|
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-25-001-040-001/33
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026327
|
18/08/2022
|
AMUTHA
|
2925001WL030469
|
AMUTHA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/532
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026343
|
18/08/2022
|
ANANTHI M
|
2925001WL030469
|
ANANTHI M
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512667
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/89
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026384
|
18/08/2022
|
Magamay
|
2925001WL030469
|
Magamay
|
00078
|
CNRB0005157
|
1440
|
1440
|
Rejected
|
01/09/2022
|
|
014512667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/10
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026297
|
18/08/2022
|
KALI
|
2925001WL030469
|
KALI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512667
|
|
KALI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/100
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026298
|
18/08/2022
|
Veeralakshmi
|
2925001WL030469
|
Veeralakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/101
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026299
|
18/08/2022
|
CHITRA
|
2925001WL030469
|
CHITRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/103
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026300
|
18/08/2022
|
POOVAYE
|
2925001WL030469
|
POOVAYE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
POOVAYE
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/104
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026302
|
18/08/2022
|
Ampiga
|
2925001WL030469
|
Ampiga
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ampiga
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/104
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026301
|
18/08/2022
|
POORANAM
|
2925001WL030469
|
POORANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
POORANAM
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/105
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026303
|
18/08/2022
|
SUDHARI
|
2925001WL030469
|
SUDHARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
SUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/107
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026304
|
18/08/2022
|
VERAYE
|
2925001WL030469
|
VERAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
VERAYE
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/110
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026305
|
18/08/2022
|
SELVI
|
2925001WL030469
|
SELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/114
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026307
|
18/08/2022
|
POOMADEVE
|
2925001WL030469
|
POOMADEVE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
POOMADEVE
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/13
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026309
|
18/08/2022
|
POOMA
|
2925001WL030469
|
POOMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
POOMA
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/15
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026310
|
18/08/2022
|
POOMA
|
2925001WL030469
|
POOMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
POOMA
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/16
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026311
|
18/08/2022
|
PUSHPAM
|
2925001WL030469
|
PUSHPAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512667
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/17
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026313
|
18/08/2022
|
Karnan
|
2925001WL030469
|
Karnan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Karnan
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/17
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026312
|
18/08/2022
|
PANCHAVARNAM
|
2925001WL030469
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/18
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026315
|
18/08/2022
|
POOMA
|
2925001WL030469
|
POOMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
POOMA
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/2
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026317
|
18/08/2022
|
Ealathal
|
2925001WL030469
|
Ealathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ealathal
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/2
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026316
|
18/08/2022
|
MUTHURAKKU
|
2925001WL030469
|
MUTHURAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHURAKKU
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/20
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026318
|
18/08/2022
|
NAILLATHAIL
|
2925001WL030469
|
NAILLATHAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
NAILLATHAIL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/21
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026319
|
18/08/2022
|
MAHGASHWRE
|
2925001WL030469
|
MAHGASHWRE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
MAHGASHWRE
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/24
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026320
|
18/08/2022
|
SAROJA
|
2925001WL030469
|
SAROJA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/27
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026321
|
18/08/2022
|
KAINNAKE
|
2925001WL030469
|
KAINNAKE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
KAINNAKE
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/29
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026323
|
18/08/2022
|
PUSHPAKALA
|
2925001WL030469
|
PUSHPAKALA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
PUSHPAKALA
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/31
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026324
|
18/08/2022
|
PUSHPAM
|
2925001WL030469
|
PUSHPAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/322
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026326
|
18/08/2022
|
RAKKU
|
2925001WL030469
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAKKU
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/34
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026328
|
18/08/2022
|
PACHE
|
2925001WL030469
|
PACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
PACHE
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/36
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026329
|
18/08/2022
|
KAVEARE
|
2925001WL030469
|
KAVEARE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
KAVEARE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/37
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026330
|
18/08/2022
|
MOOGAMMAL
|
2925001WL030469
|
MOOGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
MOOGAMMAL
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/39
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026331
|
18/08/2022
|
VEALACHE
|
2925001WL030469
|
VEALACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
VEALACHE
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/41
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026332
|
18/08/2022
|
Panchavarnam M
|
2925001WL030469
|
Panchavarnam M
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512667
|
|
Panchavarnam M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/42
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026333
|
18/08/2022
|
SRIDEVE
|
2925001WL030469
|
SRIDEVE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
SRIDEVE
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/43
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026334
|
18/08/2022
|
VERAMMAL
|
2925001WL030469
|
VERAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512667
|
|
VERAMMAL
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/45
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026335
|
18/08/2022
|
POTHUMPONNU
|
2925001WL030469
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/47
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026336
|
18/08/2022
|
PARAMESHWARI
|
2925001WL030469
|
PARAMESHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/49
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026338
|
18/08/2022
|
ALAGAMMAL
|
2925001WL030469
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/497
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026339
|
18/08/2022
|
pushpam
|
2925001WL030469
|
pushpam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512667
|
|
pushpam
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/50
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026340
|
18/08/2022
|
POOSARAM
|
2925001WL030469
|
POOSARAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
POOSARAM
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/529
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026341
|
18/08/2022
|
GANGA
|
2925001WL030469
|
GANGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/53
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026342
|
18/08/2022
|
SELVI
|
2925001WL030469
|
SELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVI
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/538
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026344
|
18/08/2022
|
CHELLAM
|
2925001WL030469
|
CHELLAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHELLAM
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/538
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026345
|
18/08/2022
|
SUMATHI
|
2925001WL030469
|
SUMATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/566
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026348
|
18/08/2022
|
RUKKUMANI
|
2925001WL030469
|
RUKKUMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/59
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026351
|
18/08/2022
|
KADAMPAYE
|
2925001WL030469
|
KADAMPAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
KADAMPAYE
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/592
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026352
|
18/08/2022
|
HEMALADHA
|
2925001WL030469
|
HEMALADHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
HEMALADHA
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/599
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026353
|
18/08/2022
|
MAHGASHWRE
|
2925001WL030469
|
MAHGASHWRE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/6
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026354
|
18/08/2022
|
Meenachi
|
2925001WL030469
|
Meenachi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/607
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026356
|
18/08/2022
|
PERAMA
|
2925001WL030469
|
PERAMA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
PERAMA
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/61
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026357
|
18/08/2022
|
PAIRVATHI
|
2925001WL030469
|
PAIRVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
PAIRVATHI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/63
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026358
|
18/08/2022
|
RAKKU
|
2925001WL030469
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAKKU
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/66
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026360
|
18/08/2022
|
Ponaiya
|
2925001WL030469
|
Ponaiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ponaiya
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/68
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026362
|
18/08/2022
|
RUKKUMANI
|
2925001WL030469
|
RUKKUMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/7
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026363
|
18/08/2022
|
NETHEYA
|
2925001WL030469
|
NETHEYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
NETHEYA
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/70
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026364
|
18/08/2022
|
RAKKU
|
2925001WL030469
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAKKU
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/72
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026366
|
18/08/2022
|
CHELAMMAL
|
2925001WL030469
|
CHELAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHELAMMAL
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/74
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026367
|
18/08/2022
|
VALAIRMATHI
|
2925001WL030469
|
VALAIRMATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
VALAIRMATHI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/75
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026368
|
18/08/2022
|
GOODHADAM
|
2925001WL030469
|
GOODHADAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
GOODHADAM
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/76
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026369
|
18/08/2022
|
AMUTHA
|
2925001WL030469
|
AMUTHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/79
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026370
|
18/08/2022
|
KADAPAYE
|
2925001WL030469
|
KADAPAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
KADAPAYE
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/79
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026371
|
18/08/2022
|
REAGA K
|
2925001WL030469
|
REAGA K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
REAGA K
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/8
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026372
|
18/08/2022
|
CHITRA
|
2925001WL030469
|
CHITRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHITRA
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/80
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026373
|
18/08/2022
|
AMACHE
|
2925001WL030469
|
AMACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMACHE
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/81
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026374
|
18/08/2022
|
POOGUDI
|
2925001WL030469
|
POOGUDI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
POOGUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-040-001/82
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026376
|
18/08/2022
|
AMCHAVALAI
|
2925001WL030469
|
AMCHAVALAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMCHAVALAI
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-040-001/83
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026377
|
18/08/2022
|
Alaguray
|
2925001WL030469
|
Alaguray
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Alaguray
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-040-001/83
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026378
|
18/08/2022
|
Ezhappan
|
2925001WL030469
|
Ezhappan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ezhappan
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-040-001/85
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026379
|
18/08/2022
|
SARASU
|
2925001WL030469
|
SARASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
SARASU
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-040-001/86
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026380
|
18/08/2022
|
Supaiya
|
2925001WL030469
|
Supaiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Supaiya
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-040-001/86
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026381
|
18/08/2022
|
THEIRTHAKARAI
|
2925001WL030469
|
THEIRTHAKARAI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512667
|
|
THEIRTHAKARAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-040-001/87
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026382
|
18/08/2022
|
Virasami
|
2925001WL030469
|
Virasami
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Virasami
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-040-001/88
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026383
|
18/08/2022
|
CHETHAI
|
2925001WL030469
|
CHETHAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHETHAI
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-040-001/90
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026385
|
18/08/2022
|
AMRAVATHI
|
2925001WL030469
|
AMRAVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMRAVATHI
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-040-001/91
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026386
|
18/08/2022
|
CHEINNAPALAI
|
2925001WL030469
|
CHEINNAPALAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHEINNAPALAI
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-040-001/92
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026387
|
18/08/2022
|
ANAIND
|
2925001WL030469
|
ANAIND
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANAIND
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-040-001/93
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026388
|
18/08/2022
|
IERULAYE
|
2925001WL030469
|
IERULAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
IERULAYE
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-040-001/94
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026389
|
18/08/2022
|
VASANDHA
|
2925001WL030469
|
VASANDHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
VASANDHA
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-040-001/97
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026391
|
18/08/2022
|
MEENACHE
|
2925001WL030469
|
MEENACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
MEENACHE
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-040-001/98
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026392
|
18/08/2022
|
CHEVAGAME
|
2925001WL030469
|
CHEVAGAME
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHEVAGAME
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-040-001/98
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026393
|
18/08/2022
|
Mathi
|
2925001WL030469
|
Mathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mathi
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-040-001/99
(THAMARAKKI (NORTH))
|
2925001000NRG23180820221026394
|
18/08/2022
|
POOMALAI
|
2925001WL030469
|
POOMALAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109452
|
109452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114018
|
114018
|
|
|
|
|
|
|
|