|
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-25-001-039-001/282
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538684
|
22/10/2022
|
ALAGUPALAI
|
2925001WL044943
|
ALAGUPALAI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGUPALAI
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/488
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538700
|
22/10/2022
|
SENPOINNU
|
2925001WL044943
|
SENPOINNU
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SENPOINNU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-039/589
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538714
|
22/10/2022
|
Karpagam
|
2925001WL044943
|
Karpagam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/106
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538630
|
22/10/2022
|
POTHUIMPOINNU
|
2925001WL044943
|
POTHUIMPOINNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
POTHUIMPOINNU
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/111
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538632
|
22/10/2022
|
AYAMMAL S
|
2925001WL044943
|
AYAMMAL S
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
AYAMMAL S
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/118
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538633
|
22/10/2022
|
SINNAPOINNU
|
2925001WL044943
|
SINNAPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SINNAPOINNU
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/119
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538634
|
22/10/2022
|
VAINNAMMAL
|
2925001WL044943
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/12
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538635
|
22/10/2022
|
KALISHWARI
|
2925001WL044943
|
KALISHWARI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/120
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538636
|
22/10/2022
|
JEYA
|
2925001WL044943
|
JEYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/123
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538637
|
22/10/2022
|
JAYALAKSHMI
|
2925001WL044943
|
JAYALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/127
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538638
|
22/10/2022
|
ALAGAMMAL
|
2925001WL044943
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/127
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538639
|
22/10/2022
|
Meenachi
|
2925001WL044943
|
Meenachi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenachi
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/128
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538640
|
22/10/2022
|
ALAGUPILLAI
|
2925001WL044943
|
ALAGUPILLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGUPILLAI
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/133
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538641
|
22/10/2022
|
POOVALAIGAIM
|
2925001WL044943
|
POOVALAIGAIM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOVALAIGAIM
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/142
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538642
|
22/10/2022
|
KALI
|
2925001WL044943
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/148
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538643
|
22/10/2022
|
PANDIYAMMAL
|
2925001WL044943
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/149
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538644
|
22/10/2022
|
LAKSHMI
|
2925001WL044943
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/160
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538645
|
22/10/2022
|
RAMAIR
|
2925001WL044943
|
RAMAIR
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAIR
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/166
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538646
|
22/10/2022
|
Inthira
|
2925001WL044943
|
Inthira
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Inthira
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/167
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538647
|
22/10/2022
|
RAGAMMAIL
|
2925001WL044943
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/172
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538648
|
22/10/2022
|
SAIGAIYAMMAL
|
2925001WL044943
|
SAIGAIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAIGAIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/179
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538649
|
22/10/2022
|
VAINNAMMAL
|
2925001WL044943
|
VAINNAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
VAINNAMMAL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/181
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538651
|
22/10/2022
|
PARIYAGARUIPPI
|
2925001WL044943
|
PARIYAGARUIPPI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARIYAGARUIPPI
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/186
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538652
|
22/10/2022
|
RAKKU
|
2925001WL044943
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/191
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538653
|
22/10/2022
|
SRIDEAVI K
|
2925001WL044943
|
SRIDEAVI K
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SRIDEAVI K
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/204
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538655
|
22/10/2022
|
Veerammal S
|
2925001WL044943
|
Veerammal S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerammal S
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/211
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538657
|
22/10/2022
|
KARUIPPAYI
|
2925001WL044943
|
KARUIPPAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUIPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/218
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538659
|
22/10/2022
|
KALISHWARI
|
2925001WL044943
|
KALISHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALISHWARI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/226
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538662
|
22/10/2022
|
VALLI
|
2925001WL044943
|
VALLI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/230
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538663
|
22/10/2022
|
SOLAMMAL
|
2925001WL044943
|
SOLAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOLAMMAL
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/232
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538664
|
22/10/2022
|
AGILANDAM
|
2925001WL044943
|
AGILANDAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
AGILANDAM
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/240
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538666
|
22/10/2022
|
SARASU
|
2925001WL044943
|
SARASU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASU
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/245
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538668
|
22/10/2022
|
MANGAYAGARACHI
|
2925001WL044943
|
MANGAYAGARACHI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANGAYAGARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/25
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538670
|
22/10/2022
|
VELLACHI
|
2925001WL044943
|
VELLACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/251
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538671
|
22/10/2022
|
DHANAM S
|
2925001WL044943
|
DHANAM S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANAM S
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/258
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538673
|
22/10/2022
|
RAKKU
|
2925001WL044943
|
RAKKU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/259
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538674
|
22/10/2022
|
Thangathal
|
2925001WL044943
|
Thangathal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangathal
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/262
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538675
|
22/10/2022
|
DHAVACHIYAMMAL K
|
2925001WL044943
|
DHAVACHIYAMMAL K
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHAVACHIYAMMAL K
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/263
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538676
|
22/10/2022
|
PAVANI
|
2925001WL044943
|
PAVANI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAVANI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/267
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538677
|
22/10/2022
|
POTTUPILLAI
|
2925001WL044943
|
POTTUPILLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
POTTUPILLAI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/269
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538679
|
22/10/2022
|
Muthupillai
|
2925001WL044943
|
Muthupillai
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538680
|
22/10/2022
|
POOCHIPELLAI
|
2925001WL044943
|
POOCHIPELLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/273
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538681
|
22/10/2022
|
ELATHAIL
|
2925001WL044943
|
ELATHAIL
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELATHAIL
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/274
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538682
|
22/10/2022
|
ANJASALADEVI
|
2925001WL044943
|
ANJASALADEVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJASALADEVI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/283
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538685
|
22/10/2022
|
SELVI
|
2925001WL044943
|
SELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/29
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538687
|
22/10/2022
|
SENGAIMUTHU
|
2925001WL044943
|
SENGAIMUTHU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SENGAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/3
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538689
|
22/10/2022
|
IRULAYI
|
2925001WL044943
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/333
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538690
|
22/10/2022
|
Alagumuthu
|
2925001WL044943
|
Alagumuthu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/356
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538693
|
22/10/2022
|
RAGAMMAL
|
2925001WL044943
|
RAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAGAMMAL
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/36
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538694
|
22/10/2022
|
Abirami
|
2925001WL044943
|
Abirami
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538696
|
22/10/2022
|
NACHI
|
2925001WL044943
|
NACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/481
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538699
|
22/10/2022
|
MALAIR
|
2925001WL044943
|
MALAIR
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAIR
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/508
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538701
|
22/10/2022
|
AMPIGA
|
2925001WL044943
|
AMPIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMPIGA
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/514
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538702
|
22/10/2022
|
Indhrani
|
2925001WL044943
|
Indhrani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indhrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/519
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538703
|
22/10/2022
|
GANNANI
|
2925001WL044943
|
GANNANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANNANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/523
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538704
|
22/10/2022
|
PARVATHI
|
2925001WL044943
|
PARVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/528
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538705
|
22/10/2022
|
MUGASHWARI
|
2925001WL044943
|
MUGASHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/535
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538707
|
22/10/2022
|
meenal
|
2925001WL044943
|
meenal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
meenal
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/99
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538712
|
22/10/2022
|
Periakaruppan K
|
2925001WL044943
|
Periakaruppan K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periakaruppan K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69840
|
69840
|
|
|
|
|
|
|
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/243
(THAMARAKKI (SOUTH))
|
2925001000NRG23211020221538667
|
22/10/2022
|
Malika
|
2925001WL044943
|
Malika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|