|
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)
|
2925001000NRG23300920221393837
|
01/10/2022
|
Chindhamani
|
2925001WL040771
|
Chindhamani
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chindhamani
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/103
(KUMARAPATTI)
|
2925001000NRG23300920221390934
|
01/10/2022
|
ASAIPONNU
|
2925001WL040715
|
ASAIPONNU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
ASAIPONNU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/105
(KUMARAPATTI)
|
2925001000NRG23300920221393839
|
01/10/2022
|
JANAKI
|
2925001WL040771
|
JANAKI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/106
(KUMARAPATTI)
|
2925001000NRG23300920221393840
|
01/10/2022
|
KALIYATHAL S
|
2925001WL040771
|
KALIYATHAL S
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYATHAL S
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23300920221393841
|
01/10/2022
|
Sengaiyammal
|
2925001WL040771
|
Sengaiyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/11
(KUMARAPATTI)
|
2925001000NRG23300920221393842
|
01/10/2022
|
lashmi
|
2925001WL040771
|
lashmi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/110
(KUMARAPATTI)
|
2925001000NRG23300920221393843
|
01/10/2022
|
Muniyammal K
|
2925001WL040771
|
Muniyammal K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal K
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/117
(KUMARAPATTI)
|
2925001000NRG23300920221393844
|
01/10/2022
|
Rakkammal A
|
2925001WL040771
|
Rakkammal A
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rakkammal A
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/12
(KUMARAPATTI)
|
2925001000NRG23300920221393845
|
01/10/2022
|
Lakshmi G
|
2925001WL040771
|
Lakshmi G
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi G
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/121
(KUMARAPATTI)
|
2925001000NRG23300920221393846
|
01/10/2022
|
Mookkammal
|
2925001WL040771
|
Mookkammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/122
(KUMARAPATTI)
|
2925001000NRG23300920221393847
|
01/10/2022
|
Dhanalakshmi
|
2925001WL040771
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/124
(KUMARAPATTI)
|
2925001000NRG23300920221393848
|
01/10/2022
|
Ayyammal
|
2925001WL040771
|
Ayyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/130
(KUMARAPATTI)
|
2925001000NRG23300920221393850
|
01/10/2022
|
Vijaya
|
2925001WL040771
|
Vijaya
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/142
(KUMARAPATTI)
|
2925001000NRG23300920221393851
|
01/10/2022
|
VASANTHA
|
2925001WL040771
|
VASANTHA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/147
(KUMARAPATTI)
|
2925001000NRG23300920221390936
|
01/10/2022
|
Subathirai D
|
2925001WL040715
|
Subathirai D
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subathirai D
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/148
(KUMARAPATTI)
|
2925001000NRG23300920221393853
|
01/10/2022
|
Machaiyammal
|
2925001WL040771
|
Machaiyammal
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
Machaiyammal
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/150
(KUMARAPATTI)
|
2925001000NRG23300920221390937
|
01/10/2022
|
CHOKKALINGAM
|
2925001WL040715
|
CHOKKALINGAM
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHOKKALINGAM
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/151
(KUMARAPATTI)
|
2925001000NRG23300920221393854
|
01/10/2022
|
SRIDEVI P
|
2925001WL040771
|
SRIDEVI P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
SRIDEVI P
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/155
(KUMARAPATTI)
|
2925001000NRG23300920221390938
|
01/10/2022
|
LALITHA
|
2925001WL040715
|
LALITHA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/157
(KUMARAPATTI)
|
2925001000NRG23300920221393856
|
01/10/2022
|
PECHI
|
2925001WL040771
|
PECHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PECHI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/159
(KUMARAPATTI)
|
2925001000NRG23300920221390939
|
01/10/2022
|
PARVATHI
|
2925001WL040715
|
PARVATHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/162
(KUMARAPATTI)
|
2925001000NRG23300920221390940
|
01/10/2022
|
NAGAMMAL
|
2925001WL040715
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/166
(KUMARAPATTI)
|
2925001000NRG23300920221390486
|
01/10/2022
|
VASANTHA
|
2925001WL040699
|
VASANTHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/168
(KUMARAPATTI)
|
2925001000NRG23300920221393857
|
01/10/2022
|
SOLAIYMMAL
|
2925001WL040771
|
SOLAIYMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
SOLAIYMMAL
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/17
(KUMARAPATTI)
|
2925001000NRG23300920221393858
|
01/10/2022
|
AYYAMMAL
|
2925001WL040771
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/174
(KUMARAPATTI)
|
2925001000NRG23300920221393859
|
01/10/2022
|
MUTHUVIJAYA
|
2925001WL040771
|
MUTHUVIJAYA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUVIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG23300920221393860
|
01/10/2022
|
JAYAGEETHA
|
2925001WL040771
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAGEETHA
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/178
(KUMARAPATTI)
|
2925001000NRG23300920221393861
|
01/10/2022
|
TAMILSELVI
|
2925001WL040771
|
TAMILSELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/180
(KUMARAPATTI)
|
2925001000NRG23300920221390487
|
01/10/2022
|
MANJULA
|
2925001WL040699
|
MANJULA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/184
(KUMARAPATTI)
|
2925001000NRG23300920221390941
|
01/10/2022
|
DHANUSKODI
|
2925001WL040715
|
DHANUSKODI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/186
(KUMARAPATTI)
|
2925001000NRG23300920221393863
|
01/10/2022
|
KRISHNAMMAL
|
2925001WL040771
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/187
(KUMARAPATTI)
|
2925001000NRG23300920221393864
|
01/10/2022
|
Andichi
|
2925001WL040771
|
Andichi
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
Andichi
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/188
(KUMARAPATTI)
|
2925001000NRG23300920221393865
|
01/10/2022
|
Azhakar M
|
2925001WL040771
|
Azhakar M
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Azhakar M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/19
(KUMARAPATTI)
|
2925001000NRG23300920221393866
|
01/10/2022
|
KARTHIGAISELVI
|
2925001WL040771
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/192
(KUMARAPATTI)
|
2925001000NRG23300920221390942
|
01/10/2022
|
MANIMEGALAI
|
2925001WL040715
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/198
(KUMARAPATTI)
|
2925001000NRG23300920221393867
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040771
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/203
(KUMARAPATTI)
|
2925001000NRG23011020221399931
|
01/10/2022
|
KALARANI
|
2925001WL040881
|
KALARANI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/205
(KUMARAPATTI)
|
2925001000NRG23011020221399932
|
01/10/2022
|
UDAIYAMMAL
|
2925001WL040881
|
UDAIYAMMAL
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
UDAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/206
(KUMARAPATTI)
|
2925001000NRG23011020221399933
|
01/10/2022
|
ELAMMAL K
|
2925001WL040881
|
ELAMMAL K
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELAMMAL K
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/208
(KUMARAPATTI)
|
2925001000NRG23011020221399934
|
01/10/2022
|
AMUTHA
|
2925001WL040881
|
AMUTHA
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/213
(KUMARAPATTI)
|
2925001000NRG23011020221399935
|
01/10/2022
|
GONKESWARI
|
2925001WL040881
|
GONKESWARI
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
GONKESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/22
(KUMARAPATTI)
|
2925001000NRG23300920221393869
|
01/10/2022
|
Anadhavailli
|
2925001WL040771
|
Anadhavailli
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anadhavailli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/222
(KUMARAPATTI)
|
2925001000NRG23011020221399936
|
01/10/2022
|
Velusamy
|
2925001WL040881
|
Velusamy
|
00078
|
CNRB0016273
|
281
|
281
|
Processed
|
09/10/2022
|
|
010261467
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/225
(KUMARAPATTI)
|
2925001000NRG23011020221399885
|
01/10/2022
|
VALLI
|
2925001WL040880
|
VALLI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/23
(KUMARAPATTI)
|
2925001000NRG23300920221393870
|
01/10/2022
|
PASUMPON
|
2925001WL040771
|
PASUMPON
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
PASUMPON
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/230
(KUMARAPATTI)
|
2925001000NRG23011020221399888
|
01/10/2022
|
BALAMANI
|
2925001WL040880
|
BALAMANI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
09/10/2022
|
|
010261467
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/233
(KUMARAPATTI)
|
2925001000NRG23011020221399937
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040881
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/236
(KUMARAPATTI)
|
2925001000NRG23011020221399938
|
01/10/2022
|
MURUGESWARI M
|
2925001WL040881
|
MURUGESWARI M
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGESWARI M
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/237
(KUMARAPATTI)
|
2925001000NRG23011020221399939
|
01/10/2022
|
NAGARETHINAM
|
2925001WL040881
|
NAGARETHINAM
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/24
(KUMARAPATTI)
|
2925001000NRG23300920221393871
|
01/10/2022
|
Meenal
|
2925001WL040771
|
Meenal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenal
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/246
(KUMARAPATTI)
|
2925001000NRG23011020221399940
|
01/10/2022
|
AMMAPONNU
|
2925001WL040881
|
AMMAPONNU
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/249
(KUMARAPATTI)
|
2925001000NRG23011020221399941
|
01/10/2022
|
SUNDARI
|
2925001WL040881
|
SUNDARI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/25
(KUMARAPATTI)
|
2925001000NRG23300920221393872
|
01/10/2022
|
Arumugam
|
2925001WL040771
|
Arumugam
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arumugam
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/252
(KUMARAPATTI)
|
2925001000NRG23011020221399819
|
01/10/2022
|
AMSAVALLI
|
2925001WL040879
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/255
(KUMARAPATTI)
|
2925001000NRG23011020221399890
|
01/10/2022
|
SOUNDIRAM
|
2925001WL040880
|
SOUNDIRAM
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
SOUNDIRAM
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/258
(KUMARAPATTI)
|
2925001000NRG23011020221399891
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040880
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/267
(KUMARAPATTI)
|
2925001000NRG23011020221399820
|
01/10/2022
|
KAVITHA
|
2925001WL040879
|
KAVITHA
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/269
(KUMARAPATTI)
|
2925001000NRG23011020221399942
|
01/10/2022
|
KALAVATHI K
|
2925001WL040881
|
KALAVATHI K
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAVATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/27
(KUMARAPATTI)
|
2925001000NRG23300920221393873
|
01/10/2022
|
PONNAMMAL
|
2925001WL040771
|
PONNAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/270
(KUMARAPATTI)
|
2925001000NRG23011020221399892
|
01/10/2022
|
ALAGU
|
2925001WL040880
|
ALAGU
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/274
(KUMARAPATTI)
|
2925001000NRG23011020221399943
|
01/10/2022
|
muthammal
|
2925001WL040881
|
muthammal
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/275
(KUMARAPATTI)
|
2925001000NRG23011020221399894
|
01/10/2022
|
SELVARANI V
|
2925001WL040880
|
SELVARANI V
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/276
(KUMARAPATTI)
|
2925001000NRG23011020221399821
|
01/10/2022
|
MARUTHAYI
|
2925001WL040879
|
MARUTHAYI
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARUTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/277
(KUMARAPATTI)
|
2925001000NRG23011020221399944
|
01/10/2022
|
Lakshmi P
|
2925001WL040881
|
Lakshmi P
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/278
(KUMARAPATTI)
|
2925001000NRG23011020221399895
|
01/10/2022
|
KRISHNAMMAL
|
2925001WL040880
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/279
(KUMARAPATTI)
|
2925001000NRG23011020221399945
|
01/10/2022
|
RAJALAKSHMI
|
2925001WL040881
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/280
(KUMARAPATTI)
|
2925001000NRG23011020221399946
|
01/10/2022
|
KRISHNAVENI
|
2925001WL040881
|
KRISHNAVENI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/285
(KUMARAPATTI)
|
2925001000NRG23011020221399947
|
01/10/2022
|
ANJALAI
|
2925001WL040881
|
ANJALAI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/286
(KUMARAPATTI)
|
2925001000NRG23011020221399822
|
01/10/2022
|
PAPPA
|
2925001WL040879
|
PAPPA
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/289
(KUMARAPATTI)
|
2925001000NRG23011020221399823
|
01/10/2022
|
ANANTHAVALLI
|
2925001WL040879
|
ANANTHAVALLI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/29
(KUMARAPATTI)
|
2925001000NRG23300920221393874
|
01/10/2022
|
MEENAL
|
2925001WL040771
|
MEENAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/293
(KUMARAPATTI)
|
2925001000NRG23011020221399824
|
01/10/2022
|
NAGAVALLI
|
2925001WL040879
|
NAGAVALLI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/294
(KUMARAPATTI)
|
2925001000NRG23011020221399825
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040879
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/296
(KUMARAPATTI)
|
2925001000NRG23011020221399826
|
01/10/2022
|
MOOKKAMMAL
|
2925001WL040879
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/3
(KUMARAPATTI)
|
2925001000NRG23300920221393875
|
01/10/2022
|
AMARAVATHI
|
2925001WL040771
|
AMARAVATHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/300
(KUMARAPATTI)
|
2925001000NRG23011020221399828
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040879
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/301
(KUMARAPATTI)
|
2925001000NRG23011020221399829
|
01/10/2022
|
PODHUMPONNU V
|
2925001WL040879
|
PODHUMPONNU V
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
PODHUMPONNU V
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/306
(KUMARAPATTI)
|
2925001000NRG23011020221399948
|
01/10/2022
|
Soundhiram
|
2925001WL040881
|
Soundhiram
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
Soundhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/307
(KUMARAPATTI)
|
2925001000NRG23011020221399830
|
01/10/2022
|
Arachakumarri
|
2925001WL040879
|
Arachakumarri
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arachakumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/311
(KUMARAPATTI)
|
2925001000NRG23011020221399831
|
01/10/2022
|
PODHUMPONNU E
|
2925001WL040879
|
PODHUMPONNU E
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
PODHUMPONNU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/312
(KUMARAPATTI)
|
2925001000NRG23011020221399832
|
01/10/2022
|
KARUPPAYI
|
2925001WL040879
|
KARUPPAYI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/318
(KUMARAPATTI)
|
2925001000NRG23011020221399949
|
01/10/2022
|
RAKKU
|
2925001WL040881
|
RAKKU
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/320
(KUMARAPATTI)
|
2925001000NRG23011020221399950
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040881
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/321
(KUMARAPATTI)
|
2925001000NRG23300920221393877
|
01/10/2022
|
VAIRAVALLI
|
2925001WL040771
|
VAIRAVALLI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
VAIRAVALLI
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/322
(KUMARAPATTI)
|
2925001000NRG23011020221399833
|
01/10/2022
|
PAPPA
|
2925001WL040879
|
PAPPA
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/33
(KUMARAPATTI)
|
2925001000NRG23300920221393878
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040771
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/331
(KUMARAPATTI)
|
2925001000NRG23011020221399834
|
01/10/2022
|
SHANTHI P
|
2925001WL040879
|
SHANTHI P
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/335
(KUMARAPATTI)
|
2925001000NRG23011020221399899
|
01/10/2022
|
IRULAYI P
|
2925001WL040880
|
IRULAYI P
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
IRULAYI P
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/34
(KUMARAPATTI)
|
2925001000NRG23300920221393879
|
01/10/2022
|
THILAKA
|
2925001WL040771
|
THILAKA
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
THILAKA
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/346
(KUMARAPATTI)
|
2925001000NRG23011020221399835
|
01/10/2022
|
MUTHULAKSHMI
|
2925001WL040879
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/347
(KUMARAPATTI)
|
2925001000NRG23011020221399836
|
01/10/2022
|
RAJAMMAL
|
2925001WL040879
|
RAJAMMAL
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/349
(KUMARAPATTI)
|
2925001000NRG23011020221399900
|
01/10/2022
|
RAJALAKSHMI
|
2925001WL040880
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/350
(KUMARAPATTI)
|
2925001000NRG23011020221399901
|
01/10/2022
|
Santhi
|
2925001WL040880
|
Santhi
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/352
(KUMARAPATTI)
|
2925001000NRG23011020221399837
|
01/10/2022
|
VANITHA K
|
2925001WL040879
|
VANITHA K
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANITHA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/353
(KUMARAPATTI)
|
2925001000NRG23011020221399838
|
01/10/2022
|
AMIRTHAM
|
2925001WL040879
|
AMIRTHAM
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/354
(KUMARAPATTI)
|
2925001000NRG23011020221399839
|
01/10/2022
|
puma
|
2925001WL040879
|
puma
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
puma
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/355
(KUMARAPATTI)
|
2925001000NRG23011020221399902
|
01/10/2022
|
LAKSHMI
|
2925001WL040880
|
LAKSHMI
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/356
(KUMARAPATTI)
|
2925001000NRG23011020221399840
|
01/10/2022
|
ANDICHI
|
2925001WL040879
|
ANDICHI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/360
(KUMARAPATTI)
|
2925001000NRG23011020221399841
|
01/10/2022
|
AZHAGU
|
2925001WL040879
|
AZHAGU
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/361
(KUMARAPATTI)
|
2925001000NRG23011020221399903
|
01/10/2022
|
MEENAL
|
2925001WL040880
|
MEENAL
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-015-001/366
(KUMARAPATTI)
|
2925001000NRG23011020221399842
|
01/10/2022
|
Maruthayi
|
2925001WL040879
|
Maruthayi
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maruthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-001/367
(KUMARAPATTI)
|
2925001000NRG23011020221399843
|
01/10/2022
|
MEENATCHI
|
2925001WL040879
|
MEENATCHI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-001/369
(KUMARAPATTI)
|
2925001000NRG23011020221399844
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040879
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-001/370
(KUMARAPATTI)
|
2925001000NRG23011020221399845
|
01/10/2022
|
ELAMMAL
|
2925001WL040879
|
ELAMMAL
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELAMMAL
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-001/372
(KUMARAPATTI)
|
2925001000NRG23011020221399847
|
01/10/2022
|
ELUVI
|
2925001WL040879
|
ELUVI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELUVI
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-001/375
(KUMARAPATTI)
|
2925001000NRG23011020221399848
|
01/10/2022
|
maruthay
|
2925001WL040879
|
maruthay
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
maruthay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-001/382
(KUMARAPATTI)
|
2925001000NRG23011020221399851
|
01/10/2022
|
MOOKKAMMAL
|
2925001WL040879
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-001/385
(KUMARAPATTI)
|
2925001000NRG23011020221399852
|
01/10/2022
|
SUGANYA K
|
2925001WL040879
|
SUGANYA K
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUGANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-001/388
(KUMARAPATTI)
|
2925001000NRG23011020221399853
|
01/10/2022
|
RAKKU
|
2925001WL040879
|
RAKKU
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-001/39
(KUMARAPATTI)
|
2925001000NRG23300920221393881
|
01/10/2022
|
PUSHPAM
|
2925001WL040771
|
PUSHPAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-001/390
(KUMARAPATTI)
|
2925001000NRG23011020221399854
|
01/10/2022
|
ALAGAMMAL
|
2925001WL040879
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-001/396
(KUMARAPATTI)
|
2925001000NRG23011020221399951
|
01/10/2022
|
RUKKUMANI
|
2925001WL040881
|
RUKKUMANI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-001/4
(KUMARAPATTI)
|
2925001000NRG23300920221393882
|
01/10/2022
|
Muthupilai
|
2925001WL040771
|
Muthupilai
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthupilai
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-001/402
(KUMARAPATTI)
|
2925001000NRG23011020221399855
|
01/10/2022
|
UMA
|
2925001WL040879
|
UMA
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
09/10/2022
|
|
010261467
|
|
UMA
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-001/404
(KUMARAPATTI)
|
2925001000NRG23011020221399856
|
01/10/2022
|
KRISHNAMMAL
|
2925001WL040879
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-001/42
(KUMARAPATTI)
|
2925001000NRG23300920221393883
|
01/10/2022
|
SELVI
|
2925001WL040771
|
SELVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-001/44
(KUMARAPATTI)
|
2925001000NRG23300920221393885
|
01/10/2022
|
KASIAMMAL
|
2925001WL040771
|
KASIAMMAL
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/449
(KUMARAPATTI)
|
2925001000NRG23300920221393887
|
01/10/2022
|
Panchavarnam
|
2925001WL040771
|
Panchavarnam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-015-001/45
(KUMARAPATTI)
|
2925001000NRG23300920221393888
|
01/10/2022
|
pansavarnam
|
2925001WL040771
|
pansavarnam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
pansavarnam
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-015-001/450
(KUMARAPATTI)
|
2925001000NRG23300920221393889
|
01/10/2022
|
NAGAVALLI
|
2925001WL040771
|
NAGAVALLI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/454
(KUMARAPATTI)
|
2925001000NRG23300920221393890
|
01/10/2022
|
ARUMUGAM
|
2925001WL040771
|
ARUMUGAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-015-001/459
(KUMARAPATTI)
|
2925001000NRG23300920221390944
|
01/10/2022
|
MUPPAKKARAI
|
2925001WL040715
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUPPAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-015-001/46
(KUMARAPATTI)
|
2925001000NRG23300920221393892
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040771
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
124
|
SIVAGANGA
|
TN-25-001-015-001/462
(KUMARAPATTI)
|
2925001000NRG23300920221390945
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040715
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
125
|
SIVAGANGA
|
TN-25-001-015-001/463
(KUMARAPATTI)
|
2925001000NRG23300920221390946
|
01/10/2022
|
RAKKAMMAL
|
2925001WL040715
|
RAKKAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-015-001/464
(KUMARAPATTI)
|
2925001000NRG23300920221390947
|
01/10/2022
|
MALARGODI
|
2925001WL040715
|
MALARGODI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-015-001/465
(KUMARAPATTI)
|
2925001000NRG23300920221390948
|
01/10/2022
|
POOMALAI
|
2925001WL040715
|
POOMALAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-015-001/466
(KUMARAPATTI)
|
2925001000NRG23300920221390949
|
01/10/2022
|
MALATHY
|
2925001WL040715
|
MALATHY
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-015-001/484
(KUMARAPATTI)
|
2925001000NRG23300920221390951
|
01/10/2022
|
JOTHI
|
2925001WL040715
|
JOTHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
CANARA BANK(508532)
|
|
130
|
SIVAGANGA
|
TN-25-001-015-001/488
(KUMARAPATTI)
|
2925001000NRG23300920221390952
|
01/10/2022
|
BOOMADEVI
|
2925001WL040715
|
BOOMADEVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/49
(KUMARAPATTI)
|
2925001000NRG23300920221393894
|
01/10/2022
|
MEENACHI
|
2925001WL040771
|
MEENACHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-015-001/490
(KUMARAPATTI)
|
2925001000NRG23300920221390953
|
01/10/2022
|
Rajakumarri
|
2925001WL040715
|
Rajakumarri
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajakumarri
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-015-001/491
(KUMARAPATTI)
|
2925001000NRG23300920221390954
|
01/10/2022
|
SARASWATHI K
|
2925001WL040715
|
SARASWATHI K
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-015-001/492
(KUMARAPATTI)
|
2925001000NRG23300920221390955
|
01/10/2022
|
Ashvariya
|
2925001WL040715
|
Ashvariya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ashvariya
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-015-001/493
(KUMARAPATTI)
|
2925001000NRG23300920221390491
|
01/10/2022
|
KALEESWARI
|
2925001WL040700
|
KALEESWARI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-015-001/5
(KUMARAPATTI)
|
2925001000NRG23300920221393895
|
01/10/2022
|
KALI
|
2925001WL040771
|
KALI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALI
|
CANARA BANK(508532)
|
|
137
|
SIVAGANGA
|
TN-25-001-015-001/500
(KUMARAPATTI)
|
2925001000NRG23300920221390957
|
01/10/2022
|
PARVATHI N
|
2925001WL040715
|
PARVATHI N
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-015-001/501
(KUMARAPATTI)
|
2925001000NRG23300920221390958
|
01/10/2022
|
SIVAGAMI
|
2925001WL040715
|
SIVAGAMI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
139
|
SIVAGANGA
|
TN-25-001-015-001/502
(KUMARAPATTI)
|
2925001000NRG23300920221390959
|
01/10/2022
|
ALAGAMMAL
|
2925001WL040715
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
140
|
SIVAGANGA
|
TN-25-001-015-001/509
(KUMARAPATTI)
|
2925001000NRG23300920221393897
|
01/10/2022
|
KARPAGAM
|
2925001WL040771
|
KARPAGAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-015-001/51
(KUMARAPATTI)
|
2925001000NRG23300920221393898
|
01/10/2022
|
ELAMMAL
|
2925001WL040771
|
ELAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-015-001/511
(KUMARAPATTI)
|
2925001000NRG23300920221390960
|
01/10/2022
|
VASANTHA
|
2925001WL040715
|
VASANTHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-015-001/515
(KUMARAPATTI)
|
2925001000NRG23300920221390961
|
01/10/2022
|
SUNDARAVALLI
|
2925001WL040715
|
SUNDARAVALLI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNDARAVALLI
|
CANARA BANK(508532)
|
|
144
|
SIVAGANGA
|
TN-25-001-015-001/520
(KUMARAPATTI)
|
2925001000NRG23300920221393899
|
01/10/2022
|
POOSAIAMMAL
|
2925001WL040771
|
POOSAIAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOSAIAMMAL
|
CANARA BANK(508532)
|
|
145
|
SIVAGANGA
|
TN-25-001-015-001/521
(KUMARAPATTI)
|
2925001000NRG23300920221393900
|
01/10/2022
|
POORNAVALLI
|
2925001WL040771
|
POORNAVALLI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
POORNAVALLI
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-015-001/523
(KUMARAPATTI)
|
2925001000NRG23300920221393901
|
01/10/2022
|
LAKSHMI
|
2925001WL040771
|
LAKSHMI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
147
|
SIVAGANGA
|
TN-25-001-015-001/528
(KUMARAPATTI)
|
2925001000NRG23300920221393902
|
01/10/2022
|
lakshmi
|
2925001WL040771
|
lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIVAGANGA
|
TN-25-001-015-001/530
(KUMARAPATTI)
|
2925001000NRG23300920221393903
|
01/10/2022
|
RATHINAM
|
2925001WL040771
|
RATHINAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
149
|
SIVAGANGA
|
TN-25-001-015-001/532
(KUMARAPATTI)
|
2925001000NRG23300920221390962
|
01/10/2022
|
VASANTHA
|
2925001WL040715
|
VASANTHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
150
|
SIVAGANGA
|
TN-25-001-015-001/534
(KUMARAPATTI)
|
2925001000NRG23300920221390963
|
01/10/2022
|
VALARMATHI
|
2925001WL040715
|
VALARMATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
151
|
SIVAGANGA
|
TN-25-001-015-001/535
(KUMARAPATTI)
|
2925001000NRG23300920221393904
|
01/10/2022
|
PANJAMATHI
|
2925001WL040771
|
PANJAMATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAMATHI
|
CANARA BANK(508532)
|
|
152
|
SIVAGANGA
|
TN-25-001-015-001/54
(KUMARAPATTI)
|
2925001000NRG23300920221393905
|
01/10/2022
|
RAJAMMAL
|
2925001WL040771
|
RAJAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-015-001/548
(KUMARAPATTI)
|
2925001000NRG23300920221390966
|
01/10/2022
|
AYYAMMAL
|
2925001WL040715
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-015-001/549
(KUMARAPATTI)
|
2925001000NRG23300920221393906
|
01/10/2022
|
Aiyammal
|
2925001WL040771
|
Aiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-015-001/550
(KUMARAPATTI)
|
2925001000NRG23300920221390967
|
01/10/2022
|
LAKSHMI
|
2925001WL040715
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-015-001/551
(KUMARAPATTI)
|
2925001000NRG23300920221390968
|
01/10/2022
|
Renugadevi
|
2925001WL040715
|
Renugadevi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-015-001/557
(KUMARAPATTI)
|
2925001000NRG23300920221393907
|
01/10/2022
|
Reanugadevi
|
2925001WL040771
|
Reanugadevi
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261467
|
|
Reanugadevi
|
CANARA BANK(508532)
|
|
158
|
SIVAGANGA
|
TN-25-001-015-001/56
(KUMARAPATTI)
|
2925001000NRG23300920221393908
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040771
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
159
|
SIVAGANGA
|
TN-25-001-015-001/560
(KUMARAPATTI)
|
2925001000NRG23300920221393909
|
01/10/2022
|
JEYANTHI
|
2925001WL040771
|
JEYANTHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-015-001/561
(KUMARAPATTI)
|
2925001000NRG23300920221393910
|
01/10/2022
|
AMMAPONNU
|
2925001WL040771
|
AMMAPONNU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
161
|
SIVAGANGA
|
TN-25-001-015-001/567
(KUMARAPATTI)
|
2925001000NRG23300920221393911
|
01/10/2022
|
MAHESWARI
|
2925001WL040771
|
MAHESWARI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-015-001/568
(KUMARAPATTI)
|
2925001000NRG23300920221393912
|
01/10/2022
|
ANNAMAEL
|
2925001WL040771
|
ANNAMAEL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANNAMAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-015-001/570
(KUMARAPATTI)
|
2925001000NRG23300920221393914
|
01/10/2022
|
KALI
|
2925001WL040771
|
KALI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALI
|
CANARA BANK(508532)
|
|
164
|
SIVAGANGA
|
TN-25-001-015-001/572
(KUMARAPATTI)
|
2925001000NRG23300920221393915
|
01/10/2022
|
TAMILSELVI
|
2925001WL040771
|
TAMILSELVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
165
|
SIVAGANGA
|
TN-25-001-015-001/574
(KUMARAPATTI)
|
2925001000NRG23300920221393916
|
01/10/2022
|
BANUMATHI K
|
2925001WL040771
|
BANUMATHI K
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
BANUMATHI K
|
UCO BANK(607066)
|
|
166
|
SIVAGANGA
|
TN-25-001-015-001/577
(KUMARAPATTI)
|
2925001000NRG23300920221393917
|
01/10/2022
|
Jeyapandi
|
2925001WL040771
|
Jeyapandi
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
167
|
SIVAGANGA
|
TN-25-001-015-001/580
(KUMARAPATTI)
|
2925001000NRG23300920221393918
|
01/10/2022
|
MANIMEGALAI
|
2925001WL040771
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
168
|
SIVAGANGA
|
TN-25-001-015-001/581
(KUMARAPATTI)
|
2925001000NRG23300920221393919
|
01/10/2022
|
KARUPPAYI
|
2925001WL040771
|
KARUPPAYI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-015-001/587
(KUMARAPATTI)
|
2925001000NRG23300920221393920
|
01/10/2022
|
AYYAMMAL
|
2925001WL040771
|
AYYAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
170
|
SIVAGANGA
|
TN-25-001-015-001/588
(KUMARAPATTI)
|
2925001000NRG23300920221393921
|
01/10/2022
|
MUTHURAKKU
|
2925001WL040771
|
MUTHURAKKU
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHURAKKU
|
CANARA BANK(508532)
|
|
171
|
SIVAGANGA
|
TN-25-001-015-001/59
(KUMARAPATTI)
|
2925001000NRG23300920221393922
|
01/10/2022
|
PASUMPON
|
2925001WL040771
|
PASUMPON
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261467
|
|
PASUMPON
|
CANARA BANK(508532)
|
|
172
|
SIVAGANGA
|
TN-25-001-015-001/590
(KUMARAPATTI)
|
2925001000NRG23300920221393923
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040771
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-015-001/591
(KUMARAPATTI)
|
2925001000NRG23300920221393924
|
01/10/2022
|
PONNATCHIYAR
|
2925001WL040771
|
PONNATCHIYAR
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-015-001/596
(KUMARAPATTI)
|
2925001000NRG23300920221393925
|
01/10/2022
|
CHINNAMMAL
|
2925001WL040771
|
CHINNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
175
|
SIVAGANGA
|
TN-25-001-015-001/597
(KUMARAPATTI)
|
2925001000NRG23300920221393926
|
01/10/2022
|
MALLIKA
|
2925001WL040771
|
MALLIKA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-015-001/599
(KUMARAPATTI)
|
2925001000NRG23300920221393927
|
01/10/2022
|
KAVITHA
|
2925001WL040771
|
KAVITHA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-015-001/601
(KUMARAPATTI)
|
2925001000NRG23300920221393929
|
01/10/2022
|
JAYALALITHA
|
2925001WL040771
|
JAYALALITHA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYALALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIVAGANGA
|
TN-25-001-015-001/606
(KUMARAPATTI)
|
2925001000NRG23300920221393930
|
01/10/2022
|
RANJANI
|
2925001WL040771
|
RANJANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANJANI
|
CANARA BANK(508532)
|
|
179
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23300920221393931
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040771
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SIVAGANGA
|
TN-25-001-015-001/611
(KUMARAPATTI)
|
2925001000NRG23300920221393934
|
01/10/2022
|
PADMA
|
2925001WL040771
|
PADMA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
PADMA
|
CANARA BANK(508532)
|
|
181
|
SIVAGANGA
|
TN-25-001-015-001/615
(KUMARAPATTI)
|
2925001000NRG23300920221393935
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040771
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-015-001/618
(KUMARAPATTI)
|
2925001000NRG23300920221393936
|
01/10/2022
|
PUSHBAM
|
2925001WL040771
|
PUSHBAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
183
|
SIVAGANGA
|
TN-25-001-015-001/619
(KUMARAPATTI)
|
2925001000NRG23300920221393937
|
01/10/2022
|
Sivagami
|
2925001WL040771
|
Sivagami
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivagami
|
CANARA BANK(508532)
|
|
184
|
SIVAGANGA
|
TN-25-001-015-001/62
(KUMARAPATTI)
|
2925001000NRG23300920221393938
|
01/10/2022
|
POOBATHI
|
2925001WL040771
|
POOBATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
185
|
SIVAGANGA
|
TN-25-001-015-001/620
(KUMARAPATTI)
|
2925001000NRG23300920221390534
|
01/10/2022
|
AMSAVALLI
|
2925001WL040703
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
186
|
SIVAGANGA
|
TN-25-001-015-001/622
(KUMARAPATTI)
|
2925001000NRG23300920221393939
|
01/10/2022
|
Muthulakshmi
|
2925001WL040771
|
Muthulakshmi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
187
|
SIVAGANGA
|
TN-25-001-015-001/628
(KUMARAPATTI)
|
2925001000NRG23300920221393940
|
01/10/2022
|
SUNDARI
|
2925001WL040771
|
SUNDARI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-015-001/63
(KUMARAPATTI)
|
2925001000NRG23300920221393941
|
01/10/2022
|
RAKKU
|
2925001WL040771
|
RAKKU
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKU
|
CANARA BANK(508532)
|
|
189
|
SIVAGANGA
|
TN-25-001-015-001/64
(KUMARAPATTI)
|
2925001000NRG23300920221393942
|
01/10/2022
|
POOCHAMMAL
|
2925001WL040771
|
POOCHAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-015-001/641
(KUMARAPATTI)
|
2925001000NRG23011020221399952
|
01/10/2022
|
PACKIYAM
|
2925001WL040881
|
PACKIYAM
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-015-001/644
(KUMARAPATTI)
|
2925001000NRG23011020221399905
|
01/10/2022
|
KANNAMMAL
|
2925001WL040880
|
KANNAMMAL
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-015-001/648
(KUMARAPATTI)
|
2925001000NRG23011020221399857
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040879
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-015-001/651
(KUMARAPATTI)
|
2925001000NRG23011020221399858
|
01/10/2022
|
MEENAKSHI
|
2925001WL040879
|
MEENAKSHI
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-015-001/653
(KUMARAPATTI)
|
2925001000NRG23011020221399859
|
01/10/2022
|
REVATHI
|
2925001WL040879
|
REVATHI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
REVATHI
|
CANARA BANK(508532)
|
|
195
|
SIVAGANGA
|
TN-25-001-015-001/657
(KUMARAPATTI)
|
2925001000NRG23011020221399907
|
01/10/2022
|
PAPPATHI
|
2925001WL040880
|
PAPPATHI
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
196
|
SIVAGANGA
|
TN-25-001-015-001/66
(KUMARAPATTI)
|
2925001000NRG23300920221390969
|
01/10/2022
|
amutha
|
2925001WL040715
|
amutha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
amutha
|
CANARA BANK(508532)
|
|
197
|
SIVAGANGA
|
TN-25-001-015-001/660
(KUMARAPATTI)
|
2925001000NRG23011020221399953
|
01/10/2022
|
VAIRAMUTHU
|
2925001WL040881
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
198
|
SIVAGANGA
|
TN-25-001-015-001/662
(KUMARAPATTI)
|
2925001000NRG23011020221399908
|
01/10/2022
|
ANANTHI
|
2925001WL040880
|
ANANTHI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
199
|
SIVAGANGA
|
TN-25-001-015-001/664
(KUMARAPATTI)
|
2925001000NRG23011020221399909
|
01/10/2022
|
CHITRA
|
2925001WL040880
|
CHITRA
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITRA
|
CANARA BANK(508532)
|
|
200
|
SIVAGANGA
|
TN-25-001-015-001/667
(KUMARAPATTI)
|
2925001000NRG23300920221393943
|
01/10/2022
|
JEYALALITHA P
|
2925001WL040771
|
JEYALALITHA P
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYALALITHA P
|
CANARA BANK(508532)
|
|
201
|
SIVAGANGA
|
TN-25-001-015-001/668
(KUMARAPATTI)
|
2925001000NRG23300920221393944
|
01/10/2022
|
KALI
|
2925001WL040771
|
KALI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALI
|
CANARA BANK(508532)
|
|
202
|
SIVAGANGA
|
TN-25-001-015-001/67
(KUMARAPATTI)
|
2925001000NRG23300920221393945
|
01/10/2022
|
AYYAMMAL
|
2925001WL040771
|
AYYAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SIVAGANGA
|
TN-25-001-015-001/671
(KUMARAPATTI)
|
2925001000NRG23300920221393946
|
01/10/2022
|
VANNAMMAL
|
2925001WL040771
|
VANNAMMAL
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-015-001/674
(KUMARAPATTI)
|
2925001000NRG23300920221390970
|
01/10/2022
|
SIVAKAMI
|
2925001WL040715
|
SIVAKAMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
205
|
SIVAGANGA
|
TN-25-001-015-001/684
(KUMARAPATTI)
|
2925001000NRG23300920221393947
|
01/10/2022
|
MANIYAMMAI
|
2925001WL040771
|
MANIYAMMAI
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANIYAMMAI
|
CANARA BANK(508532)
|
|
206
|
SIVAGANGA
|
TN-25-001-015-001/689
(KUMARAPATTI)
|
2925001000NRG23300920221390972
|
01/10/2022
|
MEGALA
|
2925001WL040715
|
MEGALA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEGALA
|
CANARA BANK(508532)
|
|
207
|
SIVAGANGA
|
TN-25-001-015-001/69
(KUMARAPATTI)
|
2925001000NRG23300920221390973
|
01/10/2022
|
SANTHI
|
2925001WL040715
|
SANTHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHI
|
CANARA BANK(508532)
|
|
208
|
SIVAGANGA
|
TN-25-001-015-001/693
(KUMARAPATTI)
|
2925001000NRG23011020221399955
|
01/10/2022
|
Jeyanthi
|
2925001WL040881
|
Jeyanthi
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
209
|
SIVAGANGA
|
TN-25-001-015-001/701
(KUMARAPATTI)
|
2925001000NRG23300920221393949
|
01/10/2022
|
manimakali
|
2925001WL040771
|
manimakali
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
manimakali
|
CANARA BANK(508532)
|
|
210
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23300920221393950
|
01/10/2022
|
LAKSHMI
|
2925001WL040771
|
LAKSHMI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
211
|
SIVAGANGA
|
TN-25-001-015-001/707
(KUMARAPATTI)
|
2925001000NRG23300920221390974
|
01/10/2022
|
ASAIPONNU
|
2925001WL040715
|
ASAIPONNU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
ASAIPONNU
|
CANARA BANK(508532)
|
|
212
|
SIVAGANGA
|
TN-25-001-015-001/709
(KUMARAPATTI)
|
2925001000NRG23300920221390975
|
01/10/2022
|
MOOKKAYI
|
2925001WL040715
|
MOOKKAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOOKKAYI
|
CANARA BANK(508532)
|
|
213
|
SIVAGANGA
|
TN-25-001-015-001/72
(KUMARAPATTI)
|
2925001000NRG23300920221390977
|
01/10/2022
|
K KALA
|
2925001WL040715
|
K KALA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
K KALA
|
CANARA BANK(508532)
|
|
214
|
SIVAGANGA
|
TN-25-001-015-001/724
(KUMARAPATTI)
|
2925001000NRG23300920221393951
|
01/10/2022
|
PANDIYAMMAL P
|
2925001WL040771
|
PANDIYAMMAL P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL P
|
CANARA BANK(508532)
|
|
215
|
SIVAGANGA
|
TN-25-001-015-001/73
(KUMARAPATTI)
|
2925001000NRG23300920221393954
|
01/10/2022
|
VETRISELVI
|
2925001WL040771
|
VETRISELVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
216
|
SIVAGANGA
|
TN-25-001-015-001/731
(KUMARAPATTI)
|
2925001000NRG23300920221393955
|
01/10/2022
|
TAMILARASI
|
2925001WL040771
|
TAMILARASI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
217
|
SIVAGANGA
|
TN-25-001-015-001/736
(KUMARAPATTI)
|
2925001000NRG23300920221393956
|
01/10/2022
|
REKA
|
2925001WL040771
|
REKA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAGANGA
|
TN-25-001-015-001/743
(KUMARAPATTI)
|
2925001000NRG23011020221399860
|
01/10/2022
|
VANITHA
|
2925001WL040879
|
VANITHA
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-015-001/744
(KUMARAPATTI)
|
2925001000NRG23300920221393958
|
01/10/2022
|
THIRUMAGAL M
|
2925001WL040771
|
THIRUMAGAL M
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
THIRUMAGAL M
|
CANARA BANK(508532)
|
|
220
|
SIVAGANGA
|
TN-25-001-015-001/749
(KUMARAPATTI)
|
2925001000NRG23011020221399910
|
01/10/2022
|
SAKTHI
|
2925001WL040880
|
SAKTHI
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
221
|
SIVAGANGA
|
TN-25-001-015-001/75
(KUMARAPATTI)
|
2925001000NRG23300920221393959
|
01/10/2022
|
RADHIKA
|
2925001WL040771
|
RADHIKA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
222
|
SIVAGANGA
|
TN-25-001-015-001/751
(KUMARAPATTI)
|
2925001000NRG23300920221393960
|
01/10/2022
|
kaillimuthu
|
2925001WL040771
|
kaillimuthu
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
kaillimuthu
|
CANARA BANK(508532)
|
|
223
|
SIVAGANGA
|
TN-25-001-015-001/755
(KUMARAPATTI)
|
2925001000NRG23300920221393961
|
01/10/2022
|
pushpam
|
2925001WL040771
|
pushpam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
pushpam
|
CANARA BANK(508532)
|
|
224
|
SIVAGANGA
|
TN-25-001-015-001/761
(KUMARAPATTI)
|
2925001000NRG23300920221393963
|
01/10/2022
|
ANDICHI
|
2925001WL040771
|
ANDICHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
225
|
SIVAGANGA
|
TN-25-001-015-001/765
(KUMARAPATTI)
|
2925001000NRG23300920221393964
|
01/10/2022
|
VANITHA
|
2925001WL040771
|
VANITHA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAGANGA
|
TN-25-001-015-001/766
(KUMARAPATTI)
|
2925001000NRG23300920221390978
|
01/10/2022
|
DEEPA
|
2925001WL040715
|
DEEPA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEEPA
|
CANARA BANK(508532)
|
|
227
|
SIVAGANGA
|
TN-25-001-015-001/773
(KUMARAPATTI)
|
2925001000NRG23300920221393967
|
01/10/2022
|
JEYALAKSHMI B
|
2925001WL040771
|
JEYALAKSHMI B
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYALAKSHMI B
|
CANARA BANK(508532)
|
|
228
|
SIVAGANGA
|
TN-25-001-015-001/774
(KUMARAPATTI)
|
2925001000NRG23300920221393968
|
01/10/2022
|
seanthikumarri
|
2925001WL040771
|
seanthikumarri
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
seanthikumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SIVAGANGA
|
TN-25-001-015-001/777
(KUMARAPATTI)
|
2925001000NRG23300920221393970
|
01/10/2022
|
DHANAPACKIYAM
|
2925001WL040771
|
DHANAPACKIYAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
230
|
SIVAGANGA
|
TN-25-001-015-001/778
(KUMARAPATTI)
|
2925001000NRG23300920221393971
|
01/10/2022
|
POTHUMPONNU
|
2925001WL040771
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
SIVAGANGA
|
TN-25-001-015-001/780
(KUMARAPATTI)
|
2925001000NRG23300920221393972
|
01/10/2022
|
SRIVIDHYA M
|
2925001WL040771
|
SRIVIDHYA M
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
SRIVIDHYA M
|
CANARA BANK(508532)
|
|
232
|
SIVAGANGA
|
TN-25-001-015-001/783
(KUMARAPATTI)
|
2925001000NRG23300920221390979
|
01/10/2022
|
RAJESWARI
|
2925001WL040715
|
RAJESWARI
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SIVAGANGA
|
TN-25-001-015-001/785
(KUMARAPATTI)
|
2925001000NRG23011020221399956
|
01/10/2022
|
DHANALAKSHMI
|
2925001WL040881
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIVAGANGA
|
TN-25-001-015-001/789
(KUMARAPATTI)
|
2925001000NRG23300920221393973
|
01/10/2022
|
SARASWATHI
|
2925001WL040771
|
SARASWATHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
235
|
SIVAGANGA
|
TN-25-001-015-001/793
(KUMARAPATTI)
|
2925001000NRG23300920221390980
|
01/10/2022
|
MALLIKA
|
2925001WL040715
|
MALLIKA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
SIVAGANGA
|
TN-25-001-015-001/797
(KUMARAPATTI)
|
2925001000NRG23300920221393974
|
01/10/2022
|
kavitha
|
2925001WL040771
|
kavitha
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
kavitha
|
CANARA BANK(508532)
|
|
237
|
SIVAGANGA
|
TN-25-001-015-001/8
(KUMARAPATTI)
|
2925001000NRG23300920221393975
|
01/10/2022
|
LAKSHMI
|
2925001WL040771
|
LAKSHMI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
238
|
SIVAGANGA
|
TN-25-001-015-001/802
(KUMARAPATTI)
|
2925001000NRG23300920221393976
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040771
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
239
|
SIVAGANGA
|
TN-25-001-015-001/803
(KUMARAPATTI)
|
2925001000NRG23300920221390530
|
01/10/2022
|
Vennila
|
2925001WL040702
|
Vennila
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
SIVAGANGA
|
TN-25-001-015-001/804
(KUMARAPATTI)
|
2925001000NRG23300920221390981
|
01/10/2022
|
jayalakshmi
|
2925001WL040715
|
jayalakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIVAGANGA
|
TN-25-001-015-001/808
(KUMARAPATTI)
|
2925001000NRG23300920221390982
|
01/10/2022
|
Rajathi C
|
2925001WL040715
|
Rajathi C
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajathi C
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SIVAGANGA
|
TN-25-001-015-001/815
(KUMARAPATTI)
|
2925001000NRG23300920221390983
|
01/10/2022
|
ELATHAL
|
2925001WL040715
|
ELATHAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELATHAL
|
CANARA BANK(508532)
|
|
243
|
SIVAGANGA
|
TN-25-001-015-001/820
(KUMARAPATTI)
|
2925001000NRG23300920221393979
|
01/10/2022
|
Dhanavalli
|
2925001WL040771
|
Dhanavalli
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIVAGANGA
|
TN-25-001-015-001/83
(KUMARAPATTI)
|
2925001000NRG23300920221393982
|
01/10/2022
|
MUTHU
|
2925001WL040771
|
MUTHU
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHU
|
CANARA BANK(508532)
|
|
245
|
SIVAGANGA
|
TN-25-001-015-001/838
(KUMARAPATTI)
|
2925001000NRG23300920221390984
|
01/10/2022
|
Selammal
|
2925001WL040715
|
Selammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selammal
|
CANARA BANK(508532)
|
|
246
|
SIVAGANGA
|
TN-25-001-015-001/839
(KUMARAPATTI)
|
2925001000NRG23300920221393984
|
01/10/2022
|
ERULAYE
|
2925001WL040771
|
ERULAYE
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
ERULAYE
|
CANARA BANK(508532)
|
|
247
|
SIVAGANGA
|
TN-25-001-015-001/84
(KUMARAPATTI)
|
2925001000NRG23300920221393985
|
01/10/2022
|
JAYARANI
|
2925001WL040771
|
JAYARANI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
248
|
SIVAGANGA
|
TN-25-001-015-001/846
(KUMARAPATTI)
|
2925001000NRG23011020221399958
|
01/10/2022
|
Ramukannu
|
2925001WL040881
|
Ramukannu
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SIVAGANGA
|
TN-25-001-015-001/85
(KUMARAPATTI)
|
2925001000NRG23300920221393986
|
01/10/2022
|
THAVAMANI
|
2925001WL040771
|
THAVAMANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
250
|
SIVAGANGA
|
TN-25-001-015-001/858
(KUMARAPATTI)
|
2925001000NRG23300920221393987
|
01/10/2022
|
Rajathi
|
2925001WL040771
|
Rajathi
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
SIVAGANGA
|
TN-25-001-015-001/860
(KUMARAPATTI)
|
2925001000NRG23300920221393988
|
01/10/2022
|
VIMALA J
|
2925001WL040771
|
VIMALA J
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIMALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SIVAGANGA
|
TN-25-001-015-001/861
(KUMARAPATTI)
|
2925001000NRG23300920221390985
|
01/10/2022
|
Divya
|
2925001WL040715
|
Divya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIVAGANGA
|
TN-25-001-015-001/864
(KUMARAPATTI)
|
2925001000NRG23300920221393989
|
01/10/2022
|
INBAVALLI
|
2925001WL040771
|
INBAVALLI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
SIVAGANGA
|
TN-25-001-015-001/868
(KUMARAPATTI)
|
2925001000NRG23300920221390986
|
01/10/2022
|
VINODHA B
|
2925001WL040715
|
VINODHA B
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VINODHA B
|
CANARA BANK(508532)
|
|
255
|
SIVAGANGA
|
TN-25-001-015-001/870
(KUMARAPATTI)
|
2925001000NRG23300920221393991
|
01/10/2022
|
Pumadevi
|
2925001WL040771
|
Pumadevi
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pumadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIVAGANGA
|
TN-25-001-015-001/873
(KUMARAPATTI)
|
2925001000NRG23300920221393992
|
01/10/2022
|
Kaleeswari
|
2925001WL040771
|
Kaleeswari
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23300920221393993
|
01/10/2022
|
SELVI
|
2925001WL040771
|
SELVI
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
CANARA BANK(508532)
|
|
258
|
SIVAGANGA
|
TN-25-001-015-001/878
(KUMARAPATTI)
|
2925001000NRG23300920221393994
|
01/10/2022
|
Amsavalli
|
2925001WL040771
|
Amsavalli
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
259
|
SIVAGANGA
|
TN-25-001-015-001/882
(KUMARAPATTI)
|
2925001000NRG23300920221393995
|
01/10/2022
|
KUPPACHI
|
2925001WL040771
|
KUPPACHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPACHI
|
IDBI BANK(607095)
|
|
260
|
SIVAGANGA
|
TN-25-001-015-001/884
(KUMARAPATTI)
|
2925001000NRG23300920221393996
|
01/10/2022
|
KUPPATHA
|
2925001WL040771
|
KUPPATHA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIVAGANGA
|
TN-25-001-015-001/885
(KUMARAPATTI)
|
2925001000NRG23300920221393997
|
01/10/2022
|
Vanitha
|
2925001WL040771
|
Vanitha
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIVAGANGA
|
TN-25-001-015-001/886
(KUMARAPATTI)
|
2925001000NRG23300920221393998
|
01/10/2022
|
KAYALVIZHI
|
2925001WL040771
|
KAYALVIZHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
SIVAGANGA
|
TN-25-001-015-001/887
(KUMARAPATTI)
|
2925001000NRG23300920221393999
|
01/10/2022
|
Radha P
|
2925001WL040771
|
Radha P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha P
|
CANARA BANK(508532)
|
|
264
|
SIVAGANGA
|
TN-25-001-015-001/89
(KUMARAPATTI)
|
2925001000NRG23300920221390987
|
01/10/2022
|
lakshmi
|
2925001WL040715
|
lakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
SIVAGANGA
|
TN-25-001-015-001/893
(KUMARAPATTI)
|
2925001000NRG23300920221394000
|
01/10/2022
|
MANIMEGALAI
|
2925001WL040771
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SIVAGANGA
|
TN-25-001-015-001/896
(KUMARAPATTI)
|
2925001000NRG23300920221394001
|
01/10/2022
|
Ambika
|
2925001WL040771
|
Ambika
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambika
|
CANARA BANK(508532)
|
|
267
|
SIVAGANGA
|
TN-25-001-015-001/9
(KUMARAPATTI)
|
2925001000NRG23300920221394002
|
01/10/2022
|
Selvi
|
2925001WL040771
|
Selvi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
SIVAGANGA
|
TN-25-001-015-001/90
(KUMARAPATTI)
|
2925001000NRG23300920221390988
|
01/10/2022
|
KASIYAMMAL
|
2925001WL040715
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
SIVAGANGA
|
TN-25-001-015-001/903
(KUMARAPATTI)
|
2925001000NRG23300920221390989
|
01/10/2022
|
RAMESWARI R
|
2925001WL040715
|
RAMESWARI R
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMESWARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
SIVAGANGA
|
TN-25-001-015-001/909
(KUMARAPATTI)
|
2925001000NRG23011020221399911
|
01/10/2022
|
VIJAYA S
|
2925001WL040880
|
VIJAYA S
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
271
|
SIVAGANGA
|
TN-25-001-015-001/910
(KUMARAPATTI)
|
2925001000NRG23011020221399959
|
01/10/2022
|
PANDISELVI
|
2925001WL040881
|
PANDISELVI
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SIVAGANGA
|
TN-25-001-015-001/911
(KUMARAPATTI)
|
2925001000NRG23011020221399960
|
01/10/2022
|
PUSHBAM
|
2925001WL040881
|
PUSHBAM
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SIVAGANGA
|
TN-25-001-015-001/917
(KUMARAPATTI)
|
2925001000NRG23300920221394004
|
01/10/2022
|
Usha P
|
2925001WL040771
|
Usha P
|
00078
|
CNRB0016273
|
920
|
920
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
SIVAGANGA
|
TN-25-001-015-001/919
(KUMARAPATTI)
|
2925001000NRG23300920221394005
|
01/10/2022
|
VANNAMMAL
|
2925001WL040771
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
SIVAGANGA
|
TN-25-001-015-001/921
(KUMARAPATTI)
|
2925001000NRG23011020221399961
|
01/10/2022
|
KAVITHA M
|
2925001WL040881
|
KAVITHA M
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SIVAGANGA
|
TN-25-001-015-001/924
(KUMARAPATTI)
|
2925001000NRG23300920221394006
|
01/10/2022
|
Parimala P
|
2925001WL040771
|
Parimala P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala P
|
CANARA BANK(508532)
|
|
277
|
SIVAGANGA
|
TN-25-001-015-001/925
(KUMARAPATTI)
|
2925001000NRG23011020221399962
|
01/10/2022
|
POORANAM
|
2925001WL040881
|
POORANAM
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
POORANAM
|
CANARA BANK(508532)
|
|
278
|
SIVAGANGA
|
TN-25-001-015-001/927
(KUMARAPATTI)
|
2925001000NRG23011020221399963
|
01/10/2022
|
SUNTHARI
|
2925001WL040881
|
SUNTHARI
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SIVAGANGA
|
TN-25-001-015-001/929
(KUMARAPATTI)
|
2925001000NRG23300920221394007
|
01/10/2022
|
PAZHANI V
|
2925001WL040771
|
PAZHANI V
|
00078
|
CNRB0016273
|
1405
|
1405
|
Rejected
|
11/10/2022
|
|
010261467
|
Account closed
|
|
|
|
280
|
SIVAGANGA
|
TN-25-001-015-001/930
(KUMARAPATTI)
|
2925001000NRG23011020221399964
|
01/10/2022
|
BALAMURUGAN M
|
2925001WL040881
|
BALAMURUGAN M
|
00078
|
CNRB0016273
|
562
|
562
|
Processed
|
09/10/2022
|
|
010261467
|
|
BALAMURUGAN M
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIVAGANGA
|
TN-25-001-015-001/932
(KUMARAPATTI)
|
2925001000NRG23011020221399965
|
01/10/2022
|
PEACHIMUTHU
|
2925001WL040881
|
PEACHIMUTHU
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
PEACHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SIVAGANGA
|
TN-25-001-015-001/934
(KUMARAPATTI)
|
2925001000NRG23300920221390990
|
01/10/2022
|
ALAGARAYEE P
|
2925001WL040715
|
ALAGARAYEE P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGARAYEE P
|
CANARA BANK(508532)
|
|
283
|
SIVAGANGA
|
TN-25-001-015-001/96
(KUMARAPATTI)
|
2925001000NRG23300920221390992
|
01/10/2022
|
VIRAVAILLI
|
2925001WL040715
|
VIRAVAILLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIRAVAILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
SIVAGANGA
|
TN-25-001-015-001/97
(KUMARAPATTI)
|
2925001000NRG23300920221390993
|
01/10/2022
|
ALAGAMMAL
|
2925001WL040715
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
SIVAGANGA
|
TN-25-001-015-001/98
(KUMARAPATTI)
|
2925001000NRG23300920221394008
|
01/10/2022
|
KUPPI
|
2925001WL040771
|
KUPPI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
SIVAGANGA
|
TN-25-001-015-001/99
(KUMARAPATTI)
|
2925001000NRG23300920221394011
|
01/10/2022
|
VAIRATHAL G
|
2925001WL040771
|
VAIRATHAL G
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
VAIRATHAL G
|
CANARA BANK(508532)
|
|
287
|
SIVAGANGA
|
TN-25-001-015-002/305
(KUMARAPATTI)
|
2925001000NRG23011020221399863
|
01/10/2022
|
PERIYAMARUTHI
|
2925001WL040879
|
PERIYAMARUTHI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
PERIYAMARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
SIVAGANGA
|
TN-25-001-015-002/316
(KUMARAPATTI)
|
2925001000NRG23011020221399913
|
01/10/2022
|
Rajammal
|
2925001WL040880
|
Rajammal
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
SIVAGANGA
|
TN-25-001-015-004/226-A
(KUMARAPATTI)
|
2925001000NRG23011020221399873
|
01/10/2022
|
Udayammai
|
2925001WL040879
|
Udayammai
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
Udayammai
|
CANARA BANK(508532)
|
|
290
|
SIVAGANGA
|
TN-25-001-015-004/410-A
(KUMARAPATTI)
|
2925001000NRG23011020221399925
|
01/10/2022
|
Parvathi
|
2925001WL040880
|
Parvathi
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SIVAGANGA
|
TN-25-001-015-004/940
(KUMARAPATTI)
|
2925001000NRG23011020221399876
|
01/10/2022
|
Rakku
|
2925001WL040879
|
Rakku
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rakku
|
CANARA BANK(508532)
|
|
292
|
SIVAGANGA
|
TN-25-001-015-004/946
(KUMARAPATTI)
|
2925001000NRG23011020221399969
|
01/10/2022
|
Kanagavalli
|
2925001WL040881
|
Kanagavalli
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
293
|
SIVAGANGA
|
TN-25-001-015-004/952-A
(KUMARAPATTI)
|
2925001000NRG23011020221399926
|
01/10/2022
|
Kamalam Devi
|
2925001WL040880
|
Kamalam Devi
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamalam Devi
|
CANARA BANK(508532)
|
|
294
|
SIVAGANGA
|
TN-25-001-015-004/957
(KUMARAPATTI)
|
2925001000NRG23011020221399877
|
01/10/2022
|
Viji
|
2925001WL040879
|
Viji
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIVAGANGA
|
TN-25-001-015-004/961
(KUMARAPATTI)
|
2925001000NRG23011020221399927
|
01/10/2022
|
Saraoja
|
2925001WL040880
|
Saraoja
|
00078
|
CNRB0016273
|
235
|
235
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraoja
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SIVAGANGA
|
TN-25-001-015-015/947
(KUMARAPATTI)
|
2925001000NRG23300920221394035
|
01/10/2022
|
Jeyasuriya
|
2925001WL040771
|
Jeyasuriya
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jeyasuriya
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIVAGANGA
|
TN-25-001-015-015/949
(KUMARAPATTI)
|
2925001000NRG23300920221394036
|
01/10/2022
|
Poothumponnu
|
2925001WL040771
|
Poothumponnu
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
SIVAGANGA
|
TN-25-001-015-015/958
(KUMARAPATTI)
|
2925001000NRG23300920221394037
|
01/10/2022
|
Devika
|
2925001WL040771
|
Devika
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devika
|
CANARA BANK(508532)
|
|
299
|
SIVAGANGA
|
TN-25-001-015-015/960
(KUMARAPATTI)
|
2925001000NRG23300920221390488
|
01/10/2022
|
Mahadevi
|
2925001WL040699
|
Mahadevi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290677
|
290677
|
|
|
|
|
|
|
|
|
300
|
SIVAGANGA
|
TN-25-001-015-001/376
(KUMARAPATTI)
|
2925001000NRG23011020221399849
|
01/10/2022
|
MARUTHAYI
|
2925001WL040879
|
MARUTHAYI
|
00078
|
CNRB0016378
|
1410
|
1410
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
301
|
SIVAGANGA
|
TN-25-001-015-001/841
(KUMARAPATTI)
|
2925001000NRG23011020221399957
|
01/10/2022
|
JAYAKODI
|
2925001WL040881
|
JAYAKODI
|
00177
|
IOBA0000084
|
470
|
470
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292557
|
292557
|
|
|
|
|
|
|
|