|
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-25-001-040-001/326
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295820
|
28/01/2023
|
Jaya
|
2925001WL064097
|
Jaya
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/462
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295826
|
28/01/2023
|
UMARKATHA
|
2925001WL064097
|
UMARKATHA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
UMARKATHA
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-041/752
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295902
|
28/01/2023
|
suganya
|
2925001WL064097
|
suganya
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
suganya
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-041/765
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295907
|
28/01/2023
|
DURGA
|
2925001WL064097
|
DURGA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/1
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295806
|
28/01/2023
|
PANDIYAMMAL
|
2925001WL064097
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/10
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295808
|
28/01/2023
|
KALI
|
2925001WL064097
|
KALI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/13
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295809
|
28/01/2023
|
POOMA
|
2925001WL064097
|
POOMA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
POOMA
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/16
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295810
|
28/01/2023
|
PUSHPAM
|
2925001WL064097
|
PUSHPAM
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/169
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295811
|
28/01/2023
|
Ayyavu
|
2925001WL064097
|
Ayyavu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/17
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295813
|
28/01/2023
|
Karnan
|
2925001WL064097
|
Karnan
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Karnan
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/17
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295812
|
28/01/2023
|
PANCHAVARNAM
|
2925001WL064097
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/2
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295815
|
28/01/2023
|
Ealathal
|
2925001WL064097
|
Ealathal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ealathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/2
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295814
|
28/01/2023
|
MUTHURAKKU
|
2925001WL064097
|
MUTHURAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHURAKKU
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/319
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295817
|
28/01/2023
|
BOSE
|
2925001WL064097
|
BOSE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
BOSE
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/320
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295818
|
28/01/2023
|
Rakku V
|
2925001WL064097
|
Rakku V
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku V
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/322
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295819
|
28/01/2023
|
RAKKU
|
2925001WL064097
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKU
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/330
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295821
|
28/01/2023
|
PANDI
|
2925001WL064097
|
PANDI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDI
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/4
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295822
|
28/01/2023
|
Thangam
|
2925001WL064097
|
Thangam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thangam
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/446
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295824
|
28/01/2023
|
MURUKASHWARI
|
2925001WL064097
|
MURUKASHWARI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
MURUKASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/447
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295825
|
28/01/2023
|
Muthukumar
|
2925001WL064097
|
Muthukumar
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/511
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295827
|
28/01/2023
|
Maheswari
|
2925001WL064097
|
Maheswari
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Maheswari
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/515
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295828
|
28/01/2023
|
AAIYANAR
|
2925001WL064097
|
AAIYANAR
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
AAIYANAR
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/541
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295829
|
28/01/2023
|
Poothumponnu
|
2925001WL064097
|
Poothumponnu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Poothumponnu
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/558
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295830
|
28/01/2023
|
PUSHPAM
|
2925001WL064097
|
PUSHPAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/559
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295831
|
28/01/2023
|
MEENAL
|
2925001WL064097
|
MEENAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/584
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295832
|
28/01/2023
|
Thanasoniya
|
2925001WL064097
|
Thanasoniya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Thanasoniya
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/587
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295833
|
28/01/2023
|
Malathi
|
2925001WL064097
|
Malathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malathi
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/588
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295834
|
28/01/2023
|
Sathya
|
2925001WL064097
|
Sathya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sathya
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/589
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295835
|
28/01/2023
|
REAGA
|
2925001WL064097
|
REAGA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
REAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/590
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295836
|
28/01/2023
|
Manjula
|
2925001WL064097
|
Manjula
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Manjula
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/592
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295837
|
28/01/2023
|
HEMALADHA
|
2925001WL064097
|
HEMALADHA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
HEMALADHA
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/595
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295838
|
28/01/2023
|
malathi
|
2925001WL064097
|
malathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
malathi
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/598
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295840
|
28/01/2023
|
MALAIRGANE
|
2925001WL064097
|
MALAIRGANE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALAIRGANE
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/603
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295842
|
28/01/2023
|
K.Veerayi
|
2925001WL064097
|
K.Veerayi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
K.Veerayi
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/610
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295844
|
28/01/2023
|
KALAIMATHI
|
2925001WL064097
|
KALAIMATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALAIMATHI
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/611
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295845
|
28/01/2023
|
RATHIGA
|
2925001WL064097
|
RATHIGA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/612
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295846
|
28/01/2023
|
VEERAYE
|
2925001WL064097
|
VEERAYE
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
VEERAYE
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/617
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295848
|
28/01/2023
|
Amaravathi
|
2925001WL064097
|
Amaravathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/618
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295849
|
28/01/2023
|
ANETHA
|
2925001WL064097
|
ANETHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANETHA
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/619
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295850
|
28/01/2023
|
KOODISHWARI
|
2925001WL064097
|
KOODISHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KOODISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/624
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295851
|
28/01/2023
|
MAGADEVE
|
2925001WL064097
|
MAGADEVE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAGADEVE
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/625
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295852
|
28/01/2023
|
MALLINE
|
2925001WL064097
|
MALLINE
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALLINE
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/629
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295853
|
28/01/2023
|
MEENATCHI A
|
2925001WL064097
|
MEENATCHI A
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENATCHI A
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/631
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295854
|
28/01/2023
|
PAKEEYAM
|
2925001WL064097
|
PAKEEYAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAKEEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/635
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295855
|
28/01/2023
|
KAYAILVILLI
|
2925001WL064097
|
KAYAILVILLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KAYAILVILLI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/636
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295856
|
28/01/2023
|
POORANM
|
2925001WL064097
|
POORANM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
POORANM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/637
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295858
|
28/01/2023
|
mailliga
|
2925001WL064097
|
mailliga
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
mailliga
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/638
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295859
|
28/01/2023
|
Sudha
|
2925001WL064097
|
Sudha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sudha
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/639
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295860
|
28/01/2023
|
SONEYAGATHI
|
2925001WL064097
|
SONEYAGATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SONEYAGATHI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/641
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295861
|
28/01/2023
|
MAHESHWARI
|
2925001WL064097
|
MAHESHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/643
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295862
|
28/01/2023
|
SUPULAKSHMI
|
2925001WL064097
|
SUPULAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/644
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295863
|
28/01/2023
|
SAINGALSELVI
|
2925001WL064097
|
SAINGALSELVI
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
SAINGALSELVI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/647
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295864
|
28/01/2023
|
Renuka
|
2925001WL064097
|
Renuka
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Renuka
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/649
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295865
|
28/01/2023
|
sivagami
|
2925001WL064097
|
sivagami
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
sivagami
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/651
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295866
|
28/01/2023
|
NETHIYA
|
2925001WL064097
|
NETHIYA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
NETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/653
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295867
|
28/01/2023
|
MATHUBALA
|
2925001WL064097
|
MATHUBALA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MATHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/654
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295868
|
28/01/2023
|
Renuga M
|
2925001WL064097
|
Renuga M
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Renuga M
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/656
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295869
|
28/01/2023
|
magalakshmi
|
2925001WL064097
|
magalakshmi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/657
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295870
|
28/01/2023
|
ANITHA
|
2925001WL064097
|
ANITHA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/659
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295871
|
28/01/2023
|
Boominathan
|
2925001WL064097
|
Boominathan
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Boominathan
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/666
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295873
|
28/01/2023
|
sandhanalakshmi
|
2925001WL064097
|
sandhanalakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
sandhanalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/668
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295874
|
28/01/2023
|
Chitra
|
2925001WL064097
|
Chitra
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chitra
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/675
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295876
|
28/01/2023
|
Ranjith
|
2925001WL064097
|
Ranjith
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ranjith
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/7
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295877
|
28/01/2023
|
NETHEYA
|
2925001WL064097
|
NETHEYA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
NETHEYA
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/8
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295878
|
28/01/2023
|
CHITRA
|
2925001WL064097
|
CHITRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHITRA
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-040-040/684
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295879
|
28/01/2023
|
sankeetha
|
2925001WL064097
|
sankeetha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
sankeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-040-040/691
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295880
|
28/01/2023
|
alakaka
|
2925001WL064097
|
alakaka
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
alakaka
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-040-040/694
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295881
|
28/01/2023
|
MATHUMATHI
|
2925001WL064097
|
MATHUMATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MATHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-040-040/701
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295882
|
28/01/2023
|
Athishwari
|
2925001WL064097
|
Athishwari
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Athishwari
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-040-040/705
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295883
|
28/01/2023
|
Munieswari
|
2925001WL064097
|
Munieswari
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Munieswari
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-040-040/711
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295885
|
28/01/2023
|
Vengaiselvi
|
2925001WL064097
|
Vengaiselvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vengaiselvi
|
IDBI BANK(607095)
|
|
72
|
SIVAGANGA
|
TN-25-001-040-040/712
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295886
|
28/01/2023
|
PACKIYAM
|
2925001WL064097
|
PACKIYAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-040-040/716
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295887
|
28/01/2023
|
Kannagi
|
2925001WL064097
|
Kannagi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kannagi
|
BANK OF BARODA(606985)
|
|
74
|
SIVAGANGA
|
TN-25-001-040-040/719
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295888
|
28/01/2023
|
Kannathal
|
2925001WL064097
|
Kannathal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kannathal
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-040-040/723
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295890
|
28/01/2023
|
Ranjitha
|
2925001WL064097
|
Ranjitha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-040-040/725
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295892
|
28/01/2023
|
Lavanya
|
2925001WL064097
|
Lavanya
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lavanya
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-040-040/772
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295893
|
28/01/2023
|
Ramya
|
2925001WL064097
|
Ramya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ramya
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-040-040/775
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295894
|
28/01/2023
|
Jeyanthi
|
2925001WL064097
|
Jeyanthi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-040-040/777
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295895
|
28/01/2023
|
Soundariya
|
2925001WL064097
|
Soundariya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Soundariya
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-040-041/692-A
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295896
|
28/01/2023
|
KASIYAMMAL
|
2925001WL064097
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-040-041/696
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295897
|
28/01/2023
|
Saraniya
|
2925001WL064097
|
Saraniya
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Saraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-040-041/700
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295898
|
28/01/2023
|
Rani
|
2925001WL064097
|
Rani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rani
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-040-041/727
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295899
|
28/01/2023
|
Gowsalya
|
2925001WL064097
|
Gowsalya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-040-041/730
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295900
|
28/01/2023
|
Pavithra
|
2925001WL064097
|
Pavithra
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pavithra
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-040-041/748
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295901
|
28/01/2023
|
Malarvizhi
|
2925001WL064097
|
Malarvizhi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-040-041/754
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295903
|
28/01/2023
|
RAJATHI
|
2925001WL064097
|
RAJATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-040-041/759
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295904
|
28/01/2023
|
POTHUMPONNU
|
2925001WL064097
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-040-041/760
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295905
|
28/01/2023
|
Panjavarnam
|
2925001WL064097
|
Panjavarnam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-040-041/761
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295906
|
28/01/2023
|
KAMALI
|
2925001WL064097
|
KAMALI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
KAMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95895
|
95895
|
|
|
|
|
|
|
|
|
90
|
SIVAGANGA
|
TN-25-001-040-001/614
(THAMARAKKI (NORTH))
|
2925001000NRG23280120232295847
|
28/01/2023
|
Sumathi S
|
2925001WL064097
|
Sumathi S
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sumathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101655
|
101655
|
|
|
|
|
|
|
|