Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_220822APB_FTO_755591
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-25-001-015-001/1
(KUMARAPATTI) 		2925001000NRG23220820221063224 22/08/2022 Chindhamani 2925001WL031436 Chindhamani 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Chindhamani CANARA BANK(508532)
2 SIVAGANGA TN-25-001-015-001/10
(KUMARAPATTI) 		2925001000NRG23220820221063225 22/08/2022 RAJATHI K 2925001WL031436 RAJATHI K 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 RAJATHI K CANARA BANK(508532)
3 SIVAGANGA TN-25-001-015-001/102
(KUMARAPATTI) 		2925001000NRG23220820221063226 22/08/2022 Kanchanadevi V 2925001WL031436 Kanchanadevi V 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Kanchanadevi V INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIVAGANGA TN-25-001-015-001/103
(KUMARAPATTI) 		2925001000NRG23220820221063361 22/08/2022 ASAIPONNU 2925001WL031438 ASAIPONNU 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 ASAIPONNU BANK OF INDIA(508505)
5 SIVAGANGA TN-25-001-015-001/105
(KUMARAPATTI) 		2925001000NRG23220820221063227 22/08/2022 JANAKI 2925001WL031436 JANAKI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 JANAKI CANARA BANK(508532)
6 SIVAGANGA TN-25-001-015-001/106
(KUMARAPATTI) 		2925001000NRG23220820221063228 22/08/2022 KALIYATHAL S 2925001WL031436 KALIYATHAL S 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 KALIYATHAL S CANARA BANK(508532)
7 SIVAGANGA TN-25-001-015-001/107
(KUMARAPATTI) 		2925001000NRG23220820221063229 22/08/2022 Lakshmi 2925001WL031436 Lakshmi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Lakshmi INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-015-001/108
(KUMARAPATTI) 		2925001000NRG23220820221063230 22/08/2022 SANTHANALAKSHI 2925001WL031436 SANTHANALAKSHI 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 SANTHANALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAGANGA TN-25-001-015-001/109
(KUMARAPATTI) 		2925001000NRG23220820221063231 22/08/2022 Sengaiyammal 2925001WL031436 Sengaiyammal 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Sengaiyammal INDIAN OVERSEAS BANK(508541)
10 SIVAGANGA TN-25-001-015-001/11
(KUMARAPATTI) 		2925001000NRG23220820221063232 22/08/2022 lashmi 2925001WL031436 lashmi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 lashmi INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-015-001/110
(KUMARAPATTI) 		2925001000NRG23220820221063233 22/08/2022 Muniyammal K 2925001WL031436 Muniyammal K 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Muniyammal K CANARA BANK(508532)
12 SIVAGANGA TN-25-001-015-001/117
(KUMARAPATTI) 		2925001000NRG23220820221063234 22/08/2022 Rakkammal A 2925001WL031436 Rakkammal A 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Rakkammal A CANARA BANK(508532)
13 SIVAGANGA TN-25-001-015-001/118
(KUMARAPATTI) 		2925001000NRG23220820221063235 22/08/2022 ASODHAI S 2925001WL031436 ASODHAI S 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ASODHAI S INDIAN OVERSEAS BANK(508541)
14 SIVAGANGA TN-25-001-015-001/12
(KUMARAPATTI) 		2925001000NRG23220820221063236 22/08/2022 Lakshmi G 2925001WL031436 Lakshmi G 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Lakshmi G CANARA BANK(508532)
15 SIVAGANGA TN-25-001-015-001/121
(KUMARAPATTI) 		2925001000NRG23220820221063237 22/08/2022 Mookkammal 2925001WL031436 Mookkammal 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Mookkammal CANARA BANK(508532)
16 SIVAGANGA TN-25-001-015-001/122
(KUMARAPATTI) 		2925001000NRG23220820221063238 22/08/2022 Dhanalakshmi 2925001WL031436 Dhanalakshmi 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 Dhanalakshmi BANK OF INDIA(508505)
17 SIVAGANGA TN-25-001-015-001/124
(KUMARAPATTI) 		2925001000NRG23220820221063239 22/08/2022 Ayyammal 2925001WL031436 Ayyammal 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Ayyammal CANARA BANK(508532)
18 SIVAGANGA TN-25-001-015-001/130
(KUMARAPATTI) 		2925001000NRG23220820221063241 22/08/2022 Vijaya 2925001WL031436 Vijaya 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Vijaya INDIAN OVERSEAS BANK(508541)
19 SIVAGANGA TN-25-001-015-001/142
(KUMARAPATTI) 		2925001000NRG23220820221063242 22/08/2022 VASANTHA 2925001WL031436 VASANTHA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VASANTHA CANARA BANK(508532)
20 SIVAGANGA TN-25-001-015-001/143
(KUMARAPATTI) 		2925001000NRG23220820221063243 22/08/2022 Chitra 2925001WL031436 Chitra 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Chitra CANARA BANK(508532)
21 SIVAGANGA TN-25-001-015-001/144
(KUMARAPATTI) 		2925001000NRG23220820221063244 22/08/2022 Pappa V 2925001WL031436 Pappa V 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Pappa V CANARA BANK(508532)
22 SIVAGANGA TN-25-001-015-001/147
(KUMARAPATTI) 		2925001000NRG23220820221063363 22/08/2022 Subathirai D 2925001WL031438 Subathirai D 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Subathirai D CANARA BANK(508532)
23 SIVAGANGA TN-25-001-015-001/148
(KUMARAPATTI) 		2925001000NRG23220820221063246 22/08/2022 Machaiyammal 2925001WL031436 Machaiyammal 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Machaiyammal CANARA BANK(508532)
24 SIVAGANGA TN-25-001-015-001/150
(KUMARAPATTI) 		2925001000NRG23220820221063364 22/08/2022 CHOKKALINGAM 2925001WL031438 CHOKKALINGAM 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 CHOKKALINGAM CANARA BANK(508532)
25 SIVAGANGA TN-25-001-015-001/151
(KUMARAPATTI) 		2925001000NRG23220820221063247 22/08/2022 SRIDEVI P 2925001WL031436 SRIDEVI P 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 SRIDEVI P CANARA BANK(508532)
26 SIVAGANGA TN-25-001-015-001/152
(KUMARAPATTI) 		2925001000NRG23220820221063248 22/08/2022 Kalaiyarasi N 2925001WL031436 Kalaiyarasi N 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 Kalaiyarasi N INDIAN OVERSEAS BANK(508541)
27 SIVAGANGA TN-25-001-015-001/155
(KUMARAPATTI) 		2925001000NRG23220820221063365 22/08/2022 LALITHA 2925001WL031438 LALITHA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 LALITHA INDIAN OVERSEAS BANK(508541)
28 SIVAGANGA TN-25-001-015-001/157
(KUMARAPATTI) 		2925001000NRG23220820221063021 22/08/2022 PECHI 2925001WL031434 PECHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PECHI CANARA BANK(508532)
29 SIVAGANGA TN-25-001-015-001/159
(KUMARAPATTI) 		2925001000NRG23220820221063366 22/08/2022 PARVATHI 2925001WL031438 PARVATHI 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 PARVATHI CANARA BANK(508532)
30 SIVAGANGA TN-25-001-015-001/162
(KUMARAPATTI) 		2925001000NRG23220820221063367 22/08/2022 NAGAMMAL 2925001WL031438 NAGAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 NAGAMMAL CANARA BANK(508532)
31 SIVAGANGA TN-25-001-015-001/163
(KUMARAPATTI) 		2925001000NRG23220820221063250 22/08/2022 Rajathi 2925001WL031436 Rajathi 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Rajathi INDIAN OVERSEAS BANK(508541)
32 SIVAGANGA TN-25-001-015-001/165
(KUMARAPATTI) 		2925001000NRG23220820221063251 22/08/2022 Lakshmi B 2925001WL031436 Lakshmi B 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 Lakshmi B STATE BANK OF INDIA(508548)
33 SIVAGANGA TN-25-001-015-001/168
(KUMARAPATTI) 		2925001000NRG23220820221063022 22/08/2022 SOLAIYMMAL 2925001WL031434 SOLAIYMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 SOLAIYMMAL CANARA BANK(508532)
34 SIVAGANGA TN-25-001-015-001/169
(KUMARAPATTI) 		2925001000NRG23220820221063252 22/08/2022 Pasumponnu A 2925001WL031436 Pasumponnu A 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Pasumponnu A CANARA BANK(508532)
35 SIVAGANGA TN-25-001-015-001/17
(KUMARAPATTI) 		2925001000NRG23220820221063253 22/08/2022 AYYAMMAL 2925001WL031436 AYYAMMAL 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIVAGANGA TN-25-001-015-001/170
(KUMARAPATTI) 		2925001000NRG23220820221063254 22/08/2022 Rakku 2925001WL031436 Rakku 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Rakku CANARA BANK(508532)
37 SIVAGANGA TN-25-001-015-001/174
(KUMARAPATTI) 		2925001000NRG23220820221063255 22/08/2022 MUTHUVIJAYA 2925001WL031436 MUTHUVIJAYA 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 MUTHUVIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIVAGANGA TN-25-001-015-001/176
(KUMARAPATTI) 		2925001000NRG23220820221063256 22/08/2022 managa 2925001WL031436 managa 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 managa CANARA BANK(508532)
39 SIVAGANGA TN-25-001-015-001/176
(KUMARAPATTI) 		2925001000NRG23220820221063257 22/08/2022 pupathi 2925001WL031436 pupathi 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 pupathi INDIAN OVERSEAS BANK(508541)
40 SIVAGANGA TN-25-001-015-001/177
(KUMARAPATTI) 		2925001000NRG23220820221063258 22/08/2022 JAYAGEETHA 2925001WL031436 JAYAGEETHA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 JAYAGEETHA CANARA BANK(508532)
41 SIVAGANGA TN-25-001-015-001/180
(KUMARAPATTI) 		2925001000NRG23220820221063368 22/08/2022 MANJULA 2925001WL031438 MANJULA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 MANJULA INDIAN OVERSEAS BANK(508541)
42 SIVAGANGA TN-25-001-015-001/183
(KUMARAPATTI) 		2925001000NRG23220820221063259 22/08/2022 lashmi 2925001WL031436 lashmi 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 lashmi INDIAN OVERSEAS BANK(508541)
43 SIVAGANGA TN-25-001-015-001/184
(KUMARAPATTI) 		2925001000NRG23220820221063369 22/08/2022 DHANUSKODI 2925001WL031438 DHANUSKODI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 DHANUSKODI INDIAN OVERSEAS BANK(508541)
44 SIVAGANGA TN-25-001-015-001/186
(KUMARAPATTI) 		2925001000NRG23220820221063260 22/08/2022 KRISHNAMMAL 2925001WL031436 KRISHNAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-015-001/187
(KUMARAPATTI) 		2925001000NRG23220820221063261 22/08/2022 Andichi 2925001WL031436 Andichi 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Andichi CANARA BANK(508532)
46 SIVAGANGA TN-25-001-015-001/188
(KUMARAPATTI) 		2925001000NRG23220820221063262 22/08/2022 Azhakar M 2925001WL031436 Azhakar M 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Azhakar M INDIAN OVERSEAS BANK(508541)
47 SIVAGANGA TN-25-001-015-001/19
(KUMARAPATTI) 		2925001000NRG23220820221063263 22/08/2022 KARTHIGAISELVI 2925001WL031436 KARTHIGAISELVI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 KARTHIGAISELVI CANARA BANK(508532)
48 SIVAGANGA TN-25-001-015-001/192
(KUMARAPATTI) 		2925001000NRG23220820221063370 22/08/2022 MANIMEGALAI 2925001WL031438 MANIMEGALAI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MANIMEGALAI CANARA BANK(508532)
49 SIVAGANGA TN-25-001-015-001/197
(KUMARAPATTI) 		2925001000NRG23220820221063023 22/08/2022 ANJALIDEVI 2925001WL031434 ANJALIDEVI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ANJALIDEVI INDIAN OVERSEAS BANK(508541)
50 SIVAGANGA TN-25-001-015-001/201
(KUMARAPATTI) 		2925001000NRG23220820221063469 22/08/2022 Pappa 2925001WL031442 Pappa 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIVAGANGA TN-25-001-015-001/205
(KUMARAPATTI) 		2925001000NRG23220820221063470 22/08/2022 UDAIYAMMAL 2925001WL031442 UDAIYAMMAL 00078 CNRB0016273 460 460 Processed 31/08/2022 020844852 UDAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIVAGANGA TN-25-001-015-001/206
(KUMARAPATTI) 		2925001000NRG23220820221063471 22/08/2022 ELAMMAL K 2925001WL031442 ELAMMAL K 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ELAMMAL K CANARA BANK(508532)
53 SIVAGANGA TN-25-001-015-001/208
(KUMARAPATTI) 		2925001000NRG23220820221063472 22/08/2022 AMUTHA 2925001WL031442 AMUTHA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 AMUTHA CANARA BANK(508532)
54 SIVAGANGA TN-25-001-015-001/21
(KUMARAPATTI) 		2925001000NRG23220820221063265 22/08/2022 CHINNAPONNU 2925001WL031436 CHINNAPONNU 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 CHINNAPONNU CANARA BANK(508532)
55 SIVAGANGA TN-25-001-015-001/213
(KUMARAPATTI) 		2925001000NRG23220820221063473 22/08/2022 GONKESWARI 2925001WL031442 GONKESWARI 00078 CNRB0016273 460 460 Processed 31/08/2022 020844852 GONKESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIVAGANGA TN-25-001-015-001/216
(KUMARAPATTI) 		2925001000NRG23220820221063474 22/08/2022 Banu 2925001WL031442 Banu 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 Banu CANARA BANK(508532)
57 SIVAGANGA TN-25-001-015-001/222
(KUMARAPATTI) 		2925001000NRG23220820221063475 22/08/2022 Velusamy 2925001WL031442 Velusamy 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 Velusamy INDIAN OVERSEAS BANK(508541)
58 SIVAGANGA TN-25-001-015-001/225
(KUMARAPATTI) 		2925001000NRG23220820221063476 22/08/2022 VALLI 2925001WL031442 VALLI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VALLI INDIAN OVERSEAS BANK(508541)
59 SIVAGANGA TN-25-001-015-001/227
(KUMARAPATTI) 		2925001000NRG23220820221063554 22/08/2022 nishanthni 2925001WL031443 nishanthni 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 nishanthni INDIAN OVERSEAS BANK(508541)
60 SIVAGANGA TN-25-001-015-001/23
(KUMARAPATTI) 		2925001000NRG23220820221063266 22/08/2022 PASUMPON 2925001WL031436 PASUMPON 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PASUMPON CANARA BANK(508532)
61 SIVAGANGA TN-25-001-015-001/230
(KUMARAPATTI) 		2925001000NRG23220820221063479 22/08/2022 BALAMANI 2925001WL031442 BALAMANI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 BALAMANI CANARA BANK(508532)
62 SIVAGANGA TN-25-001-015-001/233
(KUMARAPATTI) 		2925001000NRG23220820221063480 22/08/2022 PANCHAVARNAM 2925001WL031442 PANCHAVARNAM 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIVAGANGA TN-25-001-015-001/236
(KUMARAPATTI) 		2925001000NRG23220820221063481 22/08/2022 MURUGESWARI M 2925001WL031442 MURUGESWARI M 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 MURUGESWARI M CANARA BANK(508532)
64 SIVAGANGA TN-25-001-015-001/237
(KUMARAPATTI) 		2925001000NRG23220820221063482 22/08/2022 NAGARETHINAM 2925001WL031442 NAGARETHINAM 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 NAGARETHINAM CANARA BANK(508532)
65 SIVAGANGA TN-25-001-015-001/24
(KUMARAPATTI) 		2925001000NRG23220820221063267 22/08/2022 Meenal 2925001WL031436 Meenal 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Meenal CANARA BANK(508532)
66 SIVAGANGA TN-25-001-015-001/241
(KUMARAPATTI) 		2925001000NRG23220820221063483 22/08/2022 Banumathi 2925001WL031442 Banumathi 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 Banumathi CANARA BANK(508532)
67 SIVAGANGA TN-25-001-015-001/246
(KUMARAPATTI) 		2925001000NRG23220820221063484 22/08/2022 AMMAPONNU 2925001WL031442 AMMAPONNU 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 AMMAPONNU CANARA BANK(508532)
68 SIVAGANGA TN-25-001-015-001/249
(KUMARAPATTI) 		2925001000NRG23220820221063486 22/08/2022 SUNDARI 2925001WL031442 SUNDARI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 SUNDARI CANARA BANK(508532)
69 SIVAGANGA TN-25-001-015-001/25
(KUMARAPATTI) 		2925001000NRG23220820221063268 22/08/2022 Arumugam 2925001WL031436 Arumugam 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Arumugam CANARA BANK(508532)
70 SIVAGANGA TN-25-001-015-001/255
(KUMARAPATTI) 		2925001000NRG23220820221063487 22/08/2022 SOUNDIRAM 2925001WL031442 SOUNDIRAM 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 SOUNDIRAM CANARA BANK(508532)
71 SIVAGANGA TN-25-001-015-001/259
(KUMARAPATTI) 		2925001000NRG23220820221063488 22/08/2022 ANNAMAYIL 2925001WL031442 ANNAMAYIL 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 ANNAMAYIL CANARA BANK(508532)
72 SIVAGANGA TN-25-001-015-001/267
(KUMARAPATTI) 		2925001000NRG23220820221063556 22/08/2022 KAVITHA 2925001WL031443 KAVITHA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KAVITHA INDIAN OVERSEAS BANK(508541)
73 SIVAGANGA TN-25-001-015-001/269
(KUMARAPATTI) 		2925001000NRG23220820221063489 22/08/2022 KALAVATHI K 2925001WL031442 KALAVATHI K 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 KALAVATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIVAGANGA TN-25-001-015-001/270
(KUMARAPATTI) 		2925001000NRG23220820221063490 22/08/2022 ALAGU 2925001WL031442 ALAGU 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIVAGANGA TN-25-001-015-001/271
(KUMARAPATTI) 		2925001000NRG23220820221063491 22/08/2022 anamayl 2925001WL031442 anamayl 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 anamayl CANARA BANK(508532)
76 SIVAGANGA TN-25-001-015-001/272
(KUMARAPATTI) 		2925001000NRG23220820221063492 22/08/2022 Eashwari 2925001WL031442 Eashwari 00078 CNRB0016273 230 230 Processed 31/08/2022 020844852 Eashwari INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIVAGANGA TN-25-001-015-001/274
(KUMARAPATTI) 		2925001000NRG23220820221063494 22/08/2022 muthammal 2925001WL031442 muthammal 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIVAGANGA TN-25-001-015-001/275
(KUMARAPATTI) 		2925001000NRG23220820221063495 22/08/2022 SELVARANI V 2925001WL031442 SELVARANI V 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 SELVARANI V INDIAN OVERSEAS BANK(508541)
79 SIVAGANGA TN-25-001-015-001/278
(KUMARAPATTI) 		2925001000NRG23220820221063496 22/08/2022 KRISHNAMMAL 2925001WL031442 KRISHNAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KRISHNAMMAL CANARA BANK(508532)
80 SIVAGANGA TN-25-001-015-001/279
(KUMARAPATTI) 		2925001000NRG23220820221063497 22/08/2022 RAJALAKSHMI 2925001WL031442 RAJALAKSHMI 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIVAGANGA TN-25-001-015-001/280
(KUMARAPATTI) 		2925001000NRG23220820221063498 22/08/2022 KRISHNAVENI 2925001WL031442 KRISHNAVENI 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIVAGANGA TN-25-001-015-001/285
(KUMARAPATTI) 		2925001000NRG23220820221063500 22/08/2022 ANJALAI 2925001WL031442 ANJALAI 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIVAGANGA TN-25-001-015-001/286
(KUMARAPATTI) 		2925001000NRG23220820221063557 22/08/2022 PAPPA 2925001WL031443 PAPPA 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 PAPPA INDIAN OVERSEAS BANK(508541)
84 SIVAGANGA TN-25-001-015-001/288
(KUMARAPATTI) 		2925001000NRG23220820221063558 22/08/2022 PANCHAVARNAM 2925001WL031443 PANCHAVARNAM 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 PANCHAVARNAM CANARA BANK(508532)
85 SIVAGANGA TN-25-001-015-001/289
(KUMARAPATTI) 		2925001000NRG23220820221063560 22/08/2022 ANANTHAVALLI 2925001WL031443 ANANTHAVALLI 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 ANANTHAVALLI INDIAN BANK(607105)
86 SIVAGANGA TN-25-001-015-001/293
(KUMARAPATTI) 		2925001000NRG23220820221063561 22/08/2022 NAGAVALLI 2925001WL031443 NAGAVALLI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 NAGAVALLI CANARA BANK(508532)
87 SIVAGANGA TN-25-001-015-001/294
(KUMARAPATTI) 		2925001000NRG23220820221063562 22/08/2022 PANDIYAMMAL 2925001WL031443 PANDIYAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
88 SIVAGANGA TN-25-001-015-001/296
(KUMARAPATTI) 		2925001000NRG23220820221063563 22/08/2022 MOOKKAMMAL 2925001WL031443 MOOKKAMMAL 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 MOOKKAMMAL CANARA BANK(508532)
89 SIVAGANGA TN-25-001-015-001/297
(KUMARAPATTI) 		2925001000NRG23220820221063501 22/08/2022 KARUPPAYEE 2925001WL031442 KARUPPAYEE 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KARUPPAYEE CANARA BANK(508532)
90 SIVAGANGA TN-25-001-015-001/3
(KUMARAPATTI) 		2925001000NRG23220820221063269 22/08/2022 AMARAVATHI 2925001WL031436 AMARAVATHI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 AMARAVATHI INDIAN OVERSEAS BANK(508541)
91 SIVAGANGA TN-25-001-015-001/300
(KUMARAPATTI) 		2925001000NRG23220820221063565 22/08/2022 PANCHAVARNAM 2925001WL031443 PANCHAVARNAM 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
92 SIVAGANGA TN-25-001-015-001/301
(KUMARAPATTI) 		2925001000NRG23220820221063566 22/08/2022 PODHUMPONNU V 2925001WL031443 PODHUMPONNU V 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PODHUMPONNU V CANARA BANK(508532)
93 SIVAGANGA TN-25-001-015-001/302
(KUMARAPATTI) 		2925001000NRG23220820221063502 22/08/2022 PONNAMMAL 2925001WL031442 PONNAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PONNAMMAL CANARA BANK(508532)
94 SIVAGANGA TN-25-001-015-001/306
(KUMARAPATTI) 		2925001000NRG23220820221063503 22/08/2022 Soundhiram 2925001WL031442 Soundhiram 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 Soundhiram INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIVAGANGA TN-25-001-015-001/307
(KUMARAPATTI) 		2925001000NRG23220820221063567 22/08/2022 Arachakumarri 2925001WL031443 Arachakumarri 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Arachakumarri INDIAN OVERSEAS BANK(508541)
96 SIVAGANGA TN-25-001-015-001/309
(KUMARAPATTI) 		2925001000NRG23220820221063568 22/08/2022 POORANAM 2925001WL031443 POORANAM 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 POORANAM CANARA BANK(508532)
97 SIVAGANGA TN-25-001-015-001/311
(KUMARAPATTI) 		2925001000NRG23220820221063569 22/08/2022 PODHUMPONNU E 2925001WL031443 PODHUMPONNU E 00078 CNRB0016273 230 230 Processed 31/08/2022 020844852 PODHUMPONNU E INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIVAGANGA TN-25-001-015-001/312
(KUMARAPATTI) 		2925001000NRG23220820221063570 22/08/2022 KARUPPAYI 2925001WL031443 KARUPPAYI 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIVAGANGA TN-25-001-015-001/313
(KUMARAPATTI) 		2925001000NRG23220820221063571 22/08/2022 Rajammal 2925001WL031443 Rajammal 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIVAGANGA TN-25-001-015-001/315
(KUMARAPATTI) 		2925001000NRG23220820221063504 22/08/2022 AMIRTHAM 2925001WL031442 AMIRTHAM 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 AMIRTHAM INDIAN OVERSEAS BANK(508541)
101 SIVAGANGA TN-25-001-015-001/318
(KUMARAPATTI) 		2925001000NRG23220820221063506 22/08/2022 RAKKU 2925001WL031442 RAKKU 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIVAGANGA TN-25-001-015-001/320
(KUMARAPATTI) 		2925001000NRG23220820221063507 22/08/2022 PANCHAVARNAM 2925001WL031442 PANCHAVARNAM 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIVAGANGA TN-25-001-015-001/321
(KUMARAPATTI) 		2925001000NRG23220820221063272 22/08/2022 VAIRAVALLI 2925001WL031436 VAIRAVALLI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VAIRAVALLI CANARA BANK(508532)
104 SIVAGANGA TN-25-001-015-001/322
(KUMARAPATTI) 		2925001000NRG23220820221063572 22/08/2022 PAPPA 2925001WL031443 PAPPA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PAPPA INDIAN OVERSEAS BANK(508541)
105 SIVAGANGA TN-25-001-015-001/33
(KUMARAPATTI) 		2925001000NRG23220820221063273 22/08/2022 PANCHAVARNAM 2925001WL031436 PANCHAVARNAM 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PANCHAVARNAM CANARA BANK(508532)
106 SIVAGANGA TN-25-001-015-001/330
(KUMARAPATTI) 		2925001000NRG23220820221063573 22/08/2022 AANDICHI 2925001WL031443 AANDICHI 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 AANDICHI CANARA BANK(508532)
107 SIVAGANGA TN-25-001-015-001/331
(KUMARAPATTI) 		2925001000NRG23220820221063574 22/08/2022 SHANTHI P 2925001WL031443 SHANTHI P 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 SHANTHI P INDIAN OVERSEAS BANK(508541)
108 SIVAGANGA TN-25-001-015-001/335
(KUMARAPATTI) 		2925001000NRG23220820221063510 22/08/2022 IRULAYI P 2925001WL031442 IRULAYI P 00078 CNRB0016273 230 230 Processed 01/09/2022 020844852 IRULAYI P CANARA BANK(508532)
109 SIVAGANGA TN-25-001-015-001/34
(KUMARAPATTI) 		2925001000NRG23220820221063274 22/08/2022 THILAKA 2925001WL031436 THILAKA 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 THILAKA CANARA BANK(508532)
110 SIVAGANGA TN-25-001-015-001/345
(KUMARAPATTI) 		2925001000NRG23220820221063575 22/08/2022 DHANAM R 2925001WL031443 DHANAM R 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 DHANAM R CANARA BANK(508532)
111 SIVAGANGA TN-25-001-015-001/347
(KUMARAPATTI) 		2925001000NRG23220820221063576 22/08/2022 RAJAMMAL 2925001WL031443 RAJAMMAL 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIVAGANGA TN-25-001-015-001/348
(KUMARAPATTI) 		2925001000NRG23220820221063511 22/08/2022 PALUSAMI 2925001WL031442 PALUSAMI 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 PALUSAMI CANARA BANK(508532)
113 SIVAGANGA TN-25-001-015-001/349
(KUMARAPATTI) 		2925001000NRG23220820221063512 22/08/2022 RAJALAKSHMI 2925001WL031442 RAJALAKSHMI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
114 SIVAGANGA TN-25-001-015-001/35
(KUMARAPATTI) 		2925001000NRG23220820221063275 22/08/2022 KANAGU 2925001WL031436 KANAGU 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 KANAGU STATE BANK OF INDIA(508548)
115 SIVAGANGA TN-25-001-015-001/350
(KUMARAPATTI) 		2925001000NRG23220820221063513 22/08/2022 Santhi 2925001WL031442 Santhi 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 Santhi INDIAN OVERSEAS BANK(508541)
116 SIVAGANGA TN-25-001-015-001/352
(KUMARAPATTI) 		2925001000NRG23220820221063577 22/08/2022 VANITHA K 2925001WL031443 VANITHA K 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 VANITHA K TAMILNAD MERCANTILE BANK LTD.(607187)
117 SIVAGANGA TN-25-001-015-001/353
(KUMARAPATTI) 		2925001000NRG23220820221063578 22/08/2022 AMIRTHAM 2925001WL031443 AMIRTHAM 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 AMIRTHAM CANARA BANK(508532)
118 SIVAGANGA TN-25-001-015-001/354
(KUMARAPATTI) 		2925001000NRG23220820221063579 22/08/2022 puma 2925001WL031443 puma 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 puma INDIAN OVERSEAS BANK(508541)
119 SIVAGANGA TN-25-001-015-001/356
(KUMARAPATTI) 		2925001000NRG23220820221063580 22/08/2022 ANDICHI 2925001WL031443 ANDICHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ANDICHI CANARA BANK(508532)
120 SIVAGANGA TN-25-001-015-001/360
(KUMARAPATTI) 		2925001000NRG23220820221063581 22/08/2022 AZHAGU 2925001WL031443 AZHAGU 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIVAGANGA TN-25-001-015-001/369
(KUMARAPATTI) 		2925001000NRG23220820221063582 22/08/2022 PANCHAVARNAM 2925001WL031443 PANCHAVARNAM 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 PANCHAVARNAM PUNJAB NATIONAL BANK(508568)
122 SIVAGANGA TN-25-001-015-001/371
(KUMARAPATTI) 		2925001000NRG23220820221063584 22/08/2022 MARUTHAYE 2925001WL031443 MARUTHAYE 00078 CNRB0016273 460 460 Processed 31/08/2022 020844852 MARUTHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIVAGANGA TN-25-001-015-001/372
(KUMARAPATTI) 		2925001000NRG23220820221063585 22/08/2022 ELUVI 2925001WL031443 ELUVI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ELUVI CANARA BANK(508532)
124 SIVAGANGA TN-25-001-015-001/375
(KUMARAPATTI) 		2925001000NRG23220820221063586 22/08/2022 maruthay 2925001WL031443 maruthay 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 maruthay INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIVAGANGA TN-25-001-015-001/39
(KUMARAPATTI) 		2925001000NRG23220820221063277 22/08/2022 PUSHPAM 2925001WL031436 PUSHPAM 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 PUSHPAM CANARA BANK(508532)
126 SIVAGANGA TN-25-001-015-001/390
(KUMARAPATTI) 		2925001000NRG23220820221063589 22/08/2022 ALAGAMMAL 2925001WL031443 ALAGAMMAL 00078 CNRB0016273 460 460 Processed 31/08/2022 020844852 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIVAGANGA TN-25-001-015-001/392
(KUMARAPATTI) 		2925001000NRG23220820221063590 22/08/2022 POTHUMPONNU 2925001WL031443 POTHUMPONNU 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
128 SIVAGANGA TN-25-001-015-001/396
(KUMARAPATTI) 		2925001000NRG23220820221063515 22/08/2022 RUKKUMANI 2925001WL031442 RUKKUMANI 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIVAGANGA TN-25-001-015-001/4
(KUMARAPATTI) 		2925001000NRG23220820221063278 22/08/2022 Muthupilai 2925001WL031436 Muthupilai 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Muthupilai CANARA BANK(508532)
130 SIVAGANGA TN-25-001-015-001/40
(KUMARAPATTI) 		2925001000NRG23220820221063279 22/08/2022 ROHINI 2925001WL031436 ROHINI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ROHINI CANARA BANK(508532)
131 SIVAGANGA TN-25-001-015-001/404
(KUMARAPATTI) 		2925001000NRG23220820221063592 22/08/2022 KRISHNAMMAL 2925001WL031443 KRISHNAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KRISHNAMMAL CANARA BANK(508532)
132 SIVAGANGA TN-25-001-015-001/42
(KUMARAPATTI) 		2925001000NRG23220820221063280 22/08/2022 SELVI 2925001WL031436 SELVI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 SELVI CANARA BANK(508532)
133 SIVAGANGA TN-25-001-015-001/44
(KUMARAPATTI) 		2925001000NRG23220820221063281 22/08/2022 KASIAMMAL 2925001WL031436 KASIAMMAL 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIVAGANGA TN-25-001-015-001/448
(KUMARAPATTI) 		2925001000NRG23220820221063593 22/08/2022 CHINNAMARUTHI 2925001WL031443 CHINNAMARUTHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 CHINNAMARUTHI CANARA BANK(508532)
135 SIVAGANGA TN-25-001-015-001/449
(KUMARAPATTI) 		2925001000NRG23220820221063283 22/08/2022 Panchavarnam 2925001WL031436 Panchavarnam 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Panchavarnam CANARA BANK(508532)
136 SIVAGANGA TN-25-001-015-001/45
(KUMARAPATTI) 		2925001000NRG23220820221063284 22/08/2022 pansavarnam 2925001WL031436 pansavarnam 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 pansavarnam CANARA BANK(508532)
137 SIVAGANGA TN-25-001-015-001/450
(KUMARAPATTI) 		2925001000NRG23220820221063285 22/08/2022 NAGAVALLI 2925001WL031436 NAGAVALLI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 NAGAVALLI CANARA BANK(508532)
138 SIVAGANGA TN-25-001-015-001/459
(KUMARAPATTI) 		2925001000NRG23220820221063372 22/08/2022 MUPPAKKARAI 2925001WL031438 MUPPAKKARAI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MUPPAKKARAI INDIAN OVERSEAS BANK(508541)
139 SIVAGANGA TN-25-001-015-001/46
(KUMARAPATTI) 		2925001000NRG23220820221063287 22/08/2022 PANDIYAMMAL 2925001WL031436 PANDIYAMMAL 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 PANDIYAMMAL CANARA BANK(508532)
140 SIVAGANGA TN-25-001-015-001/463
(KUMARAPATTI) 		2925001000NRG23220820221063373 22/08/2022 RAKKAMMAL 2925001WL031438 RAKKAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
141 SIVAGANGA TN-25-001-015-001/464
(KUMARAPATTI) 		2925001000NRG23220820221063374 22/08/2022 MALARGODI 2925001WL031438 MALARGODI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 MALARGODI INDIAN OVERSEAS BANK(508541)
142 SIVAGANGA TN-25-001-015-001/465
(KUMARAPATTI) 		2925001000NRG23220820221063375 22/08/2022 POOMALAI 2925001WL031438 POOMALAI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 POOMALAI CANARA BANK(508532)
143 SIVAGANGA TN-25-001-015-001/466
(KUMARAPATTI) 		2925001000NRG23220820221063376 22/08/2022 MALATHY 2925001WL031438 MALATHY 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MALATHY INDIAN OVERSEAS BANK(508541)
144 SIVAGANGA TN-25-001-015-001/474
(KUMARAPATTI) 		2925001000NRG23220820221063377 22/08/2022 ANNARASI 2925001WL031438 ANNARASI 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 ANNARASI CANARA BANK(508532)
145 SIVAGANGA TN-25-001-015-001/481
(KUMARAPATTI) 		2925001000NRG23220820221063379 22/08/2022 JEYA 2925001WL031438 JEYA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 JEYA INDIAN OVERSEAS BANK(508541)
146 SIVAGANGA TN-25-001-015-001/484
(KUMARAPATTI) 		2925001000NRG23220820221063380 22/08/2022 JOTHI 2925001WL031438 JOTHI 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 JOTHI CANARA BANK(508532)
147 SIVAGANGA TN-25-001-015-001/485
(KUMARAPATTI) 		2925001000NRG23220820221063381 22/08/2022 Ammasi 2925001WL031438 Ammasi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Ammasi CANARA BANK(508532)
148 SIVAGANGA TN-25-001-015-001/488
(KUMARAPATTI) 		2925001000NRG23220820221063382 22/08/2022 BOOMADEVI 2925001WL031438 BOOMADEVI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 BOOMADEVI CANARA BANK(508532)
149 SIVAGANGA TN-25-001-015-001/49
(KUMARAPATTI) 		2925001000NRG23220820221063289 22/08/2022 MEENACHI 2925001WL031436 MEENACHI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 MEENACHI CANARA BANK(508532)
150 SIVAGANGA TN-25-001-015-001/490
(KUMARAPATTI) 		2925001000NRG23220820221063383 22/08/2022 Rajakumarri 2925001WL031438 Rajakumarri 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Rajakumarri CANARA BANK(508532)
151 SIVAGANGA TN-25-001-015-001/491
(KUMARAPATTI) 		2925001000NRG23220820221063384 22/08/2022 SARASWATHI K 2925001WL031438 SARASWATHI K 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 SARASWATHI K INDIAN OVERSEAS BANK(508541)
152 SIVAGANGA TN-25-001-015-001/492
(KUMARAPATTI) 		2925001000NRG23220820221063385 22/08/2022 Ashvariya 2925001WL031438 Ashvariya 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 Ashvariya CANARA BANK(508532)
153 SIVAGANGA TN-25-001-015-001/493
(KUMARAPATTI) 		2925001000NRG23220820221063449 22/08/2022 KALEESWARI 2925001WL031439 KALEESWARI 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 KALEESWARI INDIAN OVERSEAS BANK(508541)
154 SIVAGANGA TN-25-001-015-001/497
(KUMARAPATTI) 		2925001000NRG23220820221063386 22/08/2022 Poothumponnu 2925001WL031438 Poothumponnu 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 Poothumponnu CANARA BANK(508532)
155 SIVAGANGA TN-25-001-015-001/5
(KUMARAPATTI) 		2925001000NRG23220820221063290 22/08/2022 KALI 2925001WL031436 KALI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KALI CANARA BANK(508532)
156 SIVAGANGA TN-25-001-015-001/500
(KUMARAPATTI) 		2925001000NRG23220820221063388 22/08/2022 PARVATHI N 2925001WL031438 PARVATHI N 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 PARVATHI N INDIAN OVERSEAS BANK(508541)
157 SIVAGANGA TN-25-001-015-001/501
(KUMARAPATTI) 		2925001000NRG23220820221063389 22/08/2022 SIVAGAMI 2925001WL031438 SIVAGAMI 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 SIVAGAMI CANARA BANK(508532)
158 SIVAGANGA TN-25-001-015-001/502
(KUMARAPATTI) 		2925001000NRG23220820221063390 22/08/2022 ALAGAMMAL 2925001WL031438 ALAGAMMAL 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 ALAGAMMAL CANARA BANK(508532)
159 SIVAGANGA TN-25-001-015-001/508
(KUMARAPATTI) 		2925001000NRG23220820221063292 22/08/2022 VANNAMMAL 2925001WL031436 VANNAMMAL 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 VANNAMMAL INDIAN OVERSEAS BANK(508541)
160 SIVAGANGA TN-25-001-015-001/509
(KUMARAPATTI) 		2925001000NRG23220820221063293 22/08/2022 KARPAGAM 2925001WL031436 KARPAGAM 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KARPAGAM INDIAN OVERSEAS BANK(508541)
161 SIVAGANGA TN-25-001-015-001/51
(KUMARAPATTI) 		2925001000NRG23220820221063294 22/08/2022 ELAMMAL 2925001WL031436 ELAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ELAMMAL INDIAN OVERSEAS BANK(508541)
162 SIVAGANGA TN-25-001-015-001/510
(KUMARAPATTI) 		2925001000NRG23220820221063295 22/08/2022 KAVITHA 2925001WL031436 KAVITHA 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIVAGANGA TN-25-001-015-001/511
(KUMARAPATTI) 		2925001000NRG23220820221063391 22/08/2022 VASANTHA 2925001WL031438 VASANTHA 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 VASANTHA INDIAN OVERSEAS BANK(508541)
164 SIVAGANGA TN-25-001-015-001/512
(KUMARAPATTI) 		2925001000NRG23220820221063392 22/08/2022 LAKSHMI 2925001WL031438 LAKSHMI 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 LAKSHMI CANARA BANK(508532)
165 SIVAGANGA TN-25-001-015-001/514
(KUMARAPATTI) 		2925001000NRG23220820221063464 22/08/2022 LAKSHMI 2925001WL031441 LAKSHMI 00078 CNRB0016273 1000 1000 Processed 01/09/2022 020844852 LAKSHMI INDIAN OVERSEAS BANK(508541)
166 SIVAGANGA TN-25-001-015-001/515
(KUMARAPATTI) 		2925001000NRG23220820221063393 22/08/2022 SUNDARAVALLI 2925001WL031438 SUNDARAVALLI 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 SUNDARAVALLI CANARA BANK(508532)
167 SIVAGANGA TN-25-001-015-001/516
(KUMARAPATTI) 		2925001000NRG23220820221063296 22/08/2022 JOTHIMANI B 2925001WL031436 JOTHIMANI B 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 JOTHIMANI B INDIAN BANK(607105)
168 SIVAGANGA TN-25-001-015-001/520
(KUMARAPATTI) 		2925001000NRG23220820221063297 22/08/2022 POOSAIAMMAL 2925001WL031436 POOSAIAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 POOSAIAMMAL CANARA BANK(508532)
169 SIVAGANGA TN-25-001-015-001/521
(KUMARAPATTI) 		2925001000NRG23220820221063298 22/08/2022 POORNAVALLI 2925001WL031436 POORNAVALLI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 POORNAVALLI CANARA BANK(508532)
170 SIVAGANGA TN-25-001-015-001/523
(KUMARAPATTI) 		2925001000NRG23220820221063299 22/08/2022 LAKSHMI 2925001WL031436 LAKSHMI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 LAKSHMI CANARA BANK(508532)
171 SIVAGANGA TN-25-001-015-001/528
(KUMARAPATTI) 		2925001000NRG23220820221063300 22/08/2022 lakshmi 2925001WL031436 lakshmi 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 lakshmi PUNJAB NATIONAL BANK(508568)
172 SIVAGANGA TN-25-001-015-001/530
(KUMARAPATTI) 		2925001000NRG23220820221063394 22/08/2022 RATHINAM 2925001WL031438 RATHINAM 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 RATHINAM CANARA BANK(508532)
173 SIVAGANGA TN-25-001-015-001/532
(KUMARAPATTI) 		2925001000NRG23220820221063395 22/08/2022 VASANTHA 2925001WL031438 VASANTHA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 VASANTHA CANARA BANK(508532)
174 SIVAGANGA TN-25-001-015-001/534
(KUMARAPATTI) 		2925001000NRG23220820221063396 22/08/2022 VALARMATHI 2925001WL031438 VALARMATHI 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 VALARMATHI IDBI BANK(607095)
175 SIVAGANGA TN-25-001-015-001/535
(KUMARAPATTI) 		2925001000NRG23220820221063301 22/08/2022 PANJAMATHI 2925001WL031436 PANJAMATHI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 PANJAMATHI CANARA BANK(508532)
176 SIVAGANGA TN-25-001-015-001/54
(KUMARAPATTI) 		2925001000NRG23220820221063302 22/08/2022 RAJAMMAL 2925001WL031436 RAJAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 RAJAMMAL INDIAN OVERSEAS BANK(508541)
177 SIVAGANGA TN-25-001-015-001/548
(KUMARAPATTI) 		2925001000NRG23220820221063399 22/08/2022 AYYAMMAL 2925001WL031438 AYYAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 AYYAMMAL INDIAN OVERSEAS BANK(508541)
178 SIVAGANGA TN-25-001-015-001/549
(KUMARAPATTI) 		2925001000NRG23220820221063303 22/08/2022 Aiyammal 2925001WL031436 Aiyammal 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Aiyammal INDIAN OVERSEAS BANK(508541)
179 SIVAGANGA TN-25-001-015-001/55
(KUMARAPATTI) 		2925001000NRG23220820221063304 22/08/2022 MUTHUPILLAI 2925001WL031436 MUTHUPILLAI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
180 SIVAGANGA TN-25-001-015-001/550
(KUMARAPATTI) 		2925001000NRG23220820221063400 22/08/2022 LAKSHMI 2925001WL031438 LAKSHMI 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIVAGANGA TN-25-001-015-001/551
(KUMARAPATTI) 		2925001000NRG23220820221063401 22/08/2022 Renugadevi 2925001WL031438 Renugadevi 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 Renugadevi INDIAN OVERSEAS BANK(508541)
182 SIVAGANGA TN-25-001-015-001/552
(KUMARAPATTI) 		2925001000NRG23220820221063305 22/08/2022 G.TAMIL SELVI 2925001WL031436 G.TAMIL SELVI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 G.TAMIL SELVI INDIAN OVERSEAS BANK(508541)
183 SIVAGANGA TN-25-001-015-001/553
(KUMARAPATTI) 		2925001000NRG23220820221063306 22/08/2022 RAKKU I 2925001WL031436 RAKKU I 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 RAKKU I INDIAN OVERSEAS BANK(508541)
184 SIVAGANGA TN-25-001-015-001/557
(KUMARAPATTI) 		2925001000NRG23220820221063308 22/08/2022 Reanugadevi 2925001WL031436 Reanugadevi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Reanugadevi CANARA BANK(508532)
185 SIVAGANGA TN-25-001-015-001/558
(KUMARAPATTI) 		2925001000NRG23220820221063309 22/08/2022 DHANALAKSHMI 2925001WL031436 DHANALAKSHMI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
186 SIVAGANGA TN-25-001-015-001/56
(KUMARAPATTI) 		2925001000NRG23220820221063310 22/08/2022 PANDIYAMMAL 2925001WL031436 PANDIYAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PANDIYAMMAL CANARA BANK(508532)
187 SIVAGANGA TN-25-001-015-001/560
(KUMARAPATTI) 		2925001000NRG23220820221063311 22/08/2022 JEYANTHI 2925001WL031436 JEYANTHI 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIVAGANGA TN-25-001-015-001/561
(KUMARAPATTI) 		2925001000NRG23220820221063312 22/08/2022 AMMAPONNU 2925001WL031436 AMMAPONNU 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 AMMAPONNU CANARA BANK(508532)
189 SIVAGANGA TN-25-001-015-001/563
(KUMARAPATTI) 		2925001000NRG23220820221063313 22/08/2022 SELVI 2925001WL031436 SELVI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 SELVI CANARA BANK(508532)
190 SIVAGANGA TN-25-001-015-001/566
(KUMARAPATTI) 		2925001000NRG23220820221063450 22/08/2022 PERIYANATCHI 2925001WL031439 PERIYANATCHI 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 PERIYANATCHI CANARA BANK(508532)
191 SIVAGANGA TN-25-001-015-001/567
(KUMARAPATTI) 		2925001000NRG23220820221063314 22/08/2022 MAHESWARI 2925001WL031436 MAHESWARI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MAHESWARI CANARA BANK(508532)
192 SIVAGANGA TN-25-001-015-001/568
(KUMARAPATTI) 		2925001000NRG23220820221063315 22/08/2022 ANNAMAEL 2925001WL031436 ANNAMAEL 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 ANNAMAEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIVAGANGA TN-25-001-015-001/570
(KUMARAPATTI) 		2925001000NRG23220820221063317 22/08/2022 KALI 2925001WL031436 KALI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 KALI CANARA BANK(508532)
194 SIVAGANGA TN-25-001-015-001/571
(KUMARAPATTI) 		2925001000NRG23220820221063318 22/08/2022 VAIRATHAL 2925001WL031436 VAIRATHAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VAIRATHAL CANARA BANK(508532)
195 SIVAGANGA TN-25-001-015-001/572
(KUMARAPATTI) 		2925001000NRG23220820221063319 22/08/2022 TAMILSELVI 2925001WL031436 TAMILSELVI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 TAMILSELVI CANARA BANK(508532)
196 SIVAGANGA TN-25-001-015-001/574
(KUMARAPATTI) 		2925001000NRG23220820221063320 22/08/2022 BANUMATHI K 2925001WL031436 BANUMATHI K 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 BANUMATHI K UCO BANK(607066)
197 SIVAGANGA TN-25-001-015-001/577
(KUMARAPATTI) 		2925001000NRG23220820221063321 22/08/2022 Jeyapandi 2925001WL031436 Jeyapandi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Jeyapandi CANARA BANK(508532)
198 SIVAGANGA TN-25-001-015-001/580
(KUMARAPATTI) 		2925001000NRG23220820221063322 22/08/2022 MANIMEGALAI 2925001WL031436 MANIMEGALAI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MANIMEGALAI CANARA BANK(508532)
199 SIVAGANGA TN-25-001-015-001/581
(KUMARAPATTI) 		2925001000NRG23220820221063323 22/08/2022 KARUPPAYI 2925001WL031436 KARUPPAYI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KARUPPAYI INDIAN OVERSEAS BANK(508541)
200 SIVAGANGA TN-25-001-015-001/583
(KUMARAPATTI) 		2925001000NRG23220820221063324 22/08/2022 mookkammal 2925001WL031436 mookkammal 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 mookkammal CANARA BANK(508532)
201 SIVAGANGA TN-25-001-015-001/585
(KUMARAPATTI) 		2925001000NRG23220820221063325 22/08/2022 valarmathi 2925001WL031436 valarmathi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 valarmathi CANARA BANK(508532)
202 SIVAGANGA TN-25-001-015-001/587
(KUMARAPATTI) 		2925001000NRG23220820221063024 22/08/2022 AYYAMMAL 2925001WL031434 AYYAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 AYYAMMAL CANARA BANK(508532)
203 SIVAGANGA TN-25-001-015-001/588
(KUMARAPATTI) 		2925001000NRG23220820221063025 22/08/2022 MUTHURAKKU 2925001WL031434 MUTHURAKKU 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MUTHURAKKU CANARA BANK(508532)
204 SIVAGANGA TN-25-001-015-001/589
(KUMARAPATTI) 		2925001000NRG23220820221063026 22/08/2022 vannammal 2925001WL031434 vannammal 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 vannammal CANARA BANK(508532)
205 SIVAGANGA TN-25-001-015-001/590
(KUMARAPATTI) 		2925001000NRG23220820221063027 22/08/2022 PANCHAVARNAM 2925001WL031434 PANCHAVARNAM 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
206 SIVAGANGA TN-25-001-015-001/591
(KUMARAPATTI) 		2925001000NRG23220820221063028 22/08/2022 PONNATCHIYAR 2925001WL031434 PONNATCHIYAR 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PONNATCHIYAR INDIAN OVERSEAS BANK(508541)
207 SIVAGANGA TN-25-001-015-001/592
(KUMARAPATTI) 		2925001000NRG23220820221063029 22/08/2022 SUNDHARI 2925001WL031434 SUNDHARI 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 SUNDHARI CANARA BANK(508532)
208 SIVAGANGA TN-25-001-015-001/595
(KUMARAPATTI) 		2925001000NRG23220820221063030 22/08/2022 LAKSHMI 2925001WL031434 LAKSHMI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 LAKSHMI CANARA BANK(508532)
209 SIVAGANGA TN-25-001-015-001/595
(KUMARAPATTI) 		2925001000NRG23220820221063031 22/08/2022 SARADHA K 2925001WL031434 SARADHA K 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 SARADHA K INDIAN OVERSEAS BANK(508541)
210 SIVAGANGA TN-25-001-015-001/596
(KUMARAPATTI) 		2925001000NRG23220820221063032 22/08/2022 CHINNAMMAL 2925001WL031434 CHINNAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 CHINNAMMAL CANARA BANK(508532)
211 SIVAGANGA TN-25-001-015-001/597
(KUMARAPATTI) 		2925001000NRG23220820221063033 22/08/2022 MALLIKA 2925001WL031434 MALLIKA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MALLIKA INDIAN OVERSEAS BANK(508541)
212 SIVAGANGA TN-25-001-015-001/599
(KUMARAPATTI) 		2925001000NRG23220820221063034 22/08/2022 KAVITHA 2925001WL031434 KAVITHA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KAVITHA INDIAN OVERSEAS BANK(508541)
213 SIVAGANGA TN-25-001-015-001/601
(KUMARAPATTI) 		2925001000NRG23220820221063035 22/08/2022 JAYALALITHA 2925001WL031434 JAYALALITHA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 JAYALALITHA PUNJAB NATIONAL BANK(508568)
214 SIVAGANGA TN-25-001-015-001/604
(KUMARAPATTI) 		2925001000NRG23220820221063036 22/08/2022 Meenal 2925001WL031434 Meenal 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIVAGANGA TN-25-001-015-001/606
(KUMARAPATTI) 		2925001000NRG23220820221063037 22/08/2022 RANJANI 2925001WL031434 RANJANI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 RANJANI CANARA BANK(508532)
216 SIVAGANGA TN-25-001-015-001/607
(KUMARAPATTI) 		2925001000NRG23220820221063038 22/08/2022 PANDIYAMMAL 2925001WL031434 PANDIYAMMAL 00078 CNRB0016273 1150 1150 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 SIVAGANGA TN-25-001-015-001/611
(KUMARAPATTI) 		2925001000NRG23220820221063039 22/08/2022 PADMA 2925001WL031434 PADMA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PADMA CANARA BANK(508532)
218 SIVAGANGA TN-25-001-015-001/615
(KUMARAPATTI) 		2925001000NRG23220820221063040 22/08/2022 PANCHAVARNAM 2925001WL031434 PANCHAVARNAM 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
219 SIVAGANGA TN-25-001-015-001/616
(KUMARAPATTI) 		2925001000NRG23220820221063451 22/08/2022 ponnalagu 2925001WL031439 ponnalagu 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 ponnalagu CANARA BANK(508532)
220 SIVAGANGA TN-25-001-015-001/618
(KUMARAPATTI) 		2925001000NRG23220820221063041 22/08/2022 PUSHBAM 2925001WL031434 PUSHBAM 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 PUSHBAM CANARA BANK(508532)
221 SIVAGANGA TN-25-001-015-001/619
(KUMARAPATTI) 		2925001000NRG23220820221063327 22/08/2022 Sivagami 2925001WL031436 Sivagami 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 Sivagami CANARA BANK(508532)
222 SIVAGANGA TN-25-001-015-001/62
(KUMARAPATTI) 		2925001000NRG23220820221063328 22/08/2022 POOBATHI 2925001WL031436 POOBATHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 POOBATHI CANARA BANK(508532)
223 SIVAGANGA TN-25-001-015-001/620
(KUMARAPATTI) 		2925001000NRG23220820221063465 22/08/2022 AMSAVALLI 2925001WL031441 AMSAVALLI 00078 CNRB0016273 1000 1000 Processed 01/09/2022 020844852 AMSAVALLI CANARA BANK(508532)
224 SIVAGANGA TN-25-001-015-001/628
(KUMARAPATTI) 		2925001000NRG23220820221063042 22/08/2022 SUNDARI 2925001WL031434 SUNDARI 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 SUNDARI INDIAN BANK(607105)
225 SIVAGANGA TN-25-001-015-001/63
(KUMARAPATTI) 		2925001000NRG23220820221063329 22/08/2022 RAKKU 2925001WL031436 RAKKU 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 RAKKU CANARA BANK(508532)
226 SIVAGANGA TN-25-001-015-001/631
(KUMARAPATTI) 		2925001000NRG23220820221063594 22/08/2022 UDAYAMMAI A 2925001WL031443 UDAYAMMAI A 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 UDAYAMMAI A CANARA BANK(508532)
227 SIVAGANGA TN-25-001-015-001/64
(KUMARAPATTI) 		2925001000NRG23220820221063330 22/08/2022 POOCHAMMAL 2925001WL031436 POOCHAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
228 SIVAGANGA TN-25-001-015-001/641
(KUMARAPATTI) 		2925001000NRG23220820221063516 22/08/2022 PACKIYAM 2925001WL031442 PACKIYAM 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 PACKIYAM CANARA BANK(508532)
229 SIVAGANGA TN-25-001-015-001/648
(KUMARAPATTI) 		2925001000NRG23220820221063595 22/08/2022 PANDIYAMMAL 2925001WL031443 PANDIYAMMAL 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
230 SIVAGANGA TN-25-001-015-001/651
(KUMARAPATTI) 		2925001000NRG23220820221063596 22/08/2022 MEENAKSHI 2925001WL031443 MEENAKSHI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 MEENAKSHI INDIAN OVERSEAS BANK(508541)
231 SIVAGANGA TN-25-001-015-001/653
(KUMARAPATTI) 		2925001000NRG23220820221063597 22/08/2022 REVATHI 2925001WL031443 REVATHI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 REVATHI CANARA BANK(508532)
232 SIVAGANGA TN-25-001-015-001/66
(KUMARAPATTI) 		2925001000NRG23220820221063402 22/08/2022 amutha 2925001WL031438 amutha 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 amutha CANARA BANK(508532)
233 SIVAGANGA TN-25-001-015-001/660
(KUMARAPATTI) 		2925001000NRG23220820221063517 22/08/2022 VAIRAMUTHU 2925001WL031442 VAIRAMUTHU 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VAIRAMUTHU CANARA BANK(508532)
234 SIVAGANGA TN-25-001-015-001/662
(KUMARAPATTI) 		2925001000NRG23220820221063518 22/08/2022 ANANTHI 2925001WL031442 ANANTHI 00078 CNRB0016273 460 460 Processed 01/09/2022 020844852 ANANTHI CANARA BANK(508532)
235 SIVAGANGA TN-25-001-015-001/664
(KUMARAPATTI) 		2925001000NRG23220820221063520 22/08/2022 CHITRA 2925001WL031442 CHITRA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 CHITRA CANARA BANK(508532)
236 SIVAGANGA TN-25-001-015-001/667
(KUMARAPATTI) 		2925001000NRG23220820221063043 22/08/2022 JEYALALITHA P 2925001WL031434 JEYALALITHA P 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 JEYALALITHA P CANARA BANK(508532)
237 SIVAGANGA TN-25-001-015-001/668
(KUMARAPATTI) 		2925001000NRG23220820221063044 22/08/2022 KALI 2925001WL031434 KALI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KALI CANARA BANK(508532)
238 SIVAGANGA TN-25-001-015-001/669
(KUMARAPATTI) 		2925001000NRG23220820221063045 22/08/2022 RAJATHI 2925001WL031434 RAJATHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 RAJATHI INDIAN OVERSEAS BANK(508541)
239 SIVAGANGA TN-25-001-015-001/67
(KUMARAPATTI) 		2925001000NRG23220820221063331 22/08/2022 AYYAMMAL 2925001WL031436 AYYAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 AYYAMMAL INDIAN OVERSEAS BANK(508541)
240 SIVAGANGA TN-25-001-015-001/671
(KUMARAPATTI) 		2925001000NRG23220820221063046 22/08/2022 VANNAMMAL 2925001WL031434 VANNAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VANNAMMAL INDIAN OVERSEAS BANK(508541)
241 SIVAGANGA TN-25-001-015-001/674
(KUMARAPATTI) 		2925001000NRG23220820221063403 22/08/2022 SIVAKAMI 2925001WL031438 SIVAKAMI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 SIVAKAMI CANARA BANK(508532)
242 SIVAGANGA TN-25-001-015-001/678
(KUMARAPATTI) 		2925001000NRG23220820221063332 22/08/2022 ANJUGAM 2925001WL031436 ANJUGAM 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 ANJUGAM PALLAVAN GRAMA BANK(607052)
243 SIVAGANGA TN-25-001-015-001/679
(KUMARAPATTI) 		2925001000NRG23220820221063404 22/08/2022 LAKSHMI 2925001WL031438 LAKSHMI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 LAKSHMI CANARA BANK(508532)
244 SIVAGANGA TN-25-001-015-001/68
(KUMARAPATTI) 		2925001000NRG23220820221063453 22/08/2022 AYYAMMAL 2925001WL031439 AYYAMMAL 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 AYYAMMAL CANARA BANK(508532)
245 SIVAGANGA TN-25-001-015-001/683
(KUMARAPATTI) 		2925001000NRG23220820221063047 22/08/2022 ARUMUGAM 2925001WL031434 ARUMUGAM 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ARUMUGAM CANARA BANK(508532)
246 SIVAGANGA TN-25-001-015-001/684
(KUMARAPATTI) 		2925001000NRG23220820221063333 22/08/2022 MANIYAMMAI 2925001WL031436 MANIYAMMAI 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 MANIYAMMAI CANARA BANK(508532)
247 SIVAGANGA TN-25-001-015-001/687
(KUMARAPATTI) 		2925001000NRG23220820221063048 22/08/2022 MANIMEKALAI M 2925001WL031434 MANIMEKALAI M 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MANIMEKALAI M CANARA BANK(508532)
248 SIVAGANGA TN-25-001-015-001/689
(KUMARAPATTI) 		2925001000NRG23220820221063406 22/08/2022 MEGALA 2925001WL031438 MEGALA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MEGALA CANARA BANK(508532)
249 SIVAGANGA TN-25-001-015-001/69
(KUMARAPATTI) 		2925001000NRG23220820221063407 22/08/2022 SANTHI 2925001WL031438 SANTHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 SANTHI CANARA BANK(508532)
250 SIVAGANGA TN-25-001-015-001/693
(KUMARAPATTI) 		2925001000NRG23220820221063521 22/08/2022 Jeyanthi 2925001WL031442 Jeyanthi 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Jeyanthi CANARA BANK(508532)
251 SIVAGANGA TN-25-001-015-001/701
(KUMARAPATTI) 		2925001000NRG23220820221063050 22/08/2022 manimakali 2925001WL031434 manimakali 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 manimakali CANARA BANK(508532)
252 SIVAGANGA TN-25-001-015-001/702
(KUMARAPATTI) 		2925001000NRG23220820221063051 22/08/2022 LAKSHMI 2925001WL031434 LAKSHMI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 LAKSHMI CANARA BANK(508532)
253 SIVAGANGA TN-25-001-015-001/707
(KUMARAPATTI) 		2925001000NRG23220820221063408 22/08/2022 ASAIPONNU 2925001WL031438 ASAIPONNU 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ASAIPONNU CANARA BANK(508532)
254 SIVAGANGA TN-25-001-015-001/709
(KUMARAPATTI) 		2925001000NRG23220820221063409 22/08/2022 MOOKKAYI 2925001WL031438 MOOKKAYI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MOOKKAYI CANARA BANK(508532)
255 SIVAGANGA TN-25-001-015-001/71
(KUMARAPATTI) 		2925001000NRG23220820221063410 22/08/2022 MAGAMAYI 2925001WL031438 MAGAMAYI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MAGAMAYI INDIAN OVERSEAS BANK(508541)
256 SIVAGANGA TN-25-001-015-001/710
(KUMARAPATTI) 		2925001000NRG23220820221063411 22/08/2022 BOOMA 2925001WL031438 BOOMA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 BOOMA CANARA BANK(508532)
257 SIVAGANGA TN-25-001-015-001/713
(KUMARAPATTI) 		2925001000NRG23220820221063414 22/08/2022 MASKAT RANI 2925001WL031438 MASKAT RANI 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 MASKAT RANI INDIAN OVERSEAS BANK(508541)
258 SIVAGANGA TN-25-001-015-001/718
(KUMARAPATTI) 		2925001000NRG23220820221063415 22/08/2022 Palaniyammal 2925001WL031438 Palaniyammal 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Palaniyammal IDBI BANK(607095)
259 SIVAGANGA TN-25-001-015-001/719
(KUMARAPATTI) 		2925001000NRG23220820221063052 22/08/2022 KRISHNAMMAL 2925001WL031434 KRISHNAMMAL 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 KRISHNAMMAL CANARA BANK(508532)
260 SIVAGANGA TN-25-001-015-001/72
(KUMARAPATTI) 		2925001000NRG23220820221063416 22/08/2022 K KALA 2925001WL031438 K KALA 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 K KALA CANARA BANK(508532)
261 SIVAGANGA TN-25-001-015-001/724
(KUMARAPATTI) 		2925001000NRG23220820221063335 22/08/2022 PANDIYAMMAL P 2925001WL031436 PANDIYAMMAL P 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 PANDIYAMMAL P CANARA BANK(508532)
262 SIVAGANGA TN-25-001-015-001/73
(KUMARAPATTI) 		2925001000NRG23220820221063336 22/08/2022 VETRISELVI 2925001WL031436 VETRISELVI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VETRISELVI CANARA BANK(508532)
263 SIVAGANGA TN-25-001-015-001/731
(KUMARAPATTI) 		2925001000NRG23220820221063055 22/08/2022 TAMILARASI 2925001WL031434 TAMILARASI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 TAMILARASI CANARA BANK(508532)
264 SIVAGANGA TN-25-001-015-001/732
(KUMARAPATTI) 		2925001000NRG23220820221063056 22/08/2022 ARUMUGAM 2925001WL031434 ARUMUGAM 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 ARUMUGAM CANARA BANK(508532)
265 SIVAGANGA TN-25-001-015-001/734
(KUMARAPATTI) 		2925001000NRG23220820221063057 22/08/2022 INDRA 2925001WL031434 INDRA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 INDRA CANARA BANK(508532)
266 SIVAGANGA TN-25-001-015-001/736
(KUMARAPATTI) 		2925001000NRG23220820221063058 22/08/2022 REKA 2925001WL031434 REKA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 REKA INDIAN OVERSEAS BANK(508541)
267 SIVAGANGA TN-25-001-015-001/74
(KUMARAPATTI) 		2925001000NRG23220820221063454 22/08/2022 INDRA 2925001WL031439 INDRA 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 INDRA INDIAN OVERSEAS BANK(508541)
268 SIVAGANGA TN-25-001-015-001/743
(KUMARAPATTI) 		2925001000NRG23220820221063598 22/08/2022 VANITHA 2925001WL031443 VANITHA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 VANITHA INDIAN OVERSEAS BANK(508541)
269 SIVAGANGA TN-25-001-015-001/744
(KUMARAPATTI) 		2925001000NRG23220820221063060 22/08/2022 THIRUMAGAL M 2925001WL031434 THIRUMAGAL M 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 THIRUMAGAL M CANARA BANK(508532)
270 SIVAGANGA TN-25-001-015-001/75
(KUMARAPATTI) 		2925001000NRG23220820221063337 22/08/2022 RADHIKA 2925001WL031436 RADHIKA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 RADHIKA CANARA BANK(508532)
271 SIVAGANGA TN-25-001-015-001/751
(KUMARAPATTI) 		2925001000NRG23220820221063338 22/08/2022 kaillimuthu 2925001WL031436 kaillimuthu 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 kaillimuthu CANARA BANK(508532)
272 SIVAGANGA TN-25-001-015-001/752
(KUMARAPATTI) 		2925001000NRG23220820221063061 22/08/2022 GANDHIMATHI 2925001WL031434 GANDHIMATHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 GANDHIMATHI CANARA BANK(508532)
273 SIVAGANGA TN-25-001-015-001/753
(KUMARAPATTI) 		2925001000NRG23220820221063062 22/08/2022 ANDATHAL 2925001WL031434 ANDATHAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ANDATHAL CANARA BANK(508532)
274 SIVAGANGA TN-25-001-015-001/755
(KUMARAPATTI) 		2925001000NRG23220820221063063 22/08/2022 pushpam 2925001WL031434 pushpam 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 pushpam CANARA BANK(508532)
275 SIVAGANGA TN-25-001-015-001/761
(KUMARAPATTI) 		2925001000NRG23220820221063064 22/08/2022 ANDICHI 2925001WL031434 ANDICHI 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 ANDICHI IDBI BANK(607095)
276 SIVAGANGA TN-25-001-015-001/762
(KUMARAPATTI) 		2925001000NRG23220820221063065 22/08/2022 Tamilselvi 2925001WL031434 Tamilselvi 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIVAGANGA TN-25-001-015-001/764
(KUMARAPATTI) 		2925001000NRG23220820221063066 22/08/2022 ANNAMAEL 2925001WL031434 ANNAMAEL 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 ANNAMAEL PALLAVAN GRAMA BANK(607052)
278 SIVAGANGA TN-25-001-015-001/765
(KUMARAPATTI) 		2925001000NRG23220820221063067 22/08/2022 VANITHA 2925001WL031434 VANITHA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VANITHA INDIAN OVERSEAS BANK(508541)
279 SIVAGANGA TN-25-001-015-001/766
(KUMARAPATTI) 		2925001000NRG23220820221063417 22/08/2022 DEEPA 2925001WL031438 DEEPA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 DEEPA CANARA BANK(508532)
280 SIVAGANGA TN-25-001-015-001/767
(KUMARAPATTI) 		2925001000NRG23220820221063418 22/08/2022 ELATHAL 2925001WL031438 ELATHAL 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 ELATHAL CANARA BANK(508532)
281 SIVAGANGA TN-25-001-015-001/771
(KUMARAPATTI) 		2925001000NRG23220820221063070 22/08/2022 Vanidha 2925001WL031434 Vanidha 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Vanidha CANARA BANK(508532)
282 SIVAGANGA TN-25-001-015-001/773
(KUMARAPATTI) 		2925001000NRG23220820221063071 22/08/2022 JEYALAKSHMI B 2925001WL031434 JEYALAKSHMI B 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 JEYALAKSHMI B CANARA BANK(508532)
283 SIVAGANGA TN-25-001-015-001/774
(KUMARAPATTI) 		2925001000NRG23220820221063072 22/08/2022 seanthikumarri 2925001WL031434 seanthikumarri 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 seanthikumarri INDIAN OVERSEAS BANK(508541)
284 SIVAGANGA TN-25-001-015-001/778
(KUMARAPATTI) 		2925001000NRG23220820221063074 22/08/2022 POTHUMPONNU 2925001WL031434 POTHUMPONNU 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
285 SIVAGANGA TN-25-001-015-001/779
(KUMARAPATTI) 		2925001000NRG23220820221063075 22/08/2022 vairadhal 2925001WL031434 vairadhal 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 vairadhal INDIAN OVERSEAS BANK(508541)
286 SIVAGANGA TN-25-001-015-001/780
(KUMARAPATTI) 		2925001000NRG23220820221063076 22/08/2022 SRIVIDHYA M 2925001WL031434 SRIVIDHYA M 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 SRIVIDHYA M CANARA BANK(508532)
287 SIVAGANGA TN-25-001-015-001/783
(KUMARAPATTI) 		2925001000NRG23220820221063419 22/08/2022 RAJESWARI 2925001WL031438 RAJESWARI 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 RAJESWARI INDIAN OVERSEAS BANK(508541)
288 SIVAGANGA TN-25-001-015-001/784
(KUMARAPATTI) 		2925001000NRG23220820221063420 22/08/2022 LAKSHMI 2925001WL031438 LAKSHMI 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIVAGANGA TN-25-001-015-001/785
(KUMARAPATTI) 		2925001000NRG23220820221063522 22/08/2022 DHANALAKSHMI 2925001WL031442 DHANALAKSHMI 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIVAGANGA TN-25-001-015-001/793
(KUMARAPATTI) 		2925001000NRG23220820221063421 22/08/2022 MALLIKA 2925001WL031438 MALLIKA 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MALLIKA INDIAN OVERSEAS BANK(508541)
291 SIVAGANGA TN-25-001-015-001/795
(KUMARAPATTI) 		2925001000NRG23220820221063078 22/08/2022 ladha 2925001WL031434 ladha 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 ladha CANARA BANK(508532)
292 SIVAGANGA TN-25-001-015-001/797
(KUMARAPATTI) 		2925001000NRG23220820221063079 22/08/2022 kavitha 2925001WL031434 kavitha 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 kavitha CANARA BANK(508532)
293 SIVAGANGA TN-25-001-015-001/80
(KUMARAPATTI) 		2925001000NRG23220820221063340 22/08/2022 SARASWATHI 2925001WL031436 SARASWATHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 SARASWATHI CANARA BANK(508532)
294 SIVAGANGA TN-25-001-015-001/802
(KUMARAPATTI) 		2925001000NRG23220820221063080 22/08/2022 PANDIYAMMAL 2925001WL031434 PANDIYAMMAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PANDIYAMMAL CANARA BANK(508532)
295 SIVAGANGA TN-25-001-015-001/803
(KUMARAPATTI) 		2925001000NRG23220820221063460 22/08/2022 Vennila 2925001WL031440 Vennila 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 Vennila INDIAN OVERSEAS BANK(508541)
296 SIVAGANGA TN-25-001-015-001/804
(KUMARAPATTI) 		2925001000NRG23220820221063422 22/08/2022 jayalakshmi 2925001WL031438 jayalakshmi 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 jayalakshmi UNION BANK OF INDIA(508500)
297 SIVAGANGA TN-25-001-015-001/808
(KUMARAPATTI) 		2925001000NRG23220820221063423 22/08/2022 Rajathi C 2925001WL031438 Rajathi C 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 Rajathi C INDIAN OVERSEAS BANK(508541)
298 SIVAGANGA TN-25-001-015-001/815
(KUMARAPATTI) 		2925001000NRG23220820221063424 22/08/2022 ELATHAL 2925001WL031438 ELATHAL 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ELATHAL CANARA BANK(508532)
299 SIVAGANGA TN-25-001-015-001/820
(KUMARAPATTI) 		2925001000NRG23220820221063083 22/08/2022 Dhanavalli 2925001WL031434 Dhanavalli 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
300 SIVAGANGA TN-25-001-015-001/829
(KUMARAPATTI) 		2925001000NRG23220820221063341 22/08/2022 karthigraja 2925001WL031436 karthigraja 00078 CNRB0016273 1124 1124 Processed 01/09/2022 020844852 karthigraja CANARA BANK(508532)
301 SIVAGANGA TN-25-001-015-001/83
(KUMARAPATTI) 		2925001000NRG23220820221063342 22/08/2022 MUTHU 2925001WL031436 MUTHU 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 MUTHU CANARA BANK(508532)
302 SIVAGANGA TN-25-001-015-001/838
(KUMARAPATTI) 		2925001000NRG23220820221063425 22/08/2022 Selammal 2925001WL031438 Selammal 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Selammal CANARA BANK(508532)
303 SIVAGANGA TN-25-001-015-001/84
(KUMARAPATTI) 		2925001000NRG23220820221063343 22/08/2022 JAYARANI 2925001WL031436 JAYARANI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 JAYARANI CANARA BANK(508532)
304 SIVAGANGA TN-25-001-015-001/846
(KUMARAPATTI) 		2925001000NRG23220820221063524 22/08/2022 Ramukannu 2925001WL031442 Ramukannu 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Ramukannu INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIVAGANGA TN-25-001-015-001/848
(KUMARAPATTI) 		2925001000NRG23220820221063600 22/08/2022 Natchammal 2925001WL031443 Natchammal 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 Natchammal INDIAN OVERSEAS BANK(508541)
306 SIVAGANGA TN-25-001-015-001/85
(KUMARAPATTI) 		2925001000NRG23220820221063344 22/08/2022 THAVAMANI 2925001WL031436 THAVAMANI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 THAVAMANI CANARA BANK(508532)
307 SIVAGANGA TN-25-001-015-001/858
(KUMARAPATTI) 		2925001000NRG23220820221063086 22/08/2022 Rajathi 2925001WL031434 Rajathi 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 Rajathi INDIAN OVERSEAS BANK(508541)
308 SIVAGANGA TN-25-001-015-001/860
(KUMARAPATTI) 		2925001000NRG23220820221063087 22/08/2022 VIMALA J 2925001WL031434 VIMALA J 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VIMALA J INDIAN OVERSEAS BANK(508541)
309 SIVAGANGA TN-25-001-015-001/861
(KUMARAPATTI) 		2925001000NRG23220820221063426 22/08/2022 Divya 2925001WL031438 Divya 00078 CNRB0016273 690 690 Processed 31/08/2022 020844852 Divya UNION BANK OF INDIA(508500)
310 SIVAGANGA TN-25-001-015-001/864
(KUMARAPATTI) 		2925001000NRG23220820221063088 22/08/2022 INBAVALLI 2925001WL031434 INBAVALLI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 INBAVALLI INDIAN OVERSEAS BANK(508541)
311 SIVAGANGA TN-25-001-015-001/868
(KUMARAPATTI) 		2925001000NRG23220820221063427 22/08/2022 VINODHA B 2925001WL031438 VINODHA B 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 VINODHA B CANARA BANK(508532)
312 SIVAGANGA TN-25-001-015-001/870
(KUMARAPATTI) 		2925001000NRG23220820221063360 22/08/2022 Pumadevi 2925001WL031437 Pumadevi 00078 CNRB0016273 1405 1405 Processed 31/08/2022 020844852 Pumadevi INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIVAGANGA TN-25-001-015-001/873
(KUMARAPATTI) 		2925001000NRG23220820221063089 22/08/2022 Kaleeswari 2925001WL031434 Kaleeswari 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Kaleeswari INDIAN OVERSEAS BANK(508541)
314 SIVAGANGA TN-25-001-015-001/875
(KUMARAPATTI) 		2925001000NRG23220820221063090 22/08/2022 INDRA 2925001WL031434 INDRA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 INDRA CANARA BANK(508532)
315 SIVAGANGA TN-25-001-015-001/877
(KUMARAPATTI) 		2925001000NRG23220820221063091 22/08/2022 SELVI 2925001WL031434 SELVI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 SELVI CANARA BANK(508532)
316 SIVAGANGA TN-25-001-015-001/878
(KUMARAPATTI) 		2925001000NRG23220820221063092 22/08/2022 Amsavalli 2925001WL031434 Amsavalli 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Amsavalli CANARA BANK(508532)
317 SIVAGANGA TN-25-001-015-001/88
(KUMARAPATTI) 		2925001000NRG23220820221063346 22/08/2022 Rakku 2925001WL031436 Rakku 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Rakku CANARA BANK(508532)
318 SIVAGANGA TN-25-001-015-001/884
(KUMARAPATTI) 		2925001000NRG23220820221063093 22/08/2022 KUPPATHA 2925001WL031434 KUPPATHA 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 KUPPATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIVAGANGA TN-25-001-015-001/885
(KUMARAPATTI) 		2925001000NRG23220820221063094 22/08/2022 Vanitha 2925001WL031434 Vanitha 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Vanitha STATE BANK OF INDIA(508548)
320 SIVAGANGA TN-25-001-015-001/886
(KUMARAPATTI) 		2925001000NRG23220820221063095 22/08/2022 KAYALVIZHI 2925001WL031434 KAYALVIZHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
321 SIVAGANGA TN-25-001-015-001/887
(KUMARAPATTI) 		2925001000NRG23220820221063096 22/08/2022 Radha P 2925001WL031434 Radha P 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Radha P CANARA BANK(508532)
322 SIVAGANGA TN-25-001-015-001/89
(KUMARAPATTI) 		2925001000NRG23220820221063428 22/08/2022 lakshmi 2925001WL031438 lakshmi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 lakshmi INDIAN OVERSEAS BANK(508541)
323 SIVAGANGA TN-25-001-015-001/893
(KUMARAPATTI) 		2925001000NRG23220820221063347 22/08/2022 MANIMEGALAI 2925001WL031436 MANIMEGALAI 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
324 SIVAGANGA TN-25-001-015-001/896
(KUMARAPATTI) 		2925001000NRG23220820221063098 22/08/2022 Ambika 2925001WL031434 Ambika 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 Ambika CANARA BANK(508532)
325 SIVAGANGA TN-25-001-015-001/9
(KUMARAPATTI) 		2925001000NRG23220820221063348 22/08/2022 Selvi 2925001WL031436 Selvi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Selvi INDIAN OVERSEAS BANK(508541)
326 SIVAGANGA TN-25-001-015-001/90
(KUMARAPATTI) 		2925001000NRG23220820221063429 22/08/2022 KASIYAMMAL 2925001WL031438 KASIYAMMAL 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
327 SIVAGANGA TN-25-001-015-001/903
(KUMARAPATTI) 		2925001000NRG23220820221063430 22/08/2022 RAMESWARI R 2925001WL031438 RAMESWARI R 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 RAMESWARI R PALLAVAN GRAMA BANK(607052)
328 SIVAGANGA TN-25-001-015-001/904
(KUMARAPATTI) 		2925001000NRG23220820221063099 22/08/2022 Tamilarasi 2925001WL031434 Tamilarasi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Tamilarasi INDIAN OVERSEAS BANK(508541)
329 SIVAGANGA TN-25-001-015-001/911
(KUMARAPATTI) 		2925001000NRG23220820221063526 22/08/2022 PUSHBAM 2925001WL031442 PUSHBAM 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 PUSHBAM INDIAN OVERSEAS BANK(508541)
330 SIVAGANGA TN-25-001-015-001/916
(KUMARAPATTI) 		2925001000NRG23220820221063100 22/08/2022 VEERALAKSHMI 2925001WL031434 VEERALAKSHMI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VEERALAKSHMI CANARA BANK(508532)
331 SIVAGANGA TN-25-001-015-001/917
(KUMARAPATTI) 		2925001000NRG23220820221063101 22/08/2022 Usha P 2925001WL031434 Usha P 00078 CNRB0016273 920 920 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SIVAGANGA TN-25-001-015-001/919
(KUMARAPATTI) 		2925001000NRG23220820221063102 22/08/2022 VANNAMMAL 2925001WL031434 VANNAMMAL 00078 CNRB0016273 690 690 Processed 01/09/2022 020844852 VANNAMMAL INDIAN OVERSEAS BANK(508541)
333 SIVAGANGA TN-25-001-015-001/921
(KUMARAPATTI) 		2925001000NRG23220820221063527 22/08/2022 KAVITHA M 2925001WL031442 KAVITHA M 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIVAGANGA TN-25-001-015-001/924
(KUMARAPATTI) 		2925001000NRG23220820221063349 22/08/2022 Parimala P 2925001WL031436 Parimala P 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Parimala P CANARA BANK(508532)
335 SIVAGANGA TN-25-001-015-001/925
(KUMARAPATTI) 		2925001000NRG23220820221063528 22/08/2022 POORANAM 2925001WL031442 POORANAM 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 POORANAM CANARA BANK(508532)
336 SIVAGANGA TN-25-001-015-001/928
(KUMARAPATTI) 		2925001000NRG23220820221063431 22/08/2022 BOOPATHI M 2925001WL031438 BOOPATHI M 00078 CNRB0016273 1405 1405 Processed 01/09/2022 020844852 BOOPATHI M CANARA BANK(508532)
337 SIVAGANGA TN-25-001-015-001/929
(KUMARAPATTI) 		2925001000NRG23220820221063103 22/08/2022 PAZHANI V 2925001WL031434 PAZHANI V 00078 CNRB0016273 1405 1405 Rejected 05/09/2022 020844852 Account closed
338 SIVAGANGA TN-25-001-015-001/930
(KUMARAPATTI) 		2925001000NRG23220820221063529 22/08/2022 BALAMURUGAN M 2925001WL031442 BALAMURUGAN M 00078 CNRB0016273 1405 1405 Processed 31/08/2022 020844852 BALAMURUGAN M STATE BANK OF INDIA(508548)
339 SIVAGANGA TN-25-001-015-001/931
(KUMARAPATTI) 		2925001000NRG23220820221063530 22/08/2022 NITHIYA 2925001WL031442 NITHIYA 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 NITHIYA INDIAN OVERSEAS BANK(508541)
340 SIVAGANGA TN-25-001-015-001/934
(KUMARAPATTI) 		2925001000NRG23220820221063432 22/08/2022 ALAGARAYEE P 2925001WL031438 ALAGARAYEE P 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 ALAGARAYEE P CANARA BANK(508532)
341 SIVAGANGA TN-25-001-015-001/94
(KUMARAPATTI) 		2925001000NRG23220820221063433 22/08/2022 PUYALRANI 2925001WL031438 PUYALRANI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PUYALRANI CANARA BANK(508532)
342 SIVAGANGA TN-25-001-015-001/941
(KUMARAPATTI) 		2925001000NRG23220820221063434 22/08/2022 Amutha 2925001WL031438 Amutha 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Amutha CANARA BANK(508532)
343 SIVAGANGA TN-25-001-015-001/96
(KUMARAPATTI) 		2925001000NRG23220820221063436 22/08/2022 VIRAVAILLI 2925001WL031438 VIRAVAILLI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 VIRAVAILLI INDIAN OVERSEAS BANK(508541)
344 SIVAGANGA TN-25-001-015-001/97
(KUMARAPATTI) 		2925001000NRG23220820221063437 22/08/2022 ALAGAMMAL 2925001WL031438 ALAGAMMAL 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
345 SIVAGANGA TN-25-001-015-001/98
(KUMARAPATTI) 		2925001000NRG23220820221063350 22/08/2022 KUPPI 2925001WL031436 KUPPI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 KUPPI INDIAN OVERSEAS BANK(508541)
346 SIVAGANGA TN-25-001-015-002/305
(KUMARAPATTI) 		2925001000NRG23220820221063602 22/08/2022 PERIYAMARUTHI 2925001WL031443 PERIYAMARUTHI 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 PERIYAMARUTHI INDIAN OVERSEAS BANK(508541)
347 SIVAGANGA TN-25-001-015-002/316
(KUMARAPATTI) 		2925001000NRG23220820221063533 22/08/2022 Rajammal 2925001WL031442 Rajammal 00078 CNRB0016273 230 230 Processed 01/09/2022 020844852 Rajammal INDIAN OVERSEAS BANK(508541)
348 SIVAGANGA TN-25-001-015-004/410-A
(KUMARAPATTI) 		2925001000NRG23220820221063543 22/08/2022 Parvathi 2925001WL031442 Parvathi 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIVAGANGA TN-25-001-015-004/935
(KUMARAPATTI) 		2925001000NRG23220820221063544 22/08/2022 vasandha 2925001WL031442 vasandha 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 vasandha CANARA BANK(508532)
350 SIVAGANGA TN-25-001-015-004/946
(KUMARAPATTI) 		2925001000NRG23220820221063545 22/08/2022 Kanagavalli 2925001WL031442 Kanagavalli 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Kanagavalli CANARA BANK(508532)
351 SIVAGANGA TN-25-001-015-004/952-A
(KUMARAPATTI) 		2925001000NRG23220820221063546 22/08/2022 Kamalam Devi 2925001WL031442 Kamalam Devi 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 Kamalam Devi CANARA BANK(508532)
352 SIVAGANGA TN-25-001-015-004/957
(KUMARAPATTI) 		2925001000NRG23220820221063612 22/08/2022 Viji 2925001WL031443 Viji 00078 CNRB0016273 920 920 Processed 31/08/2022 020844852 Viji STATE BANK OF INDIA(508548)
353 SIVAGANGA TN-25-001-015-015/944-A
(KUMARAPATTI) 		2925001000NRG23220820221063126 22/08/2022 sutha 2925001WL031434 sutha 00078 CNRB0016273 1150 1150 Processed 01/09/2022 020844852 sutha CANARA BANK(508532)
354 SIVAGANGA TN-25-001-015-015/947
(KUMARAPATTI) 		2925001000NRG23220820221063127 22/08/2022 Jeyasuriya 2925001WL031434 Jeyasuriya 00078 CNRB0016273 1150 1150 Processed 31/08/2022 020844852 Jeyasuriya STATE BANK OF INDIA(508548)
355 SIVAGANGA TN-25-001-015-015/949
(KUMARAPATTI) 		2925001000NRG23220820221063128 22/08/2022 Poothumponnu 2925001WL031434 Poothumponnu 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Poothumponnu INDIAN OVERSEAS BANK(508541)
356 SIVAGANGA TN-25-001-015-015/958
(KUMARAPATTI) 		2925001000NRG23220820221063129 22/08/2022 Devika 2925001WL031434 Devika 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Devika CANARA BANK(508532)
357 SIVAGANGA TN-25-001-015-015/959
(KUMARAPATTI) 		2925001000NRG23220820221063130 22/08/2022 Mutheswari 2925001WL031434 Mutheswari 00078 CNRB0016273 920 920 Processed 01/09/2022 020844852 Mutheswari CANARA BANK(508532)
SubTotal 361939 361939
358 SIVAGANGA TN-25-001-015-001/376
(KUMARAPATTI) 		2925001000NRG23220820221063587 22/08/2022 MARUTHAYI 2925001WL031443 MARUTHAYI 00078 CNRB0016378 1150 1150 Processed 01/09/2022 020844852 MARUTHAYI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
359 SIVAGANGA TN-25-001-015-001/841
(KUMARAPATTI) 		2925001000NRG23220820221063523 22/08/2022 JAYAKODI 2925001WL031442 JAYAKODI 00177 IOBA0000084 920 920 Processed 01/09/2022 020844852 JAYAKODI INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 364009 364009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_220822APB_FTO_755591 Canara Bank CNRB0016273 tamarakki 361939
2 SIVAGANGA TN2925001_220822APB_FTO_755591 Canara Bank CNRB0016378 SIVAGANGA 1150
3 SIVAGANGA TN2925001_220822APB_FTO_755591 Indian Overseas Bank IOBA0000084 SIVAGANGA 920

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