|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-039-001/282
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924734
|
22/12/2022
|
ALAGUPALAI
|
2925001WL056165
|
ALAGUPALAI
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
ALAGUPALAI
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-039-039/585
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924801
|
22/12/2022
|
Ramalakshmi
|
2925001WL056165
|
Ramalakshmi
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/104
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924690
|
22/12/2022
|
RAMU
|
2925001WL056165
|
RAMU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMU
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/108
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924691
|
22/12/2022
|
SEINNAMMAL
|
2925001WL056165
|
SEINNAMMAL
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SEINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/11
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924692
|
22/12/2022
|
muthysamy
|
2925001WL056165
|
muthysamy
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
muthysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/115
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924693
|
22/12/2022
|
Lakshmi
|
2925001WL056165
|
Lakshmi
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/126
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924694
|
22/12/2022
|
Cthiraei
|
2925001WL056165
|
Cthiraei
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Cthiraei
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/14
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924695
|
22/12/2022
|
PANCHVARANAM
|
2925001WL056165
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/141
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924696
|
22/12/2022
|
vanamal
|
2925001WL056165
|
vanamal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
vanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/151
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924697
|
22/12/2022
|
Irulayee A
|
2925001WL056165
|
Irulayee A
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Irulayee A
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/154
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924698
|
22/12/2022
|
RAKKU
|
2925001WL056165
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAKKU
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/157
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924699
|
22/12/2022
|
Lakshmi
|
2925001WL056165
|
Lakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/16
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924700
|
22/12/2022
|
ARUMUGAM V
|
2925001WL056165
|
ARUMUGAM V
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARUMUGAM V
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924701
|
22/12/2022
|
PEACHIYAMMAL
|
2925001WL056165
|
PEACHIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
PEACHIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/164
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924702
|
22/12/2022
|
Mathi
|
2925001WL056165
|
Mathi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/17
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924703
|
22/12/2022
|
MOKAPELAI
|
2925001WL056165
|
MOKAPELAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MOKAPELAI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924704
|
22/12/2022
|
VALARMATHI
|
2925001WL056165
|
VALARMATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924705
|
22/12/2022
|
RAGAMMAIL
|
2925001WL056165
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/18
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924706
|
22/12/2022
|
Pandiyammal
|
2925001WL056165
|
Pandiyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924707
|
22/12/2022
|
MUTHUMANI
|
2925001WL056165
|
MUTHUMANI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/190
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924709
|
22/12/2022
|
LAKSHMI
|
2925001WL056165
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/192
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924710
|
22/12/2022
|
Vairathal
|
2925001WL056165
|
Vairathal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vairathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/193
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924711
|
22/12/2022
|
ARUMUGAM
|
2925001WL056165
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/195
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924712
|
22/12/2022
|
KARTHIGAISELVI
|
2925001WL056165
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/197
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924713
|
22/12/2022
|
VIRAYI
|
2925001WL056165
|
VIRAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/198
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924714
|
22/12/2022
|
RAKKU
|
2925001WL056165
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAKKU
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/199
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924715
|
22/12/2022
|
RAKKUPILLAI
|
2925001WL056165
|
RAKKUPILLAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAKKUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/202
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924716
|
22/12/2022
|
SARASU
|
2925001WL056165
|
SARASU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
SARASU
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/209
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924717
|
22/12/2022
|
SURAMMAIL
|
2925001WL056165
|
SURAMMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
SURAMMAIL
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/216
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924718
|
22/12/2022
|
MUTHUPILLAI
|
2925001WL056165
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/220
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924719
|
22/12/2022
|
UMA
|
2925001WL056165
|
UMA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
UMA
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/222
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924720
|
22/12/2022
|
LAKSHMI
|
2925001WL056165
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/225
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924721
|
22/12/2022
|
KALI
|
2925001WL056165
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924723
|
22/12/2022
|
Lakshmi
|
2925001WL056165
|
Lakshmi
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924722
|
22/12/2022
|
Vairavan
|
2925001WL056165
|
Vairavan
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vairavan
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/233
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924725
|
22/12/2022
|
Bharathidevi
|
2925001WL056165
|
Bharathidevi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Bharathidevi
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/233
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924724
|
22/12/2022
|
KUNJARAM P
|
2925001WL056165
|
KUNJARAM P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
KUNJARAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/239
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924726
|
22/12/2022
|
KALAIMATHI
|
2925001WL056165
|
KALAIMATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALAIMATHI
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/252
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924727
|
22/12/2022
|
KALLIYAMAI V
|
2925001WL056165
|
KALLIYAMAI V
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALLIYAMAI V
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/253
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924728
|
22/12/2022
|
IRULAYI
|
2925001WL056165
|
IRULAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/254
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924729
|
22/12/2022
|
mathiyalagan
|
2925001WL056165
|
mathiyalagan
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
mathiyalagan
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/257
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924730
|
22/12/2022
|
ayyanar
|
2925001WL056165
|
ayyanar
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
ayyanar
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/260
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924731
|
22/12/2022
|
GANAMPAL
|
2925001WL056165
|
GANAMPAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/264
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924732
|
22/12/2022
|
Ramya
|
2925001WL056165
|
Ramya
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ramya
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/279
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924733
|
22/12/2022
|
Thavamani
|
2925001WL056165
|
Thavamani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thavamani
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/288
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924735
|
22/12/2022
|
LAKSHMI
|
2925001WL056165
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/293
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924736
|
22/12/2022
|
MALAYAMMAL
|
2925001WL056165
|
MALAYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALAYAMMAL
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/296
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924737
|
22/12/2022
|
MALLIGA
|
2925001WL056165
|
MALLIGA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/299
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924738
|
22/12/2022
|
Tamilselvi
|
2925001WL056165
|
Tamilselvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/300
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924739
|
22/12/2022
|
MARUTHI
|
2925001WL056165
|
MARUTHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/302
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924740
|
22/12/2022
|
RAGAMAIL
|
2925001WL056165
|
RAGAMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAGAMAIL
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/303
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924741
|
22/12/2022
|
Poochi
|
2925001WL056165
|
Poochi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Poochi
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/308
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924742
|
22/12/2022
|
MUTHUSELVI P
|
2925001WL056165
|
MUTHUSELVI P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHUSELVI P
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/310
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924743
|
22/12/2022
|
ANJALAIDEVI
|
2925001WL056165
|
ANJALAIDEVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANJALAIDEVI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924745
|
22/12/2022
|
mukammal
|
2925001WL056165
|
mukammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
mukammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924744
|
22/12/2022
|
Pandiyammal
|
2925001WL056165
|
Pandiyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/313
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924746
|
22/12/2022
|
AMARAVATHI
|
2925001WL056165
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924748
|
22/12/2022
|
GOWTHAMI T
|
2925001WL056165
|
GOWTHAMI T
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
GOWTHAMI T
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924750
|
22/12/2022
|
Aandichi
|
2925001WL056165
|
Aandichi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Aandichi
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924749
|
22/12/2022
|
NATHIYA
|
2925001WL056165
|
NATHIYA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-039-001/325
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924751
|
22/12/2022
|
VANNICHI A
|
2925001WL056165
|
VANNICHI A
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANNICHI A
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-039-001/327
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924752
|
22/12/2022
|
Sengaiyammal
|
2925001WL056165
|
Sengaiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sengaiyammal
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-039-001/328
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924753
|
22/12/2022
|
Kalaarani
|
2925001WL056165
|
Kalaarani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kalaarani
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-039-001/341
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924754
|
22/12/2022
|
Karpagam
|
2925001WL056165
|
Karpagam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-039-001/347
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924755
|
22/12/2022
|
VANNICHI
|
2925001WL056165
|
VANNICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
VANNICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-039-001/349
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924756
|
22/12/2022
|
PANCHAMMAL
|
2925001WL056165
|
PANCHAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-039-001/358
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924758
|
22/12/2022
|
vanammal
|
2925001WL056165
|
vanammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-039-001/36
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924759
|
22/12/2022
|
Abirami
|
2925001WL056165
|
Abirami
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-039-001/364
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924760
|
22/12/2022
|
PEACHI
|
2925001WL056165
|
PEACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-039-001/367
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924761
|
22/12/2022
|
ARUMUGAM
|
2925001WL056165
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-039-001/367
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924762
|
22/12/2022
|
Pandi
|
2925001WL056165
|
Pandi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pandi
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-039-001/369
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924764
|
22/12/2022
|
MAGALAKSHMI
|
2925001WL056165
|
MAGALAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-039-001/370
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924765
|
22/12/2022
|
CHETHRA
|
2925001WL056165
|
CHETHRA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHETHRA
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-039-001/38
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924766
|
22/12/2022
|
PANCHVARANAM
|
2925001WL056165
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-039-001/384
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924767
|
22/12/2022
|
MUPPAKKARAI
|
2925001WL056165
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUPPAKKARAI
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-039-001/395
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924768
|
22/12/2022
|
KALI
|
2925001WL056165
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924769
|
22/12/2022
|
NACHI
|
2925001WL056165
|
NACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
NACHI
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-039-001/401
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924771
|
22/12/2022
|
KALI
|
2925001WL056165
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALI
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924773
|
22/12/2022
|
Gowsalya
|
2925001WL056165
|
Gowsalya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924772
|
22/12/2022
|
nagajoothi
|
2925001WL056165
|
nagajoothi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
nagajoothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-039-001/404
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924774
|
22/12/2022
|
VANNICHI
|
2925001WL056165
|
VANNICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANNICHI
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-039-001/410
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924775
|
22/12/2022
|
Kali M
|
2925001WL056165
|
Kali M
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kali M
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-039-001/412
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924776
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056165
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-039-001/418
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924777
|
22/12/2022
|
POOTHUMPOINNU
|
2925001WL056165
|
POOTHUMPOINNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
POOTHUMPOINNU
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-039-001/420
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924778
|
22/12/2022
|
RAKKU
|
2925001WL056165
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAKKU
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-039-001/424
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924779
|
22/12/2022
|
RRAKKU
|
2925001WL056165
|
RRAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
RRAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-039-001/425
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924780
|
22/12/2022
|
KALI
|
2925001WL056165
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALI
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924781
|
22/12/2022
|
MOOGAMMAIL
|
2925001WL056165
|
MOOGAMMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
MOOGAMMAIL
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-039-001/428
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924784
|
22/12/2022
|
KALLISHWARI
|
2925001WL056165
|
KALLISHWARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-039-001/430
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924785
|
22/12/2022
|
VANNICHI
|
2925001WL056165
|
VANNICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANNICHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-039-001/432
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924786
|
22/12/2022
|
ANDICHI
|
2925001WL056165
|
ANDICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-039-001/434
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924787
|
22/12/2022
|
Ponni M
|
2925001WL056165
|
Ponni M
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ponni M
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-039-001/435
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924788
|
22/12/2022
|
KANDI
|
2925001WL056165
|
KANDI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
KANDI
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924789
|
22/12/2022
|
Kaliyammal K
|
2925001WL056165
|
Kaliyammal K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
018559601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SIVAGANGA
|
TN-25-001-039-001/441
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924790
|
22/12/2022
|
VIRAYI
|
2925001WL056165
|
VIRAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
VIRAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-039-001/442
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924791
|
22/12/2022
|
VIJAIYA L
|
2925001WL056165
|
VIJAIYA L
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIJAIYA L
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-039-001/474
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924792
|
22/12/2022
|
VANNACHI
|
2925001WL056165
|
VANNACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-039-001/476
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924793
|
22/12/2022
|
VANNACHI
|
2925001WL056165
|
VANNACHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-039-001/520
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924794
|
22/12/2022
|
MATHUPALA
|
2925001WL056165
|
MATHUPALA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
MATHUPALA
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-039-001/59
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924795
|
22/12/2022
|
VIRAYI
|
2925001WL056165
|
VIRAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-039-001/88
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924797
|
22/12/2022
|
IRULAYEE
|
2925001WL056165
|
IRULAYEE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-039-001/97
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924799
|
22/12/2022
|
Kaliyammai
|
2925001WL056165
|
Kaliyammai
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-039-039/610
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924802
|
22/12/2022
|
pandiselvi
|
2925001WL056165
|
pandiselvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
pandiselvi
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-039-039/614
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924804
|
22/12/2022
|
Dathalakshmi
|
2925001WL056165
|
Dathalakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Dathalakshmi
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-039-039/618
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924805
|
22/12/2022
|
Ponnalagu
|
2925001WL056165
|
Ponnalagu
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-039-039/632
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924806
|
22/12/2022
|
Rajashwari
|
2925001WL056165
|
Rajashwari
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-039-039/635
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924807
|
22/12/2022
|
Karuppi
|
2925001WL056165
|
Karuppi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-039-039/642
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924808
|
22/12/2022
|
Dhanam
|
2925001WL056165
|
Dhanam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-039-039/644
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924809
|
22/12/2022
|
karthigairani
|
2925001WL056165
|
karthigairani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
karthigairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-039-039/654
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924811
|
22/12/2022
|
Surya
|
2925001WL056165
|
Surya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924812
|
22/12/2022
|
ramya
|
2925001WL056165
|
ramya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-039-039/685
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924813
|
22/12/2022
|
radha
|
2925001WL056165
|
radha
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
radha
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-039-039/691
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924815
|
22/12/2022
|
SUNDARI
|
2925001WL056165
|
SUNDARI
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-039-039/701
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924816
|
22/12/2022
|
Ponnumuthu
|
2925001WL056165
|
Ponnumuthu
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ponnumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-039-039/715
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924818
|
22/12/2022
|
meenal
|
2925001WL056165
|
meenal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
meenal
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-039-039/722
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924819
|
22/12/2022
|
Nachi
|
2925001WL056165
|
Nachi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Nachi
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-039-039/724
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924820
|
22/12/2022
|
Tamilselvi
|
2925001WL056165
|
Tamilselvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-039-039/730
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924821
|
22/12/2022
|
POTHUM PONNU
|
2925001WL056165
|
POTHUM PONNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
POTHUM PONNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155786
|
155786
|
|
|
|
|
|
|
|
|
119
|
SIVAGANGA
|
TN-25-001-039-039/612
(THAMARAKKI (SOUTH))
|
2925001000NRG23221220221924803
|
22/12/2022
|
Santhiya
|
2925001WL056165
|
Santhiya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Santhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159696
|
159696
|
|
|
|
|
|
|
|