|
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-25-001-040-001/222
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463902
|
22/06/2022
|
PEACHEYAMMAL
|
2925001WL014144
|
PEACHEYAMMAL
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PEACHEYAMMAL
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/532
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463961
|
22/06/2022
|
ANANTHI M
|
2925001WL014144
|
ANANTHI M
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/100
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463874
|
22/06/2022
|
Veeralakshmi
|
2925001WL014144
|
Veeralakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/167
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463876
|
22/06/2022
|
RAKAMMAL
|
2925001WL014144
|
RAKAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/183
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463878
|
22/06/2022
|
POTHUMPONNU
|
2925001WL014144
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/185
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463879
|
22/06/2022
|
VEERAMMAL
|
2925001WL014144
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/186
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463880
|
22/06/2022
|
POOMA
|
2925001WL014144
|
POOMA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/187
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463881
|
22/06/2022
|
Vanni
|
2925001WL014144
|
Vanni
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanni
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/188
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463882
|
22/06/2022
|
NAGAMMAL
|
2925001WL014144
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/190
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463883
|
22/06/2022
|
CHEINNAPALAI
|
2925001WL014144
|
CHEINNAPALAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHEINNAPALAI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/191
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463884
|
22/06/2022
|
MEARI
|
2925001WL014144
|
MEARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEARI
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/193
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463885
|
22/06/2022
|
KALAIYARACHE
|
2925001WL014144
|
KALAIYARACHE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAIYARACHE
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/196
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463887
|
22/06/2022
|
Mookkammal V
|
2925001WL014144
|
Mookkammal V
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookkammal V
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/197
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463888
|
22/06/2022
|
RAKKU
|
2925001WL014144
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/199
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463889
|
22/06/2022
|
THENNARASI
|
2925001WL014144
|
THENNARASI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENNARASI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/200
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463890
|
22/06/2022
|
POTHUMPONNU P
|
2925001WL014144
|
POTHUMPONNU P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHUMPONNU P
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/207
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463894
|
22/06/2022
|
Chitra
|
2925001WL014144
|
Chitra
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/209
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463895
|
22/06/2022
|
PITCHAI K
|
2925001WL014144
|
PITCHAI K
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
PITCHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/213
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463897
|
22/06/2022
|
valli
|
2925001WL014144
|
valli
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
valli
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/216
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463898
|
22/06/2022
|
RAKKU
|
2925001WL014144
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/219
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463900
|
22/06/2022
|
Kaliyammai
|
2925001WL014144
|
Kaliyammai
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/220
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463901
|
22/06/2022
|
POOTHUPOINNU
|
2925001WL014144
|
POOTHUPOINNU
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOTHUPOINNU
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/223
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463904
|
22/06/2022
|
MURUGAN A
|
2925001WL014144
|
MURUGAN A
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGAN A
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/223
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463903
|
22/06/2022
|
PANCHAVARNAM
|
2925001WL014144
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/224
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463905
|
22/06/2022
|
PANCHAVARNAM
|
2925001WL014144
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/225
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463906
|
22/06/2022
|
Saratha
|
2925001WL014144
|
Saratha
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saratha
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/229
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463908
|
22/06/2022
|
MANIMAGALAI
|
2925001WL014144
|
MANIMAGALAI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/231
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463909
|
22/06/2022
|
THIRUCHADAI
|
2925001WL014144
|
THIRUCHADAI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
THIRUCHADAI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/232
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463910
|
22/06/2022
|
ANNAMAIL
|
2925001WL014144
|
ANNAMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNAMAIL
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/233
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463911
|
22/06/2022
|
Panchavarnam
|
2925001WL014144
|
Panchavarnam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/234
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463912
|
22/06/2022
|
Jeyarani
|
2925001WL014144
|
Jeyarani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/236
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463913
|
22/06/2022
|
AINNAKODI
|
2925001WL014144
|
AINNAKODI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
AINNAKODI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/239
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463914
|
22/06/2022
|
RAKKU
|
2925001WL014144
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/242
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463915
|
22/06/2022
|
UMADEVE
|
2925001WL014144
|
UMADEVE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMADEVE
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/245
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463916
|
22/06/2022
|
AMMACHE
|
2925001WL014144
|
AMMACHE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMMACHE
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/247
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463917
|
22/06/2022
|
KURUVAMMAL
|
2925001WL014144
|
KURUVAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
KURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/248
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463918
|
22/06/2022
|
KASHIYAMMAL
|
2925001WL014144
|
KASHIYAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASHIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/249
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463919
|
22/06/2022
|
VEERAMMAL
|
2925001WL014144
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/251
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463920
|
22/06/2022
|
VEERAYE
|
2925001WL014144
|
VEERAYE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAYE
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/254
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463922
|
22/06/2022
|
Sulthan
|
2925001WL014144
|
Sulthan
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulthan
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/257
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463924
|
22/06/2022
|
PATHMA M
|
2925001WL014144
|
PATHMA M
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
PATHMA M
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/260
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463926
|
22/06/2022
|
KACHEYAMMAL
|
2925001WL014144
|
KACHEYAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
KACHEYAMMAL
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/261
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463927
|
22/06/2022
|
KAMAGATHI
|
2925001WL014144
|
KAMAGATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMAGATHI
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/262
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463928
|
22/06/2022
|
SUCHELA
|
2925001WL014144
|
SUCHELA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUCHELA
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/263
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463929
|
22/06/2022
|
ACHANAM
|
2925001WL014144
|
ACHANAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
ACHANAM
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/266
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463930
|
22/06/2022
|
Periyakaruppi
|
2925001WL014144
|
Periyakaruppi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyakaruppi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/267
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463931
|
22/06/2022
|
Pandiyammal
|
2925001WL014144
|
Pandiyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/268
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463932
|
22/06/2022
|
Pushbam
|
2925001WL014144
|
Pushbam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushbam
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/270
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463933
|
22/06/2022
|
POOMA
|
2925001WL014144
|
POOMA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOMA
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/271
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463934
|
22/06/2022
|
AINDECHE
|
2925001WL014144
|
AINDECHE
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
AINDECHE
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/272
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463935
|
22/06/2022
|
Oyyammal
|
2925001WL014144
|
Oyyammal
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
29/06/2022
|
|
008011957
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/273
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463936
|
22/06/2022
|
Pasumpon
|
2925001WL014144
|
Pasumpon
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/274
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463937
|
22/06/2022
|
JAYARANI
|
2925001WL014144
|
JAYARANI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/275
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463938
|
22/06/2022
|
MEENAMMAL
|
2925001WL014144
|
MEENAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAMMAL
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/276
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463939
|
22/06/2022
|
Ayyammal
|
2925001WL014144
|
Ayyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/277
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463940
|
22/06/2022
|
Pooranam
|
2925001WL014144
|
Pooranam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pooranam
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/278
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463941
|
22/06/2022
|
RAVUTHAMMAL
|
2925001WL014144
|
RAVUTHAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAVUTHAMMAL
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/280
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463942
|
22/06/2022
|
POOINNUMAYEAL
|
2925001WL014144
|
POOINNUMAYEAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOINNUMAYEAL
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/282
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463944
|
22/06/2022
|
MUTHAMMAL
|
2925001WL014144
|
MUTHAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/283
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463945
|
22/06/2022
|
VELLAIYAMMAL
|
2925001WL014144
|
VELLAIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/285
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463946
|
22/06/2022
|
SARASU
|
2925001WL014144
|
SARASU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/286
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463947
|
22/06/2022
|
PUSHPAM
|
2925001WL014144
|
PUSHPAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/287
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463948
|
22/06/2022
|
LAKSHMI
|
2925001WL014144
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/289
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463950
|
22/06/2022
|
EMMI
|
2925001WL014144
|
EMMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
EMMI
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/293
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463951
|
22/06/2022
|
Lakshmi
|
2925001WL014144
|
Lakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-040-001/295
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463952
|
22/06/2022
|
MAGUYEL
|
2925001WL014144
|
MAGUYEL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAGUYEL
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-040-001/296
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463953
|
22/06/2022
|
SUTHARI
|
2925001WL014144
|
SUTHARI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUTHARI
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-040-001/299
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463955
|
22/06/2022
|
Pasumpoinnu
|
2925001WL014144
|
Pasumpoinnu
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pasumpoinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-040-001/303
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463958
|
22/06/2022
|
DHANAMLAKSHMI K
|
2925001WL014144
|
DHANAMLAKSHMI K
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANAMLAKSHMI K
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-040-001/303
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463957
|
22/06/2022
|
PARIMALA
|
2925001WL014144
|
PARIMALA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-040-001/36
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463960
|
22/06/2022
|
RAKKU
|
2925001WL014144
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-040-001/98
(THAMARAKKI (NORTH))
|
2925001000NRG23210620220463963
|
22/06/2022
|
Mathi
|
2925001WL014144
|
Mathi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88957
|
88957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92023
|
92023
|
|
|
|
|
|
|
|