|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-039-039/585
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186710
|
13/01/2023
|
Ramalakshmi
|
2925001WL061622
|
Ramalakshmi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/104
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186316
|
13/01/2023
|
RAMU
|
2925001WL061615
|
RAMU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMU
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/11
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186317
|
13/01/2023
|
muthysamy
|
2925001WL061615
|
muthysamy
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
muthysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/115
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186318
|
13/01/2023
|
Lakshmi
|
2925001WL061615
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/120
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186319
|
13/01/2023
|
JEYA
|
2925001WL061615
|
JEYA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/126
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186320
|
13/01/2023
|
Cthiraei
|
2925001WL061615
|
Cthiraei
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Cthiraei
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/136
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186321
|
13/01/2023
|
LAKSHMI
|
2925001WL061615
|
LAKSHMI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/14
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186322
|
13/01/2023
|
PANCHVARANAM
|
2925001WL061615
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/141
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186323
|
13/01/2023
|
vanamal
|
2925001WL061615
|
vanamal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
vanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/143
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186324
|
13/01/2023
|
peachiyamal
|
2925001WL061615
|
peachiyamal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
peachiyamal
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/151
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186325
|
13/01/2023
|
Irulayee A
|
2925001WL061615
|
Irulayee A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Irulayee A
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/154
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186326
|
13/01/2023
|
RAKKU
|
2925001WL061615
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAKKU
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/157
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186327
|
13/01/2023
|
Lakshmi
|
2925001WL061615
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/16
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186328
|
13/01/2023
|
ARUMUGAM V
|
2925001WL061615
|
ARUMUGAM V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARUMUGAM V
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186329
|
13/01/2023
|
PEACHIYAMMAL
|
2925001WL061615
|
PEACHIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PEACHIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/164
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186330
|
13/01/2023
|
Mathi
|
2925001WL061615
|
Mathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/17
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186331
|
13/01/2023
|
MOKAPELAI
|
2925001WL061615
|
MOKAPELAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MOKAPELAI
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186332
|
13/01/2023
|
VALARMATHI
|
2925001WL061615
|
VALARMATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186333
|
13/01/2023
|
RAGAMMAIL
|
2925001WL061615
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186334
|
13/01/2023
|
MUTHUMANI
|
2925001WL061615
|
MUTHUMANI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/190
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186336
|
13/01/2023
|
LAKSHMI
|
2925001WL061615
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/192
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186337
|
13/01/2023
|
Vairathal
|
2925001WL061615
|
Vairathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vairathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/193
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186338
|
13/01/2023
|
ARUMUGAM
|
2925001WL061615
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/195
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186339
|
13/01/2023
|
KARTHIGAISELVI
|
2925001WL061615
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/197
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186340
|
13/01/2023
|
VIRAYI
|
2925001WL061615
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/198
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186341
|
13/01/2023
|
RAKKU
|
2925001WL061615
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAKKU
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/199
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186342
|
13/01/2023
|
RAKKUPILLAI
|
2925001WL061615
|
RAKKUPILLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAKKUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/202
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186343
|
13/01/2023
|
SARASU
|
2925001WL061615
|
SARASU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
SARASU
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/209
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186344
|
13/01/2023
|
SURAMMAIL
|
2925001WL061615
|
SURAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SURAMMAIL
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/216
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186345
|
13/01/2023
|
MUTHUPILLAI
|
2925001WL061615
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/220
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186346
|
13/01/2023
|
UMA
|
2925001WL061615
|
UMA
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
UMA
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/222
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186347
|
13/01/2023
|
LAKSHMI
|
2925001WL061615
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/225
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186348
|
13/01/2023
|
KALI
|
2925001WL061615
|
KALI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186350
|
13/01/2023
|
Lakshmi
|
2925001WL061615
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186349
|
13/01/2023
|
Vairavan
|
2925001WL061615
|
Vairavan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vairavan
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/233
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186352
|
13/01/2023
|
Bharathidevi
|
2925001WL061615
|
Bharathidevi
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
Bharathidevi
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/233
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186351
|
13/01/2023
|
KUNJARAM P
|
2925001WL061615
|
KUNJARAM P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
KUNJARAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/252
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186353
|
13/01/2023
|
KALLIYAMAI V
|
2925001WL061615
|
KALLIYAMAI V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALLIYAMAI V
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/253
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186354
|
13/01/2023
|
IRULAYI
|
2925001WL061615
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/254
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186355
|
13/01/2023
|
mathiyalagan
|
2925001WL061615
|
mathiyalagan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
mathiyalagan
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/257
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186356
|
13/01/2023
|
ayyanar
|
2925001WL061615
|
ayyanar
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ayyanar
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/260
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186357
|
13/01/2023
|
GANAMPAL
|
2925001WL061615
|
GANAMPAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/279
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186358
|
13/01/2023
|
Thavamani
|
2925001WL061615
|
Thavamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Thavamani
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/288
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186359
|
13/01/2023
|
LAKSHMI
|
2925001WL061615
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037291022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/293
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186360
|
13/01/2023
|
MALAYAMMAL
|
2925001WL061615
|
MALAYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALAYAMMAL
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/296
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186361
|
13/01/2023
|
MALLIGA
|
2925001WL061615
|
MALLIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/299
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186362
|
13/01/2023
|
Tamilselvi
|
2925001WL061615
|
Tamilselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
037291022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/300
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186363
|
13/01/2023
|
MARUTHI
|
2925001WL061615
|
MARUTHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/302
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186364
|
13/01/2023
|
RAGAMAIL
|
2925001WL061615
|
RAGAMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAGAMAIL
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/308
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186365
|
13/01/2023
|
MUTHUSELVI P
|
2925001WL061615
|
MUTHUSELVI P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHUSELVI P
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/310
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186366
|
13/01/2023
|
ANJALAIDEVI
|
2925001WL061615
|
ANJALAIDEVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANJALAIDEVI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186368
|
13/01/2023
|
mukammal
|
2925001WL061615
|
mukammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
mukammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186367
|
13/01/2023
|
Pandiyammal
|
2925001WL061615
|
Pandiyammal
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/313
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186369
|
13/01/2023
|
AMARAVATHI
|
2925001WL061615
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186371
|
13/01/2023
|
GOWTHAMI T
|
2925001WL061615
|
GOWTHAMI T
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
GOWTHAMI T
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186373
|
13/01/2023
|
Aandichi
|
2925001WL061615
|
Aandichi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Aandichi
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186372
|
13/01/2023
|
NATHIYA
|
2925001WL061615
|
NATHIYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/325
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186374
|
13/01/2023
|
VANNICHI A
|
2925001WL061615
|
VANNICHI A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
VANNICHI A
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/328
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186375
|
13/01/2023
|
Kalaarani
|
2925001WL061615
|
Kalaarani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kalaarani
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/341
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186376
|
13/01/2023
|
Karpagam
|
2925001WL061615
|
Karpagam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-039-001/347
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186377
|
13/01/2023
|
VANNICHI
|
2925001WL061615
|
VANNICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
VANNICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-039-001/349
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186378
|
13/01/2023
|
PANCHAMMAL
|
2925001WL061615
|
PANCHAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-039-001/358
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186380
|
13/01/2023
|
vanammal
|
2925001WL061615
|
vanammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-039-001/363
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186381
|
13/01/2023
|
SENPOINNU
|
2925001WL061615
|
SENPOINNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
SENPOINNU
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-039-001/364
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186382
|
13/01/2023
|
PEACHI
|
2925001WL061615
|
PEACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-039-001/366
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186383
|
13/01/2023
|
subbaiya
|
2925001WL061615
|
subbaiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
subbaiya
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-039-001/367
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186384
|
13/01/2023
|
Pandi
|
2925001WL061615
|
Pandi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pandi
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-039-001/368
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186385
|
13/01/2023
|
KARUIPPI
|
2925001WL061615
|
KARUIPPI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-039-001/369
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186386
|
13/01/2023
|
MAGALAKSHMI
|
2925001WL061615
|
MAGALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-039-001/370
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186387
|
13/01/2023
|
CHETHRA
|
2925001WL061615
|
CHETHRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHETHRA
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-039-001/38
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186388
|
13/01/2023
|
PANCHVARANAM
|
2925001WL061615
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-039-001/384
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186389
|
13/01/2023
|
MUPPAKKARAI
|
2925001WL061615
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUPPAKKARAI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-039-001/395
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186683
|
13/01/2023
|
KALI
|
2925001WL061622
|
KALI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186684
|
13/01/2023
|
NACHI
|
2925001WL061622
|
NACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHI
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186685
|
13/01/2023
|
Senaka
|
2925001WL061622
|
Senaka
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Senaka
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-039-001/401
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186686
|
13/01/2023
|
KALI
|
2925001WL061622
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALI
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186390
|
13/01/2023
|
Gowsalya
|
2925001WL061615
|
Gowsalya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186687
|
13/01/2023
|
nagajoothi
|
2925001WL061622
|
nagajoothi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
nagajoothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-039-001/404
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186391
|
13/01/2023
|
VANNICHI
|
2925001WL061615
|
VANNICHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
VANNICHI
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-039-001/410
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186688
|
13/01/2023
|
Kali M
|
2925001WL061622
|
Kali M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kali M
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-039-001/412
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186689
|
13/01/2023
|
PANDIYAMMAL
|
2925001WL061622
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-039-001/418
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186690
|
13/01/2023
|
POOTHUMPOINNU
|
2925001WL061622
|
POOTHUMPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
POOTHUMPOINNU
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-039-001/420
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186392
|
13/01/2023
|
RAKKU
|
2925001WL061615
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAKKU
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-039-001/424
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186691
|
13/01/2023
|
RRAKKU
|
2925001WL061622
|
RRAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RRAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-039-001/425
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186692
|
13/01/2023
|
KALI
|
2925001WL061622
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALI
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186693
|
13/01/2023
|
MOOGAMMAIL
|
2925001WL061622
|
MOOGAMMAIL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
MOOGAMMAIL
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-039-001/428
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186696
|
13/01/2023
|
KALLISHWARI
|
2925001WL061622
|
KALLISHWARI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-039-001/430
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186697
|
13/01/2023
|
VANNICHI
|
2925001WL061622
|
VANNICHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
VANNICHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-039-001/432
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186698
|
13/01/2023
|
ANDICHI
|
2925001WL061622
|
ANDICHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-039-001/435
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186699
|
13/01/2023
|
KANDI
|
2925001WL061622
|
KANDI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANDI
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186700
|
13/01/2023
|
Kaliyammal K
|
2925001WL061622
|
Kaliyammal K
|
00078
|
CNRB0016273
|
480
|
480
|
Rejected
|
06/02/2023
|
|
037291022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SIVAGANGA
|
TN-25-001-039-001/441
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186701
|
13/01/2023
|
VIRAYI
|
2925001WL061622
|
VIRAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIRAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-039-001/474
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186702
|
13/01/2023
|
VANNACHI
|
2925001WL061622
|
VANNACHI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-039-001/476
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186703
|
13/01/2023
|
VANNACHI
|
2925001WL061622
|
VANNACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-039-001/520
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186704
|
13/01/2023
|
MATHUPALA
|
2925001WL061622
|
MATHUPALA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MATHUPALA
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-039-001/59
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186705
|
13/01/2023
|
VIRAYI
|
2925001WL061622
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-039-001/88
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186706
|
13/01/2023
|
IRULAYEE
|
2925001WL061622
|
IRULAYEE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-039-001/97
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186708
|
13/01/2023
|
Kaliyammai
|
2925001WL061622
|
Kaliyammai
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-039-039/610
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186711
|
13/01/2023
|
pandiselvi
|
2925001WL061622
|
pandiselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
pandiselvi
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-039-039/618
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186712
|
13/01/2023
|
Ponnalagu
|
2925001WL061622
|
Ponnalagu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-039-039/632
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186713
|
13/01/2023
|
Rajashwari
|
2925001WL061622
|
Rajashwari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-039-039/635
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186714
|
13/01/2023
|
Karuppi
|
2925001WL061622
|
Karuppi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-039-039/642
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186715
|
13/01/2023
|
Dhanam
|
2925001WL061622
|
Dhanam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-039-039/654
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186717
|
13/01/2023
|
Surya
|
2925001WL061622
|
Surya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186718
|
13/01/2023
|
ramya
|
2925001WL061622
|
ramya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-039-039/685
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186719
|
13/01/2023
|
radha
|
2925001WL061622
|
radha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
radha
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-039-039/701
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186721
|
13/01/2023
|
Ponnumuthu
|
2925001WL061622
|
Ponnumuthu
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ponnumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-039-039/715
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186723
|
13/01/2023
|
meenal
|
2925001WL061622
|
meenal
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
meenal
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-039-039/722
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186725
|
13/01/2023
|
Nachi
|
2925001WL061622
|
Nachi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachi
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-039-039/724
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186726
|
13/01/2023
|
Tamilselvi
|
2925001WL061622
|
Tamilselvi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-039-039/730
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186727
|
13/01/2023
|
POTHUM PONNU
|
2925001WL061622
|
POTHUM PONNU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
POTHUM PONNU
|
CANARA BANK(508532)
|
|
112
|
SIVAGANGA
|
TN-25-001-039-039/733
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186729
|
13/01/2023
|
ponnuselvi
|
2925001WL061622
|
ponnuselvi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
ponnuselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143520
|
143520
|
|
|
|
|
|
|
|
|
113
|
SIVAGANGA
|
TN-25-001-039-039/718
(THAMARAKKI (SOUTH))
|
2925001000NRG23130120232186724
|
13/01/2023
|
ramya
|
2925001WL061622
|
ramya
|
00078
|
CNRB0016378
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
ramya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145680
|
145680
|
|
|
|
|
|
|
|