|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-040-001/499
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600886
|
31/10/2022
|
Pooma
|
2925001WL046998
|
Pooma
|
00078
|
CNRB0005157
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pooma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/123
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600811
|
31/10/2022
|
SARASHWATHI
|
2925001WL046998
|
SARASHWATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/126
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600812
|
31/10/2022
|
POORANAM
|
2925001WL046998
|
POORANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
POORANAM
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/132
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600813
|
31/10/2022
|
PARAMEASHWARI
|
2925001WL046998
|
PARAMEASHWARI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
PARAMEASHWARI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/134
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600814
|
31/10/2022
|
Madhavi
|
2925001WL046998
|
Madhavi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/141
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600815
|
31/10/2022
|
A.PANDI
|
2925001WL046998
|
A.PANDI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
A.PANDI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/142
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600816
|
31/10/2022
|
SORANAM
|
2925001WL046998
|
SORANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SORANAM
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/143
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600817
|
31/10/2022
|
POONGKODI
|
2925001WL046998
|
POONGKODI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/143
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600818
|
31/10/2022
|
Viray
|
2925001WL046998
|
Viray
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Viray
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/147
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600820
|
31/10/2022
|
LAKSHMI
|
2925001WL046998
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/148
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600821
|
31/10/2022
|
PANCHAVARANM
|
2925001WL046998
|
PANCHAVARANM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANCHAVARANM
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/150
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600822
|
31/10/2022
|
Veeraye
|
2925001WL046998
|
Veeraye
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/152
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600823
|
31/10/2022
|
LAKSHMI
|
2925001WL046998
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/155
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600825
|
31/10/2022
|
MEENCHE
|
2925001WL046998
|
MEENCHE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENCHE
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/156
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600826
|
31/10/2022
|
MAREYAMMAL
|
2925001WL046998
|
MAREYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MAREYAMMAL
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/158
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600827
|
31/10/2022
|
LAKSHMI
|
2925001WL046998
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/161
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600828
|
31/10/2022
|
Parvathi
|
2925001WL046998
|
Parvathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/165
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600830
|
31/10/2022
|
Thidhagarai
|
2925001WL046998
|
Thidhagarai
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thidhagarai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/172
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600831
|
31/10/2022
|
PARVATHI
|
2925001WL046998
|
PARVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/172
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600832
|
31/10/2022
|
Rajaseagaran
|
2925001WL046998
|
Rajaseagaran
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajaseagaran
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/174
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600833
|
31/10/2022
|
CHEVAGAME
|
2925001WL046998
|
CHEVAGAME
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHEVAGAME
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/175
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600834
|
31/10/2022
|
AMACHE
|
2925001WL046998
|
AMACHE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMACHE
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/178
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600835
|
31/10/2022
|
Andisami
|
2925001WL046998
|
Andisami
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Andisami
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/179
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600836
|
31/10/2022
|
PANDIYAMMAL
|
2925001WL046998
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/180
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600837
|
31/10/2022
|
RAKAMMAL
|
2925001WL046998
|
RAKAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/181
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600838
|
31/10/2022
|
Nallathangal
|
2925001WL046998
|
Nallathangal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nallathangal
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/182
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600839
|
31/10/2022
|
PANCHAVARNAM
|
2925001WL046998
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/183
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600840
|
31/10/2022
|
POTHUMPONNU
|
2925001WL046998
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/185
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600841
|
31/10/2022
|
VEERAMMAL
|
2925001WL046998
|
VEERAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/186
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600842
|
31/10/2022
|
Booma
|
2925001WL046998
|
Booma
|
00078
|
CNRB0016273
|
960
|
960
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/187
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600843
|
31/10/2022
|
Vanni
|
2925001WL046998
|
Vanni
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vanni
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/188
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600845
|
31/10/2022
|
NAGAMMAL
|
2925001WL046998
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/196
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600846
|
31/10/2022
|
Mookkammal V
|
2925001WL046998
|
Mookkammal V
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mookkammal V
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/197
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600847
|
31/10/2022
|
RAKKU
|
2925001WL046998
|
RAKKU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKU
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/199
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600848
|
31/10/2022
|
THENNARASI
|
2925001WL046998
|
THENNARASI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
THENNARASI
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/200
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600849
|
31/10/2022
|
POTHUMPONNU P
|
2925001WL046998
|
POTHUMPONNU P
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
POTHUMPONNU P
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/207
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600853
|
31/10/2022
|
Chitra
|
2925001WL046998
|
Chitra
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chitra
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/209
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600854
|
31/10/2022
|
PITCHAI K
|
2925001WL046998
|
PITCHAI K
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
PITCHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/212
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600858
|
31/10/2022
|
AYYAMMAL
|
2925001WL046998
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/213
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600859
|
31/10/2022
|
valli
|
2925001WL046998
|
valli
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
valli
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/216
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600860
|
31/10/2022
|
RAKKU
|
2925001WL046998
|
RAKKU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKU
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/217
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600861
|
31/10/2022
|
MUGAMMAL
|
2925001WL046998
|
MUGAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUGAMMAL
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/218
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600862
|
31/10/2022
|
Ponnammal
|
2925001WL046998
|
Ponnammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/219
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600864
|
31/10/2022
|
Kaliyammai
|
2925001WL046998
|
Kaliyammai
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/220
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600865
|
31/10/2022
|
POOTHUPOINNU
|
2925001WL046998
|
POOTHUPOINNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
POOTHUPOINNU
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/223
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600866
|
31/10/2022
|
MURUGAN A
|
2925001WL046998
|
MURUGAN A
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
MURUGAN A
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/224
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600867
|
31/10/2022
|
PANCHAVARNAM
|
2925001WL046998
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/226
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600868
|
31/10/2022
|
AYYAMMAL
|
2925001WL046998
|
AYYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/232
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600870
|
31/10/2022
|
ANNAMAIL
|
2925001WL046998
|
ANNAMAIL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANNAMAIL
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/233
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600871
|
31/10/2022
|
Panchavarnam
|
2925001WL046998
|
Panchavarnam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/234
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600872
|
31/10/2022
|
Jeyarani
|
2925001WL046998
|
Jeyarani
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/239
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600873
|
31/10/2022
|
RAKKU
|
2925001WL046998
|
RAKKU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKU
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/241
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600874
|
31/10/2022
|
Ammachi
|
2925001WL046998
|
Ammachi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ammachi
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/243
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600875
|
31/10/2022
|
Maragatham
|
2925001WL046998
|
Maragatham
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maragatham
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/245
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600876
|
31/10/2022
|
AMMACHE
|
2925001WL046998
|
AMMACHE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMMACHE
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/248
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600877
|
31/10/2022
|
KASHIYAMMAL
|
2925001WL046998
|
KASHIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
KASHIYAMMAL
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/249
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600878
|
31/10/2022
|
VEERAMMAL
|
2925001WL046998
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/251
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600879
|
31/10/2022
|
VEERAYE
|
2925001WL046998
|
VEERAYE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERAYE
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/254
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600881
|
31/10/2022
|
Sulthan
|
2925001WL046998
|
Sulthan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sulthan
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/255
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600882
|
31/10/2022
|
MARIYAMPEEVE
|
2925001WL046998
|
MARIYAMPEEVE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIYAMPEEVE
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/257
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600883
|
31/10/2022
|
PATHMA M
|
2925001WL046998
|
PATHMA M
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
PATHMA M
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/260
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600885
|
31/10/2022
|
KACHEYAMMAL
|
2925001WL046998
|
KACHEYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
KACHEYAMMAL
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/611
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600888
|
31/10/2022
|
RATHIGA
|
2925001WL046998
|
RATHIGA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/647
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600889
|
31/10/2022
|
Renuka
|
2925001WL046998
|
Renuka
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Renuka
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/98
(THAMARAKKI (NORTH))
|
2925001000NRG23311020221600890
|
31/10/2022
|
CHEVAGAME
|
2925001WL046998
|
CHEVAGAME
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHEVAGAME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69870
|
69870
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-003-001/170
(ARASINI MUTHUPATTI)
|
2925001000NRG23291020221590736
|
31/10/2022
|
Pandiyammal
|
2925001WL046550
|
Pandiyammal
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-003-003/625
(ARASINI MUTHUPATTI)
|
2925001000NRG23291020221590737
|
31/10/2022
|
kavitha
|
2925001WL046550
|
kavitha
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73400
|
73400
|
|
|
|
|
|
|
|