|
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
|
DEVAKOTTAI
|
TN-25-010-037-001/10
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433507
|
21/02/2023
|
SHANTHI
|
2925010WL067745
|
SHANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-037-001/100
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433583
|
21/02/2023
|
GOVINDARAJ
|
2925010WL067747
|
GOVINDARAJ
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-037-001/1019
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434077
|
21/02/2023
|
PUSHPAM
|
2925010WL067757
|
PUSHPAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-037-001/1021
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434078
|
21/02/2023
|
MALLIGA
|
2925010WL067757
|
MALLIGA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-037-001/1027
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434079
|
21/02/2023
|
LAITHA
|
2925010WL067757
|
LAITHA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAITHA
|
CANARA BANK(508532)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-037-001/1039
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434080
|
21/02/2023
|
NAGALAKSHMI
|
2925010WL067757
|
NAGALAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-037-001/1045
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434081
|
21/02/2023
|
kamatchi
|
2925010WL067757
|
kamatchi
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-037-001/1059
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434082
|
21/02/2023
|
RAMACHANDRAN
|
2925010WL067757
|
RAMACHANDRAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-037-001/1069
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434083
|
21/02/2023
|
CHANDRA
|
2925010WL067757
|
CHANDRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-037-001/1071
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434084
|
21/02/2023
|
CHITHRAVALLI
|
2925010WL067757
|
CHITHRAVALLI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITHRAVALLI
|
CANARA BANK(508532)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-037-001/1072
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434085
|
21/02/2023
|
RAMAYI
|
2925010WL067757
|
RAMAYI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-037-001/1075
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434086
|
21/02/2023
|
KALIYAMMAL
|
2925010WL067757
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-037-001/1093
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433508
|
21/02/2023
|
SOLLAIYAMMAL
|
2925010WL067745
|
SOLLAIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SOLLAIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-037-001/1101-A
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433509
|
21/02/2023
|
NACHAL
|
2925010WL067745
|
NACHAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
NACHAL
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-037-001/1148
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433781
|
21/02/2023
|
VALLI
|
2925010WL067752
|
VALLI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-037-001/1164
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433585
|
21/02/2023
|
SANTHI
|
2925010WL067747
|
SANTHI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-037-001/1165
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433586
|
21/02/2023
|
SORAJA
|
2925010WL067747
|
SORAJA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
SORAJA
|
CANARA BANK(508532)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-037-001/1176
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433587
|
21/02/2023
|
VIJAYA
|
2925010WL067747
|
VIJAYA
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-037-001/1209
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434087
|
21/02/2023
|
KARUPAYEE
|
2925010WL067757
|
KARUPAYEE
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-037-001/1212
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434088
|
21/02/2023
|
SANTHA
|
2925010WL067757
|
SANTHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHA
|
CANARA BANK(508532)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-037-001/1213
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434089
|
21/02/2023
|
SARATHA
|
2925010WL067757
|
SARATHA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-037-001/1214
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434090
|
21/02/2023
|
VIJAYA
|
2925010WL067757
|
VIJAYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-037-001/1223
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434091
|
21/02/2023
|
VijayaRani
|
2925010WL067757
|
VijayaRani
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VijayaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-037-001/123
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433599
|
21/02/2023
|
KANILA
|
2925010WL067748
|
KANILA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANILA
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-037-001/1230
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434092
|
21/02/2023
|
ARUL
|
2925010WL067757
|
ARUL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARUL
|
CANARA BANK(508532)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-037-001/1231
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434093
|
21/02/2023
|
MANIMEGALAI
|
2925010WL067757
|
MANIMEGALAI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-037-001/1234
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434094
|
21/02/2023
|
BHUVANESHWARI
|
2925010WL067757
|
BHUVANESHWARI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-037-001/1242
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433782
|
21/02/2023
|
POORANAM
|
2925010WL067752
|
POORANAM
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
POORANAM
|
CANARA BANK(508532)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-037-001/1270
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433589
|
21/02/2023
|
VEERALASHMI
|
2925010WL067747
|
VEERALASHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEERALASHMI
|
CANARA BANK(508532)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-037-001/1271
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434095
|
21/02/2023
|
ANANDAVALLI
|
2925010WL067757
|
ANANDAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-037-001/1290
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433784
|
21/02/2023
|
SELVI
|
2925010WL067752
|
SELVI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
CANARA BANK(508532)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-037-001/1293
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433785
|
21/02/2023
|
SONAIYAN
|
2925010WL067752
|
SONAIYAN
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005718532
|
|
SONAIYAN
|
CANARA BANK(508532)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-037-001/1303
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433511
|
21/02/2023
|
MANGAYARKARASI
|
2925010WL067745
|
MANGAYARKARASI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-037-001/131
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433786
|
21/02/2023
|
CHANDRAKALA
|
2925010WL067752
|
CHANDRAKALA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-037-001/1329
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433787
|
21/02/2023
|
AMUTHA
|
2925010WL067752
|
AMUTHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-037-001/1330
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433788
|
21/02/2023
|
GANTHIMATHI
|
2925010WL067752
|
GANTHIMATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-037-001/1334
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433789
|
21/02/2023
|
PERIYANAYAGI
|
2925010WL067752
|
PERIYANAYAGI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
PERIYANAYAGI
|
CANARA BANK(508532)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-037-001/1404
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433513
|
21/02/2023
|
KRISHNAN
|
2925010WL067745
|
KRISHNAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-037-001/1424
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433514
|
21/02/2023
|
DEVI
|
2925010WL067745
|
DEVI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVI
|
CANARA BANK(508532)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-037-001/1469
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433518
|
21/02/2023
|
MALATHI
|
2925010WL067745
|
MALATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-037-001/1547
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433520
|
21/02/2023
|
SHANTHI
|
2925010WL067745
|
SHANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-037-001/17
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433790
|
21/02/2023
|
PALAMMAL
|
2925010WL067752
|
PALAMMAL
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-037-001/173
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433521
|
21/02/2023
|
PAPPU
|
2925010WL067745
|
PAPPU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAPPU
|
CANARA BANK(508532)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-037-001/177
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433791
|
21/02/2023
|
Gandhi
|
2925010WL067752
|
Gandhi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gandhi
|
CANARA BANK(508532)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-037-001/18
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433792
|
21/02/2023
|
PAAPPU
|
2925010WL067752
|
PAAPPU
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAAPPU
|
CANARA BANK(508532)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-037-001/183
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433794
|
21/02/2023
|
KULANTHAITHIRES
|
2925010WL067752
|
KULANTHAITHIRES
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KULANTHAITHIRES
|
CANARA BANK(508532)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-037-001/187
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433795
|
21/02/2023
|
KALIYAMMAL
|
2925010WL067752
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-037-001/195
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433796
|
21/02/2023
|
KALEESWARI
|
2925010WL067752
|
KALEESWARI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-037-001/200
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433797
|
21/02/2023
|
Alagarsamy
|
2925010WL067752
|
Alagarsamy
|
00078
|
CNRB0002803
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005718532
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-037-001/202
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433798
|
21/02/2023
|
MALAR
|
2925010WL067752
|
MALAR
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAR
|
CANARA BANK(508532)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-037-001/227
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433799
|
21/02/2023
|
ANUSIYA
|
2925010WL067752
|
ANUSIYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-037-001/248
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433800
|
21/02/2023
|
PADMINI
|
2925010WL067752
|
PADMINI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
PADMINI
|
CANARA BANK(508532)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-037-001/249
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433801
|
21/02/2023
|
THIRAMALAI
|
2925010WL067752
|
THIRAMALAI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
THIRAMALAI
|
INDIAN BANK(607105)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-037-001/251
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433522
|
21/02/2023
|
MICHALAMMAL
|
2925010WL067745
|
MICHALAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
MICHALAMMAL
|
INDIAN BANK(607105)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-037-001/261
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434096
|
21/02/2023
|
RASU
|
2925010WL067757
|
RASU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RASU
|
CANARA BANK(508532)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-037-001/262
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434097
|
21/02/2023
|
DEVI
|
2925010WL067757
|
DEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVI
|
CANARA BANK(508532)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-037-001/264
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434098
|
21/02/2023
|
RAMU
|
2925010WL067757
|
RAMU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMU
|
CANARA BANK(508532)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-037-001/265
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434099
|
21/02/2023
|
KALIYAMMAL
|
2925010WL067757
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-037-001/267
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434100
|
21/02/2023
|
POOVALLI
|
2925010WL067757
|
POOVALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOVALLI
|
CANARA BANK(508532)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-037-001/270
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434101
|
21/02/2023
|
LAKSHMI
|
2925010WL067757
|
LAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-037-001/271
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434102
|
21/02/2023
|
PANDIAMAL
|
2925010WL067757
|
PANDIAMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANDIAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-037-001/273
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434103
|
21/02/2023
|
KANAGAMBAL
|
2925010WL067757
|
KANAGAMBAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGAMBAL
|
CANARA BANK(508532)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-037-001/280
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434104
|
21/02/2023
|
VIJAYA
|
2925010WL067757
|
VIJAYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-037-001/281
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434105
|
21/02/2023
|
KALA
|
2925010WL067757
|
KALA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALA
|
CANARA BANK(508532)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-037-001/282
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434106
|
21/02/2023
|
LATHA
|
2925010WL067757
|
LATHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
LATHA
|
CANARA BANK(508532)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-037-001/284
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434107
|
21/02/2023
|
NADIYAMMAL
|
2925010WL067757
|
NADIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
NADIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-037-001/286
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434108
|
21/02/2023
|
DHANALAKSHMI
|
2925010WL067757
|
DHANALAKSHMI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-037-001/297
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434110
|
21/02/2023
|
DEVI
|
2925010WL067757
|
DEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVI
|
CANARA BANK(508532)
|
|
69
|
DEVAKOTTAI
|
TN-25-010-037-001/301
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434111
|
21/02/2023
|
RAJAKUMARI
|
2925010WL067757
|
RAJAKUMARI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAKUMARI
|
BANK OF BARODA(606985)
|
|
70
|
DEVAKOTTAI
|
TN-25-010-037-001/303
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434112
|
21/02/2023
|
LAKSHMI
|
2925010WL067757
|
LAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
71
|
DEVAKOTTAI
|
TN-25-010-037-001/304
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434113
|
21/02/2023
|
CHITHRADEVI
|
2925010WL067757
|
CHITHRADEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DEVAKOTTAI
|
TN-25-010-037-001/306
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434114
|
21/02/2023
|
SELVI
|
2925010WL067757
|
SELVI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
CANARA BANK(508532)
|
|
73
|
DEVAKOTTAI
|
TN-25-010-037-001/308
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434115
|
21/02/2023
|
PAPPA
|
2925010WL067757
|
PAPPA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAPPA
|
CANARA BANK(508532)
|
|
74
|
DEVAKOTTAI
|
TN-25-010-037-001/310
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434116
|
21/02/2023
|
BALARATHINAM
|
2925010WL067757
|
BALARATHINAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
BALARATHINAM
|
CANARA BANK(508532)
|
|
75
|
DEVAKOTTAI
|
TN-25-010-037-001/311
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434117
|
21/02/2023
|
MAHADEVI
|
2925010WL067757
|
MAHADEVI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
76
|
DEVAKOTTAI
|
TN-25-010-037-001/312
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434118
|
21/02/2023
|
BOOPATHY
|
2925010WL067757
|
BOOPATHY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
BOOPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEVAKOTTAI
|
TN-25-010-037-001/314
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434120
|
21/02/2023
|
VANATHI
|
2925010WL067757
|
VANATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DEVAKOTTAI
|
TN-25-010-037-001/315
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434121
|
21/02/2023
|
KANAGU
|
2925010WL067757
|
KANAGU
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEVAKOTTAI
|
TN-25-010-037-001/317
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434122
|
21/02/2023
|
TAMILARASI
|
2925010WL067757
|
TAMILARASI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
80
|
DEVAKOTTAI
|
TN-25-010-037-001/321
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434123
|
21/02/2023
|
VENNILA
|
2925010WL067757
|
VENNILA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VENNILA
|
CANARA BANK(508532)
|
|
81
|
DEVAKOTTAI
|
TN-25-010-037-001/336
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434124
|
21/02/2023
|
SANNACHI
|
2925010WL067757
|
SANNACHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANNACHI
|
CANARA BANK(508532)
|
|
82
|
DEVAKOTTAI
|
TN-25-010-037-001/337
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434125
|
21/02/2023
|
MUNIYAMMAL
|
2925010WL067757
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVAKOTTAI
|
TN-25-010-037-001/341
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434126
|
21/02/2023
|
BANUMATHY
|
2925010WL067757
|
BANUMATHY
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
BANUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEVAKOTTAI
|
TN-25-010-037-001/343
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434127
|
21/02/2023
|
KUNJARAM
|
2925010WL067757
|
KUNJARAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVAKOTTAI
|
TN-25-010-037-001/344
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434128
|
21/02/2023
|
ROSALI
|
2925010WL067757
|
ROSALI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
ROSALI
|
CANARA BANK(508532)
|
|
86
|
DEVAKOTTAI
|
TN-25-010-037-001/351
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434129
|
21/02/2023
|
RAMAN
|
2925010WL067757
|
RAMAN
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMAN
|
CANARA BANK(508532)
|
|
87
|
DEVAKOTTAI
|
TN-25-010-037-001/354
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434130
|
21/02/2023
|
CHELLAMMAL
|
2925010WL067757
|
CHELLAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEVAKOTTAI
|
TN-25-010-037-001/357
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434131
|
21/02/2023
|
NAGAMMAL
|
2925010WL067757
|
NAGAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
89
|
DEVAKOTTAI
|
TN-25-010-037-001/359
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434132
|
21/02/2023
|
GANDHI
|
2925010WL067757
|
GANDHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANDHI
|
CANARA BANK(508532)
|
|
90
|
DEVAKOTTAI
|
TN-25-010-037-001/360
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434133
|
21/02/2023
|
MAYAN
|
2925010WL067757
|
MAYAN
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAYAN
|
CANARA BANK(508532)
|
|
91
|
DEVAKOTTAI
|
TN-25-010-037-001/364
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434134
|
21/02/2023
|
ANNAMMAL
|
2925010WL067757
|
ANNAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
92
|
DEVAKOTTAI
|
TN-25-010-037-001/366
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434135
|
21/02/2023
|
RAJAMMAL
|
2925010WL067757
|
RAJAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
93
|
DEVAKOTTAI
|
TN-25-010-037-001/367
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433600
|
21/02/2023
|
KALA
|
2925010WL067748
|
KALA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALA
|
INDIAN BANK(607105)
|
|
94
|
DEVAKOTTAI
|
TN-25-010-037-001/395
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433523
|
21/02/2023
|
CHANDRA
|
2925010WL067745
|
CHANDRA
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
95
|
DEVAKOTTAI
|
TN-25-010-037-001/40
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433803
|
21/02/2023
|
MALAIYARASI
|
2925010WL067752
|
MALAIYARASI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAIYARASI
|
CANARA BANK(508532)
|
|
96
|
DEVAKOTTAI
|
TN-25-010-037-001/404
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433524
|
21/02/2023
|
PERIYASAMY
|
2925010WL067745
|
PERIYASAMY
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
97
|
DEVAKOTTAI
|
TN-25-010-037-001/405
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433525
|
21/02/2023
|
CHINNAKKALAI
|
2925010WL067745
|
CHINNAKKALAI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAKKALAI
|
CANARA BANK(508532)
|
|
98
|
DEVAKOTTAI
|
TN-25-010-037-001/429
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433804
|
21/02/2023
|
MUNIYAMMAL
|
2925010WL067752
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
99
|
DEVAKOTTAI
|
TN-25-010-037-001/441
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433526
|
21/02/2023
|
UMA
|
2925010WL067745
|
UMA
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMA
|
CANARA BANK(508532)
|
|
100
|
DEVAKOTTAI
|
TN-25-010-037-001/444
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433527
|
21/02/2023
|
VALLI
|
2925010WL067745
|
VALLI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
CANARA BANK(508532)
|
|
101
|
DEVAKOTTAI
|
TN-25-010-037-001/449
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433528
|
21/02/2023
|
MEENAL
|
2925010WL067745
|
MEENAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAL
|
CANARA BANK(508532)
|
|
102
|
DEVAKOTTAI
|
TN-25-010-037-001/46
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433805
|
21/02/2023
|
CHITRA
|
2925010WL067752
|
CHITRA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA
|
CANARA BANK(508532)
|
|
103
|
DEVAKOTTAI
|
TN-25-010-037-001/477
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433529
|
21/02/2023
|
VASANTHI
|
2925010WL067745
|
VASANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
104
|
DEVAKOTTAI
|
TN-25-010-037-001/482
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433806
|
21/02/2023
|
ARULMARY
|
2925010WL067752
|
ARULMARY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARULMARY
|
CANARA BANK(508532)
|
|
105
|
DEVAKOTTAI
|
TN-25-010-037-001/49
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433807
|
21/02/2023
|
PERIYANAYAGAM
|
2925010WL067752
|
PERIYANAYAGAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
106
|
DEVAKOTTAI
|
TN-25-010-037-001/495
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433808
|
21/02/2023
|
NEELAVATHI
|
2925010WL067752
|
NEELAVATHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
107
|
DEVAKOTTAI
|
TN-25-010-037-001/50
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433809
|
21/02/2023
|
VELUMANI
|
2925010WL067752
|
VELUMANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
108
|
DEVAKOTTAI
|
TN-25-010-037-001/500
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433810
|
21/02/2023
|
ivatham
|
2925010WL067752
|
ivatham
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
ivatham
|
CANARA BANK(508532)
|
|
109
|
DEVAKOTTAI
|
TN-25-010-037-001/51
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433811
|
21/02/2023
|
PANCHAVARNAM
|
2925010WL067752
|
PANCHAVARNAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
110
|
DEVAKOTTAI
|
TN-25-010-037-001/512
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434136
|
21/02/2023
|
SAMINATHAN
|
2925010WL067757
|
SAMINATHAN
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
111
|
DEVAKOTTAI
|
TN-25-010-037-001/517
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433601
|
21/02/2023
|
MUTHULAKSHMI
|
2925010WL067748
|
MUTHULAKSHMI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
DEVAKOTTAI
|
TN-25-010-037-001/52
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433812
|
21/02/2023
|
SHANTHI
|
2925010WL067752
|
SHANTHI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
113
|
DEVAKOTTAI
|
TN-25-010-037-001/523
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433602
|
21/02/2023
|
KALIYAMMAL
|
2925010WL067748
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
114
|
DEVAKOTTAI
|
TN-25-010-037-001/524
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433813
|
21/02/2023
|
AMIRTHAM
|
2925010WL067752
|
AMIRTHAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
115
|
DEVAKOTTAI
|
TN-25-010-037-001/527
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433603
|
21/02/2023
|
VASANTHA
|
2925010WL067748
|
VASANTHA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
116
|
DEVAKOTTAI
|
TN-25-010-037-001/550
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433604
|
21/02/2023
|
MAGESWARI
|
2925010WL067748
|
MAGESWARI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
117
|
DEVAKOTTAI
|
TN-25-010-037-001/558
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433814
|
21/02/2023
|
TAMILARASI
|
2925010WL067752
|
TAMILARASI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
118
|
DEVAKOTTAI
|
TN-25-010-037-001/57
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433590
|
21/02/2023
|
Manmathan
|
2925010WL067747
|
Manmathan
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manmathan
|
CANARA BANK(508532)
|
|
119
|
DEVAKOTTAI
|
TN-25-010-037-001/575
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433816
|
21/02/2023
|
Arul
|
2925010WL067752
|
Arul
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arul
|
CANARA BANK(508532)
|
|
120
|
DEVAKOTTAI
|
TN-25-010-037-001/575
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433815
|
21/02/2023
|
POTHUMPONU
|
2925010WL067752
|
POTHUMPONU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
POTHUMPONU
|
CANARA BANK(508532)
|
|
121
|
DEVAKOTTAI
|
TN-25-010-037-001/60
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433530
|
21/02/2023
|
VIJAYA
|
2925010WL067745
|
VIJAYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
122
|
DEVAKOTTAI
|
TN-25-010-037-001/602
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433817
|
21/02/2023
|
PERIYANAAGAM
|
2925010WL067752
|
PERIYANAAGAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
PERIYANAAGAM
|
CANARA BANK(508532)
|
|
123
|
DEVAKOTTAI
|
TN-25-010-037-001/628
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433605
|
21/02/2023
|
MEENACHI
|
2925010WL067748
|
MEENACHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
124
|
DEVAKOTTAI
|
TN-25-010-037-001/630
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433818
|
21/02/2023
|
MUNIAMMAL
|
2925010WL067752
|
MUNIAMMAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
DEVAKOTTAI
|
TN-25-010-037-001/644
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433606
|
21/02/2023
|
MALARKODI
|
2925010WL067748
|
MALARKODI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
126
|
DEVAKOTTAI
|
TN-25-010-037-001/651
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433819
|
21/02/2023
|
Balamani
|
2925010WL067752
|
Balamani
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
Balamani
|
INDIAN BANK(607105)
|
|
127
|
DEVAKOTTAI
|
TN-25-010-037-001/657
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433591
|
21/02/2023
|
POORANAM
|
2925010WL067747
|
POORANAM
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
POORANAM
|
CANARA BANK(508532)
|
|
128
|
DEVAKOTTAI
|
TN-25-010-037-001/659
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433592
|
21/02/2023
|
UDAIYAL
|
2925010WL067747
|
UDAIYAL
|
00078
|
CNRB0002803
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
UDAIYAL
|
CANARA BANK(508532)
|
|
129
|
DEVAKOTTAI
|
TN-25-010-037-001/670
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433531
|
21/02/2023
|
ALAGI
|
2925010WL067745
|
ALAGI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
130
|
DEVAKOTTAI
|
TN-25-010-037-001/680
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433532
|
21/02/2023
|
Mariammal
|
2925010WL067745
|
Mariammal
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
03/04/2023
|
|
005718532
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
DEVAKOTTAI
|
TN-25-010-037-001/681
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433820
|
21/02/2023
|
VASANTHI
|
2925010WL067752
|
VASANTHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
GENERAL POST OFFICE(607245)
|
|
132
|
DEVAKOTTAI
|
TN-25-010-037-001/687
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433821
|
21/02/2023
|
POTHUMPONNU
|
2925010WL067752
|
POTHUMPONNU
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
133
|
DEVAKOTTAI
|
TN-25-010-037-001/742
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433822
|
21/02/2023
|
RAMALAKSHMI
|
2925010WL067752
|
RAMALAKSHMI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
134
|
DEVAKOTTAI
|
TN-25-010-037-001/744
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433823
|
21/02/2023
|
SUMITHRA
|
2925010WL067752
|
SUMITHRA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
135
|
DEVAKOTTAI
|
TN-25-010-037-001/749
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433824
|
21/02/2023
|
MEENAL
|
2925010WL067752
|
MEENAL
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
DEVAKOTTAI
|
TN-25-010-037-001/761
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433825
|
21/02/2023
|
Sowndaram
|
2925010WL067752
|
Sowndaram
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sowndaram
|
CANARA BANK(508532)
|
|
137
|
DEVAKOTTAI
|
TN-25-010-037-001/77
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433826
|
21/02/2023
|
MARY
|
2925010WL067752
|
MARY
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MARY
|
INDIAN BANK(607105)
|
|
138
|
DEVAKOTTAI
|
TN-25-010-037-001/786
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434138
|
21/02/2023
|
GRACE
|
2925010WL067757
|
GRACE
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
GRACE
|
CANARA BANK(508532)
|
|
139
|
DEVAKOTTAI
|
TN-25-010-037-001/79
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433827
|
21/02/2023
|
vasantha
|
2925010WL067752
|
vasantha
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
vasantha
|
CANARA BANK(508532)
|
|
140
|
DEVAKOTTAI
|
TN-25-010-037-001/795
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434139
|
21/02/2023
|
PUSHBAM
|
2925010WL067757
|
PUSHBAM
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
141
|
DEVAKOTTAI
|
TN-25-010-037-001/801
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434140
|
21/02/2023
|
MUNIYAPPAN
|
2925010WL067757
|
MUNIYAPPAN
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAPPAN
|
CANARA BANK(508532)
|
|
142
|
DEVAKOTTAI
|
TN-25-010-037-001/803
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434141
|
21/02/2023
|
RATHIKA
|
2925010WL067757
|
RATHIKA
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVAKOTTAI
|
TN-25-010-037-001/807
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433607
|
21/02/2023
|
PERIYAMARATHI
|
2925010WL067748
|
PERIYAMARATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
PERIYAMARATHI
|
CANARA BANK(508532)
|
|
144
|
DEVAKOTTAI
|
TN-25-010-037-001/808
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434142
|
21/02/2023
|
SELVARANI
|
2925010WL067757
|
SELVARANI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
145
|
DEVAKOTTAI
|
TN-25-010-037-001/809
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434143
|
21/02/2023
|
PACHAIYAMMAL
|
2925010WL067757
|
PACHAIYAMMAL
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
146
|
DEVAKOTTAI
|
TN-25-010-037-001/81
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433828
|
21/02/2023
|
VELAYI
|
2925010WL067752
|
VELAYI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELAYI
|
CANARA BANK(508532)
|
|
147
|
DEVAKOTTAI
|
TN-25-010-037-001/812
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434144
|
21/02/2023
|
DEVI
|
2925010WL067757
|
DEVI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVI
|
CANARA BANK(508532)
|
|
148
|
DEVAKOTTAI
|
TN-25-010-037-001/813
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434145
|
21/02/2023
|
CHINATHAMBI
|
2925010WL067757
|
CHINATHAMBI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINATHAMBI
|
CANARA BANK(508532)
|
|
149
|
DEVAKOTTAI
|
TN-25-010-037-001/848
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433608
|
21/02/2023
|
BOOPATHI
|
2925010WL067748
|
BOOPATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
150
|
DEVAKOTTAI
|
TN-25-010-037-001/898
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433829
|
21/02/2023
|
JANAKI
|
2925010WL067752
|
JANAKI
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
JANAKI
|
CANARA BANK(508532)
|
|
151
|
DEVAKOTTAI
|
TN-25-010-037-001/906
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433610
|
21/02/2023
|
KALIYAMMAL
|
2925010WL067748
|
KALIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
152
|
DEVAKOTTAI
|
TN-25-010-037-001/908
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433611
|
21/02/2023
|
Janaki
|
2925010WL067748
|
Janaki
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Janaki
|
INDIAN BANK(607105)
|
|
153
|
DEVAKOTTAI
|
TN-25-010-037-001/932
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433830
|
21/02/2023
|
VALLI
|
2925010WL067752
|
VALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
CANARA BANK(508532)
|
|
154
|
DEVAKOTTAI
|
TN-25-010-037-001/933
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433831
|
21/02/2023
|
MEENAKSHI
|
2925010WL067752
|
MEENAKSHI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
155
|
DEVAKOTTAI
|
TN-25-010-037-001/936
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433832
|
21/02/2023
|
VELAYI
|
2925010WL067752
|
VELAYI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELAYI
|
CANARA BANK(508532)
|
|
156
|
DEVAKOTTAI
|
TN-25-010-037-001/937
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433833
|
21/02/2023
|
AMMAPONNU
|
2925010WL067752
|
AMMAPONNU
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
157
|
DEVAKOTTAI
|
TN-25-010-037-001/939
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433834
|
21/02/2023
|
kaliyammal
|
2925010WL067752
|
kaliyammal
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
kaliyammal
|
CANARA BANK(508532)
|
|
158
|
DEVAKOTTAI
|
TN-25-010-037-001/96
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433533
|
21/02/2023
|
MARIYAYI
|
2925010WL067745
|
MARIYAYI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
159
|
DEVAKOTTAI
|
TN-25-010-037-001/981
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433835
|
21/02/2023
|
Vasuki
|
2925010WL067752
|
Vasuki
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vasuki
|
CANARA BANK(508532)
|
|
160
|
DEVAKOTTAI
|
TN-25-010-037-002/1482
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433836
|
21/02/2023
|
Arasakka
|
2925010WL067752
|
Arasakka
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arasakka
|
CANARA BANK(508532)
|
|
161
|
DEVAKOTTAI
|
TN-25-010-037-003/1346
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433837
|
21/02/2023
|
Vellaiyammal
|
2925010WL067752
|
Vellaiyammal
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
162
|
DEVAKOTTAI
|
TN-25-010-037-003/1349
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433838
|
21/02/2023
|
GOMATHY
|
2925010WL067752
|
GOMATHY
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
DEVAKOTTAI
|
TN-25-010-037-003/1354
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433839
|
21/02/2023
|
RATHIGA
|
2925010WL067752
|
RATHIGA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
164
|
DEVAKOTTAI
|
TN-25-010-037-003/1363
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433840
|
21/02/2023
|
VASUKI
|
2925010WL067752
|
VASUKI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
165
|
DEVAKOTTAI
|
TN-25-010-037-003/1366
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433841
|
21/02/2023
|
PAPPA
|
2925010WL067752
|
PAPPA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAPPA
|
CANARA BANK(508532)
|
|
166
|
DEVAKOTTAI
|
TN-25-010-037-004/1337
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433850
|
21/02/2023
|
GHANDHI
|
2925010WL067752
|
GHANDHI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
GHANDHI
|
CANARA BANK(508532)
|
|
167
|
DEVAKOTTAI
|
TN-25-010-037-004/1364
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433851
|
21/02/2023
|
RAJALAKSHMI
|
2925010WL067752
|
RAJALAKSHMI
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
168
|
DEVAKOTTAI
|
TN-25-010-037-004/1432
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433852
|
21/02/2023
|
Nagavalli
|
2925010WL067752
|
Nagavalli
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
169
|
DEVAKOTTAI
|
TN-25-010-037-006/1369
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433613
|
21/02/2023
|
MUTHURANI
|
2925010WL067748
|
MUTHURANI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHURANI
|
CANARA BANK(508532)
|
|
170
|
DEVAKOTTAI
|
TN-25-010-037-006/1373
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433614
|
21/02/2023
|
SINGARAM
|
2925010WL067748
|
SINGARAM
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SINGARAM
|
CANARA BANK(508532)
|
|
171
|
DEVAKOTTAI
|
TN-25-010-037-006/1484
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433616
|
21/02/2023
|
Kalaiselvi
|
2925010WL067748
|
Kalaiselvi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
172
|
DEVAKOTTAI
|
TN-25-010-037-006/1548
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433618
|
21/02/2023
|
SUBAKANI
|
2925010WL067748
|
SUBAKANI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUBAKANI
|
CANARA BANK(508532)
|
|
173
|
DEVAKOTTAI
|
TN-25-010-037-010/1374
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433854
|
21/02/2023
|
Mariyaselvam
|
2925010WL067752
|
Mariyaselvam
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
174
|
DEVAKOTTAI
|
TN-25-010-037-011/1023
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434146
|
21/02/2023
|
VIJAYALAKSHMI
|
2925010WL067757
|
VIJAYALAKSHMI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
175
|
DEVAKOTTAI
|
TN-25-010-037-011/1390
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434148
|
21/02/2023
|
POOMAYIL
|
2925010WL067757
|
POOMAYIL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOMAYIL
|
CANARA BANK(508532)
|
|
176
|
DEVAKOTTAI
|
TN-25-010-037-011/1391
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434149
|
21/02/2023
|
PUSHPAVALLI
|
2925010WL067757
|
PUSHPAVALLI
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
177
|
DEVAKOTTAI
|
TN-25-010-037-011/1393
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434150
|
21/02/2023
|
LAKSHMI
|
2925010WL067757
|
LAKSHMI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
178
|
DEVAKOTTAI
|
TN-25-010-037-011/1397
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434151
|
21/02/2023
|
MUNIYAMMAL
|
2925010WL067757
|
MUNIYAMMAL
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVAKOTTAI
|
TN-25-010-037-011/1417
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434152
|
21/02/2023
|
PACKIYASELVI
|
2925010WL067757
|
PACKIYASELVI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
PACKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DEVAKOTTAI
|
TN-25-010-037-011/1427
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434153
|
21/02/2023
|
pakamparial
|
2925010WL067757
|
pakamparial
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
pakamparial
|
CANARA BANK(508532)
|
|
181
|
DEVAKOTTAI
|
TN-25-010-037-011/1462
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434154
|
21/02/2023
|
Ratha
|
2925010WL067757
|
Ratha
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ratha
|
CANARA BANK(508532)
|
|
182
|
DEVAKOTTAI
|
TN-25-010-037-011/1497
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434155
|
21/02/2023
|
Arumugam
|
2925010WL067757
|
Arumugam
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arumugam
|
CANARA BANK(508532)
|
|
183
|
DEVAKOTTAI
|
TN-25-010-037-037/1335
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433857
|
21/02/2023
|
NAGAVALLI
|
2925010WL067752
|
NAGAVALLI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
184
|
DEVAKOTTAI
|
TN-25-010-037-037/1358
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433858
|
21/02/2023
|
Pandikannu
|
2925010WL067752
|
Pandikannu
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pandikannu
|
INDIAN BANK(607105)
|
|
185
|
DEVAKOTTAI
|
TN-25-010-037-037/1403
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433859
|
21/02/2023
|
MALAIRANI
|
2925010WL067752
|
MALAIRANI
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAIRANI
|
CANARA BANK(508532)
|
|
186
|
DEVAKOTTAI
|
TN-25-010-037-037/1412
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433860
|
21/02/2023
|
SANTHIYA
|
2925010WL067752
|
SANTHIYA
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
187
|
DEVAKOTTAI
|
TN-25-010-037-037/1446
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433861
|
21/02/2023
|
RATHI
|
2925010WL067752
|
RATHI
|
00078
|
CNRB0002803
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHI
|
CANARA BANK(508532)
|
|
188
|
DEVAKOTTAI
|
TN-25-010-037-037/560
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433866
|
21/02/2023
|
Arockiyammal
|
2925010WL067752
|
Arockiyammal
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arockiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148648
|
148648
|
|
|
|
|
|
|
|
|
189
|
DEVAKOTTAI
|
TN-25-010-037-003/1612
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433848
|
21/02/2023
|
Suganya
|
2925010WL067752
|
Suganya
|
00078
|
CNRB0003048
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
190
|
DEVAKOTTAI
|
TN-25-010-037-001/1203
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433588
|
21/02/2023
|
VANNILA
|
2925010WL067747
|
VANNILA
|
00078
|
CNRB0005412
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANNILA
|
HDFC BANK LTD(607152)
|
|
191
|
DEVAKOTTAI
|
TN-25-010-037-011/1388
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434147
|
21/02/2023
|
JeyaBarathi
|
2925010WL067757
|
JeyaBarathi
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
JeyaBarathi
|
CANARA BANK(508532)
|
|
192
|
DEVAKOTTAI
|
TN-25-010-037-014/1485
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433593
|
21/02/2023
|
Karpagavalli
|
2925010WL067747
|
Karpagavalli
|
00078
|
CNRB0005412
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
193
|
DEVAKOTTAI
|
TN-25-010-037-014/1496
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433594
|
21/02/2023
|
Revathi
|
2925010WL067747
|
Revathi
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Revathi
|
CANARA BANK(508532)
|
|
194
|
DEVAKOTTAI
|
TN-25-010-037-037/1439
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433598
|
21/02/2023
|
SAHAYAM
|
2925010WL067747
|
SAHAYAM
|
00078
|
CNRB0005412
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAHAYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
195
|
DEVAKOTTAI
|
TN-25-010-037-014/1581
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433597
|
21/02/2023
|
MENAGA
|
2925010WL067747
|
MENAGA
|
00152
|
HDFC0002576
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MENAGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
196
|
DEVAKOTTAI
|
TN-25-010-037-001/180
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433793
|
21/02/2023
|
Kanagaraj
|
2925010WL067752
|
Kanagaraj
|
00176
|
IDIB000D012
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
197
|
DEVAKOTTAI
|
TN-25-010-037-001/849
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433609
|
21/02/2023
|
Solochana
|
2925010WL067748
|
Solochana
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Solochana
|
INDIAN BANK(607105)
|
|
198
|
DEVAKOTTAI
|
TN-25-010-037-003/1444
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433843
|
21/02/2023
|
VIJAYA
|
2925010WL067752
|
VIJAYA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
199
|
DEVAKOTTAI
|
TN-25-010-037-003/819
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433849
|
21/02/2023
|
Sornam
|
2925010WL067752
|
Sornam
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sornam
|
INDIAN BANK(607105)
|
|
200
|
DEVAKOTTAI
|
TN-25-010-037-006/1502
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433534
|
21/02/2023
|
Viji
|
2925010WL067745
|
Viji
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Viji
|
HDFC BANK LTD(607152)
|
|
201
|
DEVAKOTTAI
|
TN-25-010-037-011/1504
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434156
|
21/02/2023
|
SANTHANAM
|
2925010WL067757
|
SANTHANAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
202
|
DEVAKOTTAI
|
TN-25-010-037-011/1618
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434157
|
21/02/2023
|
S MANGAIYARKARASI
|
2925010WL067757
|
S MANGAIYARKARASI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
S MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
203
|
DEVAKOTTAI
|
TN-25-010-037-003/1431
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433842
|
21/02/2023
|
Sowmia R
|
2925010WL067752
|
Sowmia R
|
00176
|
IDIB000K006
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sowmia R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
204
|
DEVAKOTTAI
|
TN-25-010-037-001/1122
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433510
|
21/02/2023
|
Alager
|
2925010WL067745
|
Alager
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Alager
|
INDIAN BANK(607105)
|
|
205
|
DEVAKOTTAI
|
TN-25-010-037-001/1156
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433584
|
21/02/2023
|
Selvi
|
2925010WL067747
|
Selvi
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi
|
INDIAN BANK(607105)
|
|
206
|
DEVAKOTTAI
|
TN-25-010-037-001/1286
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433783
|
21/02/2023
|
Ganga
|
2925010WL067752
|
Ganga
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ganga
|
INDIAN BANK(607105)
|
|
207
|
DEVAKOTTAI
|
TN-25-010-037-001/1394
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433512
|
21/02/2023
|
KALIYAMMAL
|
2925010WL067745
|
KALIYAMMAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
208
|
DEVAKOTTAI
|
TN-25-010-037-001/1451
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433515
|
21/02/2023
|
Kavitha
|
2925010WL067745
|
Kavitha
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
209
|
DEVAKOTTAI
|
TN-25-010-037-001/1465
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433517
|
21/02/2023
|
GANDHIMATHI
|
2925010WL067745
|
GANDHIMATHI
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
210
|
DEVAKOTTAI
|
TN-25-010-037-001/1501
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433519
|
21/02/2023
|
Suriya
|
2925010WL067745
|
Suriya
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Suriya
|
INDIAN BANK(607105)
|
|
211
|
DEVAKOTTAI
|
TN-25-010-037-001/313
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434119
|
21/02/2023
|
VELLAICHAMY
|
2925010WL067757
|
VELLAICHAMY
|
00176
|
IDIB000S177
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718532
|
|
VELLAICHAMY
|
INDIAN BANK(607105)
|
|
212
|
DEVAKOTTAI
|
TN-25-010-037-001/379
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433802
|
21/02/2023
|
Mumthajbekam
|
2925010WL067752
|
Mumthajbekam
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mumthajbekam
|
INDIAN BANK(607105)
|
|
213
|
DEVAKOTTAI
|
TN-25-010-037-001/553
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434137
|
21/02/2023
|
SUBBAMMAL
|
2925010WL067757
|
SUBBAMMAL
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
214
|
DEVAKOTTAI
|
TN-25-010-037-003/1445
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433844
|
21/02/2023
|
KANCHANA
|
2925010WL067752
|
KANCHANA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
215
|
DEVAKOTTAI
|
TN-25-010-037-003/1467
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433845
|
21/02/2023
|
LOUIS MARY
|
2925010WL067752
|
LOUIS MARY
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
LOUIS MARY
|
INDIAN BANK(607105)
|
|
216
|
DEVAKOTTAI
|
TN-25-010-037-003/1554
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433846
|
21/02/2023
|
RETHINAMMAL
|
2925010WL067752
|
RETHINAMMAL
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
RETHINAMMAL
|
INDIAN BANK(607105)
|
|
217
|
DEVAKOTTAI
|
TN-25-010-037-004/1516
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433853
|
21/02/2023
|
Alagumuthu
|
2925010WL067752
|
Alagumuthu
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
Alagumuthu
|
INDIAN BANK(607105)
|
|
218
|
DEVAKOTTAI
|
TN-25-010-037-005/1628
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433612
|
21/02/2023
|
M POTTU
|
2925010WL067748
|
M POTTU
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
M POTTU
|
INDIAN BANK(607105)
|
|
219
|
DEVAKOTTAI
|
TN-25-010-037-006/1489
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433617
|
21/02/2023
|
Chellammal Muthu
|
2925010WL067748
|
Chellammal Muthu
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chellammal Muthu
|
INDIAN BANK(607105)
|
|
220
|
DEVAKOTTAI
|
TN-25-010-037-007/1448
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433535
|
21/02/2023
|
AMUTHA
|
2925010WL067745
|
AMUTHA
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
221
|
DEVAKOTTAI
|
TN-25-010-037-010/1456
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433855
|
21/02/2023
|
James Jeyapriya
|
2925010WL067752
|
James Jeyapriya
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
James Jeyapriya
|
INDIAN BANK(607105)
|
|
222
|
DEVAKOTTAI
|
TN-25-010-037-012/1590
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433856
|
21/02/2023
|
MUNISHWARI
|
2925010WL067752
|
MUNISHWARI
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNISHWARI
|
INDIAN BANK(607105)
|
|
223
|
DEVAKOTTAI
|
TN-25-010-037-014/1500
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433595
|
21/02/2023
|
Sathish Kumar
|
2925010WL067747
|
Sathish Kumar
|
00176
|
IDIB000S177
|
843
|
843
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sathish Kumar
|
CANARA BANK(508532)
|
|
224
|
DEVAKOTTAI
|
TN-25-010-037-014/1506
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433596
|
21/02/2023
|
Baby
|
2925010WL067747
|
Baby
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Baby
|
INDIAN BANK(607105)
|
|
225
|
DEVAKOTTAI
|
TN-25-010-037-037/1447
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433862
|
21/02/2023
|
AMUTHA
|
2925010WL067752
|
AMUTHA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
226
|
DEVAKOTTAI
|
TN-25-010-037-037/1455
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433863
|
21/02/2023
|
NAGAMMAL
|
2925010WL067752
|
NAGAMMAL
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
227
|
DEVAKOTTAI
|
TN-25-010-037-037/1557
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433865
|
21/02/2023
|
KANAGAVALLI
|
2925010WL067752
|
KANAGAVALLI
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
228
|
DEVAKOTTAI
|
TN-25-010-037-001/1452
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433516
|
21/02/2023
|
GangaDevi
|
2925010WL067745
|
GangaDevi
|
00415
|
SBIN0000970
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718532
|
|
GangaDevi
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVAKOTTAI
|
TN-25-010-037-001/293
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232434109
|
21/02/2023
|
Sakthiyammal
|
2925010WL067757
|
Sakthiyammal
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sakthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVAKOTTAI
|
TN-25-010-037-037/1490
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433864
|
21/02/2023
|
Poongothai
|
2925010WL067752
|
Poongothai
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
231
|
DEVAKOTTAI
|
TN-25-010-037-006/1478
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433615
|
21/02/2023
|
Rathika
|
2925010WL067748
|
Rathika
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
232
|
DEVAKOTTAI
|
TN-25-010-037-003/1607
(THIRUVEGAMPATHUR)
|
2925010000NRG23200220232433847
|
21/02/2023
|
PRIMALA
|
2925010WL067752
|
PRIMALA
|
00415
|
SBIN0016829
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718532
|
|
PRIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186225
|
186225
|
|
|
|
|
|
|
|