|
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-25-001-040-001/288
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852482
|
12/12/2022
|
GOWTHAMI
|
2925001WL054480
|
GOWTHAMI
|
00078
|
CNRB0005157
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
GOWTHAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/365
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852530
|
12/12/2022
|
Manjula
|
2925001WL054480
|
Manjula
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/367
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852532
|
12/12/2022
|
MALARKANI
|
2925001WL054480
|
MALARKANI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALARKANI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/371
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852533
|
12/12/2022
|
PANDIYAMMAL
|
2925001WL054480
|
PANDIYAMMAL
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/376
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852535
|
12/12/2022
|
SUBEATHA
|
2925001WL054480
|
SUBEATHA
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUBEATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/147
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852452
|
12/12/2022
|
LAKSHMI
|
2925001WL054480
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/197
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852453
|
12/12/2022
|
RAKKU
|
2925001WL054480
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKU
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/231
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852456
|
12/12/2022
|
THIRUCHADAI
|
2925001WL054480
|
THIRUCHADAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
THIRUCHADAI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/261
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852458
|
12/12/2022
|
KAMAGATHI
|
2925001WL054480
|
KAMAGATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
KAMAGATHI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/262
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852459
|
12/12/2022
|
SUCHELA
|
2925001WL054480
|
SUCHELA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUCHELA
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/263
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852460
|
12/12/2022
|
ACHANAM
|
2925001WL054480
|
ACHANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
ACHANAM
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/263
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852461
|
12/12/2022
|
KATHAR
|
2925001WL054480
|
KATHAR
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KATHAR
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/264
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852462
|
12/12/2022
|
SARADHA
|
2925001WL054480
|
SARADHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARADHA
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/266
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852464
|
12/12/2022
|
Periyakaruppi
|
2925001WL054480
|
Periyakaruppi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Periyakaruppi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/267
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852465
|
12/12/2022
|
Pandiyammal
|
2925001WL054480
|
Pandiyammal
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/268
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852466
|
12/12/2022
|
Pushbam
|
2925001WL054480
|
Pushbam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pushbam
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/270
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852467
|
12/12/2022
|
POOMA
|
2925001WL054480
|
POOMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
POOMA
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/271
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852468
|
12/12/2022
|
AINDECHE
|
2925001WL054480
|
AINDECHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
AINDECHE
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/272
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852469
|
12/12/2022
|
Oyyammal
|
2925001WL054480
|
Oyyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/273
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852470
|
12/12/2022
|
Pasumpon
|
2925001WL054480
|
Pasumpon
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/276
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852471
|
12/12/2022
|
Ayyammal
|
2925001WL054480
|
Ayyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/277
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852472
|
12/12/2022
|
Pooranam
|
2925001WL054480
|
Pooranam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pooranam
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/278
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852473
|
12/12/2022
|
RAVUTHAMMAL
|
2925001WL054480
|
RAVUTHAMMAL
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAVUTHAMMAL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/280
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852474
|
12/12/2022
|
POOINNUMAYEAL
|
2925001WL054480
|
POOINNUMAYEAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
POOINNUMAYEAL
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/282
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852476
|
12/12/2022
|
MUTHAMMAL
|
2925001WL054480
|
MUTHAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/283
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852477
|
12/12/2022
|
VELLAIYAMMAL
|
2925001WL054480
|
VELLAIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/285
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852478
|
12/12/2022
|
SARASU
|
2925001WL054480
|
SARASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/286
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852479
|
12/12/2022
|
PUSHPAM
|
2925001WL054480
|
PUSHPAM
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/287
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852480
|
12/12/2022
|
LAKSHMI
|
2925001WL054480
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/287
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852481
|
12/12/2022
|
VAIDEKI
|
2925001WL054480
|
VAIDEKI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
VAIDEKI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/289
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852483
|
12/12/2022
|
EMMI
|
2925001WL054480
|
EMMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
EMMI
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/290
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852484
|
12/12/2022
|
Selvi
|
2925001WL054480
|
Selvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/291
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852485
|
12/12/2022
|
MUTHUSAMY
|
2925001WL054480
|
MUTHUSAMY
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/293
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852486
|
12/12/2022
|
Lakshmi
|
2925001WL054480
|
Lakshmi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/295
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852487
|
12/12/2022
|
MAGUYEL
|
2925001WL054480
|
MAGUYEL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAGUYEL
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/298
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852489
|
12/12/2022
|
MANGIYAKARACHI
|
2925001WL054480
|
MANGIYAKARACHI
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANGIYAKARACHI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/299
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852490
|
12/12/2022
|
Pasumpoinnu
|
2925001WL054480
|
Pasumpoinnu
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pasumpoinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/300
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852491
|
12/12/2022
|
POIMMI
|
2925001WL054480
|
POIMMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
POIMMI
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/303
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852494
|
12/12/2022
|
DHANAMLAKSHMI K
|
2925001WL054480
|
DHANAMLAKSHMI K
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHANAMLAKSHMI K
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/303
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852493
|
12/12/2022
|
PARIMALA
|
2925001WL054480
|
PARIMALA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/304
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852495
|
12/12/2022
|
VELLACHI
|
2925001WL054480
|
VELLACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/305
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852497
|
12/12/2022
|
Kiruthiga
|
2925001WL054480
|
Kiruthiga
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kiruthiga
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/305
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852496
|
12/12/2022
|
SELVI
|
2925001WL054480
|
SELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/307
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852498
|
12/12/2022
|
POOSHAMMAL
|
2925001WL054480
|
POOSHAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
POOSHAMMAL
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/309
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852499
|
12/12/2022
|
LAKSHMI S
|
2925001WL054480
|
LAKSHMI S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/310
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852500
|
12/12/2022
|
Pandiyammal
|
2925001WL054480
|
Pandiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/311
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852501
|
12/12/2022
|
INDIRA
|
2925001WL054480
|
INDIRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIRA
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/313
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852503
|
12/12/2022
|
CHEINNAMMAL
|
2925001WL054480
|
CHEINNAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHEINNAMMAL
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/316
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852504
|
12/12/2022
|
Ganesan
|
2925001WL054480
|
Ganesan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ganesan
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/316
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852505
|
12/12/2022
|
MUTHULAKSHMI
|
2925001WL054480
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/318
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852506
|
12/12/2022
|
MARIYAMMAL
|
2925001WL054480
|
MARIYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/319
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852507
|
12/12/2022
|
Muthu
|
2925001WL054480
|
Muthu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthu
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/320
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852508
|
12/12/2022
|
Rakku V
|
2925001WL054480
|
Rakku V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku V
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/322
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852510
|
12/12/2022
|
RAKKU
|
2925001WL054480
|
RAKKU
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKU
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/322
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852509
|
12/12/2022
|
Thiruvel
|
2925001WL054480
|
Thiruvel
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thiruvel
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/323
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852511
|
12/12/2022
|
Papa
|
2925001WL054480
|
Papa
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Papa
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/324
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852512
|
12/12/2022
|
PAGAVATHI
|
2925001WL054480
|
PAGAVATHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAGAVATHI
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/327
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852513
|
12/12/2022
|
VAJAIYA
|
2925001WL054480
|
VAJAIYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
VAJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/330
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852516
|
12/12/2022
|
PANDI
|
2925001WL054480
|
PANDI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDI
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/331
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852517
|
12/12/2022
|
MALAIKAINNU
|
2925001WL054480
|
MALAIKAINNU
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALAIKAINNU
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/332
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852518
|
12/12/2022
|
CHEINNKALAI
|
2925001WL054480
|
CHEINNKALAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHEINNKALAI
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/333
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852519
|
12/12/2022
|
MURUGESWARI
|
2925001WL054480
|
MURUGESWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/334
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852520
|
12/12/2022
|
Ramaya
|
2925001WL054480
|
Ramaya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ramaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/335
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852521
|
12/12/2022
|
Sivapackiyam
|
2925001WL054480
|
Sivapackiyam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sivapackiyam
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/343
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852522
|
12/12/2022
|
REANUGADEVE
|
2925001WL054480
|
REANUGADEVE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
REANUGADEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-040-001/345
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852523
|
12/12/2022
|
Arumugam S
|
2925001WL054480
|
Arumugam S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arumugam S
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-040-001/352
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852524
|
12/12/2022
|
Tamilselvi
|
2925001WL054480
|
Tamilselvi
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-040-001/356
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852525
|
12/12/2022
|
AINNAKELAI
|
2925001WL054480
|
AINNAKELAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
AINNAKELAI
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-040-001/360
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852526
|
12/12/2022
|
KADAMBAYEE
|
2925001WL054480
|
KADAMBAYEE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
KADAMBAYEE
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-040-001/361
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852528
|
12/12/2022
|
SENTHIL P
|
2925001WL054480
|
SENTHIL P
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
SENTHIL P
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-040-001/361
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852527
|
12/12/2022
|
THIVANAI
|
2925001WL054480
|
THIVANAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
THIVANAI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-040-001/364
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852529
|
12/12/2022
|
RAJALAKSHMI
|
2925001WL054480
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-040-001/375
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852534
|
12/12/2022
|
SAINTHA
|
2925001WL054480
|
SAINTHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAINTHA
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-040-001/429
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852537
|
12/12/2022
|
Tamilselvi
|
2925001WL054480
|
Tamilselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-040-001/446
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852538
|
12/12/2022
|
MURUKASHWARI
|
2925001WL054480
|
MURUKASHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
MURUKASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-040-001/447
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852539
|
12/12/2022
|
Muthukumar
|
2925001WL054480
|
Muthukumar
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-040-001/447
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852540
|
12/12/2022
|
PANCHVARANM
|
2925001WL054480
|
PANCHVARANM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHVARANM
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-040-001/481
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852541
|
12/12/2022
|
ARUMUGAM
|
2925001WL054480
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-040-001/551
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852542
|
12/12/2022
|
Kaleeswari
|
2925001WL054480
|
Kaleeswari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-040-001/647
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852543
|
12/12/2022
|
Renuka
|
2925001WL054480
|
Renuka
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Renuka
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-040-001/669
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852544
|
12/12/2022
|
Reavathi
|
2925001WL054480
|
Reavathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Reavathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-040-001/676
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852546
|
12/12/2022
|
Pushpavaili
|
2925001WL054480
|
Pushpavaili
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pushpavaili
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-040-001/70
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852547
|
12/12/2022
|
RAKKU
|
2925001WL054480
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKU
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-040-001/739
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852548
|
12/12/2022
|
BALAMEENA
|
2925001WL054480
|
BALAMEENA
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
BALAMEENA
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-040-040/710
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852549
|
12/12/2022
|
Parimaladevi
|
2925001WL054480
|
Parimaladevi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Parimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-040-040/711
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852550
|
12/12/2022
|
Vengaiselvi
|
2925001WL054480
|
Vengaiselvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vengaiselvi
|
IDBI BANK(607095)
|
|
87
|
SIVAGANGA
|
TN-25-001-040-040/722
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852551
|
12/12/2022
|
Jeyanthi
|
2925001WL054480
|
Jeyanthi
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-040-040/767
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852552
|
12/12/2022
|
Murugeshwari
|
2925001WL054480
|
Murugeshwari
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-040-040/768
(THAMARAKKI (NORTH))
|
2925001000NRG23121220221852553
|
12/12/2022
|
Ramash
|
2925001WL054480
|
Ramash
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ramash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101737
|
101737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108223
|
108223
|
|
|
|
|
|
|
|