|
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-25-001-039-039/570
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532439
|
29/06/2022
|
Saritha
|
2925001WL016476
|
Saritha
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saritha
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-039-039/585
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532440
|
29/06/2022
|
Ramalakshmi
|
2925001WL016476
|
Ramalakshmi
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-039/589
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532958
|
29/06/2022
|
Karpagam
|
2925001WL016491
|
Karpagam
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/104
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532648
|
29/06/2022
|
RAMU
|
2925001WL016482
|
RAMU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAMU
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/106
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532889
|
29/06/2022
|
POTHUIMPOINNU
|
2925001WL016491
|
POTHUIMPOINNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
POTHUIMPOINNU
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/111
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532891
|
29/06/2022
|
AYAMMAL S
|
2925001WL016491
|
AYAMMAL S
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
AYAMMAL S
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/115
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532651
|
29/06/2022
|
Lakshmi
|
2925001WL016482
|
Lakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/118
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532892
|
29/06/2022
|
SINNAPOINNU
|
2925001WL016491
|
SINNAPOINNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SINNAPOINNU
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/119
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532893
|
29/06/2022
|
VAINNAMMAL
|
2925001WL016491
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/12
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532894
|
29/06/2022
|
KALISHWARI
|
2925001WL016491
|
KALISHWARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/120
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532895
|
29/06/2022
|
JEYA
|
2925001WL016491
|
JEYA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/123
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532896
|
29/06/2022
|
JAYALAKSHMI
|
2925001WL016491
|
JAYALAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/127
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532897
|
29/06/2022
|
ALAGAMMAL
|
2925001WL016491
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/128
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532898
|
29/06/2022
|
ALAGUPILLAI
|
2925001WL016491
|
ALAGUPILLAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
ALAGUPILLAI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/130
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532899
|
29/06/2022
|
Sivagami
|
2925001WL016491
|
Sivagami
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivagami
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/131
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532900
|
29/06/2022
|
JAYARANI
|
2925001WL016491
|
JAYARANI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
JAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/133
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532901
|
29/06/2022
|
POOVALAIGAIM
|
2925001WL016491
|
POOVALAIGAIM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
POOVALAIGAIM
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/136
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532652
|
29/06/2022
|
LAKSHMI
|
2925001WL016482
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/14
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532653
|
29/06/2022
|
PANCHVARANAM
|
2925001WL016482
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/141
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532654
|
29/06/2022
|
vanamal
|
2925001WL016482
|
vanamal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
vanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/142
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532902
|
29/06/2022
|
KALI
|
2925001WL016491
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/149
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532903
|
29/06/2022
|
LAKSHMI
|
2925001WL016491
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/151
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532655
|
29/06/2022
|
Irulayee A
|
2925001WL016482
|
Irulayee A
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Irulayee A
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/152
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532421
|
29/06/2022
|
KAINNAGI
|
2925001WL016476
|
KAINNAGI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
KAINNAGI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/154
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532656
|
29/06/2022
|
RAKKU
|
2925001WL016482
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAKKU
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/16
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532657
|
29/06/2022
|
ARUMUGAM V
|
2925001WL016482
|
ARUMUGAM V
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
ARUMUGAM V
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/160
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532904
|
29/06/2022
|
RAMAIR
|
2925001WL016491
|
RAMAIR
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAMAIR
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/161
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532658
|
29/06/2022
|
PATHAMPIRIYAIL V
|
2925001WL016482
|
PATHAMPIRIYAIL V
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
PATHAMPIRIYAIL V
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532659
|
29/06/2022
|
PEACHIYAMMAL
|
2925001WL016482
|
PEACHIYAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
05/07/2022
|
|
010904115
|
|
PEACHIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/166
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532905
|
29/06/2022
|
Inthira
|
2925001WL016491
|
Inthira
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Inthira
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/167
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532906
|
29/06/2022
|
RAGAMMAIL
|
2925001WL016491
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/17
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532661
|
29/06/2022
|
MOKAPELAI
|
2925001WL016482
|
MOKAPELAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MOKAPELAI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/172
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532907
|
29/06/2022
|
SAIGAIYAMMAL
|
2925001WL016491
|
SAIGAIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAIGAIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/173
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532908
|
29/06/2022
|
VAIRAM
|
2925001WL016491
|
VAIRAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532662
|
29/06/2022
|
VALARMATHI
|
2925001WL016482
|
VALARMATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532663
|
29/06/2022
|
RAGAMMAIL
|
2925001WL016482
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/179
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532909
|
29/06/2022
|
VAINNAMMAL
|
2925001WL016491
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/18
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532973
|
29/06/2022
|
Pandiyammal
|
2925001WL016493
|
Pandiyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532910
|
29/06/2022
|
PARIYAGARUIPPI
|
2925001WL016491
|
PARIYAGARUIPPI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PARIYAGARUIPPI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532664
|
29/06/2022
|
MUTHUMANI
|
2925001WL016482
|
MUTHUMANI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/190
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532666
|
29/06/2022
|
LAKSHMI
|
2925001WL016482
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/191
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532911
|
29/06/2022
|
SRIDEAVI K
|
2925001WL016491
|
SRIDEAVI K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SRIDEAVI K
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/195
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532668
|
29/06/2022
|
KARTHIGAISELVI
|
2925001WL016482
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/196
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532423
|
29/06/2022
|
KACHIYAMMAL
|
2925001WL016476
|
KACHIYAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
KACHIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/198
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532669
|
29/06/2022
|
RAKKU
|
2925001WL016482
|
RAKKU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAKKU
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/199
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532670
|
29/06/2022
|
RAKKUPILLAI
|
2925001WL016482
|
RAKKUPILLAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAKKUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/202
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532672
|
29/06/2022
|
SARASU
|
2925001WL016482
|
SARASU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARASU
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/204
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532912
|
29/06/2022
|
Veerammal S
|
2925001WL016491
|
Veerammal S
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerammal S
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/209
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532673
|
29/06/2022
|
SURAMMAIL
|
2925001WL016482
|
SURAMMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SURAMMAIL
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/211
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532914
|
29/06/2022
|
KARUIPPAYI
|
2925001WL016491
|
KARUIPPAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KARUIPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/216
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532674
|
29/06/2022
|
MUTHUPILLAI
|
2925001WL016482
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/217
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532675
|
29/06/2022
|
MUNIYAMMAL
|
2925001WL016482
|
MUNIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/218
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532915
|
29/06/2022
|
KALISHWARI
|
2925001WL016491
|
KALISHWARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/220
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532676
|
29/06/2022
|
UMA
|
2925001WL016482
|
UMA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
UMA
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/222
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532677
|
29/06/2022
|
LAKSHMI
|
2925001WL016482
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/225
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532678
|
29/06/2022
|
KALI
|
2925001WL016482
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALI
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/226
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532917
|
29/06/2022
|
VALLI
|
2925001WL016491
|
VALLI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VALLI
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532680
|
29/06/2022
|
Lakshmi
|
2925001WL016482
|
Lakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/230
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532918
|
29/06/2022
|
SOLAMMAL
|
2925001WL016491
|
SOLAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SOLAMMAL
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/232
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532919
|
29/06/2022
|
AGILANDAM
|
2925001WL016491
|
AGILANDAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
AGILANDAM
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-039-001/233
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532682
|
29/06/2022
|
KUNJARAM P
|
2925001WL016482
|
KUNJARAM P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KUNJARAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-039-001/234
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532920
|
29/06/2022
|
PUSHPAVALLI
|
2925001WL016491
|
PUSHPAVALLI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-039-001/239
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532683
|
29/06/2022
|
KALAIMATHI
|
2925001WL016482
|
KALAIMATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALAIMATHI
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-039-001/240
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532922
|
29/06/2022
|
SARASU
|
2925001WL016491
|
SARASU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARASU
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-039-001/245
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532925
|
29/06/2022
|
MANGAYAGARACHI
|
2925001WL016491
|
MANGAYAGARACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANGAYAGARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-039-001/25
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532927
|
29/06/2022
|
VELLACHI
|
2925001WL016491
|
VELLACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-039-001/251
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532928
|
29/06/2022
|
DHANAM S
|
2925001WL016491
|
DHANAM S
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
DHANAM S
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-039-001/252
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532684
|
29/06/2022
|
KALLIYAMAI V
|
2925001WL016482
|
KALLIYAMAI V
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALLIYAMAI V
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-039-001/253
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532685
|
29/06/2022
|
IRULAYI
|
2925001WL016482
|
IRULAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-039-001/258
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532929
|
29/06/2022
|
RAKKU
|
2925001WL016491
|
RAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAKKU
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-039-001/259
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532930
|
29/06/2022
|
Thangathal
|
2925001WL016491
|
Thangathal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thangathal
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-039-001/260
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532686
|
29/06/2022
|
GANAMPAL
|
2925001WL016482
|
GANAMPAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-039-001/262
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532931
|
29/06/2022
|
DHAVACHIYAMMAL K
|
2925001WL016491
|
DHAVACHIYAMMAL K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
DHAVACHIYAMMAL K
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-039-001/267
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532932
|
29/06/2022
|
POTTUPILLAI
|
2925001WL016491
|
POTTUPILLAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
POTTUPILLAI
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-039-001/269
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532933
|
29/06/2022
|
Muthupillai
|
2925001WL016491
|
Muthupillai
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-039-001/273
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532426
|
29/06/2022
|
ELATHAIL
|
2925001WL016476
|
ELATHAIL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
ELATHAIL
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-039-001/274
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532934
|
29/06/2022
|
ANJASALADEVI
|
2925001WL016491
|
ANJASALADEVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJASALADEVI
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-039-001/276
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532935
|
29/06/2022
|
Moogammal
|
2925001WL016491
|
Moogammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Moogammal
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-039-001/279
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532687
|
29/06/2022
|
Thavamani
|
2925001WL016482
|
Thavamani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thavamani
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-039-001/283
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532936
|
29/06/2022
|
SELVI
|
2925001WL016491
|
SELVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SELVI
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-039-001/288
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532688
|
29/06/2022
|
LAKSHMI
|
2925001WL016482
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-039-001/293
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532689
|
29/06/2022
|
MALAYAMMAL
|
2925001WL016482
|
MALAYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MALAYAMMAL
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-039-001/296
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532690
|
29/06/2022
|
MALLIGA
|
2925001WL016482
|
MALLIGA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-039-001/299
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532691
|
29/06/2022
|
Tamilselvi
|
2925001WL016482
|
Tamilselvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-039-001/3
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532939
|
29/06/2022
|
IRULAYI
|
2925001WL016491
|
IRULAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-039-001/300
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532692
|
29/06/2022
|
MARUTHI
|
2925001WL016482
|
MARUTHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-039-001/302
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532693
|
29/06/2022
|
RAGAMAIL
|
2925001WL016482
|
RAGAMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAGAMAIL
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-039-001/303
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532694
|
29/06/2022
|
RAKKI
|
2925001WL016482
|
RAKKI
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAKKI
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-039-001/308
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532695
|
29/06/2022
|
MUTHUSELVI P
|
2925001WL016482
|
MUTHUSELVI P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHUSELVI P
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-039-001/310
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532696
|
29/06/2022
|
ANJALAIDEVI
|
2925001WL016482
|
ANJALAIDEVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJALAIDEVI
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-039-001/313
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532699
|
29/06/2022
|
AMARAVATHI
|
2925001WL016482
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532702
|
29/06/2022
|
GOWTHAMI T
|
2925001WL016482
|
GOWTHAMI T
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
GOWTHAMI T
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532974
|
29/06/2022
|
Aandichi
|
2925001WL016493
|
Aandichi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Aandichi
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532703
|
29/06/2022
|
NATHIYA
|
2925001WL016482
|
NATHIYA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-039-001/325
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532704
|
29/06/2022
|
VANNICHI A
|
2925001WL016482
|
VANNICHI A
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VANNICHI A
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-039-001/328
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532705
|
29/06/2022
|
Kalaarani
|
2925001WL016482
|
Kalaarani
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaarani
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-039-001/333
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532940
|
29/06/2022
|
Alagumuthu
|
2925001WL016491
|
Alagumuthu
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alagumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-039-001/341
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532706
|
29/06/2022
|
Karpagam
|
2925001WL016482
|
Karpagam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-039-001/347
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532707
|
29/06/2022
|
VANNICHI
|
2925001WL016482
|
VANNICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VANNICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-039-001/349
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532708
|
29/06/2022
|
PANCHAMMAL
|
2925001WL016482
|
PANCHAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-039-001/355
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532709
|
29/06/2022
|
Pongammal
|
2925001WL016482
|
Pongammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pongammal
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-039-001/356
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532941
|
29/06/2022
|
RAGAMMAL
|
2925001WL016491
|
RAGAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAGAMMAL
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-039-001/358
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532710
|
29/06/2022
|
vanammal
|
2925001WL016482
|
vanammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-039-001/36
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532711
|
29/06/2022
|
Abirami
|
2925001WL016482
|
Abirami
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-039-001/364
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532712
|
29/06/2022
|
PEACHI
|
2925001WL016482
|
PEACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-039-001/367
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532713
|
29/06/2022
|
ARUMUGAM
|
2925001WL016482
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-039-001/368
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532715
|
29/06/2022
|
KARUIPPI
|
2925001WL016482
|
KARUIPPI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KARUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-039-001/369
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532716
|
29/06/2022
|
MAGALAKSHMI
|
2925001WL016482
|
MAGALAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-039-001/370
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532717
|
29/06/2022
|
CHETHRA
|
2925001WL016482
|
CHETHRA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHETHRA
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-039-001/38
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532718
|
29/06/2022
|
PANCHVARANAM
|
2925001WL016482
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-039-001/383
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532942
|
29/06/2022
|
Rajeswari
|
2925001WL016491
|
Rajeswari
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
112
|
SIVAGANGA
|
TN-25-001-039-001/384
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532719
|
29/06/2022
|
MUPPAKKARAI
|
2925001WL016482
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUPPAKKARAI
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-039-001/395
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532720
|
29/06/2022
|
KALI
|
2925001WL016482
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532722
|
29/06/2022
|
NACHI
|
2925001WL016482
|
NACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
NACHI
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-039-001/401
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532723
|
29/06/2022
|
KALI
|
2925001WL016482
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALI
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532724
|
29/06/2022
|
nagajoothi
|
2925001WL016482
|
nagajoothi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
nagajoothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-039-001/410
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532727
|
29/06/2022
|
Kali M
|
2925001WL016482
|
Kali M
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kali M
|
CANARA BANK(508532)
|
|
118
|
SIVAGANGA
|
TN-25-001-039-001/412
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532728
|
29/06/2022
|
PANDIYAMMAL
|
2925001WL016482
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-039-001/418
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532729
|
29/06/2022
|
POOTHUMPOINNU
|
2925001WL016482
|
POOTHUMPOINNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
POOTHUMPOINNU
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-039-001/425
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532731
|
29/06/2022
|
KALI
|
2925001WL016482
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALI
|
CANARA BANK(508532)
|
|
121
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532732
|
29/06/2022
|
MOOGAMMAIL
|
2925001WL016482
|
MOOGAMMAIL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MOOGAMMAIL
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-039-001/428
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532734
|
29/06/2022
|
KALLISHWARI
|
2925001WL016482
|
KALLISHWARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-039-001/430
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532735
|
29/06/2022
|
VANNICHI
|
2925001WL016482
|
VANNICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VANNICHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIVAGANGA
|
TN-25-001-039-001/432
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532736
|
29/06/2022
|
ANDICHI
|
2925001WL016482
|
ANDICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
125
|
SIVAGANGA
|
TN-25-001-039-001/434
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532737
|
29/06/2022
|
Ponni M
|
2925001WL016482
|
Ponni M
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponni M
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-039-001/435
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532738
|
29/06/2022
|
KANDI
|
2925001WL016482
|
KANDI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
KANDI
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-039-001/437
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532739
|
29/06/2022
|
UMADEVE
|
2925001WL016482
|
UMADEVE
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
UMADEVE
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532740
|
29/06/2022
|
Kaliyammal K
|
2925001WL016482
|
Kaliyammal K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SIVAGANGA
|
TN-25-001-039-001/44
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532430
|
29/06/2022
|
ANDIYAPAIN M
|
2925001WL016476
|
ANDIYAPAIN M
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANDIYAPAIN M
|
CANARA BANK(508532)
|
|
130
|
SIVAGANGA
|
TN-25-001-039-001/441
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532741
|
29/06/2022
|
VIRAYI
|
2925001WL016482
|
VIRAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VIRAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-039-001/442
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532742
|
29/06/2022
|
VIJAIYA L
|
2925001WL016482
|
VIJAIYA L
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VIJAIYA L
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-039-001/451
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532432
|
29/06/2022
|
SARAVANKUMARI
|
2925001WL016476
|
SARAVANKUMARI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARAVANKUMARI
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-039-001/46
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532975
|
29/06/2022
|
SIVAGAMI
|
2925001WL016493
|
SIVAGAMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-039-001/474
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532743
|
29/06/2022
|
VANNACHI
|
2925001WL016482
|
VANNACHI
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
05/07/2022
|
|
010904115
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-039-001/476
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532744
|
29/06/2022
|
VANNACHI
|
2925001WL016482
|
VANNACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
136
|
SIVAGANGA
|
TN-25-001-039-001/481
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532946
|
29/06/2022
|
MALAIR
|
2925001WL016491
|
MALAIR
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MALAIR
|
CANARA BANK(508532)
|
|
137
|
SIVAGANGA
|
TN-25-001-039-001/508
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532434
|
29/06/2022
|
AMPIGA
|
2925001WL016476
|
AMPIGA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
AMPIGA
|
CANARA BANK(508532)
|
|
138
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532947
|
29/06/2022
|
Indhrani
|
2925001WL016491
|
Indhrani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-039-001/519
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532948
|
29/06/2022
|
GANNANI
|
2925001WL016491
|
GANNANI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
GANNANI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-039-001/523
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532949
|
29/06/2022
|
PARVATHI
|
2925001WL016491
|
PARVATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
141
|
SIVAGANGA
|
TN-25-001-039-001/528
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532950
|
29/06/2022
|
MUGASHWARI
|
2925001WL016491
|
MUGASHWARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-039-001/535
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532953
|
29/06/2022
|
meenal
|
2925001WL016491
|
meenal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
meenal
|
CANARA BANK(508532)
|
|
143
|
SIVAGANGA
|
TN-25-001-039-001/57
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532977
|
29/06/2022
|
LAKSHMI
|
2925001WL016493
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-039-001/59
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532746
|
29/06/2022
|
VIRAYI
|
2925001WL016482
|
VIRAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
145
|
SIVAGANGA
|
TN-25-001-039-001/68
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532437
|
29/06/2022
|
POOMALAI
|
2925001WL016476
|
POOMALAI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-039-001/97
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532751
|
29/06/2022
|
Kaliyammai
|
2925001WL016482
|
Kaliyammai
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
147
|
SIVAGANGA
|
TN-25-001-039-039/546
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532438
|
29/06/2022
|
Pandishwarri
|
2925001WL016476
|
Pandishwarri
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pandishwarri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197028
|
197028
|
|
|
|
|
|
|
|
|
148
|
SIVAGANGA
|
TN-25-001-039-001/243
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220532923
|
29/06/2022
|
Malika
|
2925001WL016491
|
Malika
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202240
|
202240
|
|
|
|
|
|
|
|