|
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))
|
2925001000NRG23290420220066374
|
29/04/2022
|
AMUTHA
|
2925001WL002291
|
AMUTHA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/532
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066377
|
29/04/2022
|
ANANTHI M
|
2925001WL002291
|
ANANTHI M
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/101
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066309
|
29/04/2022
|
CHITRA
|
2925001WL002291
|
CHITRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/103
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066310
|
29/04/2022
|
POOVAYE
|
2925001WL002291
|
POOVAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
POOVAYE
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/104
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066312
|
29/04/2022
|
Ampiga
|
2925001WL002291
|
Ampiga
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ampiga
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/104
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066311
|
29/04/2022
|
POORANAM
|
2925001WL002291
|
POORANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
POORANAM
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/105
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066314
|
29/04/2022
|
Niveatha
|
2925001WL002291
|
Niveatha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Niveatha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/105
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066313
|
29/04/2022
|
SUDHARI
|
2925001WL002291
|
SUDHARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/107
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066315
|
29/04/2022
|
VERAYE
|
2925001WL002291
|
VERAYE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VERAYE
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/108
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066316
|
29/04/2022
|
Selvi
|
2925001WL002291
|
Selvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/110
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066317
|
29/04/2022
|
SELVI
|
2925001WL002291
|
SELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/114
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066322
|
29/04/2022
|
POOMADEVE
|
2925001WL002291
|
POOMADEVE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
POOMADEVE
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/117
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066325
|
29/04/2022
|
KERUSHNMMAL
|
2925001WL002291
|
KERUSHNMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
KERUSHNMMAL
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/118
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066326
|
29/04/2022
|
JOTHI
|
2925001WL002291
|
JOTHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/119
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066327
|
29/04/2022
|
PAPPA
|
2925001WL002291
|
PAPPA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPA
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/121
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066329
|
29/04/2022
|
Poinnammal
|
2925001WL002291
|
Poinnammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/123
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066330
|
29/04/2022
|
SARASHWATHI
|
2925001WL002291
|
SARASHWATHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/126
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066331
|
29/04/2022
|
POORANAM
|
2925001WL002291
|
POORANAM
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
POORANAM
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/130
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066332
|
29/04/2022
|
Sabi
|
2925001WL002291
|
Sabi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/132
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066334
|
29/04/2022
|
PARAMEASHWARI
|
2925001WL002291
|
PARAMEASHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARAMEASHWARI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/139
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066335
|
29/04/2022
|
CHETHIRA
|
2925001WL002291
|
CHETHIRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHETHIRA
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/143
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066336
|
29/04/2022
|
POONGKODI
|
2925001WL002291
|
POONGKODI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/143
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066337
|
29/04/2022
|
Viray
|
2925001WL002291
|
Viray
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viray
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/145
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066339
|
29/04/2022
|
LAKSHMI
|
2925001WL002291
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/146
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066340
|
29/04/2022
|
Pushammal
|
2925001WL002291
|
Pushammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushammal
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/147
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066341
|
29/04/2022
|
LAKSHMI
|
2925001WL002291
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/147
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066342
|
29/04/2022
|
Manjula
|
2925001WL002291
|
Manjula
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/148
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066343
|
29/04/2022
|
PANCHAVARANM
|
2925001WL002291
|
PANCHAVARANM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANCHAVARANM
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/150
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066344
|
29/04/2022
|
VERAYE
|
2925001WL002291
|
VERAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/152
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066345
|
29/04/2022
|
LAKSHMI
|
2925001WL002291
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/155
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066347
|
29/04/2022
|
MEENCHE
|
2925001WL002291
|
MEENCHE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENCHE
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/156
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066348
|
29/04/2022
|
MAREYAMMAL
|
2925001WL002291
|
MAREYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAREYAMMAL
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/161
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066349
|
29/04/2022
|
PAIRVATHI
|
2925001WL002291
|
PAIRVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/162
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066350
|
29/04/2022
|
KUJARAM
|
2925001WL002291
|
KUJARAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUJARAM
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/165
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066352
|
29/04/2022
|
Thidhagarai
|
2925001WL002291
|
Thidhagarai
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thidhagarai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/167
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066353
|
29/04/2022
|
RAKAMMAL
|
2925001WL002291
|
RAKAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/168
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066354
|
29/04/2022
|
KACHEYAMMAL
|
2925001WL002291
|
KACHEYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KACHEYAMMAL
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/171
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066355
|
29/04/2022
|
Poinmayil
|
2925001WL002291
|
Poinmayil
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poinmayil
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/172
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066356
|
29/04/2022
|
PARVATHI
|
2925001WL002291
|
PARVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/172
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066357
|
29/04/2022
|
Rajaseagaran
|
2925001WL002291
|
Rajaseagaran
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajaseagaran
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/173
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066358
|
29/04/2022
|
janagi
|
2925001WL002291
|
janagi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
janagi
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/174
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066359
|
29/04/2022
|
CHEVAGAME
|
2925001WL002291
|
CHEVAGAME
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHEVAGAME
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/175
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066360
|
29/04/2022
|
AMACHE
|
2925001WL002291
|
AMACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMACHE
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/176
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066361
|
29/04/2022
|
POORANAM
|
2925001WL002291
|
POORANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
POORANAM
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/177
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066362
|
29/04/2022
|
MUNEYAMMAL
|
2925001WL002291
|
MUNEYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNEYAMMAL
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/178
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066363
|
29/04/2022
|
Andisami
|
2925001WL002291
|
Andisami
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andisami
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/179
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066364
|
29/04/2022
|
PANDIYAMMAL
|
2925001WL002291
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/180
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066365
|
29/04/2022
|
RAKAMMAL
|
2925001WL002291
|
RAKAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/181
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066366
|
29/04/2022
|
Nallathangal
|
2925001WL002291
|
Nallathangal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallathangal
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/182
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066367
|
29/04/2022
|
PANCHAVARNAM
|
2925001WL002291
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/183
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066368
|
29/04/2022
|
POTHUMPONNU
|
2925001WL002291
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/185
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066369
|
29/04/2022
|
VEERAMMAL
|
2925001WL002291
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/186
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066370
|
29/04/2022
|
POOMA
|
2925001WL002291
|
POOMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/187
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066371
|
29/04/2022
|
Vanni
|
2925001WL002291
|
Vanni
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanni
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/188
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066373
|
29/04/2022
|
NAGAMMAL
|
2925001WL002291
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/36
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066375
|
29/04/2022
|
RAKKU
|
2925001WL002291
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAKKU
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/55
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066378
|
29/04/2022
|
LAKSHMI
|
2925001WL002291
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/61
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066380
|
29/04/2022
|
PAIRVATHI
|
2925001WL002291
|
PAIRVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAIRVATHI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/83
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066381
|
29/04/2022
|
Alaguray
|
2925001WL002291
|
Alaguray
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alaguray
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/83
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066382
|
29/04/2022
|
Ezhappan
|
2925001WL002291
|
Ezhappan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ezhappan
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/86
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066383
|
29/04/2022
|
Supaiya
|
2925001WL002291
|
Supaiya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Supaiya
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/97
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066385
|
29/04/2022
|
MEENACHE
|
2925001WL002291
|
MEENACHE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENACHE
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/98
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066386
|
29/04/2022
|
CHEVAGAME
|
2925001WL002291
|
CHEVAGAME
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHEVAGAME
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/98
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066387
|
29/04/2022
|
Mathi
|
2925001WL002291
|
Mathi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathi
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/99
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066388
|
29/04/2022
|
POOMALAI
|
2925001WL002291
|
POOMALAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84264
|
84264
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-040-001/131
(THAMARAKKI (NORTH))
|
2925001000NRG23290420220066333
|
29/04/2022
|
GAYATHRI
|
2925001WL002291
|
GAYATHRI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88350
|
88350
|
|
|
|
|
|
|
|