|
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-25-001-039-001/282
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599808
|
07/07/2022
|
ALAGUPALAI
|
2925001WL018559
|
ALAGUPALAI
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGUPALAI
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/488
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599812
|
07/07/2022
|
SENPOINNU
|
2925001WL018559
|
SENPOINNU
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SENPOINNU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-039/589
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599955
|
07/07/2022
|
Karpagam
|
2925001WL018561
|
Karpagam
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/106
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599867
|
07/07/2022
|
POTHUIMPOINNU
|
2925001WL018561
|
POTHUIMPOINNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
POTHUIMPOINNU
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/111
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599870
|
07/07/2022
|
AYAMMAL S
|
2925001WL018561
|
AYAMMAL S
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AYAMMAL S
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/112
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599871
|
07/07/2022
|
MAIYAMMAL
|
2925001WL018561
|
MAIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/118
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599872
|
07/07/2022
|
SINNAPOINNU
|
2925001WL018561
|
SINNAPOINNU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
SINNAPOINNU
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/119
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599873
|
07/07/2022
|
VAINNAMMAL
|
2925001WL018561
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/12
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599874
|
07/07/2022
|
KALISHWARI
|
2925001WL018561
|
KALISHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/120
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599875
|
07/07/2022
|
JEYA
|
2925001WL018561
|
JEYA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/123
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599876
|
07/07/2022
|
JAYALAKSHMI
|
2925001WL018561
|
JAYALAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/127
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599877
|
07/07/2022
|
ALAGAMMAL
|
2925001WL018561
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/127
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599878
|
07/07/2022
|
Meenachi
|
2925001WL018561
|
Meenachi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meenachi
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/128
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599879
|
07/07/2022
|
ALAGUPILLAI
|
2925001WL018561
|
ALAGUPILLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGUPILLAI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/130
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599806
|
07/07/2022
|
Sivagami
|
2925001WL018559
|
Sivagami
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivagami
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/131
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599880
|
07/07/2022
|
JAYARANI
|
2925001WL018561
|
JAYARANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/133
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599881
|
07/07/2022
|
POOVALAIGAIM
|
2925001WL018561
|
POOVALAIGAIM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
POOVALAIGAIM
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/142
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599882
|
07/07/2022
|
KALI
|
2925001WL018561
|
KALI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/148
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599883
|
07/07/2022
|
PANDIYAMMAL
|
2925001WL018561
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/149
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599884
|
07/07/2022
|
LAKSHMI
|
2925001WL018561
|
LAKSHMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/160
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599885
|
07/07/2022
|
RAMAIR
|
2925001WL018561
|
RAMAIR
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMAIR
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/161
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599886
|
07/07/2022
|
MOOGAIN V
|
2925001WL018561
|
MOOGAIN V
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOOGAIN V
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/166
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599887
|
07/07/2022
|
Inthira
|
2925001WL018561
|
Inthira
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Inthira
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/167
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599888
|
07/07/2022
|
RAGAMMAIL
|
2925001WL018561
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/172
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599889
|
07/07/2022
|
SAIGAIYAMMAL
|
2925001WL018561
|
SAIGAIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAIGAIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/173
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599890
|
07/07/2022
|
VAIRAM
|
2925001WL018561
|
VAIRAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/179
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599891
|
07/07/2022
|
VAINNAMMAL
|
2925001WL018561
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599892
|
07/07/2022
|
PARIYAGARUIPPI
|
2925001WL018561
|
PARIYAGARUIPPI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PARIYAGARUIPPI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/186
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599893
|
07/07/2022
|
RAKKU
|
2925001WL018561
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAKKU
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/191
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599894
|
07/07/2022
|
SRIDEAVI K
|
2925001WL018561
|
SRIDEAVI K
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SRIDEAVI K
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/204
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599896
|
07/07/2022
|
Veerammal S
|
2925001WL018561
|
Veerammal S
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal S
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/211
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599898
|
07/07/2022
|
KARUIPPAYI
|
2925001WL018561
|
KARUIPPAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KARUIPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/218
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599900
|
07/07/2022
|
KALISHWARI
|
2925001WL018561
|
KALISHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/226
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599903
|
07/07/2022
|
VALLI
|
2925001WL018561
|
VALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALLI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/230
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599904
|
07/07/2022
|
SOLAMMAL
|
2925001WL018561
|
SOLAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SOLAMMAL
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/232
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599905
|
07/07/2022
|
AGILANDAM
|
2925001WL018561
|
AGILANDAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AGILANDAM
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/240
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599907
|
07/07/2022
|
SARASU
|
2925001WL018561
|
SARASU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SARASU
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/245
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599910
|
07/07/2022
|
MANGAYAGARACHI
|
2925001WL018561
|
MANGAYAGARACHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANGAYAGARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/25
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599912
|
07/07/2022
|
VELLACHI
|
2925001WL018561
|
VELLACHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/251
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599913
|
07/07/2022
|
DHANAM S
|
2925001WL018561
|
DHANAM S
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAM S
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/259
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599914
|
07/07/2022
|
Thangathal
|
2925001WL018561
|
Thangathal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangathal
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/262
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599915
|
07/07/2022
|
DHAVACHIYAMMAL K
|
2925001WL018561
|
DHAVACHIYAMMAL K
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHAVACHIYAMMAL K
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/263
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599916
|
07/07/2022
|
PAVANI
|
2925001WL018561
|
PAVANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAVANI
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/265
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599917
|
07/07/2022
|
AZHAGARAYEE K
|
2925001WL018561
|
AZHAGARAYEE K
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
AZHAGARAYEE K
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/267
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599918
|
07/07/2022
|
POTTUPILLAI
|
2925001WL018561
|
POTTUPILLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
POTTUPILLAI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/269
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599920
|
07/07/2022
|
Muthupillai
|
2925001WL018561
|
Muthupillai
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599921
|
07/07/2022
|
POOCHIPELLAI
|
2925001WL018561
|
POOCHIPELLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/274
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599922
|
07/07/2022
|
ANJASALADEVI
|
2925001WL018561
|
ANJASALADEVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANJASALADEVI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/276
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599923
|
07/07/2022
|
Moogammal
|
2925001WL018561
|
Moogammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Moogammal
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/283
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599924
|
07/07/2022
|
SELVI
|
2925001WL018561
|
SELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/29
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599926
|
07/07/2022
|
SENGAIMUTHU
|
2925001WL018561
|
SENGAIMUTHU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
SENGAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/3
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599927
|
07/07/2022
|
IRULAYI
|
2925001WL018561
|
IRULAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/30
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599810
|
07/07/2022
|
Rakkamal
|
2925001WL018559
|
Rakkamal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rakkamal
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/333
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599928
|
07/07/2022
|
Alagumuthu
|
2925001WL018561
|
Alagumuthu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/356
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599930
|
07/07/2022
|
RAGAMMAL
|
2925001WL018561
|
RAGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAGAMMAL
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/360
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599931
|
07/07/2022
|
ACHIAIPONNU
|
2925001WL018561
|
ACHIAIPONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ACHIAIPONNU
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/383
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599932
|
07/07/2022
|
Rajeswari
|
2925001WL018561
|
Rajeswari
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/454
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599811
|
07/07/2022
|
JANGI
|
2925001WL018559
|
JANGI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
JANGI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/481
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599938
|
07/07/2022
|
MALAIR
|
2925001WL018561
|
MALAIR
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALAIR
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/489
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599813
|
07/07/2022
|
ROOGINI
|
2925001WL018559
|
ROOGINI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
ROOGINI
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599939
|
07/07/2022
|
Indhrani
|
2925001WL018561
|
Indhrani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-039-001/519
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599941
|
07/07/2022
|
GANNANI
|
2925001WL018561
|
GANNANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
GANNANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-039-001/523
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599942
|
07/07/2022
|
PARVATHI
|
2925001WL018561
|
PARVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-039-001/528
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599943
|
07/07/2022
|
MUGASHWARI
|
2925001WL018561
|
MUGASHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-039-001/535
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599946
|
07/07/2022
|
meenal
|
2925001WL018561
|
meenal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
meenal
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-039-001/99
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599951
|
07/07/2022
|
Periakaruppan K
|
2925001WL018561
|
Periakaruppan K
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periakaruppan K
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-039-002/242
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599952
|
07/07/2022
|
Lakshmi
|
2925001WL018561
|
Lakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-039-039/584
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599954
|
07/07/2022
|
Sandhanam
|
2925001WL018561
|
Sandhanam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sandhanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76560
|
76560
|
|
|
|
|
|
|
|
|
69
|
SIVAGANGA
|
TN-25-001-039-001/243
(THAMARAKKI (SOUTH))
|
2925001000NRG23070720220599908
|
07/07/2022
|
Malika
|
2925001WL018561
|
Malika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81360
|
81360
|
|
|
|
|
|
|
|