|
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-25-001-040-001/222
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104172
|
10/05/2022
|
PEACHEYAMMAL
|
2925001WL003445
|
PEACHEYAMMAL
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PEACHEYAMMAL
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/33
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104220
|
10/05/2022
|
AMUTHA
|
2925001WL003445
|
AMUTHA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/532
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104221
|
10/05/2022
|
ANANTHI M
|
2925001WL003445
|
ANANTHI M
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/100
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104147
|
10/05/2022
|
Veeralakshmi
|
2925001WL003445
|
Veeralakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/108
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104148
|
10/05/2022
|
Selvi
|
2925001WL003445
|
Selvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/127
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104150
|
10/05/2022
|
SEEVAPAKEYAM
|
2925001WL003445
|
SEEVAPAKEYAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEEVAPAKEYAM
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/158
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104151
|
10/05/2022
|
LAKSHMI
|
2925001WL003445
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/190
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104152
|
10/05/2022
|
CHEINNAPALAI
|
2925001WL003445
|
CHEINNAPALAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHEINNAPALAI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/191
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104153
|
10/05/2022
|
MEARI
|
2925001WL003445
|
MEARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEARI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/193
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104154
|
10/05/2022
|
KALAIYARACHE
|
2925001WL003445
|
KALAIYARACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARACHE
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/196
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104156
|
10/05/2022
|
Mookkammal V
|
2925001WL003445
|
Mookkammal V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mookkammal V
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/199
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104157
|
10/05/2022
|
THENNARASI
|
2925001WL003445
|
THENNARASI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENNARASI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/207
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104160
|
10/05/2022
|
Chitra
|
2925001WL003445
|
Chitra
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/209
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104161
|
10/05/2022
|
PITCHAI K
|
2925001WL003445
|
PITCHAI K
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/212
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104164
|
10/05/2022
|
AYYAMMAL
|
2925001WL003445
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/213
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104165
|
10/05/2022
|
valli
|
2925001WL003445
|
valli
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/216
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104166
|
10/05/2022
|
RAKKU
|
2925001WL003445
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKU
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/217
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104167
|
10/05/2022
|
MUGAMMAL
|
2925001WL003445
|
MUGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUGAMMAL
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/218
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104168
|
10/05/2022
|
Ponnammal
|
2925001WL003445
|
Ponnammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/219
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104170
|
10/05/2022
|
Kaliyammai
|
2925001WL003445
|
Kaliyammai
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/220
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104171
|
10/05/2022
|
POOTHUPOINNU
|
2925001WL003445
|
POOTHUPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOTHUPOINNU
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/223
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104174
|
10/05/2022
|
MURUGAN A
|
2925001WL003445
|
MURUGAN A
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN A
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/223
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104173
|
10/05/2022
|
PANCHAVARNAM
|
2925001WL003445
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/224
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104175
|
10/05/2022
|
PANCHAVARNAM
|
2925001WL003445
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/225
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104176
|
10/05/2022
|
Saratha
|
2925001WL003445
|
Saratha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saratha
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/229
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104178
|
10/05/2022
|
MANIMAGALAI
|
2925001WL003445
|
MANIMAGALAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/231
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104179
|
10/05/2022
|
THIRUCHADAI
|
2925001WL003445
|
THIRUCHADAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUCHADAI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/232
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104180
|
10/05/2022
|
ANNAMAIL
|
2925001WL003445
|
ANNAMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAMAIL
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/233
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104181
|
10/05/2022
|
Panchavarnam
|
2925001WL003445
|
Panchavarnam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/234
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104182
|
10/05/2022
|
Jeyarani
|
2925001WL003445
|
Jeyarani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/236
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104183
|
10/05/2022
|
AINNAKODI
|
2925001WL003445
|
AINNAKODI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AINNAKODI
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/239
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104184
|
10/05/2022
|
RAKKU
|
2925001WL003445
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKU
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/241
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104185
|
10/05/2022
|
Ammachi
|
2925001WL003445
|
Ammachi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammachi
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/242
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104186
|
10/05/2022
|
UMADEVE
|
2925001WL003445
|
UMADEVE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMADEVE
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/245
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104187
|
10/05/2022
|
AMMACHE
|
2925001WL003445
|
AMMACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMACHE
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/247
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104188
|
10/05/2022
|
KURUVAMMAL
|
2925001WL003445
|
KURUVAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
KURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/248
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104189
|
10/05/2022
|
KASHIYAMMAL
|
2925001WL003445
|
KASHIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASHIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/249
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104190
|
10/05/2022
|
VEERAMMAL
|
2925001WL003445
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/250
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104191
|
10/05/2022
|
Pothumponnu
|
2925001WL003445
|
Pothumponnu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/251
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104192
|
10/05/2022
|
VEERAYE
|
2925001WL003445
|
VEERAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAYE
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/254
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104194
|
10/05/2022
|
Sulthan
|
2925001WL003445
|
Sulthan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulthan
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/255
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104195
|
10/05/2022
|
MARIYAMPEEVE
|
2925001WL003445
|
MARIYAMPEEVE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMPEEVE
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/257
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104197
|
10/05/2022
|
PATHMA M
|
2925001WL003445
|
PATHMA M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHMA M
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/260
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104198
|
10/05/2022
|
KACHEYAMMAL
|
2925001WL003445
|
KACHEYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
KACHEYAMMAL
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/261
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104199
|
10/05/2022
|
KAMAGATHI
|
2925001WL003445
|
KAMAGATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMAGATHI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/262
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104200
|
10/05/2022
|
SUCHELA
|
2925001WL003445
|
SUCHELA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUCHELA
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/263
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104201
|
10/05/2022
|
ACHANAM
|
2925001WL003445
|
ACHANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ACHANAM
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/264
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104202
|
10/05/2022
|
SARADHA
|
2925001WL003445
|
SARADHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARADHA
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/266
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104203
|
10/05/2022
|
Periyakaruppi
|
2925001WL003445
|
Periyakaruppi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyakaruppi
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/267
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104204
|
10/05/2022
|
Pandiyammal
|
2925001WL003445
|
Pandiyammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/268
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104205
|
10/05/2022
|
Pushbam
|
2925001WL003445
|
Pushbam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushbam
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/270
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104206
|
10/05/2022
|
POOMA
|
2925001WL003445
|
POOMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMA
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/271
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104207
|
10/05/2022
|
AINDECHE
|
2925001WL003445
|
AINDECHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
AINDECHE
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/274
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104208
|
10/05/2022
|
JAYARANI
|
2925001WL003445
|
JAYARANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/275
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104209
|
10/05/2022
|
MEENAMMAL
|
2925001WL003445
|
MEENAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAMMAL
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/277
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104210
|
10/05/2022
|
Pooranam
|
2925001WL003445
|
Pooranam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pooranam
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/278
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104211
|
10/05/2022
|
RAVUTHAMMAL
|
2925001WL003445
|
RAVUTHAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAVUTHAMMAL
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/283
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104213
|
10/05/2022
|
VELLAIYAMMAL
|
2925001WL003445
|
VELLAIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/285
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104215
|
10/05/2022
|
SARASU
|
2925001WL003445
|
SARASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/286
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104216
|
10/05/2022
|
PUSHPAM
|
2925001WL003445
|
PUSHPAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/287
(THAMARAKKI (NORTH))
|
2925001000NRG23090520220104217
|
10/05/2022
|
LAKSHMI
|
2925001WL003445
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81138
|
81138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85704
|
85704
|
|
|
|
|
|
|
|