|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-040-001/33
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564347
|
02/07/2022
|
AMUTHA
|
2925001WL017493
|
AMUTHA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/385
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564350
|
02/07/2022
|
ALAGATHAL
|
2925001WL017493
|
ALAGATHAL
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
ALAGATHAL
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/499
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564352
|
02/07/2022
|
Pooma
|
2925001WL017493
|
Pooma
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pooma
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/532
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564359
|
02/07/2022
|
ANANTHI M
|
2925001WL017493
|
ANANTHI M
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564338
|
02/07/2022
|
VAIRATHAL
|
2925001WL017493
|
VAIRATHAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/145
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564147
|
02/07/2022
|
LAKSHMI
|
2925001WL017489
|
LAKSHMI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/146
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564148
|
02/07/2022
|
Pushammal
|
2925001WL017489
|
Pushammal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushammal
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/221
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564339
|
02/07/2022
|
KAIRTHISHWARI
|
2925001WL017493
|
KAIRTHISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KAIRTHISHWARI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/311
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564344
|
02/07/2022
|
INDIRA
|
2925001WL017493
|
INDIRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
INDIRA
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/319
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564345
|
02/07/2022
|
Muthu
|
2925001WL017493
|
Muthu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthu
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/322
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564346
|
02/07/2022
|
Thiruvel
|
2925001WL017493
|
Thiruvel
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thiruvel
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/335
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564348
|
02/07/2022
|
UMAMAKASHWARI
|
2925001WL017493
|
UMAMAKASHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
UMAMAKASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/364
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564349
|
02/07/2022
|
RAJALAKSHMI
|
2925001WL017493
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/519
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564353
|
02/07/2022
|
MAHGASHWRE
|
2925001WL017493
|
MAHGASHWRE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MAHGASHWRE
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/523
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564354
|
02/07/2022
|
SARAINYA
|
2925001WL017493
|
SARAINYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SARAINYA
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/525
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564355
|
02/07/2022
|
AMMAPELLI
|
2925001WL017493
|
AMMAPELLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMMAPELLI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/528
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564356
|
02/07/2022
|
PIRAMA
|
2925001WL017493
|
PIRAMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PIRAMA
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/529
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564357
|
02/07/2022
|
GANGA
|
2925001WL017493
|
GANGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/531
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564358
|
02/07/2022
|
Thavamani
|
2925001WL017493
|
Thavamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thavamani
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/538
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564360
|
02/07/2022
|
CHELLAM
|
2925001WL017493
|
CHELLAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
CHELLAM
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/538
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564361
|
02/07/2022
|
SUMATHI
|
2925001WL017493
|
SUMATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/541
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564364
|
02/07/2022
|
ULAGAMMAL
|
2925001WL017493
|
ULAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
ULAGAMMAL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/559
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564367
|
02/07/2022
|
MEENAL
|
2925001WL017493
|
MEENAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/566
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564368
|
02/07/2022
|
RUKKUMANI
|
2925001WL017493
|
RUKKUMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/567
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564369
|
02/07/2022
|
Panchavaranam
|
2925001WL017493
|
Panchavaranam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/571
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564371
|
02/07/2022
|
RAVATHI
|
2925001WL017493
|
RAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAVATHI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/584
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564374
|
02/07/2022
|
Thanasoniya
|
2925001WL017493
|
Thanasoniya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thanasoniya
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/588
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564377
|
02/07/2022
|
Sathya
|
2925001WL017493
|
Sathya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sathya
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/589
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564378
|
02/07/2022
|
REAGA
|
2925001WL017493
|
REAGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
REAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/591
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564380
|
02/07/2022
|
Selvi
|
2925001WL017493
|
Selvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/598
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564382
|
02/07/2022
|
MALAIRGANE
|
2925001WL017493
|
MALAIRGANE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MALAIRGANE
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/599
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564383
|
02/07/2022
|
MAHGASHWRE
|
2925001WL017493
|
MAHGASHWRE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/603
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564385
|
02/07/2022
|
K.Veerayi
|
2925001WL017493
|
K.Veerayi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
K.Veerayi
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/611
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564386
|
02/07/2022
|
RATHIGA
|
2925001WL017493
|
RATHIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/612
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564387
|
02/07/2022
|
VEERAYE
|
2925001WL017493
|
VEERAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
VEERAYE
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/619
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564391
|
02/07/2022
|
KOODISHWARI
|
2925001WL017493
|
KOODISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KOODISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/624
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564392
|
02/07/2022
|
MAGADEVE
|
2925001WL017493
|
MAGADEVE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
MAGADEVE
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/629
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564394
|
02/07/2022
|
MEENATCHI A
|
2925001WL017493
|
MEENATCHI A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MEENATCHI A
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/631
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564395
|
02/07/2022
|
PAKEEYAM
|
2925001WL017493
|
PAKEEYAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PAKEEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/635
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564396
|
02/07/2022
|
KAYAILVILLI
|
2925001WL017493
|
KAYAILVILLI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KAYAILVILLI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/636
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564397
|
02/07/2022
|
POORANM
|
2925001WL017493
|
POORANM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
POORANM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/637
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564398
|
02/07/2022
|
mailliga
|
2925001WL017493
|
mailliga
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
mailliga
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/638
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564399
|
02/07/2022
|
Sudha
|
2925001WL017493
|
Sudha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudha
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/639
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564400
|
02/07/2022
|
SONEYAGATHI
|
2925001WL017493
|
SONEYAGATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SONEYAGATHI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/642
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564402
|
02/07/2022
|
VERAYI
|
2925001WL017493
|
VERAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
VERAYI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/643
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564403
|
02/07/2022
|
SUPULAKSHMI
|
2925001WL017493
|
SUPULAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/644
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564404
|
02/07/2022
|
SAINGALSELVI
|
2925001WL017493
|
SAINGALSELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SAINGALSELVI
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/647
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564405
|
02/07/2022
|
Renuka
|
2925001WL017493
|
Renuka
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Renuka
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/653
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564408
|
02/07/2022
|
MATHUBALA
|
2925001WL017493
|
MATHUBALA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MATHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/654
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564409
|
02/07/2022
|
Renuga M
|
2925001WL017493
|
Renuga M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Renuga M
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/656
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564410
|
02/07/2022
|
magalakshmi
|
2925001WL017493
|
magalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/666
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564413
|
02/07/2022
|
sandhanalakshmi
|
2925001WL017493
|
sandhanalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
sandhanalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/97
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564149
|
02/07/2022
|
MEENACHE
|
2925001WL017489
|
MEENACHE
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
MEENACHE
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-040/684
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564418
|
02/07/2022
|
sankeetha
|
2925001WL017493
|
sankeetha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
sankeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-040/691
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564419
|
02/07/2022
|
alakaka
|
2925001WL017493
|
alakaka
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
alakaka
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-040/699
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564421
|
02/07/2022
|
Lakshmi
|
2925001WL017493
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-040/701
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564422
|
02/07/2022
|
Athishwari
|
2925001WL017493
|
Athishwari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Athishwari
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-040/705
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564423
|
02/07/2022
|
Munieswari
|
2925001WL017493
|
Munieswari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Munieswari
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-040/710
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564426
|
02/07/2022
|
Parimaladevi
|
2925001WL017493
|
Parimaladevi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-040/711
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564427
|
02/07/2022
|
Vengaiselvi
|
2925001WL017493
|
Vengaiselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vengaiselvi
|
IDBI BANK(607095)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-041/690
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564437
|
02/07/2022
|
karbakam
|
2925001WL017493
|
karbakam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
karbakam
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-041/692-A
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564438
|
02/07/2022
|
KASIYAMMAL
|
2925001WL017493
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-041/696
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564439
|
02/07/2022
|
Saraniya
|
2925001WL017493
|
Saraniya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-041/700
(THAMARAKKI (NORTH))
|
2925001000NRG23020720220564440
|
02/07/2022
|
Rani
|
2925001WL017493
|
Rani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85698
|
85698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91464
|
91464
|
|
|
|
|
|
|
|