|
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)
|
2925001000NRG23120620220383504
|
12/06/2022
|
Chindhamani
|
2925001WL011633
|
Chindhamani
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chindhamani
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/102
(KUMARAPATTI)
|
2925001000NRG23120620220383505
|
12/06/2022
|
Kanchanadevi V
|
2925001WL011633
|
Kanchanadevi V
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanchanadevi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/103
(KUMARAPATTI)
|
2925001000NRG23120620220383394
|
12/06/2022
|
ASAIPONNU
|
2925001WL011631
|
ASAIPONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ASAIPONNU
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/105
(KUMARAPATTI)
|
2925001000NRG23120620220383506
|
12/06/2022
|
JANAKI
|
2925001WL011633
|
JANAKI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
JANAKI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/106
(KUMARAPATTI)
|
2925001000NRG23120620220383507
|
12/06/2022
|
KALIYATHAL S
|
2925001WL011633
|
KALIYATHAL S
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALIYATHAL S
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/107
(KUMARAPATTI)
|
2925001000NRG23120620220383508
|
12/06/2022
|
Lakshmi
|
2925001WL011633
|
Lakshmi
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/108
(KUMARAPATTI)
|
2925001000NRG23120620220383509
|
12/06/2022
|
SANTHANALAKSHI
|
2925001WL011633
|
SANTHANALAKSHI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANTHANALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/11
(KUMARAPATTI)
|
2925001000NRG23120620220383510
|
12/06/2022
|
lashmi
|
2925001WL011633
|
lashmi
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/110
(KUMARAPATTI)
|
2925001000NRG23120620220383511
|
12/06/2022
|
Muniyammal K
|
2925001WL011633
|
Muniyammal K
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal K
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/117
(KUMARAPATTI)
|
2925001000NRG23120620220383512
|
12/06/2022
|
Rakkammal A
|
2925001WL011633
|
Rakkammal A
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakkammal A
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/12
(KUMARAPATTI)
|
2925001000NRG23120620220383513
|
12/06/2022
|
Lakshmi G
|
2925001WL011633
|
Lakshmi G
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi G
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/121
(KUMARAPATTI)
|
2925001000NRG23120620220383514
|
12/06/2022
|
Mookkammal
|
2925001WL011633
|
Mookkammal
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/130
(KUMARAPATTI)
|
2925001000NRG23120620220383516
|
12/06/2022
|
Vijaya
|
2925001WL011633
|
Vijaya
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/142
(KUMARAPATTI)
|
2925001000NRG23120620220383517
|
12/06/2022
|
VASANTHA
|
2925001WL011633
|
VASANTHA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/143
(KUMARAPATTI)
|
2925001000NRG23120620220383518
|
12/06/2022
|
Chitra
|
2925001WL011633
|
Chitra
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/147
(KUMARAPATTI)
|
2925001000NRG23120620220383395
|
12/06/2022
|
Subathirai D
|
2925001WL011631
|
Subathirai D
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subathirai D
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/148
(KUMARAPATTI)
|
2925001000NRG23120620220383519
|
12/06/2022
|
Machaiyammal
|
2925001WL011633
|
Machaiyammal
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
Machaiyammal
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/150
(KUMARAPATTI)
|
2925001000NRG23120620220383396
|
12/06/2022
|
CHOKKALINGAM
|
2925001WL011631
|
CHOKKALINGAM
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHOKKALINGAM
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/151
(KUMARAPATTI)
|
2925001000NRG23120620220383520
|
12/06/2022
|
SRIDEVI P
|
2925001WL011633
|
SRIDEVI P
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
SRIDEVI P
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/155
(KUMARAPATTI)
|
2925001000NRG23120620220383397
|
12/06/2022
|
LALITHA
|
2925001WL011631
|
LALITHA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/159
(KUMARAPATTI)
|
2925001000NRG23120620220383398
|
12/06/2022
|
PARVATHI
|
2925001WL011631
|
PARVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/162
(KUMARAPATTI)
|
2925001000NRG23120620220383399
|
12/06/2022
|
NAGAMMAL
|
2925001WL011631
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/163
(KUMARAPATTI)
|
2925001000NRG23120620220383521
|
12/06/2022
|
Rajathi
|
2925001WL011633
|
Rajathi
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/165
(KUMARAPATTI)
|
2925001000NRG23120620220383522
|
12/06/2022
|
Lakshmi B
|
2925001WL011633
|
Lakshmi B
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi B
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/169
(KUMARAPATTI)
|
2925001000NRG23120620220383523
|
12/06/2022
|
Pasumponnu A
|
2925001WL011633
|
Pasumponnu A
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pasumponnu A
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/170
(KUMARAPATTI)
|
2925001000NRG23120620220383524
|
12/06/2022
|
Rakku
|
2925001WL011633
|
Rakku
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/176
(KUMARAPATTI)
|
2925001000NRG23120620220383525
|
12/06/2022
|
managa
|
2925001WL011633
|
managa
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
managa
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG23120620220383526
|
12/06/2022
|
JAYAGEETHA
|
2925001WL011633
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/180
(KUMARAPATTI)
|
2925001000NRG23120620220383400
|
12/06/2022
|
MANJULA
|
2925001WL011631
|
MANJULA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/184
(KUMARAPATTI)
|
2925001000NRG23120620220383401
|
12/06/2022
|
DHANUSKODI
|
2925001WL011631
|
DHANUSKODI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/19
(KUMARAPATTI)
|
2925001000NRG23120620220383527
|
12/06/2022
|
KARTHIGAISELVI
|
2925001WL011633
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/192
(KUMARAPATTI)
|
2925001000NRG23120620220383402
|
12/06/2022
|
MANIMEGALAI
|
2925001WL011631
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/198
(KUMARAPATTI)
|
2925001000NRG23120620220383528
|
12/06/2022
|
PANCHAVARNAM
|
2925001WL011633
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/225
(KUMARAPATTI)
|
2925001000NRG23120620220383469
|
12/06/2022
|
VALLI
|
2925001WL011632
|
VALLI
|
00078
|
CNRB0016273
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/23
(KUMARAPATTI)
|
2925001000NRG23120620220383530
|
12/06/2022
|
PASUMPON
|
2925001WL011633
|
PASUMPON
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
PASUMPON
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/230
(KUMARAPATTI)
|
2925001000NRG23120620220383472
|
12/06/2022
|
BALAMANI
|
2925001WL011632
|
BALAMANI
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/24
(KUMARAPATTI)
|
2925001000NRG23120620220383531
|
12/06/2022
|
Meenal
|
2925001WL011633
|
Meenal
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenal
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/25
(KUMARAPATTI)
|
2925001000NRG23120620220383532
|
12/06/2022
|
Arumugam
|
2925001WL011633
|
Arumugam
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arumugam
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/255
(KUMARAPATTI)
|
2925001000NRG23120620220383474
|
12/06/2022
|
SOUNDIRAM
|
2925001WL011632
|
SOUNDIRAM
|
00078
|
CNRB0016273
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
SOUNDIRAM
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/258
(KUMARAPATTI)
|
2925001000NRG23120620220383475
|
12/06/2022
|
PANDIYAMMAL
|
2925001WL011632
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/260
(KUMARAPATTI)
|
2925001000NRG23120620220383476
|
12/06/2022
|
PAPPA
|
2925001WL011632
|
PAPPA
|
00078
|
CNRB0016273
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAPPA
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/270
(KUMARAPATTI)
|
2925001000NRG23120620220383477
|
12/06/2022
|
ALAGU
|
2925001WL011632
|
ALAGU
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/271
(KUMARAPATTI)
|
2925001000NRG23120620220383478
|
12/06/2022
|
anamayl
|
2925001WL011632
|
anamayl
|
00078
|
CNRB0016273
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
anamayl
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/273
(KUMARAPATTI)
|
2925001000NRG23120620220383479
|
12/06/2022
|
PALANIYAMMAL
|
2925001WL011632
|
PALANIYAMMAL
|
00078
|
CNRB0016273
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/275
(KUMARAPATTI)
|
2925001000NRG23120620220383480
|
12/06/2022
|
SELVARANI V
|
2925001WL011632
|
SELVARANI V
|
00078
|
CNRB0016273
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVARANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/278
(KUMARAPATTI)
|
2925001000NRG23120620220383481
|
12/06/2022
|
KRISHNAMMAL
|
2925001WL011632
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/29
(KUMARAPATTI)
|
2925001000NRG23120620220383533
|
12/06/2022
|
MEENAL
|
2925001WL011633
|
MEENAL
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/297
(KUMARAPATTI)
|
2925001000NRG23120620220383482
|
12/06/2022
|
KARUPPAYEE
|
2925001WL011632
|
KARUPPAYEE
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/302
(KUMARAPATTI)
|
2925001000NRG23120620220383483
|
12/06/2022
|
PONNAMMAL
|
2925001WL011632
|
PONNAMMAL
|
00078
|
CNRB0016273
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/315
(KUMARAPATTI)
|
2925001000NRG23120620220383484
|
12/06/2022
|
AMIRTHAM
|
2925001WL011632
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/321
(KUMARAPATTI)
|
2925001000NRG23120620220383535
|
12/06/2022
|
VAIRAVALLI
|
2925001WL011633
|
VAIRAVALLI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
VAIRAVALLI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/33
(KUMARAPATTI)
|
2925001000NRG23120620220383536
|
12/06/2022
|
PANCHAVARNAM
|
2925001WL011633
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/34
(KUMARAPATTI)
|
2925001000NRG23120620220383537
|
12/06/2022
|
THILAKA
|
2925001WL011633
|
THILAKA
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
THILAKA
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/348
(KUMARAPATTI)
|
2925001000NRG23120620220383486
|
12/06/2022
|
PALUSAMI
|
2925001WL011632
|
PALUSAMI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
PALUSAMI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/349
(KUMARAPATTI)
|
2925001000NRG23120620220383487
|
12/06/2022
|
RAJALAKSHMI
|
2925001WL011632
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/350
(KUMARAPATTI)
|
2925001000NRG23120620220383488
|
12/06/2022
|
Santhi
|
2925001WL011632
|
Santhi
|
00078
|
CNRB0016273
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/361
(KUMARAPATTI)
|
2925001000NRG23120620220383489
|
12/06/2022
|
MEENAL
|
2925001WL011632
|
MEENAL
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/4
(KUMARAPATTI)
|
2925001000NRG23120620220383538
|
12/06/2022
|
Muthupilai
|
2925001WL011633
|
Muthupilai
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthupilai
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/44
(KUMARAPATTI)
|
2925001000NRG23120620220383539
|
12/06/2022
|
KASIAMMAL
|
2925001WL011633
|
KASIAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
KASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/45
(KUMARAPATTI)
|
2925001000NRG23120620220383540
|
12/06/2022
|
pansavarnam
|
2925001WL011633
|
pansavarnam
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
pansavarnam
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/454
(KUMARAPATTI)
|
2925001000NRG23120620220383541
|
12/06/2022
|
ARUMUGAM
|
2925001WL011633
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/46
(KUMARAPATTI)
|
2925001000NRG23120620220383542
|
12/06/2022
|
PANDIYAMMAL
|
2925001WL011633
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/462
(KUMARAPATTI)
|
2925001000NRG23120620220383405
|
12/06/2022
|
PANCHAVARNAM
|
2925001WL011631
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/463
(KUMARAPATTI)
|
2925001000NRG23120620220383406
|
12/06/2022
|
RAKKAMMAL
|
2925001WL011631
|
RAKKAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/465
(KUMARAPATTI)
|
2925001000NRG23120620220383407
|
12/06/2022
|
POOMALAI
|
2925001WL011631
|
POOMALAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/466
(KUMARAPATTI)
|
2925001000NRG23120620220383408
|
12/06/2022
|
MALATHY
|
2925001WL011631
|
MALATHY
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/481
(KUMARAPATTI)
|
2925001000NRG23120620220383410
|
12/06/2022
|
JEYA
|
2925001WL011631
|
JEYA
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/484
(KUMARAPATTI)
|
2925001000NRG23120620220383411
|
12/06/2022
|
JOTHI
|
2925001WL011631
|
JOTHI
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHI
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/485
(KUMARAPATTI)
|
2925001000NRG23120620220383412
|
12/06/2022
|
Ammasi
|
2925001WL011631
|
Ammasi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ammasi
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/488
(KUMARAPATTI)
|
2925001000NRG23120620220383413
|
12/06/2022
|
BOOMADEVI
|
2925001WL011631
|
BOOMADEVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/489
(KUMARAPATTI)
|
2925001000NRG23120620220383414
|
12/06/2022
|
Palaniyammal
|
2925001WL011631
|
Palaniyammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/490
(KUMARAPATTI)
|
2925001000NRG23120620220383415
|
12/06/2022
|
Rajakumarri
|
2925001WL011631
|
Rajakumarri
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajakumarri
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/491
(KUMARAPATTI)
|
2925001000NRG23120620220383416
|
12/06/2022
|
SARASWATHI K
|
2925001WL011631
|
SARASWATHI K
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/492
(KUMARAPATTI)
|
2925001000NRG23120620220383417
|
12/06/2022
|
Ashvariya
|
2925001WL011631
|
Ashvariya
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ashvariya
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/493
(KUMARAPATTI)
|
2925001000NRG23120620220383369
|
12/06/2022
|
KALEESWARI
|
2925001WL011628
|
KALEESWARI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/497
(KUMARAPATTI)
|
2925001000NRG23120620220383418
|
12/06/2022
|
NAGAMMAL
|
2925001WL011631
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/5
(KUMARAPATTI)
|
2925001000NRG23120620220383544
|
12/06/2022
|
KALI
|
2925001WL011633
|
KALI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALI
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/501
(KUMARAPATTI)
|
2925001000NRG23120620220383419
|
12/06/2022
|
SIVAGAMI
|
2925001WL011631
|
SIVAGAMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/502
(KUMARAPATTI)
|
2925001000NRG23120620220383420
|
12/06/2022
|
ALAGAMMAL
|
2925001WL011631
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/51
(KUMARAPATTI)
|
2925001000NRG23120620220383546
|
12/06/2022
|
ELAMMAL
|
2925001WL011633
|
ELAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/511
(KUMARAPATTI)
|
2925001000NRG23120620220383421
|
12/06/2022
|
VASANTHA
|
2925001WL011631
|
VASANTHA
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/512
(KUMARAPATTI)
|
2925001000NRG23120620220383422
|
12/06/2022
|
LAKSHMI
|
2925001WL011631
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/514
(KUMARAPATTI)
|
2925001000NRG23120620220383377
|
12/06/2022
|
LAKSHMI
|
2925001WL011629
|
LAKSHMI
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/515
(KUMARAPATTI)
|
2925001000NRG23120620220383423
|
12/06/2022
|
SUNDARAVALLI
|
2925001WL011631
|
SUNDARAVALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUNDARAVALLI
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/521
(KUMARAPATTI)
|
2925001000NRG23120620220383547
|
12/06/2022
|
POORNAVALLI
|
2925001WL011633
|
POORNAVALLI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
POORNAVALLI
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/523
(KUMARAPATTI)
|
2925001000NRG23120620220383548
|
12/06/2022
|
LAKSHMI
|
2925001WL011633
|
LAKSHMI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/528
(KUMARAPATTI)
|
2925001000NRG23120620220383549
|
12/06/2022
|
lakshmi
|
2925001WL011633
|
lakshmi
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
18/06/2022
|
|
008553230
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/530
(KUMARAPATTI)
|
2925001000NRG23120620220383550
|
12/06/2022
|
RATHINAM
|
2925001WL011633
|
RATHINAM
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/532
(KUMARAPATTI)
|
2925001000NRG23120620220383424
|
12/06/2022
|
VASANTHA
|
2925001WL011631
|
VASANTHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/534
(KUMARAPATTI)
|
2925001000NRG23120620220383425
|
12/06/2022
|
VALARMATHI
|
2925001WL011631
|
VALARMATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/535
(KUMARAPATTI)
|
2925001000NRG23120620220383551
|
12/06/2022
|
PANJAMATHI
|
2925001WL011633
|
PANJAMATHI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAMATHI
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/54
(KUMARAPATTI)
|
2925001000NRG23120620220383552
|
12/06/2022
|
RAJAMMAL
|
2925001WL011633
|
RAJAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/548
(KUMARAPATTI)
|
2925001000NRG23120620220383428
|
12/06/2022
|
AYYAMMAL
|
2925001WL011631
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/55
(KUMARAPATTI)
|
2925001000NRG23120620220383553
|
12/06/2022
|
MUTHUPILLAI
|
2925001WL011633
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/551
(KUMARAPATTI)
|
2925001000NRG23120620220383429
|
12/06/2022
|
Renugadevi
|
2925001WL011631
|
Renugadevi
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/557
(KUMARAPATTI)
|
2925001000NRG23120620220383370
|
12/06/2022
|
Reanugadevi
|
2925001WL011628
|
Reanugadevi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Reanugadevi
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/560
(KUMARAPATTI)
|
2925001000NRG23120620220383554
|
12/06/2022
|
JEYANTHI
|
2925001WL011633
|
JEYANTHI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/561
(KUMARAPATTI)
|
2925001000NRG23120620220383555
|
12/06/2022
|
AMMAPONNU
|
2925001WL011633
|
AMMAPONNU
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/566
(KUMARAPATTI)
|
2925001000NRG23120620220383386
|
12/06/2022
|
PERIYANATCHI
|
2925001WL011630
|
PERIYANATCHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
PERIYANATCHI
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/567
(KUMARAPATTI)
|
2925001000NRG23120620220383556
|
12/06/2022
|
MAHESWARI
|
2925001WL011633
|
MAHESWARI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-015-001/568
(KUMARAPATTI)
|
2925001000NRG23120620220383557
|
12/06/2022
|
ANNAMAEL
|
2925001WL011633
|
ANNAMAEL
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANNAMAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-001/570
(KUMARAPATTI)
|
2925001000NRG23120620220383558
|
12/06/2022
|
KALI
|
2925001WL011633
|
KALI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALI
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-001/572
(KUMARAPATTI)
|
2925001000NRG23120620220383559
|
12/06/2022
|
TAMILSELVI
|
2925001WL011633
|
TAMILSELVI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-001/577
(KUMARAPATTI)
|
2925001000NRG23120620220383560
|
12/06/2022
|
Jeyapandi
|
2925001WL011633
|
Jeyapandi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-001/580
(KUMARAPATTI)
|
2925001000NRG23120620220383561
|
12/06/2022
|
MANIMEGALAI
|
2925001WL011633
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-001/581
(KUMARAPATTI)
|
2925001000NRG23120620220383562
|
12/06/2022
|
KARUPPAYI
|
2925001WL011633
|
KARUPPAYI
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-001/583
(KUMARAPATTI)
|
2925001000NRG23120620220383563
|
12/06/2022
|
mookkammal
|
2925001WL011633
|
mookkammal
|
00078
|
CNRB0016273
|
430
|
430
|
Processed
|
18/06/2022
|
|
008553230
|
|
mookkammal
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-001/587
(KUMARAPATTI)
|
2925001000NRG23120620220383564
|
12/06/2022
|
AYYAMMAL
|
2925001WL011633
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-001/591
(KUMARAPATTI)
|
2925001000NRG23120620220383565
|
12/06/2022
|
PONNATCHIYAR
|
2925001WL011633
|
PONNATCHIYAR
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-001/593
(KUMARAPATTI)
|
2925001000NRG23120620220383566
|
12/06/2022
|
VIJAYA
|
2925001WL011633
|
VIJAYA
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-001/595
(KUMARAPATTI)
|
2925001000NRG23120620220383567
|
12/06/2022
|
LAKSHMI
|
2925001WL011633
|
LAKSHMI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-001/595
(KUMARAPATTI)
|
2925001000NRG23120620220383568
|
12/06/2022
|
SARADHA K
|
2925001WL011633
|
SARADHA K
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-001/596
(KUMARAPATTI)
|
2925001000NRG23120620220383569
|
12/06/2022
|
CHINNAMMAL
|
2925001WL011633
|
CHINNAMMAL
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-001/597
(KUMARAPATTI)
|
2925001000NRG23120620220383570
|
12/06/2022
|
MALLIKA
|
2925001WL011633
|
MALLIKA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-001/599
(KUMARAPATTI)
|
2925001000NRG23120620220383571
|
12/06/2022
|
KAVITHA
|
2925001WL011633
|
KAVITHA
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-001/601
(KUMARAPATTI)
|
2925001000NRG23120620220383573
|
12/06/2022
|
JAYALALITHA
|
2925001WL011633
|
JAYALALITHA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAYALALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-001/606
(KUMARAPATTI)
|
2925001000NRG23120620220383575
|
12/06/2022
|
RANJANI
|
2925001WL011633
|
RANJANI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
RANJANI
|
CANARA BANK(508532)
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23120620220383576
|
12/06/2022
|
PANDIYAMMAL
|
2925001WL011633
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SIVAGANGA
|
TN-25-001-015-001/611
(KUMARAPATTI)
|
2925001000NRG23120620220383577
|
12/06/2022
|
PADMA
|
2925001WL011633
|
PADMA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
PADMA
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-015-001/616
(KUMARAPATTI)
|
2925001000NRG23120620220383387
|
12/06/2022
|
ponnalagu
|
2925001WL011630
|
ponnalagu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
ponnalagu
|
CANARA BANK(508532)
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/620
(KUMARAPATTI)
|
2925001000NRG23120620220383379
|
12/06/2022
|
AMSAVALLI
|
2925001WL011629
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-015-001/64
(KUMARAPATTI)
|
2925001000NRG23120620220383579
|
12/06/2022
|
POOCHAMMAL
|
2925001WL011633
|
POOCHAMMAL
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-015-001/644
(KUMARAPATTI)
|
2925001000NRG23120620220383490
|
12/06/2022
|
KANNAMMAL
|
2925001WL011632
|
KANNAMMAL
|
00078
|
CNRB0016273
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-015-001/657
(KUMARAPATTI)
|
2925001000NRG23120620220383491
|
12/06/2022
|
PAPPATHI
|
2925001WL011632
|
PAPPATHI
|
00078
|
CNRB0016273
|
260
|
260
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
125
|
SIVAGANGA
|
TN-25-001-015-001/66
(KUMARAPATTI)
|
2925001000NRG23120620220383430
|
12/06/2022
|
amutha
|
2925001WL011631
|
amutha
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
amutha
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-015-001/662
(KUMARAPATTI)
|
2925001000NRG23120620220383492
|
12/06/2022
|
ANANTHI
|
2925001WL011632
|
ANANTHI
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-015-001/664
(KUMARAPATTI)
|
2925001000NRG23120620220383493
|
12/06/2022
|
CHITRA
|
2925001WL011632
|
CHITRA
|
00078
|
CNRB0016273
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHITRA
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-015-001/667
(KUMARAPATTI)
|
2925001000NRG23120620220383580
|
12/06/2022
|
JEYALALITHA P
|
2925001WL011633
|
JEYALALITHA P
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEYALALITHA P
|
CANARA BANK(508532)
|
|
129
|
SIVAGANGA
|
TN-25-001-015-001/674
(KUMARAPATTI)
|
2925001000NRG23120620220383431
|
12/06/2022
|
SIVAKAMI
|
2925001WL011631
|
SIVAKAMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
130
|
SIVAGANGA
|
TN-25-001-015-001/68
(KUMARAPATTI)
|
2925001000NRG23120620220383371
|
12/06/2022
|
AYYAMMAL
|
2925001WL011628
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/681
(KUMARAPATTI)
|
2925001000NRG23120620220383372
|
12/06/2022
|
Rathnamani
|
2925001WL011628
|
Rathnamani
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathnamani
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-015-001/683
(KUMARAPATTI)
|
2925001000NRG23120620220383581
|
12/06/2022
|
ARUMUGAM
|
2925001WL011633
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-015-001/689
(KUMARAPATTI)
|
2925001000NRG23120620220383432
|
12/06/2022
|
MEGALA
|
2925001WL011631
|
MEGALA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEGALA
|
CANARA BANK(508532)
|
|
134
|
SIVAGANGA
|
TN-25-001-015-001/69
(KUMARAPATTI)
|
2925001000NRG23120620220383433
|
12/06/2022
|
SANTHI
|
2925001WL011631
|
SANTHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANTHI
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-015-001/701
(KUMARAPATTI)
|
2925001000NRG23120620220383582
|
12/06/2022
|
manimakali
|
2925001WL011633
|
manimakali
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
manimakali
|
CANARA BANK(508532)
|
|
136
|
SIVAGANGA
|
TN-25-001-015-001/707
(KUMARAPATTI)
|
2925001000NRG23120620220383434
|
12/06/2022
|
ASAIPONNU
|
2925001WL011631
|
ASAIPONNU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
ASAIPONNU
|
CANARA BANK(508532)
|
|
137
|
SIVAGANGA
|
TN-25-001-015-001/708
(KUMARAPATTI)
|
2925001000NRG23120620220383435
|
12/06/2022
|
AMIRTHAM
|
2925001WL011631
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
138
|
SIVAGANGA
|
TN-25-001-015-001/709
(KUMARAPATTI)
|
2925001000NRG23120620220383436
|
12/06/2022
|
MOOKKAYI
|
2925001WL011631
|
MOOKKAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOOKKAYI
|
CANARA BANK(508532)
|
|
139
|
SIVAGANGA
|
TN-25-001-015-001/71
(KUMARAPATTI)
|
2925001000NRG23120620220383437
|
12/06/2022
|
MAGAMAYI
|
2925001WL011631
|
MAGAMAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAGAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-015-001/710
(KUMARAPATTI)
|
2925001000NRG23120620220383438
|
12/06/2022
|
BOOMA
|
2925001WL011631
|
BOOMA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
BOOMA
|
CANARA BANK(508532)
|
|
141
|
SIVAGANGA
|
TN-25-001-015-001/713
(KUMARAPATTI)
|
2925001000NRG23120620220383439
|
12/06/2022
|
MASKAT RANI
|
2925001WL011631
|
MASKAT RANI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MASKAT RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-015-001/718
(KUMARAPATTI)
|
2925001000NRG23120620220383440
|
12/06/2022
|
Palaniyammal
|
2925001WL011631
|
Palaniyammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
IDBI BANK(607095)
|
|
143
|
SIVAGANGA
|
TN-25-001-015-001/72
(KUMARAPATTI)
|
2925001000NRG23120620220383441
|
12/06/2022
|
K KALA
|
2925001WL011631
|
K KALA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
K KALA
|
CANARA BANK(508532)
|
|
144
|
SIVAGANGA
|
TN-25-001-015-001/724
(KUMARAPATTI)
|
2925001000NRG23120620220383583
|
12/06/2022
|
PANDIYAMMAL P
|
2925001WL011633
|
PANDIYAMMAL P
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL P
|
CANARA BANK(508532)
|
|
145
|
SIVAGANGA
|
TN-25-001-015-001/728
(KUMARAPATTI)
|
2925001000NRG23120620220383584
|
12/06/2022
|
PARVATHI
|
2925001WL011633
|
PARVATHI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-015-001/73
(KUMARAPATTI)
|
2925001000NRG23120620220383585
|
12/06/2022
|
VETRISELVI
|
2925001WL011633
|
VETRISELVI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
147
|
SIVAGANGA
|
TN-25-001-015-001/731
(KUMARAPATTI)
|
2925001000NRG23120620220383586
|
12/06/2022
|
TAMILARASI
|
2925001WL011633
|
TAMILARASI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
148
|
SIVAGANGA
|
TN-25-001-015-001/732
(KUMARAPATTI)
|
2925001000NRG23120620220383587
|
12/06/2022
|
ARUMUGAM
|
2925001WL011633
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
149
|
SIVAGANGA
|
TN-25-001-015-001/74
(KUMARAPATTI)
|
2925001000NRG23120620220383373
|
12/06/2022
|
INDRA
|
2925001WL011628
|
INDRA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-015-001/749
(KUMARAPATTI)
|
2925001000NRG23120620220383494
|
12/06/2022
|
SAKTHI
|
2925001WL011632
|
SAKTHI
|
00078
|
CNRB0016273
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
151
|
SIVAGANGA
|
TN-25-001-015-001/75
(KUMARAPATTI)
|
2925001000NRG23120620220383588
|
12/06/2022
|
RADHIKA
|
2925001WL011633
|
RADHIKA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
152
|
SIVAGANGA
|
TN-25-001-015-001/752
(KUMARAPATTI)
|
2925001000NRG23120620220383589
|
12/06/2022
|
GANDHIMATHI
|
2925001WL011633
|
GANDHIMATHI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
153
|
SIVAGANGA
|
TN-25-001-015-001/762
(KUMARAPATTI)
|
2925001000NRG23120620220383590
|
12/06/2022
|
Tamilselvi
|
2925001WL011633
|
Tamilselvi
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-015-001/765
(KUMARAPATTI)
|
2925001000NRG23120620220383591
|
12/06/2022
|
VANITHA
|
2925001WL011633
|
VANITHA
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
18/06/2022
|
|
008553230
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-015-001/766
(KUMARAPATTI)
|
2925001000NRG23120620220383442
|
12/06/2022
|
DEEPA
|
2925001WL011631
|
DEEPA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEEPA
|
CANARA BANK(508532)
|
|
156
|
SIVAGANGA
|
TN-25-001-015-001/767
(KUMARAPATTI)
|
2925001000NRG23120620220383443
|
12/06/2022
|
ELATHAL
|
2925001WL011631
|
ELATHAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELATHAL
|
CANARA BANK(508532)
|
|
157
|
SIVAGANGA
|
TN-25-001-015-001/773
(KUMARAPATTI)
|
2925001000NRG23120620220383594
|
12/06/2022
|
JEYALAKSHMI B
|
2925001WL011633
|
JEYALAKSHMI B
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEYALAKSHMI B
|
CANARA BANK(508532)
|
|
158
|
SIVAGANGA
|
TN-25-001-015-001/774
(KUMARAPATTI)
|
2925001000NRG23120620220383595
|
12/06/2022
|
seanthikumarri
|
2925001WL011633
|
seanthikumarri
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
seanthikumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-015-001/778
(KUMARAPATTI)
|
2925001000NRG23120620220383596
|
12/06/2022
|
POTHUMPONNU
|
2925001WL011633
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-015-001/780
(KUMARAPATTI)
|
2925001000NRG23120620220383597
|
12/06/2022
|
SRIVIDHYA M
|
2925001WL011633
|
SRIVIDHYA M
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
SRIVIDHYA M
|
CANARA BANK(508532)
|
|
161
|
SIVAGANGA
|
TN-25-001-015-001/783
(KUMARAPATTI)
|
2925001000NRG23120620220383444
|
12/06/2022
|
RAJESWARI
|
2925001WL011631
|
RAJESWARI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-015-001/784
(KUMARAPATTI)
|
2925001000NRG23120620220383445
|
12/06/2022
|
LAKSHMI
|
2925001WL011631
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-015-001/787
(KUMARAPATTI)
|
2925001000NRG23120620220383598
|
12/06/2022
|
AMARAVATHI
|
2925001WL011633
|
AMARAVATHI
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-015-001/789
(KUMARAPATTI)
|
2925001000NRG23120620220383600
|
12/06/2022
|
SARASWATHI
|
2925001WL011633
|
SARASWATHI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
165
|
SIVAGANGA
|
TN-25-001-015-001/793
(KUMARAPATTI)
|
2925001000NRG23120620220383446
|
12/06/2022
|
MALLIKA
|
2925001WL011631
|
MALLIKA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-015-001/797
(KUMARAPATTI)
|
2925001000NRG23120620220383602
|
12/06/2022
|
kavitha
|
2925001WL011633
|
kavitha
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
kavitha
|
CANARA BANK(508532)
|
|
167
|
SIVAGANGA
|
TN-25-001-015-001/8
(KUMARAPATTI)
|
2925001000NRG23120620220383603
|
12/06/2022
|
LAKSHMI
|
2925001WL011633
|
LAKSHMI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
168
|
SIVAGANGA
|
TN-25-001-015-001/80
(KUMARAPATTI)
|
2925001000NRG23120620220383604
|
12/06/2022
|
SARASWATHI
|
2925001WL011633
|
SARASWATHI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
169
|
SIVAGANGA
|
TN-25-001-015-001/804
(KUMARAPATTI)
|
2925001000NRG23120620220383447
|
12/06/2022
|
jayalakshmi
|
2925001WL011631
|
jayalakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
170
|
SIVAGANGA
|
TN-25-001-015-001/808
(KUMARAPATTI)
|
2925001000NRG23120620220383448
|
12/06/2022
|
Rajathi C
|
2925001WL011631
|
Rajathi C
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajathi C
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-015-001/815
(KUMARAPATTI)
|
2925001000NRG23120620220383449
|
12/06/2022
|
ELATHAL
|
2925001WL011631
|
ELATHAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELATHAL
|
CANARA BANK(508532)
|
|
172
|
SIVAGANGA
|
TN-25-001-015-001/83
(KUMARAPATTI)
|
2925001000NRG23120620220383607
|
12/06/2022
|
MUTHU
|
2925001WL011633
|
MUTHU
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHU
|
CANARA BANK(508532)
|
|
173
|
SIVAGANGA
|
TN-25-001-015-001/834
(KUMARAPATTI)
|
2925001000NRG23120620220383608
|
12/06/2022
|
MALLIKA
|
2925001WL011633
|
MALLIKA
|
00078
|
CNRB0016273
|
645
|
645
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
174
|
SIVAGANGA
|
TN-25-001-015-001/838
(KUMARAPATTI)
|
2925001000NRG23120620220383450
|
12/06/2022
|
Selammal
|
2925001WL011631
|
Selammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selammal
|
CANARA BANK(508532)
|
|
175
|
SIVAGANGA
|
TN-25-001-015-001/84
(KUMARAPATTI)
|
2925001000NRG23120620220383609
|
12/06/2022
|
JAYARANI
|
2925001WL011633
|
JAYARANI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
176
|
SIVAGANGA
|
TN-25-001-015-001/851
(KUMARAPATTI)
|
2925001000NRG23120620220383610
|
12/06/2022
|
MAHESWARI
|
2925001WL011633
|
MAHESWARI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-015-001/860
(KUMARAPATTI)
|
2925001000NRG23120620220383611
|
12/06/2022
|
VIMALA J
|
2925001WL011633
|
VIMALA J
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIMALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-015-001/861
(KUMARAPATTI)
|
2925001000NRG23120620220383451
|
12/06/2022
|
Divya
|
2925001WL011631
|
Divya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIVAGANGA
|
TN-25-001-015-001/868
(KUMARAPATTI)
|
2925001000NRG23120620220383452
|
12/06/2022
|
VINODHA B
|
2925001WL011631
|
VINODHA B
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VINODHA B
|
CANARA BANK(508532)
|
|
180
|
SIVAGANGA
|
TN-25-001-015-001/873
(KUMARAPATTI)
|
2925001000NRG23120620220383613
|
12/06/2022
|
Kaleeswari
|
2925001WL011633
|
Kaleeswari
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-015-001/875
(KUMARAPATTI)
|
2925001000NRG23120620220383614
|
12/06/2022
|
INDRA
|
2925001WL011633
|
INDRA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDRA
|
CANARA BANK(508532)
|
|
182
|
SIVAGANGA
|
TN-25-001-015-001/886
(KUMARAPATTI)
|
2925001000NRG23120620220383615
|
12/06/2022
|
KAYALVIZHI
|
2925001WL011633
|
KAYALVIZHI
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-015-001/89
(KUMARAPATTI)
|
2925001000NRG23120620220383453
|
12/06/2022
|
lakshmi
|
2925001WL011631
|
lakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-015-001/9
(KUMARAPATTI)
|
2925001000NRG23120620220383617
|
12/06/2022
|
Selvi
|
2925001WL011633
|
Selvi
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-015-001/90
(KUMARAPATTI)
|
2925001000NRG23120620220383454
|
12/06/2022
|
KASIYAMMAL
|
2925001WL011631
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-015-001/903
(KUMARAPATTI)
|
2925001000NRG23120620220383455
|
12/06/2022
|
RAMESWARI R
|
2925001WL011631
|
RAMESWARI R
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMESWARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-015-001/904
(KUMARAPATTI)
|
2925001000NRG23120620220383618
|
12/06/2022
|
Tamilarasi
|
2925001WL011633
|
Tamilarasi
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-015-001/909
(KUMARAPATTI)
|
2925001000NRG23120620220383496
|
12/06/2022
|
VIJAYA S
|
2925001WL011632
|
VIJAYA S
|
00078
|
CNRB0016273
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
189
|
SIVAGANGA
|
TN-25-001-015-001/916
(KUMARAPATTI)
|
2925001000NRG23120620220383619
|
12/06/2022
|
VEERALAKSHMI
|
2925001WL011633
|
VEERALAKSHMI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
190
|
SIVAGANGA
|
TN-25-001-015-001/919
(KUMARAPATTI)
|
2925001000NRG23120620220383620
|
12/06/2022
|
VANNAMMAL
|
2925001WL011633
|
VANNAMMAL
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-015-001/926
(KUMARAPATTI)
|
2925001000NRG23120620220383621
|
12/06/2022
|
mariyammal
|
2925001WL011633
|
mariyammal
|
00078
|
CNRB0016273
|
215
|
215
|
Processed
|
18/06/2022
|
|
008553230
|
|
mariyammal
|
CANARA BANK(508532)
|
|
192
|
SIVAGANGA
|
TN-25-001-015-001/928
(KUMARAPATTI)
|
2925001000NRG23120620220383456
|
12/06/2022
|
BOOPATHI M
|
2925001WL011631
|
BOOPATHI M
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
BOOPATHI M
|
CANARA BANK(508532)
|
|
193
|
SIVAGANGA
|
TN-25-001-015-001/934
(KUMARAPATTI)
|
2925001000NRG23120620220383457
|
12/06/2022
|
ALAGARAYEE P
|
2925001WL011631
|
ALAGARAYEE P
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAGARAYEE P
|
CANARA BANK(508532)
|
|
194
|
SIVAGANGA
|
TN-25-001-015-001/94
(KUMARAPATTI)
|
2925001000NRG23120620220383458
|
12/06/2022
|
PUYALRANI
|
2925001WL011631
|
PUYALRANI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUYALRANI
|
CANARA BANK(508532)
|
|
195
|
SIVAGANGA
|
TN-25-001-015-001/941
(KUMARAPATTI)
|
2925001000NRG23120620220383459
|
12/06/2022
|
Amutha
|
2925001WL011631
|
Amutha
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
CANARA BANK(508532)
|
|
196
|
SIVAGANGA
|
TN-25-001-015-001/96
(KUMARAPATTI)
|
2925001000NRG23120620220383461
|
12/06/2022
|
VIRAVAILLI
|
2925001WL011631
|
VIRAVAILLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIRAVAILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-015-001/97
(KUMARAPATTI)
|
2925001000NRG23120620220383462
|
12/06/2022
|
ALAGAMMAL
|
2925001WL011631
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-015-004/410-A
(KUMARAPATTI)
|
2925001000NRG23120620220383500
|
12/06/2022
|
Parvathi
|
2925001WL011632
|
Parvathi
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-015-004/935
(KUMARAPATTI)
|
2925001000NRG23120620220383501
|
12/06/2022
|
vasandha
|
2925001WL011632
|
vasandha
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasandha
|
CANARA BANK(508532)
|
|
200
|
SIVAGANGA
|
TN-25-001-015-004/952-A
(KUMARAPATTI)
|
2925001000NRG23120620220383502
|
12/06/2022
|
Kamalam Devi
|
2925001WL011632
|
Kamalam Devi
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamalam Devi
|
CANARA BANK(508532)
|
|
201
|
SIVAGANGA
|
TN-25-001-015-015/938
(KUMARAPATTI)
|
2925001000NRG23120620220383392
|
12/06/2022
|
ushandhini
|
2925001WL011630
|
ushandhini
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
ushandhini
|
CANARA BANK(508532)
|
|
202
|
SIVAGANGA
|
TN-25-001-015-015/947
(KUMARAPATTI)
|
2925001000NRG23120620220383635
|
12/06/2022
|
Jeyasuriya
|
2925001WL011633
|
Jeyasuriya
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeyasuriya
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIVAGANGA
|
TN-25-001-015-015/949
(KUMARAPATTI)
|
2925001000NRG23120620220383636
|
12/06/2022
|
Poothumponnu
|
2925001WL011633
|
Poothumponnu
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-015-015/958
(KUMARAPATTI)
|
2925001000NRG23120620220383637
|
12/06/2022
|
Devika
|
2925001WL011633
|
Devika
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devika
|
CANARA BANK(508532)
|
|
205
|
SIVAGANGA
|
TN-25-001-015-015/959
(KUMARAPATTI)
|
2925001000NRG23120620220383638
|
12/06/2022
|
Mutheswari
|
2925001WL011633
|
Mutheswari
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mutheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238368
|
238368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238368
|
238368
|
|
|
|
|
|
|
|