|
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))
|
2925001000NRG23180720220714312
|
18/07/2022
|
AMUTHA
|
2925001WL022175
|
AMUTHA
|
00078
|
CNRB0005157
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/532
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714314
|
18/07/2022
|
ANANTHI M
|
2925001WL022175
|
ANANTHI M
|
00078
|
CNRB0005157
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/100
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714244
|
18/07/2022
|
Veeralakshmi
|
2925001WL022175
|
Veeralakshmi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/105
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714245
|
18/07/2022
|
Niveatha
|
2925001WL022175
|
Niveatha
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Niveatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/114
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714248
|
18/07/2022
|
POOMADEVE
|
2925001WL022175
|
POOMADEVE
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
POOMADEVE
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/117
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714251
|
18/07/2022
|
KERUSHNMMAL
|
2925001WL022175
|
KERUSHNMMAL
|
00078
|
CNRB0016273
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
011048550
|
|
KERUSHNMMAL
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/118
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714252
|
18/07/2022
|
JOTHI
|
2925001WL022175
|
JOTHI
|
00078
|
CNRB0016273
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/119
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714253
|
18/07/2022
|
PAPPA
|
2925001WL022175
|
PAPPA
|
00078
|
CNRB0016273
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPA
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/121
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714255
|
18/07/2022
|
Poinnammal
|
2925001WL022175
|
Poinnammal
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/123
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714256
|
18/07/2022
|
SARASHWATHI
|
2925001WL022175
|
SARASHWATHI
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/124
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714257
|
18/07/2022
|
SELVI S
|
2925001WL022175
|
SELVI S
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI S
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/126
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714258
|
18/07/2022
|
POORANAM
|
2925001WL022175
|
POORANAM
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
POORANAM
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/127
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714259
|
18/07/2022
|
SEEVAPAKEYAM
|
2925001WL022175
|
SEEVAPAKEYAM
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEEVAPAKEYAM
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/130
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714260
|
18/07/2022
|
SARASHWATHI
|
2925001WL022175
|
SARASHWATHI
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/132
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714262
|
18/07/2022
|
PARAMEASHWARI
|
2925001WL022175
|
PARAMEASHWARI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARAMEASHWARI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/138
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714263
|
18/07/2022
|
MAYALAGU
|
2925001WL022175
|
MAYALAGU
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAYALAGU
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/139
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714264
|
18/07/2022
|
CHETHIRA
|
2925001WL022175
|
CHETHIRA
|
00078
|
CNRB0016273
|
735
|
735
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHETHIRA
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/141
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714265
|
18/07/2022
|
A.PANDI
|
2925001WL022175
|
A.PANDI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.PANDI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/142
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714266
|
18/07/2022
|
SORANAM
|
2925001WL022175
|
SORANAM
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
SORANAM
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/143
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714267
|
18/07/2022
|
POONGKODI
|
2925001WL022175
|
POONGKODI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/147
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714269
|
18/07/2022
|
LAKSHMI
|
2925001WL022175
|
LAKSHMI
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/148
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714270
|
18/07/2022
|
PANCHAVARANM
|
2925001WL022175
|
PANCHAVARANM
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHAVARANM
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/150
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714271
|
18/07/2022
|
VERAYE
|
2925001WL022175
|
VERAYE
|
00078
|
CNRB0016273
|
1225
|
1225
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/152
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714272
|
18/07/2022
|
LAKSHMI
|
2925001WL022175
|
LAKSHMI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/155
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714273
|
18/07/2022
|
MEENCHE
|
2925001WL022175
|
MEENCHE
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENCHE
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/156
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714274
|
18/07/2022
|
MAREYAMMAL
|
2925001WL022175
|
MAREYAMMAL
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAREYAMMAL
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/158
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714275
|
18/07/2022
|
LAKSHMI
|
2925001WL022175
|
LAKSHMI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/161
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714276
|
18/07/2022
|
PAIRVATHI
|
2925001WL022175
|
PAIRVATHI
|
00078
|
CNRB0016273
|
980
|
980
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/165
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714277
|
18/07/2022
|
Thidhagarai
|
2925001WL022175
|
Thidhagarai
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thidhagarai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/167
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714278
|
18/07/2022
|
RAKAMMAL
|
2925001WL022175
|
RAKAMMAL
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/168
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714279
|
18/07/2022
|
KACHEYAMMAL
|
2925001WL022175
|
KACHEYAMMAL
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
KACHEYAMMAL
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/17
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714280
|
18/07/2022
|
Karnan
|
2925001WL022175
|
Karnan
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karnan
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/171
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714281
|
18/07/2022
|
Poinmayil
|
2925001WL022175
|
Poinmayil
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poinmayil
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/172
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714282
|
18/07/2022
|
PARVATHI
|
2925001WL022175
|
PARVATHI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/173
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714283
|
18/07/2022
|
janagi
|
2925001WL022175
|
janagi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
janagi
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/174
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714284
|
18/07/2022
|
CHEVAGAME
|
2925001WL022175
|
CHEVAGAME
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHEVAGAME
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/175
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714285
|
18/07/2022
|
AMACHE
|
2925001WL022175
|
AMACHE
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMACHE
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/176
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714286
|
18/07/2022
|
POORANAM
|
2925001WL022175
|
POORANAM
|
00078
|
CNRB0016273
|
735
|
735
|
Processed
|
26/07/2022
|
|
011048550
|
|
POORANAM
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/178
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714287
|
18/07/2022
|
Andisami
|
2925001WL022175
|
Andisami
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Andisami
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/179
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714288
|
18/07/2022
|
PANDIYAMMAL
|
2925001WL022175
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/180
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714290
|
18/07/2022
|
RAKAMMAL
|
2925001WL022175
|
RAKAMMAL
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/181
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714291
|
18/07/2022
|
Nallathangal
|
2925001WL022175
|
Nallathangal
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nallathangal
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/182
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714292
|
18/07/2022
|
PANCHAVARNAM
|
2925001WL022175
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/183
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714293
|
18/07/2022
|
POTHUMPONNU
|
2925001WL022175
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/186
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714294
|
18/07/2022
|
POOMA
|
2925001WL022175
|
POOMA
|
00078
|
CNRB0016273
|
1225
|
1225
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/187
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714295
|
18/07/2022
|
Vanni
|
2925001WL022175
|
Vanni
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vanni
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/188
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714296
|
18/07/2022
|
NAGAMMAL
|
2925001WL022175
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/190
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714297
|
18/07/2022
|
CHEINNAPALAI
|
2925001WL022175
|
CHEINNAPALAI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHEINNAPALAI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/193
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714298
|
18/07/2022
|
KALAIYARACHE
|
2925001WL022175
|
KALAIYARACHE
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALAIYARACHE
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/196
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714300
|
18/07/2022
|
Mookkammal V
|
2925001WL022175
|
Mookkammal V
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mookkammal V
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/197
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714301
|
18/07/2022
|
RAKKU
|
2925001WL022175
|
RAKKU
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAKKU
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/199
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714302
|
18/07/2022
|
THENNARASI
|
2925001WL022175
|
THENNARASI
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
THENNARASI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/200
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714303
|
18/07/2022
|
POTHUMPONNU P
|
2925001WL022175
|
POTHUMPONNU P
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
POTHUMPONNU P
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/207
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714304
|
18/07/2022
|
Chitra
|
2925001WL022175
|
Chitra
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/209
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714305
|
18/07/2022
|
PITCHAI K
|
2925001WL022175
|
PITCHAI K
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
PITCHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/212
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714306
|
18/07/2022
|
AYYAMMAL
|
2925001WL022175
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/213
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714307
|
18/07/2022
|
valli
|
2925001WL022175
|
valli
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
valli
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/216
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714308
|
18/07/2022
|
RAKKU
|
2925001WL022175
|
RAKKU
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAKKU
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/217
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714309
|
18/07/2022
|
MUGAMMAL
|
2925001WL022175
|
MUGAMMAL
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUGAMMAL
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/218
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714310
|
18/07/2022
|
Ponnammal
|
2925001WL022175
|
Ponnammal
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/36
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714313
|
18/07/2022
|
RAKKU
|
2925001WL022175
|
RAKKU
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAKKU
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/79
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714316
|
18/07/2022
|
REAGA K
|
2925001WL022175
|
REAGA K
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
REAGA K
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/82
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714317
|
18/07/2022
|
Muthuraman
|
2925001WL022175
|
Muthuraman
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/86
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714318
|
18/07/2022
|
THEIRTHAKARAI
|
2925001WL022175
|
THEIRTHAKARAI
|
00078
|
CNRB0016273
|
735
|
735
|
Processed
|
26/07/2022
|
|
011048550
|
|
THEIRTHAKARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72303
|
72303
|
|
|
|
|
|
|
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/131
(THAMARAKKI (NORTH))
|
2925001000NRG23180720220714261
|
18/07/2022
|
GAYATHRI
|
2925001WL022175
|
GAYATHRI
|
00177
|
IOBA0001165
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
011048550
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76158
|
76158
|
|
|
|
|
|
|
|