|
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-25-001-015-001/1
(KUMARAPATTI)
|
2925001000NRG23111020221457340
|
11/10/2022
|
Chindhamani
|
2925001WL042475
|
Chindhamani
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chindhamani
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/103
(KUMARAPATTI)
|
2925001000NRG23101020221455558
|
11/10/2022
|
ASAIPONNU
|
2925001WL042427
|
ASAIPONNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
ASAIPONNU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/105
(KUMARAPATTI)
|
2925001000NRG23111020221457342
|
11/10/2022
|
JANAKI
|
2925001WL042475
|
JANAKI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/106
(KUMARAPATTI)
|
2925001000NRG23111020221457343
|
11/10/2022
|
KALIYATHAL S
|
2925001WL042475
|
KALIYATHAL S
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYATHAL S
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/107
(KUMARAPATTI)
|
2925001000NRG23111020221457344
|
11/10/2022
|
Lakshmi
|
2925001WL042475
|
Lakshmi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/108
(KUMARAPATTI)
|
2925001000NRG23111020221457345
|
11/10/2022
|
SANTHANALAKSHI
|
2925001WL042475
|
SANTHANALAKSHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANTHANALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23111020221457346
|
11/10/2022
|
Sengaiyammal
|
2925001WL042475
|
Sengaiyammal
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/11
(KUMARAPATTI)
|
2925001000NRG23111020221457347
|
11/10/2022
|
lashmi
|
2925001WL042475
|
lashmi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/110
(KUMARAPATTI)
|
2925001000NRG23111020221457348
|
11/10/2022
|
Muniyammal K
|
2925001WL042475
|
Muniyammal K
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyammal K
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/117
(KUMARAPATTI)
|
2925001000NRG23111020221457349
|
11/10/2022
|
Rakkammal A
|
2925001WL042475
|
Rakkammal A
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rakkammal A
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/122
(KUMARAPATTI)
|
2925001000NRG23111020221457350
|
11/10/2022
|
Dhanalakshmi
|
2925001WL042475
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/124
(KUMARAPATTI)
|
2925001000NRG23111020221457351
|
11/10/2022
|
Ayyammal
|
2925001WL042475
|
Ayyammal
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/130
(KUMARAPATTI)
|
2925001000NRG23111020221457354
|
11/10/2022
|
Vijaya
|
2925001WL042475
|
Vijaya
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/142
(KUMARAPATTI)
|
2925001000NRG23111020221457355
|
11/10/2022
|
VASANTHA
|
2925001WL042475
|
VASANTHA
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/144
(KUMARAPATTI)
|
2925001000NRG23111020221457356
|
11/10/2022
|
Pappa V
|
2925001WL042475
|
Pappa V
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pappa V
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/147
(KUMARAPATTI)
|
2925001000NRG23101020221455560
|
11/10/2022
|
Subathirai D
|
2925001WL042427
|
Subathirai D
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Subathirai D
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/148
(KUMARAPATTI)
|
2925001000NRG23111020221457358
|
11/10/2022
|
Machaiyammal
|
2925001WL042475
|
Machaiyammal
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Machaiyammal
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/150
(KUMARAPATTI)
|
2925001000NRG23101020221455561
|
11/10/2022
|
CHOKKALINGAM
|
2925001WL042427
|
CHOKKALINGAM
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHOKKALINGAM
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/151
(KUMARAPATTI)
|
2925001000NRG23111020221457359
|
11/10/2022
|
SRIDEVI P
|
2925001WL042475
|
SRIDEVI P
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
SRIDEVI P
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/155
(KUMARAPATTI)
|
2925001000NRG23101020221455562
|
11/10/2022
|
LALITHA
|
2925001WL042427
|
LALITHA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/157
(KUMARAPATTI)
|
2925001000NRG23111020221457361
|
11/10/2022
|
PECHI
|
2925001WL042475
|
PECHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PECHI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/159
(KUMARAPATTI)
|
2925001000NRG23101020221455563
|
11/10/2022
|
PARVATHI
|
2925001WL042427
|
PARVATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/162
(KUMARAPATTI)
|
2925001000NRG23101020221455564
|
11/10/2022
|
NAGAMMAL
|
2925001WL042427
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/163
(KUMARAPATTI)
|
2925001000NRG23111020221457362
|
11/10/2022
|
Rajathi
|
2925001WL042475
|
Rajathi
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/165
(KUMARAPATTI)
|
2925001000NRG23111020221457363
|
11/10/2022
|
Lakshmi B
|
2925001WL042475
|
Lakshmi B
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi B
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/168
(KUMARAPATTI)
|
2925001000NRG23111020221457364
|
11/10/2022
|
SOLAIYMMAL
|
2925001WL042475
|
SOLAIYMMAL
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SOLAIYMMAL
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/17
(KUMARAPATTI)
|
2925001000NRG23111020221457365
|
11/10/2022
|
AYYAMMAL
|
2925001WL042475
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/174
(KUMARAPATTI)
|
2925001000NRG23111020221457366
|
11/10/2022
|
MUTHUVIJAYA
|
2925001WL042475
|
MUTHUVIJAYA
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUVIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/178
(KUMARAPATTI)
|
2925001000NRG23111020221457367
|
11/10/2022
|
TAMILSELVI
|
2925001WL042475
|
TAMILSELVI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/180
(KUMARAPATTI)
|
2925001000NRG23101020221455565
|
11/10/2022
|
MANJULA
|
2925001WL042427
|
MANJULA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/183
(KUMARAPATTI)
|
2925001000NRG23111020221457368
|
11/10/2022
|
lashmi
|
2925001WL042475
|
lashmi
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/184
(KUMARAPATTI)
|
2925001000NRG23101020221455566
|
11/10/2022
|
DHANUSKODI
|
2925001WL042427
|
DHANUSKODI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/186
(KUMARAPATTI)
|
2925001000NRG23111020221457370
|
11/10/2022
|
KRISHNAMMAL
|
2925001WL042475
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/187
(KUMARAPATTI)
|
2925001000NRG23111020221457371
|
11/10/2022
|
Andichi
|
2925001WL042475
|
Andichi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Andichi
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/188
(KUMARAPATTI)
|
2925001000NRG23111020221457372
|
11/10/2022
|
Azhakar M
|
2925001WL042475
|
Azhakar M
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Azhakar M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/19
(KUMARAPATTI)
|
2925001000NRG23111020221457373
|
11/10/2022
|
KARTHIGAISELVI
|
2925001WL042475
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/192
(KUMARAPATTI)
|
2925001000NRG23101020221455567
|
11/10/2022
|
MANIMEGALAI
|
2925001WL042427
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/198
(KUMARAPATTI)
|
2925001000NRG23111020221457374
|
11/10/2022
|
PANCHAVARNAM
|
2925001WL042475
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/203
(KUMARAPATTI)
|
2925001000NRG23111020221460020
|
11/10/2022
|
KALARANI
|
2925001WL042542
|
KALARANI
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/205
(KUMARAPATTI)
|
2925001000NRG23111020221460021
|
11/10/2022
|
UDAIYAMMAL
|
2925001WL042542
|
UDAIYAMMAL
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
UDAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/206
(KUMARAPATTI)
|
2925001000NRG23111020221460022
|
11/10/2022
|
ELAMMAL K
|
2925001WL042542
|
ELAMMAL K
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELAMMAL K
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/208
(KUMARAPATTI)
|
2925001000NRG23111020221460023
|
11/10/2022
|
AMUTHA
|
2925001WL042542
|
AMUTHA
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/213
(KUMARAPATTI)
|
2925001000NRG23111020221460024
|
11/10/2022
|
GONKESWARI
|
2925001WL042542
|
GONKESWARI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
GONKESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/22
(KUMARAPATTI)
|
2925001000NRG23111020221457376
|
11/10/2022
|
Anadhavailli
|
2925001WL042475
|
Anadhavailli
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anadhavailli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/222
(KUMARAPATTI)
|
2925001000NRG23111020221460025
|
11/10/2022
|
Velusamy
|
2925001WL042542
|
Velusamy
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/223
(KUMARAPATTI)
|
2925001000NRG23111020221460026
|
11/10/2022
|
THILAGAVATHI K
|
2925001WL042542
|
THILAGAVATHI K
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
THILAGAVATHI K
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/224
(KUMARAPATTI)
|
2925001000NRG23111020221460027
|
11/10/2022
|
SELVI
|
2925001WL042542
|
SELVI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/23
(KUMARAPATTI)
|
2925001000NRG23111020221457377
|
11/10/2022
|
PASUMPON
|
2925001WL042475
|
PASUMPON
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
PASUMPON
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/233
(KUMARAPATTI)
|
2925001000NRG23111020221460028
|
11/10/2022
|
PANCHAVARNAM
|
2925001WL042542
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/236
(KUMARAPATTI)
|
2925001000NRG23111020221460029
|
11/10/2022
|
MURUGESWARI M
|
2925001WL042542
|
MURUGESWARI M
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MURUGESWARI M
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/237
(KUMARAPATTI)
|
2925001000NRG23111020221460030
|
11/10/2022
|
NAGARETHINAM
|
2925001WL042542
|
NAGARETHINAM
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/24
(KUMARAPATTI)
|
2925001000NRG23111020221457378
|
11/10/2022
|
Meenal
|
2925001WL042475
|
Meenal
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meenal
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/246
(KUMARAPATTI)
|
2925001000NRG23111020221460031
|
11/10/2022
|
AMMAPONNU
|
2925001WL042542
|
AMMAPONNU
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/25
(KUMARAPATTI)
|
2925001000NRG23111020221457379
|
11/10/2022
|
Arumugam
|
2925001WL042475
|
Arumugam
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Arumugam
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/27
(KUMARAPATTI)
|
2925001000NRG23111020221457380
|
11/10/2022
|
PONNAMMAL
|
2925001WL042475
|
PONNAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/274
(KUMARAPATTI)
|
2925001000NRG23111020221460032
|
11/10/2022
|
muthammal
|
2925001WL042542
|
muthammal
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/277
(KUMARAPATTI)
|
2925001000NRG23111020221460033
|
11/10/2022
|
Lakshmi P
|
2925001WL042542
|
Lakshmi P
|
00078
|
CNRB0016273
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/279
(KUMARAPATTI)
|
2925001000NRG23111020221460034
|
11/10/2022
|
RAJALAKSHMI
|
2925001WL042542
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/280
(KUMARAPATTI)
|
2925001000NRG23111020221460035
|
11/10/2022
|
KRISHNAVENI
|
2925001WL042542
|
KRISHNAVENI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/285
(KUMARAPATTI)
|
2925001000NRG23111020221460036
|
11/10/2022
|
ANJALAI
|
2925001WL042542
|
ANJALAI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/29
(KUMARAPATTI)
|
2925001000NRG23111020221457381
|
11/10/2022
|
MEENAL
|
2925001WL042475
|
MEENAL
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/3
(KUMARAPATTI)
|
2925001000NRG23111020221457382
|
11/10/2022
|
AMARAVATHI
|
2925001WL042475
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/306
(KUMARAPATTI)
|
2925001000NRG23111020221460037
|
11/10/2022
|
Soundhiram
|
2925001WL042542
|
Soundhiram
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
Soundhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/318
(KUMARAPATTI)
|
2925001000NRG23111020221460038
|
11/10/2022
|
RAKKU
|
2925001WL042542
|
RAKKU
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/320
(KUMARAPATTI)
|
2925001000NRG23111020221460039
|
11/10/2022
|
PANCHAVARNAM
|
2925001WL042542
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/33
(KUMARAPATTI)
|
2925001000NRG23111020221457384
|
11/10/2022
|
PANCHAVARNAM
|
2925001WL042475
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/332
(KUMARAPATTI)
|
2925001000NRG23111020221460040
|
11/10/2022
|
LAKSHMI M
|
2925001WL042542
|
LAKSHMI M
|
00078
|
CNRB0016273
|
660
|
660
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/34
(KUMARAPATTI)
|
2925001000NRG23111020221457385
|
11/10/2022
|
THILAKA
|
2925001WL042475
|
THILAKA
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
THILAKA
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/39
(KUMARAPATTI)
|
2925001000NRG23111020221457387
|
11/10/2022
|
PUSHPAM
|
2925001WL042475
|
PUSHPAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/396
(KUMARAPATTI)
|
2925001000NRG23111020221460041
|
11/10/2022
|
RUKKUMANI
|
2925001WL042542
|
RUKKUMANI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/40
(KUMARAPATTI)
|
2925001000NRG23111020221457388
|
11/10/2022
|
ROHINI
|
2925001WL042475
|
ROHINI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
ROHINI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/42
(KUMARAPATTI)
|
2925001000NRG23111020221457389
|
11/10/2022
|
SELVI
|
2925001WL042475
|
SELVI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/44
(KUMARAPATTI)
|
2925001000NRG23111020221457391
|
11/10/2022
|
KASIAMMAL
|
2925001WL042475
|
KASIAMMAL
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
KASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/449
(KUMARAPATTI)
|
2925001000NRG23111020221457393
|
11/10/2022
|
Panchavarnam
|
2925001WL042475
|
Panchavarnam
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/45
(KUMARAPATTI)
|
2925001000NRG23111020221457394
|
11/10/2022
|
pansavarnam
|
2925001WL042475
|
pansavarnam
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
pansavarnam
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/450
(KUMARAPATTI)
|
2925001000NRG23111020221457395
|
11/10/2022
|
NAGAVALLI
|
2925001WL042475
|
NAGAVALLI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/454
(KUMARAPATTI)
|
2925001000NRG23111020221457396
|
11/10/2022
|
ARUMUGAM
|
2925001WL042475
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/459
(KUMARAPATTI)
|
2925001000NRG23101020221455569
|
11/10/2022
|
MUPPAKKARAI
|
2925001WL042427
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUPPAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/46
(KUMARAPATTI)
|
2925001000NRG23111020221457398
|
11/10/2022
|
PANDIYAMMAL
|
2925001WL042475
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/462
(KUMARAPATTI)
|
2925001000NRG23101020221455570
|
11/10/2022
|
PANCHAVARNAM
|
2925001WL042427
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/463
(KUMARAPATTI)
|
2925001000NRG23101020221455571
|
11/10/2022
|
RAKKAMMAL
|
2925001WL042427
|
RAKKAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/464
(KUMARAPATTI)
|
2925001000NRG23101020221455572
|
11/10/2022
|
MALARGODI
|
2925001WL042427
|
MALARGODI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/466
(KUMARAPATTI)
|
2925001000NRG23101020221455573
|
11/10/2022
|
MALATHY
|
2925001WL042427
|
MALATHY
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/484
(KUMARAPATTI)
|
2925001000NRG23101020221455575
|
11/10/2022
|
JOTHI
|
2925001WL042427
|
JOTHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOTHI
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/488
(KUMARAPATTI)
|
2925001000NRG23101020221455576
|
11/10/2022
|
BOOMADEVI
|
2925001WL042427
|
BOOMADEVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/49
(KUMARAPATTI)
|
2925001000NRG23111020221457400
|
11/10/2022
|
MEENACHI
|
2925001WL042475
|
MEENACHI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/490
(KUMARAPATTI)
|
2925001000NRG23101020221455577
|
11/10/2022
|
Rajakumarri
|
2925001WL042427
|
Rajakumarri
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajakumarri
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/491
(KUMARAPATTI)
|
2925001000NRG23101020221455578
|
11/10/2022
|
SARASWATHI K
|
2925001WL042427
|
SARASWATHI K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/5
(KUMARAPATTI)
|
2925001000NRG23111020221457401
|
11/10/2022
|
KALI
|
2925001WL042475
|
KALI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALI
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/500
(KUMARAPATTI)
|
2925001000NRG23101020221455580
|
11/10/2022
|
PARVATHI N
|
2925001WL042427
|
PARVATHI N
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
PARVATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/502
(KUMARAPATTI)
|
2925001000NRG23101020221455581
|
11/10/2022
|
ALAGAMMAL
|
2925001WL042427
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/508
(KUMARAPATTI)
|
2925001000NRG23111020221457403
|
11/10/2022
|
VANNAMMAL
|
2925001WL042475
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/509
(KUMARAPATTI)
|
2925001000NRG23111020221457404
|
11/10/2022
|
KARPAGAM
|
2925001WL042475
|
KARPAGAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/51
(KUMARAPATTI)
|
2925001000NRG23111020221457405
|
11/10/2022
|
ELAMMAL
|
2925001WL042475
|
ELAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/511
(KUMARAPATTI)
|
2925001000NRG23101020221455582
|
11/10/2022
|
VASANTHA
|
2925001WL042427
|
VASANTHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/516
(KUMARAPATTI)
|
2925001000NRG23111020221457406
|
11/10/2022
|
JOTHIMANI B
|
2925001WL042475
|
JOTHIMANI B
|
00078
|
CNRB0016273
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOTHIMANI B
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/520
(KUMARAPATTI)
|
2925001000NRG23111020221457407
|
11/10/2022
|
POOSAIAMMAL
|
2925001WL042475
|
POOSAIAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOSAIAMMAL
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/521
(KUMARAPATTI)
|
2925001000NRG23111020221457408
|
11/10/2022
|
POORNAVALLI
|
2925001WL042475
|
POORNAVALLI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
POORNAVALLI
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/523
(KUMARAPATTI)
|
2925001000NRG23111020221457410
|
11/10/2022
|
LAKSHMI
|
2925001WL042475
|
LAKSHMI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/528
(KUMARAPATTI)
|
2925001000NRG23111020221457411
|
11/10/2022
|
lakshmi
|
2925001WL042475
|
lakshmi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIVAGANGA
|
TN-25-001-015-001/530
(KUMARAPATTI)
|
2925001000NRG23111020221457412
|
11/10/2022
|
RATHINAM
|
2925001WL042475
|
RATHINAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-001/532
(KUMARAPATTI)
|
2925001000NRG23101020221455583
|
11/10/2022
|
VASANTHA
|
2925001WL042427
|
VASANTHA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-001/534
(KUMARAPATTI)
|
2925001000NRG23101020221455584
|
11/10/2022
|
VALARMATHI
|
2925001WL042427
|
VALARMATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-001/535
(KUMARAPATTI)
|
2925001000NRG23111020221457413
|
11/10/2022
|
PANJAMATHI
|
2925001WL042475
|
PANJAMATHI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANJAMATHI
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-001/54
(KUMARAPATTI)
|
2925001000NRG23111020221457414
|
11/10/2022
|
RAJAMMAL
|
2925001WL042475
|
RAJAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-001/548
(KUMARAPATTI)
|
2925001000NRG23101020221455587
|
11/10/2022
|
AYYAMMAL
|
2925001WL042427
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-001/549
(KUMARAPATTI)
|
2925001000NRG23111020221457415
|
11/10/2022
|
Aiyammal
|
2925001WL042475
|
Aiyammal
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-001/550
(KUMARAPATTI)
|
2925001000NRG23101020221455588
|
11/10/2022
|
LAKSHMI
|
2925001WL042427
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-001/551
(KUMARAPATTI)
|
2925001000NRG23101020221455589
|
11/10/2022
|
Renugadevi
|
2925001WL042427
|
Renugadevi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-001/557
(KUMARAPATTI)
|
2925001000NRG23111020221457416
|
11/10/2022
|
Reanugadevi
|
2925001WL042475
|
Reanugadevi
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Reanugadevi
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-001/558
(KUMARAPATTI)
|
2925001000NRG23111020221457417
|
11/10/2022
|
DHANALAKSHMI
|
2925001WL042475
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-001/56
(KUMARAPATTI)
|
2925001000NRG23111020221457418
|
11/10/2022
|
PANDIYAMMAL
|
2925001WL042475
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-001/560
(KUMARAPATTI)
|
2925001000NRG23111020221457419
|
11/10/2022
|
JEYANTHI
|
2925001WL042475
|
JEYANTHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-001/561
(KUMARAPATTI)
|
2925001000NRG23111020221457420
|
11/10/2022
|
AMMAPONNU
|
2925001WL042475
|
AMMAPONNU
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-001/563
(KUMARAPATTI)
|
2925001000NRG23111020221457421
|
11/10/2022
|
SELVI
|
2925001WL042475
|
SELVI
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-001/567
(KUMARAPATTI)
|
2925001000NRG23111020221457422
|
11/10/2022
|
MAHESWARI
|
2925001WL042475
|
MAHESWARI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-001/568
(KUMARAPATTI)
|
2925001000NRG23111020221457423
|
11/10/2022
|
ANNAMAEL
|
2925001WL042475
|
ANNAMAEL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANNAMAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/570
(KUMARAPATTI)
|
2925001000NRG23111020221457425
|
11/10/2022
|
KALI
|
2925001WL042475
|
KALI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALI
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-015-001/572
(KUMARAPATTI)
|
2925001000NRG23111020221457426
|
11/10/2022
|
TAMILSELVI
|
2925001WL042475
|
TAMILSELVI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-015-001/574
(KUMARAPATTI)
|
2925001000NRG23111020221457427
|
11/10/2022
|
BANUMATHI K
|
2925001WL042475
|
BANUMATHI K
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
BANUMATHI K
|
UCO BANK(607066)
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/577
(KUMARAPATTI)
|
2925001000NRG23111020221457428
|
11/10/2022
|
Jeyapandi
|
2925001WL042475
|
Jeyapandi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-015-001/580
(KUMARAPATTI)
|
2925001000NRG23111020221457429
|
11/10/2022
|
MANIMEGALAI
|
2925001WL042475
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-015-001/581
(KUMARAPATTI)
|
2925001000NRG23111020221457430
|
11/10/2022
|
KARUPPAYI
|
2925001WL042475
|
KARUPPAYI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-015-001/583
(KUMARAPATTI)
|
2925001000NRG23111020221457431
|
11/10/2022
|
mookkammal
|
2925001WL042475
|
mookkammal
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
mookkammal
|
CANARA BANK(508532)
|
|
125
|
SIVAGANGA
|
TN-25-001-015-001/585
(KUMARAPATTI)
|
2925001000NRG23111020221457432
|
11/10/2022
|
valarmathi
|
2925001WL042475
|
valarmathi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
valarmathi
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-015-001/587
(KUMARAPATTI)
|
2925001000NRG23111020221457433
|
11/10/2022
|
AYYAMMAL
|
2925001WL042475
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-015-001/588
(KUMARAPATTI)
|
2925001000NRG23111020221457434
|
11/10/2022
|
MUTHURAKKU
|
2925001WL042475
|
MUTHURAKKU
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHURAKKU
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-015-001/589
(KUMARAPATTI)
|
2925001000NRG23111020221457435
|
11/10/2022
|
vannammal
|
2925001WL042475
|
vannammal
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
vannammal
|
CANARA BANK(508532)
|
|
129
|
SIVAGANGA
|
TN-25-001-015-001/590
(KUMARAPATTI)
|
2925001000NRG23111020221457436
|
11/10/2022
|
PANCHAVARNAM
|
2925001WL042475
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-015-001/591
(KUMARAPATTI)
|
2925001000NRG23111020221457437
|
11/10/2022
|
PONNATCHIYAR
|
2925001WL042475
|
PONNATCHIYAR
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/596
(KUMARAPATTI)
|
2925001000NRG23111020221457438
|
11/10/2022
|
CHINNAMMAL
|
2925001WL042475
|
CHINNAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-015-001/597
(KUMARAPATTI)
|
2925001000NRG23111020221457439
|
11/10/2022
|
MALLIKA
|
2925001WL042475
|
MALLIKA
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-015-001/599
(KUMARAPATTI)
|
2925001000NRG23111020221457440
|
11/10/2022
|
KAVITHA
|
2925001WL042475
|
KAVITHA
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-015-001/601
(KUMARAPATTI)
|
2925001000NRG23111020221457442
|
11/10/2022
|
JAYALALITHA
|
2925001WL042475
|
JAYALALITHA
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYALALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIVAGANGA
|
TN-25-001-015-001/606
(KUMARAPATTI)
|
2925001000NRG23111020221457443
|
11/10/2022
|
RANJANI
|
2925001WL042475
|
RANJANI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANJANI
|
CANARA BANK(508532)
|
|
136
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23111020221457444
|
11/10/2022
|
PANDIYAMMAL
|
2925001WL042475
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SIVAGANGA
|
TN-25-001-015-001/611
(KUMARAPATTI)
|
2925001000NRG23111020221457446
|
11/10/2022
|
PADMA
|
2925001WL042475
|
PADMA
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PADMA
|
CANARA BANK(508532)
|
|
138
|
SIVAGANGA
|
TN-25-001-015-001/615
(KUMARAPATTI)
|
2925001000NRG23111020221457447
|
11/10/2022
|
PANCHAVARNAM
|
2925001WL042475
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-015-001/618
(KUMARAPATTI)
|
2925001000NRG23111020221457448
|
11/10/2022
|
PUSHBAM
|
2925001WL042475
|
PUSHBAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
140
|
SIVAGANGA
|
TN-25-001-015-001/619
(KUMARAPATTI)
|
2925001000NRG23111020221457449
|
11/10/2022
|
Sivagami
|
2925001WL042475
|
Sivagami
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sivagami
|
CANARA BANK(508532)
|
|
141
|
SIVAGANGA
|
TN-25-001-015-001/62
(KUMARAPATTI)
|
2925001000NRG23111020221457450
|
11/10/2022
|
POOBATHI
|
2925001WL042475
|
POOBATHI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
142
|
SIVAGANGA
|
TN-25-001-015-001/620
(KUMARAPATTI)
|
2925001000NRG23111020221457451
|
11/10/2022
|
AMSAVALLI
|
2925001WL042475
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
143
|
SIVAGANGA
|
TN-25-001-015-001/622
(KUMARAPATTI)
|
2925001000NRG23111020221457452
|
11/10/2022
|
Muthulakshmi
|
2925001WL042475
|
Muthulakshmi
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
144
|
SIVAGANGA
|
TN-25-001-015-001/628
(KUMARAPATTI)
|
2925001000NRG23111020221457453
|
11/10/2022
|
SUNDARI
|
2925001WL042475
|
SUNDARI
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-015-001/63
(KUMARAPATTI)
|
2925001000NRG23111020221457454
|
11/10/2022
|
RAKKU
|
2925001WL042475
|
RAKKU
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKU
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-015-001/64
(KUMARAPATTI)
|
2925001000NRG23111020221457455
|
11/10/2022
|
POOCHAMMAL
|
2925001WL042475
|
POOCHAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-015-001/641
(KUMARAPATTI)
|
2925001000NRG23111020221460042
|
11/10/2022
|
PACKIYAM
|
2925001WL042542
|
PACKIYAM
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-015-001/66
(KUMARAPATTI)
|
2925001000NRG23101020221455590
|
11/10/2022
|
amutha
|
2925001WL042427
|
amutha
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
amutha
|
CANARA BANK(508532)
|
|
149
|
SIVAGANGA
|
TN-25-001-015-001/660
(KUMARAPATTI)
|
2925001000NRG23111020221460043
|
11/10/2022
|
VAIRAMUTHU
|
2925001WL042542
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
150
|
SIVAGANGA
|
TN-25-001-015-001/667
(KUMARAPATTI)
|
2925001000NRG23111020221457456
|
11/10/2022
|
JEYALALITHA P
|
2925001WL042475
|
JEYALALITHA P
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYALALITHA P
|
CANARA BANK(508532)
|
|
151
|
SIVAGANGA
|
TN-25-001-015-001/668
(KUMARAPATTI)
|
2925001000NRG23111020221457457
|
11/10/2022
|
KALI
|
2925001WL042475
|
KALI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALI
|
CANARA BANK(508532)
|
|
152
|
SIVAGANGA
|
TN-25-001-015-001/669
(KUMARAPATTI)
|
2925001000NRG23111020221457458
|
11/10/2022
|
RAJATHI
|
2925001WL042475
|
RAJATHI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-015-001/67
(KUMARAPATTI)
|
2925001000NRG23111020221457459
|
11/10/2022
|
AYYAMMAL
|
2925001WL042475
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-015-001/671
(KUMARAPATTI)
|
2925001000NRG23111020221457460
|
11/10/2022
|
VANNAMMAL
|
2925001WL042475
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-015-001/674
(KUMARAPATTI)
|
2925001000NRG23101020221455591
|
11/10/2022
|
SIVAKAMI
|
2925001WL042427
|
SIVAKAMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
156
|
SIVAGANGA
|
TN-25-001-015-001/684
(KUMARAPATTI)
|
2925001000NRG23111020221457461
|
11/10/2022
|
MANIYAMMAI
|
2925001WL042475
|
MANIYAMMAI
|
00078
|
CNRB0016273
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIYAMMAI
|
CANARA BANK(508532)
|
|
157
|
SIVAGANGA
|
TN-25-001-015-001/689
(KUMARAPATTI)
|
2925001000NRG23101020221455593
|
11/10/2022
|
MEGALA
|
2925001WL042427
|
MEGALA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEGALA
|
CANARA BANK(508532)
|
|
158
|
SIVAGANGA
|
TN-25-001-015-001/69
(KUMARAPATTI)
|
2925001000NRG23101020221455594
|
11/10/2022
|
SANTHI
|
2925001WL042427
|
SANTHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANTHI
|
CANARA BANK(508532)
|
|
159
|
SIVAGANGA
|
TN-25-001-015-001/691
(KUMARAPATTI)
|
2925001000NRG23101020221455339
|
11/10/2022
|
Janaki
|
2925001WL042421
|
Janaki
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Janaki
|
CANARA BANK(508532)
|
|
160
|
SIVAGANGA
|
TN-25-001-015-001/693
(KUMARAPATTI)
|
2925001000NRG23111020221460045
|
11/10/2022
|
Jeyanthi
|
2925001WL042542
|
Jeyanthi
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
161
|
SIVAGANGA
|
TN-25-001-015-001/701
(KUMARAPATTI)
|
2925001000NRG23111020221457463
|
11/10/2022
|
manimakali
|
2925001WL042475
|
manimakali
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
manimakali
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23111020221457464
|
11/10/2022
|
LAKSHMI
|
2925001WL042475
|
LAKSHMI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
163
|
SIVAGANGA
|
TN-25-001-015-001/707
(KUMARAPATTI)
|
2925001000NRG23101020221455595
|
11/10/2022
|
ASAIPONNU
|
2925001WL042427
|
ASAIPONNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
ASAIPONNU
|
CANARA BANK(508532)
|
|
164
|
SIVAGANGA
|
TN-25-001-015-001/708
(KUMARAPATTI)
|
2925001000NRG23101020221455596
|
11/10/2022
|
AMIRTHAM
|
2925001WL042427
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
165
|
SIVAGANGA
|
TN-25-001-015-001/709
(KUMARAPATTI)
|
2925001000NRG23101020221455597
|
11/10/2022
|
MOOKKAYI
|
2925001WL042427
|
MOOKKAYI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
MOOKKAYI
|
CANARA BANK(508532)
|
|
166
|
SIVAGANGA
|
TN-25-001-015-001/71
(KUMARAPATTI)
|
2925001000NRG23101020221455598
|
11/10/2022
|
MAGAMAYI
|
2925001WL042427
|
MAGAMAYI
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAGAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-015-001/718
(KUMARAPATTI)
|
2925001000NRG23101020221455600
|
11/10/2022
|
Palaniyammal
|
2925001WL042427
|
Palaniyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Palaniyammal
|
IDBI BANK(607095)
|
|
168
|
SIVAGANGA
|
TN-25-001-015-001/719
(KUMARAPATTI)
|
2925001000NRG23111020221457465
|
11/10/2022
|
KRISHNAMMAL
|
2925001WL042475
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
169
|
SIVAGANGA
|
TN-25-001-015-001/72
(KUMARAPATTI)
|
2925001000NRG23101020221455601
|
11/10/2022
|
K KALA
|
2925001WL042427
|
K KALA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
K KALA
|
CANARA BANK(508532)
|
|
170
|
SIVAGANGA
|
TN-25-001-015-001/724
(KUMARAPATTI)
|
2925001000NRG23111020221457466
|
11/10/2022
|
PANDIYAMMAL P
|
2925001WL042475
|
PANDIYAMMAL P
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL P
|
CANARA BANK(508532)
|
|
171
|
SIVAGANGA
|
TN-25-001-015-001/73
(KUMARAPATTI)
|
2925001000NRG23111020221457469
|
11/10/2022
|
VETRISELVI
|
2925001WL042475
|
VETRISELVI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
172
|
SIVAGANGA
|
TN-25-001-015-001/731
(KUMARAPATTI)
|
2925001000NRG23111020221457470
|
11/10/2022
|
TAMILARASI
|
2925001WL042475
|
TAMILARASI
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
173
|
SIVAGANGA
|
TN-25-001-015-001/736
(KUMARAPATTI)
|
2925001000NRG23111020221457471
|
11/10/2022
|
REKA
|
2925001WL042475
|
REKA
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-015-001/744
(KUMARAPATTI)
|
2925001000NRG23111020221457473
|
11/10/2022
|
THIRUMAGAL M
|
2925001WL042475
|
THIRUMAGAL M
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
THIRUMAGAL M
|
CANARA BANK(508532)
|
|
175
|
SIVAGANGA
|
TN-25-001-015-001/75
(KUMARAPATTI)
|
2925001000NRG23111020221457474
|
11/10/2022
|
RADHIKA
|
2925001WL042475
|
RADHIKA
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
176
|
SIVAGANGA
|
TN-25-001-015-001/751
(KUMARAPATTI)
|
2925001000NRG23111020221457475
|
11/10/2022
|
kaillimuthu
|
2925001WL042475
|
kaillimuthu
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
kaillimuthu
|
CANARA BANK(508532)
|
|
177
|
SIVAGANGA
|
TN-25-001-015-001/752
(KUMARAPATTI)
|
2925001000NRG23111020221457476
|
11/10/2022
|
GANDHIMATHI
|
2925001WL042475
|
GANDHIMATHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
178
|
SIVAGANGA
|
TN-25-001-015-001/755
(KUMARAPATTI)
|
2925001000NRG23111020221457477
|
11/10/2022
|
pushpam
|
2925001WL042475
|
pushpam
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
pushpam
|
CANARA BANK(508532)
|
|
179
|
SIVAGANGA
|
TN-25-001-015-001/761
(KUMARAPATTI)
|
2925001000NRG23111020221457479
|
11/10/2022
|
ANDICHI
|
2925001WL042475
|
ANDICHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
180
|
SIVAGANGA
|
TN-25-001-015-001/765
(KUMARAPATTI)
|
2925001000NRG23111020221457480
|
11/10/2022
|
VANITHA
|
2925001WL042475
|
VANITHA
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-015-001/766
(KUMARAPATTI)
|
2925001000NRG23101020221455602
|
11/10/2022
|
DEEPA
|
2925001WL042427
|
DEEPA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEEPA
|
CANARA BANK(508532)
|
|
182
|
SIVAGANGA
|
TN-25-001-015-001/773
(KUMARAPATTI)
|
2925001000NRG23111020221457483
|
11/10/2022
|
JEYALAKSHMI B
|
2925001WL042475
|
JEYALAKSHMI B
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYALAKSHMI B
|
CANARA BANK(508532)
|
|
183
|
SIVAGANGA
|
TN-25-001-015-001/774
(KUMARAPATTI)
|
2925001000NRG23111020221457484
|
11/10/2022
|
seanthikumarri
|
2925001WL042475
|
seanthikumarri
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
seanthikumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-015-001/777
(KUMARAPATTI)
|
2925001000NRG23111020221457486
|
11/10/2022
|
DHANAPACKIYAM
|
2925001WL042475
|
DHANAPACKIYAM
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
185
|
SIVAGANGA
|
TN-25-001-015-001/778
(KUMARAPATTI)
|
2925001000NRG23111020221457487
|
11/10/2022
|
POTHUMPONNU
|
2925001WL042475
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-015-001/780
(KUMARAPATTI)
|
2925001000NRG23111020221457488
|
11/10/2022
|
SRIVIDHYA M
|
2925001WL042475
|
SRIVIDHYA M
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
SRIVIDHYA M
|
CANARA BANK(508532)
|
|
187
|
SIVAGANGA
|
TN-25-001-015-001/783
(KUMARAPATTI)
|
2925001000NRG23101020221455603
|
11/10/2022
|
RAJESWARI
|
2925001WL042427
|
RAJESWARI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-015-001/784
(KUMARAPATTI)
|
2925001000NRG23101020221455604
|
11/10/2022
|
LAKSHMI
|
2925001WL042427
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-015-001/785
(KUMARAPATTI)
|
2925001000NRG23111020221460046
|
11/10/2022
|
DHANALAKSHMI
|
2925001WL042542
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIVAGANGA
|
TN-25-001-015-001/789
(KUMARAPATTI)
|
2925001000NRG23111020221457489
|
11/10/2022
|
SARASWATHI
|
2925001WL042475
|
SARASWATHI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
191
|
SIVAGANGA
|
TN-25-001-015-001/793
(KUMARAPATTI)
|
2925001000NRG23101020221455605
|
11/10/2022
|
MALLIKA
|
2925001WL042427
|
MALLIKA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-015-001/797
(KUMARAPATTI)
|
2925001000NRG23111020221457491
|
11/10/2022
|
kavitha
|
2925001WL042475
|
kavitha
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
kavitha
|
CANARA BANK(508532)
|
|
193
|
SIVAGANGA
|
TN-25-001-015-001/8
(KUMARAPATTI)
|
2925001000NRG23111020221457492
|
11/10/2022
|
LAKSHMI
|
2925001WL042475
|
LAKSHMI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
194
|
SIVAGANGA
|
TN-25-001-015-001/802
(KUMARAPATTI)
|
2925001000NRG23111020221457493
|
11/10/2022
|
PANDIYAMMAL
|
2925001WL042475
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
195
|
SIVAGANGA
|
TN-25-001-015-001/803
(KUMARAPATTI)
|
2925001000NRG23101020221455333
|
11/10/2022
|
Vennila
|
2925001WL042420
|
Vennila
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-015-001/804
(KUMARAPATTI)
|
2925001000NRG23101020221455606
|
11/10/2022
|
jayalakshmi
|
2925001WL042427
|
jayalakshmi
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815325
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIVAGANGA
|
TN-25-001-015-001/808
(KUMARAPATTI)
|
2925001000NRG23101020221455607
|
11/10/2022
|
Rajathi C
|
2925001WL042427
|
Rajathi C
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajathi C
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-015-001/815
(KUMARAPATTI)
|
2925001000NRG23101020221455608
|
11/10/2022
|
ELATHAL
|
2925001WL042427
|
ELATHAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELATHAL
|
CANARA BANK(508532)
|
|
199
|
SIVAGANGA
|
TN-25-001-015-001/82
(KUMARAPATTI)
|
2925001000NRG23111020221457496
|
11/10/2022
|
pandiyammal
|
2925001WL042475
|
pandiyammal
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
200
|
SIVAGANGA
|
TN-25-001-015-001/820
(KUMARAPATTI)
|
2925001000NRG23111020221457497
|
11/10/2022
|
Dhanavalli
|
2925001WL042475
|
Dhanavalli
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-015-001/83
(KUMARAPATTI)
|
2925001000NRG23111020221457500
|
11/10/2022
|
MUTHU
|
2925001WL042475
|
MUTHU
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHU
|
CANARA BANK(508532)
|
|
202
|
SIVAGANGA
|
TN-25-001-015-001/834
(KUMARAPATTI)
|
2925001000NRG23111020221457501
|
11/10/2022
|
MALLIKA
|
2925001WL042475
|
MALLIKA
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
203
|
SIVAGANGA
|
TN-25-001-015-001/838
(KUMARAPATTI)
|
2925001000NRG23101020221455609
|
11/10/2022
|
Selammal
|
2925001WL042427
|
Selammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selammal
|
CANARA BANK(508532)
|
|
204
|
SIVAGANGA
|
TN-25-001-015-001/84
(KUMARAPATTI)
|
2925001000NRG23111020221457503
|
11/10/2022
|
JAYARANI
|
2925001WL042475
|
JAYARANI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
205
|
SIVAGANGA
|
TN-25-001-015-001/846
(KUMARAPATTI)
|
2925001000NRG23111020221460048
|
11/10/2022
|
Ramukannu
|
2925001WL042542
|
Ramukannu
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-015-001/85
(KUMARAPATTI)
|
2925001000NRG23111020221457505
|
11/10/2022
|
THAVAMANI
|
2925001WL042475
|
THAVAMANI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815325
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
207
|
SIVAGANGA
|
TN-25-001-015-001/858
(KUMARAPATTI)
|
2925001000NRG23111020221457506
|
11/10/2022
|
Rajathi
|
2925001WL042475
|
Rajathi
|
00078
|
CNRB0016273
|
540
|
540
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-015-001/860
(KUMARAPATTI)
|
2925001000NRG23111020221457507
|
11/10/2022
|
VIMALA J
|
2925001WL042475
|
VIMALA J
|
00078
|
CNRB0016273
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIMALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-015-001/861
(KUMARAPATTI)
|
2925001000NRG23101020221455610
|
11/10/2022
|
Divya
|
2925001WL042427
|
Divya
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIVAGANGA
|
TN-25-001-015-001/864
(KUMARAPATTI)
|
2925001000NRG23111020221457508
|
11/10/2022
|
INBAVALLI
|
2925001WL042475
|
INBAVALLI
|
00078
|
CNRB0016273
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815325
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-015-001/868
(KUMARAPATTI)
|
2925001000NRG23101020221455611
|
11/10/2022
|
VINODHA B
|
2925001WL042427
|
VINODHA B
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
VINODHA B
|
CANARA BANK(508532)
|
|
212
|
SIVAGANGA
|
TN-25-001-015-001/873
(KUMARAPATTI)
|
2925001000NRG23111020221457510
|
11/10/2022
|
Kaleeswari
|
2925001WL042475
|
Kaleeswari
|
00078
|
CNRB0016273
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23111020221457511
|
11/10/2022
|
SELVI
|
2925001WL042475
|
SELVI
|
00078
|
CNRB0016273
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
CANARA BANK(508532)
|
|
214
|
SIVAGANGA
|
TN-25-001-015-001/878
(KUMARAPATTI)
|
2925001000NRG23111020221457512
|
11/10/2022
|
Amsavalli
|
2925001WL042475
|
Amsavalli
|
00078
|
CNRB0016273
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
215
|
SIVAGANGA
|
TN-25-001-015-001/882
(KUMARAPATTI)
|
2925001000NRG23111020221457513
|
11/10/2022
|
KUPPACHI
|
2925001WL042475
|
KUPPACHI
|
00078
|
CNRB0016273
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815325
|
|
KUPPACHI
|
IDBI BANK(607095)
|
|
216
|
SIVAGANGA
|
TN-25-001-015-001/884
(KUMARAPATTI)
|
2925001000NRG23111020221457514
|
11/10/2022
|
KUPPATHA
|
2925001WL042475
|
KUPPATHA
|
00078
|
CNRB0016273
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815325
|
|
KUPPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIVAGANGA
|
TN-25-001-015-001/885
(KUMARAPATTI)
|
2925001000NRG23111020221457515
|
11/10/2022
|
Vanitha
|
2925001WL042475
|
Vanitha
|
00078
|
CNRB0016273
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIVAGANGA
|
TN-25-001-015-001/89
(KUMARAPATTI)
|
2925001000NRG23101020221455612
|
11/10/2022
|
lakshmi
|
2925001WL042427
|
lakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-015-001/90
(KUMARAPATTI)
|
2925001000NRG23101020221455613
|
11/10/2022
|
KASIYAMMAL
|
2925001WL042427
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAGANGA
|
TN-25-001-015-001/903
(KUMARAPATTI)
|
2925001000NRG23101020221455340
|
11/10/2022
|
RAMESWARI R
|
2925001WL042421
|
RAMESWARI R
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMESWARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-015-001/910
(KUMARAPATTI)
|
2925001000NRG23111020221460049
|
11/10/2022
|
PANDISELVI
|
2925001WL042542
|
PANDISELVI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIVAGANGA
|
TN-25-001-015-001/911
(KUMARAPATTI)
|
2925001000NRG23111020221460050
|
11/10/2022
|
PUSHBAM
|
2925001WL042542
|
PUSHBAM
|
00078
|
CNRB0016273
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAGANGA
|
TN-25-001-015-001/915
(KUMARAPATTI)
|
2925001000NRG23111020221460051
|
11/10/2022
|
SAROJA
|
2925001WL042542
|
SAROJA
|
00078
|
CNRB0016273
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAROJA
|
CANARA BANK(508532)
|
|
224
|
SIVAGANGA
|
TN-25-001-015-001/921
(KUMARAPATTI)
|
2925001000NRG23111020221460052
|
11/10/2022
|
KAVITHA M
|
2925001WL042542
|
KAVITHA M
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIVAGANGA
|
TN-25-001-015-001/925
(KUMARAPATTI)
|
2925001000NRG23111020221460053
|
11/10/2022
|
POORANAM
|
2925001WL042542
|
POORANAM
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
POORANAM
|
CANARA BANK(508532)
|
|
226
|
SIVAGANGA
|
TN-25-001-015-001/927
(KUMARAPATTI)
|
2925001000NRG23111020221460054
|
11/10/2022
|
SUNTHARI
|
2925001WL042542
|
SUNTHARI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIVAGANGA
|
TN-25-001-015-001/928
(KUMARAPATTI)
|
2925001000NRG23101020221455614
|
11/10/2022
|
BOOPATHI M
|
2925001WL042427
|
BOOPATHI M
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
BOOPATHI M
|
CANARA BANK(508532)
|
|
228
|
SIVAGANGA
|
TN-25-001-015-001/932
(KUMARAPATTI)
|
2925001000NRG23111020221460055
|
11/10/2022
|
PEACHIMUTHU
|
2925001WL042542
|
PEACHIMUTHU
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PEACHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-015-001/934
(KUMARAPATTI)
|
2925001000NRG23101020221455615
|
11/10/2022
|
ALAGARAYEE P
|
2925001WL042427
|
ALAGARAYEE P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGARAYEE P
|
CANARA BANK(508532)
|
|
230
|
SIVAGANGA
|
TN-25-001-015-001/96
(KUMARAPATTI)
|
2925001000NRG23101020221455617
|
11/10/2022
|
VIRAVAILLI
|
2925001WL042427
|
VIRAVAILLI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIRAVAILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
SIVAGANGA
|
TN-25-001-015-001/97
(KUMARAPATTI)
|
2925001000NRG23101020221455618
|
11/10/2022
|
ALAGAMMAL
|
2925001WL042427
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SIVAGANGA
|
TN-25-001-015-004/946
(KUMARAPATTI)
|
2925001000NRG23111020221460059
|
11/10/2022
|
Kanagavalli
|
2925001WL042542
|
Kanagavalli
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268939
|
268939
|
|
|
|
|
|
|
|
|
233
|
SIVAGANGA
|
TN-25-001-015-001/841
(KUMARAPATTI)
|
2925001000NRG23111020221460047
|
11/10/2022
|
JAYAKODI
|
2925001WL042542
|
JAYAKODI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269819
|
269819
|
|
|
|
|
|
|
|