|
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-25-001-036-001/1000
(SAKKANDHI)
|
2925001000NRG23210620220460357
|
21/06/2022
|
Papa
|
2925001WL014053
|
Papa
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1001
(SAKKANDHI)
|
2925001000NRG23210620220460358
|
21/06/2022
|
ARUMUGAM
|
2925001WL014053
|
ARUMUGAM
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1002
(SAKKANDHI)
|
2925001000NRG23210620220460359
|
21/06/2022
|
Chandhira
|
2925001WL014053
|
Chandhira
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandhira
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1010
(SAKKANDHI)
|
2925001000NRG23210620220460361
|
21/06/2022
|
VIJAYALAKSHMI
|
2925001WL014053
|
VIJAYALAKSHMI
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1015
(SAKKANDHI)
|
2925001000NRG23210620220460362
|
21/06/2022
|
Kanagaradhinam
|
2925001WL014053
|
Kanagaradhinam
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagaradhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1016
(SAKKANDHI)
|
2925001000NRG23210620220460364
|
21/06/2022
|
LAKSHMI
|
2925001WL014053
|
LAKSHMI
|
00048
|
BKID0008160
|
414
|
414
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1029
(SAKKANDHI)
|
2925001000NRG23210620220460366
|
21/06/2022
|
Panchavaranam
|
2925001WL014053
|
Panchavaranam
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1031
(SAKKANDHI)
|
2925001000NRG23210620220460367
|
21/06/2022
|
Virammal
|
2925001WL014053
|
Virammal
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Virammal
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1032
(SAKKANDHI)
|
2925001000NRG23210620220460368
|
21/06/2022
|
VEERAYEE
|
2925001WL014053
|
VEERAYEE
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1034
(SAKKANDHI)
|
2925001000NRG23210620220460369
|
21/06/2022
|
Muniyammal
|
2925001WL014053
|
Muniyammal
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1035
(SAKKANDHI)
|
2925001000NRG23210620220460370
|
21/06/2022
|
PANDIYAMMAL
|
2925001WL014053
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1037
(SAKKANDHI)
|
2925001000NRG23210620220460371
|
21/06/2022
|
Karupayee
|
2925001WL014053
|
Karupayee
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1046
(SAKKANDHI)
|
2925001000NRG23210620220460372
|
21/06/2022
|
Manimeagalai
|
2925001WL014053
|
Manimeagalai
|
00048
|
BKID0008160
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimeagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1053
(SAKKANDHI)
|
2925001000NRG23210620220460373
|
21/06/2022
|
VEERAMMAL
|
2925001WL014053
|
VEERAMMAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1056
(SAKKANDHI)
|
2925001000NRG23210620220460374
|
21/06/2022
|
KALIYAMMAI
|
2925001WL014053
|
KALIYAMMAI
|
00048
|
BKID0008160
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/1057
(SAKKANDHI)
|
2925001000NRG23210620220460375
|
21/06/2022
|
Indhiragandhi
|
2925001WL014053
|
Indhiragandhi
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhiragandhi
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/1058
(SAKKANDHI)
|
2925001000NRG23210620220460377
|
21/06/2022
|
MUNIYAMMAL
|
2925001WL014053
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/1058
(SAKKANDHI)
|
2925001000NRG23210620220460376
|
21/06/2022
|
Rajammpal
|
2925001WL014053
|
Rajammpal
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammpal
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/106
(SAKKANDHI)
|
2925001000NRG23210620220459231
|
21/06/2022
|
Indira
|
2925001WL013992
|
Indira
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/1060
(SAKKANDHI)
|
2925001000NRG23210620220460379
|
21/06/2022
|
VALARMATHI
|
2925001WL014053
|
VALARMATHI
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/1065
(SAKKANDHI)
|
2925001000NRG23210620220460381
|
21/06/2022
|
Muniyammal
|
2925001WL014053
|
Muniyammal
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/1071
(SAKKANDHI)
|
2925001000NRG23210620220460383
|
21/06/2022
|
SIGAPPI
|
2925001WL014053
|
SIGAPPI
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/108
(SAKKANDHI)
|
2925001000NRG23210620220459232
|
21/06/2022
|
RAKKU
|
2925001WL013992
|
RAKKU
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/1083
(SAKKANDHI)
|
2925001000NRG23210620220460386
|
21/06/2022
|
PONNATHAAL
|
2925001WL014053
|
PONNATHAAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNATHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/1087
(SAKKANDHI)
|
2925001000NRG23210620220460388
|
21/06/2022
|
READHINAM
|
2925001WL014053
|
READHINAM
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
READHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/1088
(SAKKANDHI)
|
2925001000NRG23210620220460389
|
21/06/2022
|
CHINNAMMAL
|
2925001WL014053
|
CHINNAMMAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/1089
(SAKKANDHI)
|
2925001000NRG23210620220460390
|
21/06/2022
|
RAKKU
|
2925001WL014053
|
RAKKU
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/109
(SAKKANDHI)
|
2925001000NRG23210620220459234
|
21/06/2022
|
MEENAKSHI
|
2925001WL013992
|
MEENAKSHI
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/1092
(SAKKANDHI)
|
2925001000NRG23210620220460391
|
21/06/2022
|
ALAGUPANDI
|
2925001WL014053
|
ALAGUPANDI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGUPANDI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/1093
(SAKKANDHI)
|
2925001000NRG23210620220460392
|
21/06/2022
|
Sowndharam
|
2925001WL014053
|
Sowndharam
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sowndharam
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/1094
(SAKKANDHI)
|
2925001000NRG23210620220460393
|
21/06/2022
|
MEENAKSHI
|
2925001WL014053
|
MEENAKSHI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/1096
(SAKKANDHI)
|
2925001000NRG23210620220460394
|
21/06/2022
|
Dhirdham
|
2925001WL014053
|
Dhirdham
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhirdham
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/1112
(SAKKANDHI)
|
2925001000NRG23210620220460395
|
21/06/2022
|
VELAYEE
|
2925001WL014053
|
VELAYEE
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELAYEE
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/1113
(SAKKANDHI)
|
2925001000NRG23210620220460396
|
21/06/2022
|
Moogammal
|
2925001WL014053
|
Moogammal
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/1119
(SAKKANDHI)
|
2925001000NRG23210620220460398
|
21/06/2022
|
Muthu
|
2925001WL014053
|
Muthu
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/1123
(SAKKANDHI)
|
2925001000NRG23210620220460399
|
21/06/2022
|
MUTHULAKSHMI
|
2925001WL014053
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/1126
(SAKKANDHI)
|
2925001000NRG23210620220460400
|
21/06/2022
|
Kunjaram
|
2925001WL014053
|
Kunjaram
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kunjaram
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/1128
(SAKKANDHI)
|
2925001000NRG23210620220460401
|
21/06/2022
|
LAKSHMI
|
2925001WL014053
|
LAKSHMI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/113
(SAKKANDHI)
|
2925001000NRG23210620220459235
|
21/06/2022
|
Muthunachiyar
|
2925001WL013992
|
Muthunachiyar
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthunachiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/1134
(SAKKANDHI)
|
2925001000NRG23210620220460402
|
21/06/2022
|
VELLACHI
|
2925001WL014053
|
VELLACHI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/1138
(SAKKANDHI)
|
2925001000NRG23210620220460405
|
21/06/2022
|
MACHARANI
|
2925001WL014053
|
MACHARANI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
MACHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/1141
(SAKKANDHI)
|
2925001000NRG23210620220460406
|
21/06/2022
|
VELLAIAMMAL
|
2925001WL014053
|
VELLAIAMMAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAIAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/1144
(SAKKANDHI)
|
2925001000NRG23210620220460407
|
21/06/2022
|
Lakshmi
|
2925001WL014053
|
Lakshmi
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/1146
(SAKKANDHI)
|
2925001000NRG23210620220460408
|
21/06/2022
|
MEENAKSHI
|
2925001WL014053
|
MEENAKSHI
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/1147
(SAKKANDHI)
|
2925001000NRG23210620220460409
|
21/06/2022
|
Lakshmi
|
2925001WL014053
|
Lakshmi
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/1148
(SAKKANDHI)
|
2925001000NRG23210620220460410
|
21/06/2022
|
Pungavanam
|
2925001WL014053
|
Pungavanam
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pungavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/1150
(SAKKANDHI)
|
2925001000NRG23210620220460411
|
21/06/2022
|
KARUPPAYI
|
2925001WL014053
|
KARUPPAYI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/1156
(SAKKANDHI)
|
2925001000NRG23210620220460412
|
21/06/2022
|
VALLI
|
2925001WL014053
|
VALLI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/1173
(SAKKANDHI)
|
2925001000NRG23210620220460414
|
21/06/2022
|
Virammal
|
2925001WL014053
|
Virammal
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Virammal
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/1174
(SAKKANDHI)
|
2925001000NRG23210620220460415
|
21/06/2022
|
jayalakshmi
|
2925001WL014053
|
jayalakshmi
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/1176
(SAKKANDHI)
|
2925001000NRG23210620220460417
|
21/06/2022
|
MUDHUKARUPAYI
|
2925001WL014053
|
MUDHUKARUPAYI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUDHUKARUPAYI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/1179
(SAKKANDHI)
|
2925001000NRG23210620220460418
|
21/06/2022
|
ALAGAMMAL
|
2925001WL014053
|
ALAGAMMAL
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/1181
(SAKKANDHI)
|
2925001000NRG23210620220460421
|
21/06/2022
|
Muthupillai
|
2925001WL014053
|
Muthupillai
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthupillai
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/1184
(SAKKANDHI)
|
2925001000NRG23210620220460422
|
21/06/2022
|
CHINNAMMAL
|
2925001WL014053
|
CHINNAMMAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/1187
(SAKKANDHI)
|
2925001000NRG23210620220460423
|
21/06/2022
|
CHINNAPILLAI
|
2925001WL014053
|
CHINNAPILLAI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPILLAI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/1189
(SAKKANDHI)
|
2925001000NRG23210620220460425
|
21/06/2022
|
EALAMMAL
|
2925001WL014053
|
EALAMMAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/119
(SAKKANDHI)
|
2925001000NRG23210620220459236
|
21/06/2022
|
KANNAKI
|
2925001WL013992
|
KANNAKI
|
00048
|
BKID0008160
|
832
|
832
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/1193
(SAKKANDHI)
|
2925001000NRG23210620220460426
|
21/06/2022
|
Vanidha
|
2925001WL014053
|
Vanidha
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanidha
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-036-001/1197
(SAKKANDHI)
|
2925001000NRG23210620220460427
|
21/06/2022
|
PANJU
|
2925001WL014053
|
PANJU
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJU
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-036-001/1205
(SAKKANDHI)
|
2925001000NRG23210620220460428
|
21/06/2022
|
Muthu
|
2925001WL014053
|
Muthu
|
00048
|
BKID0008160
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-036-001/1208
(SAKKANDHI)
|
2925001000NRG23210620220460429
|
21/06/2022
|
NIROSHA
|
2925001WL014053
|
NIROSHA
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-036-001/121
(SAKKANDHI)
|
2925001000NRG23210620220459237
|
21/06/2022
|
PONNATCHIYAR P
|
2925001WL013992
|
PONNATCHIYAR P
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNATCHIYAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-036-001/1211
(SAKKANDHI)
|
2925001000NRG23210620220460430
|
21/06/2022
|
Eshwari
|
2925001WL014053
|
Eshwari
|
00048
|
BKID0008160
|
207
|
207
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eshwari
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-036-001/1213
(SAKKANDHI)
|
2925001000NRG23210620220460431
|
21/06/2022
|
Nadiyammai
|
2925001WL014053
|
Nadiyammai
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nadiyammai
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-036-001/123
(SAKKANDHI)
|
2925001000NRG23210620220459240
|
21/06/2022
|
VALLI
|
2925001WL013992
|
VALLI
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-036-001/1232
(SAKKANDHI)
|
2925001000NRG23210620220458337
|
21/06/2022
|
INDIRA R
|
2925001WL013962
|
INDIRA R
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRA R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-036-001/1240
(SAKKANDHI)
|
2925001000NRG23210620220458338
|
21/06/2022
|
PONNAMMAL
|
2925001WL013962
|
PONNAMMAL
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-036-001/125
(SAKKANDHI)
|
2925001000NRG23210620220459241
|
21/06/2022
|
JANAKI P
|
2925001WL013992
|
JANAKI P
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
JANAKI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-036-001/126
(SAKKANDHI)
|
2925001000NRG23210620220459242
|
21/06/2022
|
KASIYAMMAL R
|
2925001WL013992
|
KASIYAMMAL R
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASIYAMMAL R
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-036-001/1265
(SAKKANDHI)
|
2925001000NRG23210620220458341
|
21/06/2022
|
VANNI B
|
2925001WL013962
|
VANNI B
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-036-001/1276
(SAKKANDHI)
|
2925001000NRG23210620220458344
|
21/06/2022
|
kandiyammal
|
2925001WL013962
|
kandiyammal
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
kandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-036-001/1278
(SAKKANDHI)
|
2925001000NRG23210620220458345
|
21/06/2022
|
VANNICHI P
|
2925001WL013962
|
VANNICHI P
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNICHI P
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-036-001/1291
(SAKKANDHI)
|
2925001000NRG23210620220460433
|
21/06/2022
|
REJINA
|
2925001WL014053
|
REJINA
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-036-001/1292
(SAKKANDHI)
|
2925001000NRG23210620220459748
|
21/06/2022
|
ANANDHAVANI V
|
2925001WL014018
|
ANANDHAVANI V
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANDHAVANI V
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-036-001/1293
(SAKKANDHI)
|
2925001000NRG23210620220459749
|
21/06/2022
|
muniyammal
|
2925001WL014018
|
muniyammal
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-036-001/1296
(SAKKANDHI)
|
2925001000NRG23210620220459750
|
21/06/2022
|
VANITHA
|
2925001WL014018
|
VANITHA
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-036-001/1305
(SAKKANDHI)
|
2925001000NRG23210620220458050
|
21/06/2022
|
RADHA M
|
2925001WL013950
|
RADHA M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-036-001/1316
(SAKKANDHI)
|
2925001000NRG23210620220459244
|
21/06/2022
|
VASANTHA
|
2925001WL013992
|
VASANTHA
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-036-001/1320
(SAKKANDHI)
|
2925001000NRG23210620220459245
|
21/06/2022
|
RAKKU
|
2925001WL013992
|
RAKKU
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-036-001/1321
(SAKKANDHI)
|
2925001000NRG23210620220459751
|
21/06/2022
|
BAHAMPRIYAL N
|
2925001WL014018
|
BAHAMPRIYAL N
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAHAMPRIYAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-036-001/1327
(SAKKANDHI)
|
2925001000NRG23210620220458051
|
21/06/2022
|
SUTHA J
|
2925001WL013950
|
SUTHA J
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUTHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-036-001/1335
(SAKKANDHI)
|
2925001000NRG23210620220458053
|
21/06/2022
|
ESWARI
|
2925001WL013950
|
ESWARI
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-036-001/1340
(SAKKANDHI)
|
2925001000NRG23210620220459752
|
21/06/2022
|
PONNAMMAL M
|
2925001WL014018
|
PONNAMMAL M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNAMMAL M
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-036-001/1341
(SAKKANDHI)
|
2925001000NRG23210620220459753
|
21/06/2022
|
JOTHI R
|
2925001WL014018
|
JOTHI R
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI R
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-036-001/1348
(SAKKANDHI)
|
2925001000NRG23210620220459754
|
21/06/2022
|
SELVI R
|
2925001WL014018
|
SELVI R
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-036-001/1351
(SAKKANDHI)
|
2925001000NRG23210620220460434
|
21/06/2022
|
Pumalai
|
2925001WL014053
|
Pumalai
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-036-001/1352
(SAKKANDHI)
|
2925001000NRG23210620220458054
|
21/06/2022
|
POVANESHWARI
|
2925001WL013950
|
POVANESHWARI
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
POVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-036-001/1355
(SAKKANDHI)
|
2925001000NRG23210620220460435
|
21/06/2022
|
Kamalam
|
2925001WL014053
|
Kamalam
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-036-001/1358
(SAKKANDHI)
|
2925001000NRG23210620220460436
|
21/06/2022
|
Pungoodhi
|
2925001WL014053
|
Pungoodhi
|
00048
|
BKID0008160
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pungoodhi
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-036-001/1363
(SAKKANDHI)
|
2925001000NRG23210620220460437
|
21/06/2022
|
REVATHI
|
2925001WL014053
|
REVATHI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-036-001/1365
(SAKKANDHI)
|
2925001000NRG23210620220460438
|
21/06/2022
|
DIRAVIDASELVI
|
2925001WL014053
|
DIRAVIDASELVI
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
DIRAVIDASELVI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-036-001/1367
(SAKKANDHI)
|
2925001000NRG23210620220460439
|
21/06/2022
|
Indira
|
2925001WL014053
|
Indira
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-036-001/1369
(SAKKANDHI)
|
2925001000NRG23210620220460440
|
21/06/2022
|
Gandhi
|
2925001WL014053
|
Gandhi
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-036-001/1370
(SAKKANDHI)
|
2925001000NRG23210620220460441
|
21/06/2022
|
JAYAKOODI
|
2925001WL014053
|
JAYAKOODI
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAKOODI
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-036-001/1377
(SAKKANDHI)
|
2925001000NRG23210620220458055
|
21/06/2022
|
USHA P
|
2925001WL013950
|
USHA P
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
USHA P
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-036-001/1380
(SAKKANDHI)
|
2925001000NRG23210620220458056
|
21/06/2022
|
DEEPIGA
|
2925001WL013950
|
DEEPIGA
|
00048
|
BKID0008160
|
675
|
675
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEEPIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-036-001/1390
(SAKKANDHI)
|
2925001000NRG23210620220458057
|
21/06/2022
|
Jothishwari K
|
2925001WL013950
|
Jothishwari K
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothishwari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-036-001/1390
(SAKKANDHI)
|
2925001000NRG23210620220458058
|
21/06/2022
|
kannan
|
2925001WL013950
|
kannan
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
kannan
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-036-001/1392
(SAKKANDHI)
|
2925001000NRG23210620220459246
|
21/06/2022
|
LAKSHMI V
|
2925001WL013992
|
LAKSHMI V
|
00048
|
BKID0008160
|
832
|
832
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI V
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-036-001/1405
(SAKKANDHI)
|
2925001000NRG23210620220459247
|
21/06/2022
|
RAKKU
|
2925001WL013992
|
RAKKU
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-036-001/156
(SAKKANDHI)
|
2925001000NRG23210620220459250
|
21/06/2022
|
RAJESHWARI
|
2925001WL013992
|
RAJESHWARI
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-036-001/158
(SAKKANDHI)
|
2925001000NRG23210620220459251
|
21/06/2022
|
Kongeswari B
|
2925001WL013992
|
Kongeswari B
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kongeswari B
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-036-001/161
(SAKKANDHI)
|
2925001000NRG23210620220459252
|
21/06/2022
|
CHELLAM R
|
2925001WL013992
|
CHELLAM R
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-036-001/161
(SAKKANDHI)
|
2925001000NRG23210620220459253
|
21/06/2022
|
muthu
|
2925001WL013992
|
muthu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-036-001/165
(SAKKANDHI)
|
2925001000NRG23210620220459254
|
21/06/2022
|
MUNISHWARI
|
2925001WL013992
|
MUNISHWARI
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNISHWARI
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-036-001/176
(SAKKANDHI)
|
2925001000NRG23210620220459255
|
21/06/2022
|
MALAR D
|
2925001WL013992
|
MALAR D
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAR D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-036-001/182
(SAKKANDHI)
|
2925001000NRG23210620220459256
|
21/06/2022
|
valli
|
2925001WL013992
|
valli
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
valli
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-036-001/192
(SAKKANDHI)
|
2925001000NRG23210620220459259
|
21/06/2022
|
pandiyammal
|
2925001WL013992
|
pandiyammal
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-036-001/193
(SAKKANDHI)
|
2925001000NRG23210620220459260
|
21/06/2022
|
CHINNANACHIYAR K
|
2925001WL013992
|
CHINNANACHIYAR K
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNANACHIYAR K
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-036-001/203
(SAKKANDHI)
|
2925001000NRG23210620220459262
|
21/06/2022
|
KALA G
|
2925001WL013992
|
KALA G
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALA G
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-036-001/204
(SAKKANDHI)
|
2925001000NRG23210620220459263
|
21/06/2022
|
ANNAPOORANAM P
|
2925001WL013992
|
ANNAPOORANAM P
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-036-001/207
(SAKKANDHI)
|
2925001000NRG23210620220459264
|
21/06/2022
|
KALAIMATHI
|
2925001WL013992
|
KALAIMATHI
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAIMATHI
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-036-001/208
(SAKKANDHI)
|
2925001000NRG23210620220459265
|
21/06/2022
|
SUNDHARAVALLI V
|
2925001WL013992
|
SUNDHARAVALLI V
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNDHARAVALLI V
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-036-001/219
(SAKKANDHI)
|
2925001000NRG23210620220459267
|
21/06/2022
|
REVATHI
|
2925001WL013992
|
REVATHI
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-036-001/224
(SAKKANDHI)
|
2925001000NRG23210620220459268
|
21/06/2022
|
MUTHULAKSHMI G
|
2925001WL013992
|
MUTHULAKSHMI G
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI G
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-036-001/227
(SAKKANDHI)
|
2925001000NRG23210620220459269
|
21/06/2022
|
CHELLAM
|
2925001WL013992
|
CHELLAM
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-036-001/230
(SAKKANDHI)
|
2925001000NRG23210620220459271
|
21/06/2022
|
MEENAL P
|
2925001WL013992
|
MEENAL P
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL P
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-036-001/233
(SAKKANDHI)
|
2925001000NRG23210620220459272
|
21/06/2022
|
Jeya
|
2925001WL013992
|
Jeya
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-036-001/249
(SAKKANDHI)
|
2925001000NRG23210620220458059
|
21/06/2022
|
SELVI P
|
2925001WL013950
|
SELVI P
|
00048
|
BKID0008160
|
675
|
675
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-036-001/250
(SAKKANDHI)
|
2925001000NRG23210620220458060
|
21/06/2022
|
MALARKODI V
|
2925001WL013950
|
MALARKODI V
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARKODI V
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-036-001/278
(SAKKANDHI)
|
2925001000NRG23210620220459274
|
21/06/2022
|
SELVI V
|
2925001WL013992
|
SELVI V
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-036-001/294
(SAKKANDHI)
|
2925001000NRG23210620220459276
|
21/06/2022
|
MURUGESWARI
|
2925001WL013992
|
MURUGESWARI
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-036-001/295
(SAKKANDHI)
|
2925001000NRG23210620220458062
|
21/06/2022
|
VAIRAMUTHU
|
2925001WL013950
|
VAIRAMUTHU
|
00048
|
BKID0008160
|
675
|
675
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAIRAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-036-001/319
(SAKKANDHI)
|
2925001000NRG23210620220459278
|
21/06/2022
|
VALLI S
|
2925001WL013992
|
VALLI S
|
00048
|
BKID0008160
|
624
|
624
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-036-001/325
(SAKKANDHI)
|
2925001000NRG23210620220459279
|
21/06/2022
|
BAKIAM
|
2925001WL013992
|
BAKIAM
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAKIAM
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-036-001/329
(SAKKANDHI)
|
2925001000NRG23210620220459280
|
21/06/2022
|
PANJU
|
2925001WL013992
|
PANJU
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-036-001/33
(SAKKANDHI)
|
2925001000NRG23210620220459281
|
21/06/2022
|
KALIYATHAL A
|
2925001WL013992
|
KALIYATHAL A
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYATHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-036-001/347
(SAKKANDHI)
|
2925001000NRG23210620220458063
|
21/06/2022
|
SAKUNTHLA M
|
2925001WL013950
|
SAKUNTHLA M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAKUNTHLA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-036-001/35
(SAKKANDHI)
|
2925001000NRG23210620220459283
|
21/06/2022
|
KALIYATHAL
|
2925001WL013992
|
KALIYATHAL
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYATHAL
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-036-001/352
(SAKKANDHI)
|
2925001000NRG23210620220459284
|
21/06/2022
|
Pumail
|
2925001WL013992
|
Pumail
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pumail
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIVAGANGA
|
TN-25-001-036-001/354
(SAKKANDHI)
|
2925001000NRG23210620220459285
|
21/06/2022
|
DHANAM G
|
2925001WL013992
|
DHANAM G
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANAM G
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-036-001/357
(SAKKANDHI)
|
2925001000NRG23210620220459286
|
21/06/2022
|
DEVI
|
2925001WL013992
|
DEVI
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-036-001/359
(SAKKANDHI)
|
2925001000NRG23210620220458064
|
21/06/2022
|
SHALANI S
|
2925001WL013950
|
SHALANI S
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHALANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-036-001/366
(SAKKANDHI)
|
2925001000NRG23210620220458346
|
21/06/2022
|
ARUMUGAM A
|
2925001WL013962
|
ARUMUGAM A
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-036-001/369
(SAKKANDHI)
|
2925001000NRG23210620220458065
|
21/06/2022
|
AMIRTHAVAILLI P
|
2925001WL013950
|
AMIRTHAVAILLI P
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMIRTHAVAILLI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-036-001/370
(SAKKANDHI)
|
2925001000NRG23210620220458066
|
21/06/2022
|
CHARATHA K
|
2925001WL013950
|
CHARATHA K
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHARATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-036-001/373
(SAKKANDHI)
|
2925001000NRG23210620220458067
|
21/06/2022
|
SELVI K
|
2925001WL013950
|
SELVI K
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI K
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-036-001/374
(SAKKANDHI)
|
2925001000NRG23210620220458068
|
21/06/2022
|
LATHA C
|
2925001WL013950
|
LATHA C
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-036-001/379
(SAKKANDHI)
|
2925001000NRG23210620220458069
|
21/06/2022
|
REASHWARI M
|
2925001WL013950
|
REASHWARI M
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
REASHWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-036-001/38
(SAKKANDHI)
|
2925001000NRG23210620220459288
|
21/06/2022
|
DHANAM
|
2925001WL013992
|
DHANAM
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-036-001/381
(SAKKANDHI)
|
2925001000NRG23210620220458070
|
21/06/2022
|
ARUMUGAM S
|
2925001WL013950
|
ARUMUGAM S
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-036-001/383
(SAKKANDHI)
|
2925001000NRG23210620220458071
|
21/06/2022
|
VARATHAN M
|
2925001WL013950
|
VARATHAN M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
VARATHAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-036-001/39
(SAKKANDHI)
|
2925001000NRG23210620220459289
|
21/06/2022
|
KALARANI
|
2925001WL013992
|
KALARANI
|
00048
|
BKID0008160
|
624
|
624
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-036-001/392
(SAKKANDHI)
|
2925001000NRG23210620220458072
|
21/06/2022
|
RAJESWARI P
|
2925001WL013950
|
RAJESWARI P
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-036-001/393
(SAKKANDHI)
|
2925001000NRG23210620220458073
|
21/06/2022
|
IRULAYEE M
|
2925001WL013950
|
IRULAYEE M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-036-001/40
(SAKKANDHI)
|
2925001000NRG23210620220459290
|
21/06/2022
|
KANNAYEE D
|
2925001WL013992
|
KANNAYEE D
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAYEE D
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-036-001/400
(SAKKANDHI)
|
2925001000NRG23210620220458074
|
21/06/2022
|
REJASHWARI M
|
2925001WL013950
|
REJASHWARI M
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
REJASHWARI M
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-036-001/404
(SAKKANDHI)
|
2925001000NRG23210620220458075
|
21/06/2022
|
SUPPAMMAL V
|
2925001WL013950
|
SUPPAMMAL V
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUPPAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-036-001/407
(SAKKANDHI)
|
2925001000NRG23210620220458076
|
21/06/2022
|
Rameshwari
|
2925001WL013950
|
Rameshwari
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-036-001/41
(SAKKANDHI)
|
2925001000NRG23210620220459291
|
21/06/2022
|
SUMATHI
|
2925001WL013992
|
SUMATHI
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-036-001/411
(SAKKANDHI)
|
2925001000NRG23210620220458078
|
21/06/2022
|
VIJAYA P
|
2925001WL013950
|
VIJAYA P
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-036-001/413
(SAKKANDHI)
|
2925001000NRG23210620220458079
|
21/06/2022
|
RAJAMANICKKAM R
|
2925001WL013950
|
RAJAMANICKKAM R
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMANICKKAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-036-001/421
(SAKKANDHI)
|
2925001000NRG23210620220458080
|
21/06/2022
|
ANGAMMAL S
|
2925001WL013950
|
ANGAMMAL S
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-036-001/424
(SAKKANDHI)
|
2925001000NRG23210620220458081
|
21/06/2022
|
MARUTHATHAL R
|
2925001WL013950
|
MARUTHATHAL R
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARUTHATHAL R
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-036-001/427
(SAKKANDHI)
|
2925001000NRG23210620220458082
|
21/06/2022
|
PANJAWARNAM S
|
2925001WL013950
|
PANJAWARNAM S
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJAWARNAM S
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-036-001/429
(SAKKANDHI)
|
2925001000NRG23210620220458083
|
21/06/2022
|
AMSAVALLI T
|
2925001WL013950
|
AMSAVALLI T
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSAVALLI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-036-001/430
(SAKKANDHI)
|
2925001000NRG23210620220458084
|
21/06/2022
|
MANIMALA A
|
2925001WL013950
|
MANIMALA A
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMALA A
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-036-001/431
(SAKKANDHI)
|
2925001000NRG23210620220458085
|
21/06/2022
|
KAYATHRI P
|
2925001WL013950
|
KAYATHRI P
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAYATHRI P
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-036-001/432
(SAKKANDHI)
|
2925001000NRG23210620220458086
|
21/06/2022
|
INTHUMATHI
|
2925001WL013950
|
INTHUMATHI
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
INTHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-036-001/432
(SAKKANDHI)
|
2925001000NRG23210620220458087
|
21/06/2022
|
RAJSHVAERI
|
2925001WL013950
|
RAJSHVAERI
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJSHVAERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-036-001/438
(SAKKANDHI)
|
2925001000NRG23210620220458089
|
21/06/2022
|
OYYAMMAL P
|
2925001WL013950
|
OYYAMMAL P
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
OYYAMMAL P
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-036-001/44
(SAKKANDHI)
|
2925001000NRG23210620220459292
|
21/06/2022
|
MUTHUNACHIYAR M
|
2925001WL013992
|
MUTHUNACHIYAR M
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUNACHIYAR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-036-001/440
(SAKKANDHI)
|
2925001000NRG23210620220458090
|
21/06/2022
|
Ainnakunsaram S
|
2925001WL013950
|
Ainnakunsaram S
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ainnakunsaram S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-036-001/445
(SAKKANDHI)
|
2925001000NRG23210620220458091
|
21/06/2022
|
ARUMUGAM K
|
2925001WL013950
|
ARUMUGAM K
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-036-001/446
(SAKKANDHI)
|
2925001000NRG23210620220458092
|
21/06/2022
|
YACHOTHAI D
|
2925001WL013950
|
YACHOTHAI D
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
YACHOTHAI D
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-036-001/447
(SAKKANDHI)
|
2925001000NRG23210620220458093
|
21/06/2022
|
MUTHUPILLAI M
|
2925001WL013950
|
MUTHUPILLAI M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIVAGANGA
|
TN-25-001-036-001/449
(SAKKANDHI)
|
2925001000NRG23210620220458094
|
21/06/2022
|
KAVITHA
|
2925001WL013950
|
KAVITHA
|
00048
|
BKID0008160
|
675
|
675
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-036-001/452
(SAKKANDHI)
|
2925001000NRG23210620220458095
|
21/06/2022
|
Muthu M
|
2925001WL013950
|
Muthu M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthu M
|
BANK OF INDIA(508505)
|
|
169
|
SIVAGANGA
|
TN-25-001-036-001/453
(SAKKANDHI)
|
2925001000NRG23210620220458096
|
21/06/2022
|
ANNALAKSHMI
|
2925001WL013950
|
ANNALAKSHMI
|
00048
|
BKID0008160
|
675
|
675
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-036-001/454
(SAKKANDHI)
|
2925001000NRG23210620220458097
|
21/06/2022
|
Kalliyammal
|
2925001WL013950
|
Kalliyammal
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-036-001/460
(SAKKANDHI)
|
2925001000NRG23210620220458098
|
21/06/2022
|
DHANALAKSHMI S
|
2925001WL013950
|
DHANALAKSHMI S
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-036-001/461
(SAKKANDHI)
|
2925001000NRG23210620220458099
|
21/06/2022
|
CHANAPOINNU C
|
2925001WL013950
|
CHANAPOINNU C
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANAPOINNU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-036-001/463
(SAKKANDHI)
|
2925001000NRG23210620220458100
|
21/06/2022
|
PANJAVARNAM
|
2925001WL013950
|
PANJAVARNAM
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-036-001/468
(SAKKANDHI)
|
2925001000NRG23210620220458101
|
21/06/2022
|
ARUBUTHAVALLI M
|
2925001WL013950
|
ARUBUTHAVALLI M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUBUTHAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-036-001/471
(SAKKANDHI)
|
2925001000NRG23210620220458102
|
21/06/2022
|
ERULAI M
|
2925001WL013950
|
ERULAI M
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ERULAI M
|
BANK OF INDIA(508505)
|
|
176
|
SIVAGANGA
|
TN-25-001-036-001/473
(SAKKANDHI)
|
2925001000NRG23210620220458103
|
21/06/2022
|
MUTHURAKKU M
|
2925001WL013950
|
MUTHURAKKU M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHURAKKU M
|
BANK OF INDIA(508505)
|
|
177
|
SIVAGANGA
|
TN-25-001-036-001/486
(SAKKANDHI)
|
2925001000NRG23210620220458347
|
21/06/2022
|
ARUMUGAM A
|
2925001WL013962
|
ARUMUGAM A
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM A
|
BANK OF INDIA(508505)
|
|
178
|
SIVAGANGA
|
TN-25-001-036-001/487
(SAKKANDHI)
|
2925001000NRG23210620220458348
|
21/06/2022
|
MOOKKAMMAL A
|
2925001WL013962
|
MOOKKAMMAL A
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOOKKAMMAL A
|
BANK OF INDIA(508505)
|
|
179
|
SIVAGANGA
|
TN-25-001-036-001/488
(SAKKANDHI)
|
2925001000NRG23210620220458349
|
21/06/2022
|
Ammachi
|
2925001WL013962
|
Ammachi
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-036-001/489
(SAKKANDHI)
|
2925001000NRG23210620220458350
|
21/06/2022
|
KALIMUTHU T
|
2925001WL013962
|
KALIMUTHU T
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIMUTHU T
|
BANK OF INDIA(508505)
|
|
181
|
SIVAGANGA
|
TN-25-001-036-001/490
(SAKKANDHI)
|
2925001000NRG23210620220458352
|
21/06/2022
|
Alagan
|
2925001WL013962
|
Alagan
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagan
|
BANK OF INDIA(508505)
|
|
182
|
SIVAGANGA
|
TN-25-001-036-001/490
(SAKKANDHI)
|
2925001000NRG23210620220458351
|
21/06/2022
|
Elammal
|
2925001WL013962
|
Elammal
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
183
|
SIVAGANGA
|
TN-25-001-036-001/491
(SAKKANDHI)
|
2925001000NRG23210620220458354
|
21/06/2022
|
ESWARI
|
2925001WL013962
|
ESWARI
|
00048
|
BKID0008160
|
836
|
836
|
Processed
|
29/06/2022
|
|
008011957
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-036-001/492
(SAKKANDHI)
|
2925001000NRG23210620220458355
|
21/06/2022
|
VANNICHI
|
2925001WL013962
|
VANNICHI
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNICHI
|
BANK OF INDIA(508505)
|
|
185
|
SIVAGANGA
|
TN-25-001-036-001/493
(SAKKANDHI)
|
2925001000NRG23210620220458356
|
21/06/2022
|
PARVATHI M
|
2925001WL013962
|
PARVATHI M
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARVATHI M
|
BANK OF INDIA(508505)
|
|
186
|
SIVAGANGA
|
TN-25-001-036-001/494
(SAKKANDHI)
|
2925001000NRG23210620220458357
|
21/06/2022
|
MUTHUPILLAI A
|
2925001WL013962
|
MUTHUPILLAI A
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUPILLAI A
|
BANK OF INDIA(508505)
|
|
187
|
SIVAGANGA
|
TN-25-001-036-001/499
(SAKKANDHI)
|
2925001000NRG23210620220458359
|
21/06/2022
|
THOTTICHI
|
2925001WL013962
|
THOTTICHI
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
THOTTICHI
|
BANK OF INDIA(508505)
|
|
188
|
SIVAGANGA
|
TN-25-001-036-001/506
(SAKKANDHI)
|
2925001000NRG23210620220458361
|
21/06/2022
|
RAKKAYEE
|
2925001WL013962
|
RAKKAYEE
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKAYEE
|
BANK OF INDIA(508505)
|
|
189
|
SIVAGANGA
|
TN-25-001-036-001/515
(SAKKANDHI)
|
2925001000NRG23210620220458363
|
21/06/2022
|
RAKKU
|
2925001WL013962
|
RAKKU
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIVAGANGA
|
TN-25-001-036-001/522
(SAKKANDHI)
|
2925001000NRG23210620220458364
|
21/06/2022
|
ALANGI I
|
2925001WL013962
|
ALANGI I
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALANGI I
|
BANK OF INDIA(508505)
|
|
191
|
SIVAGANGA
|
TN-25-001-036-001/524
(SAKKANDHI)
|
2925001000NRG23210620220458366
|
21/06/2022
|
KALIYATHAAL
|
2925001WL013962
|
KALIYATHAAL
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYATHAAL
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-036-001/525
(SAKKANDHI)
|
2925001000NRG23210620220458367
|
21/06/2022
|
VANNICHI
|
2925001WL013962
|
VANNICHI
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNICHI
|
BANK OF INDIA(508505)
|
|
193
|
SIVAGANGA
|
TN-25-001-036-001/539
(SAKKANDHI)
|
2925001000NRG23210620220459508
|
21/06/2022
|
Nirmaladevi N
|
2925001WL014006
|
Nirmaladevi N
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmaladevi N
|
BANK OF INDIA(508505)
|
|
194
|
SIVAGANGA
|
TN-25-001-036-001/57
(SAKKANDHI)
|
2925001000NRG23210620220459293
|
21/06/2022
|
Meenachi
|
2925001WL013992
|
Meenachi
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIVAGANGA
|
TN-25-001-036-001/570
(SAKKANDHI)
|
2925001000NRG23210620220459510
|
21/06/2022
|
Thiruselvam
|
2925001WL014006
|
Thiruselvam
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thiruselvam
|
BANK OF INDIA(508505)
|
|
196
|
SIVAGANGA
|
TN-25-001-036-001/620
(SAKKANDHI)
|
2925001000NRG23210620220459512
|
21/06/2022
|
Jayarani
|
2925001WL014006
|
Jayarani
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-036-001/63
(SAKKANDHI)
|
2925001000NRG23210620220459294
|
21/06/2022
|
TAMILSELVI
|
2925001WL013992
|
TAMILSELVI
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-036-001/631
(SAKKANDHI)
|
2925001000NRG23210620220459513
|
21/06/2022
|
RANI
|
2925001WL014006
|
RANI
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-036-001/632
(SAKKANDHI)
|
2925001000NRG23210620220459514
|
21/06/2022
|
Poongodhi
|
2925001WL014006
|
Poongodhi
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodhi
|
IDBI BANK(607095)
|
|
200
|
SIVAGANGA
|
TN-25-001-036-001/634
(SAKKANDHI)
|
2925001000NRG23210620220459516
|
21/06/2022
|
KARUNAKARAN
|
2925001WL014006
|
KARUNAKARAN
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-036-001/640
(SAKKANDHI)
|
2925001000NRG23210620220459519
|
21/06/2022
|
Vaillimayl
|
2925001WL014006
|
Vaillimayl
|
00048
|
BKID0008160
|
908
|
908
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaillimayl
|
BANK OF INDIA(508505)
|
|
202
|
SIVAGANGA
|
TN-25-001-036-001/644
(SAKKANDHI)
|
2925001000NRG23210620220459521
|
21/06/2022
|
TAMILSELVI
|
2925001WL014006
|
TAMILSELVI
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
203
|
SIVAGANGA
|
TN-25-001-036-001/648
(SAKKANDHI)
|
2925001000NRG23210620220459522
|
21/06/2022
|
Selvi
|
2925001WL014006
|
Selvi
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
204
|
SIVAGANGA
|
TN-25-001-036-001/650
(SAKKANDHI)
|
2925001000NRG23210620220459523
|
21/06/2022
|
Seadhu
|
2925001WL014006
|
Seadhu
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seadhu
|
BANK OF INDIA(508505)
|
|
205
|
SIVAGANGA
|
TN-25-001-036-001/652
(SAKKANDHI)
|
2925001000NRG23210620220459524
|
21/06/2022
|
kallyani
|
2925001WL014006
|
kallyani
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
kallyani
|
BANK OF INDIA(508505)
|
|
206
|
SIVAGANGA
|
TN-25-001-036-001/656
(SAKKANDHI)
|
2925001000NRG23210620220459525
|
21/06/2022
|
Revathi
|
2925001WL014006
|
Revathi
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
207
|
SIVAGANGA
|
TN-25-001-036-001/664
(SAKKANDHI)
|
2925001000NRG23210620220459528
|
21/06/2022
|
Mudhulakshmi
|
2925001WL014006
|
Mudhulakshmi
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mudhulakshmi
|
CANARA BANK(508532)
|
|
208
|
SIVAGANGA
|
TN-25-001-036-001/665
(SAKKANDHI)
|
2925001000NRG23210620220459529
|
21/06/2022
|
Gandhi
|
2925001WL014006
|
Gandhi
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
209
|
SIVAGANGA
|
TN-25-001-036-001/673
(SAKKANDHI)
|
2925001000NRG23210620220459530
|
21/06/2022
|
RADHA
|
2925001WL014006
|
RADHA
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-036-001/679
(SAKKANDHI)
|
2925001000NRG23210620220459531
|
21/06/2022
|
Mageshwari
|
2925001WL014006
|
Mageshwari
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
211
|
SIVAGANGA
|
TN-25-001-036-001/680
(SAKKANDHI)
|
2925001000NRG23210620220459532
|
21/06/2022
|
Rajeandhiran
|
2925001WL014006
|
Rajeandhiran
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SIVAGANGA
|
TN-25-001-036-001/682
(SAKKANDHI)
|
2925001000NRG23210620220459533
|
21/06/2022
|
VALLIKANNU
|
2925001WL014006
|
VALLIKANNU
|
00048
|
BKID0008160
|
681
|
681
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIKANNU
|
CANARA BANK(508532)
|
|
213
|
SIVAGANGA
|
TN-25-001-036-001/687
(SAKKANDHI)
|
2925001000NRG23210620220458105
|
21/06/2022
|
SELVARANI
|
2925001WL013950
|
SELVARANI
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-036-001/69
(SAKKANDHI)
|
2925001000NRG23210620220459296
|
21/06/2022
|
UMA
|
2925001WL013992
|
UMA
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIVAGANGA
|
TN-25-001-036-001/691
(SAKKANDHI)
|
2925001000NRG23210620220458106
|
21/06/2022
|
Rajeshwari
|
2925001WL013950
|
Rajeshwari
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAGANGA
|
TN-25-001-036-001/694
(SAKKANDHI)
|
2925001000NRG23210620220458107
|
21/06/2022
|
SELVI V
|
2925001WL013950
|
SELVI V
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIVAGANGA
|
TN-25-001-036-001/699
(SAKKANDHI)
|
2925001000NRG23210620220459535
|
21/06/2022
|
Savrimani
|
2925001WL014006
|
Savrimani
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savrimani
|
BANK OF INDIA(508505)
|
|
218
|
SIVAGANGA
|
TN-25-001-036-001/705
(SAKKANDHI)
|
2925001000NRG23210620220458368
|
21/06/2022
|
MARUTHAYEE
|
2925001WL013962
|
MARUTHAYEE
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
219
|
SIVAGANGA
|
TN-25-001-036-001/714
(SAKKANDHI)
|
2925001000NRG23210620220458369
|
21/06/2022
|
SANTHAMMAL I
|
2925001WL013962
|
SANTHAMMAL I
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHAMMAL I
|
BANK OF INDIA(508505)
|
|
220
|
SIVAGANGA
|
TN-25-001-036-001/72
(SAKKANDHI)
|
2925001000NRG23210620220459298
|
21/06/2022
|
LATHA L
|
2925001WL013992
|
LATHA L
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
221
|
SIVAGANGA
|
TN-25-001-036-001/728
(SAKKANDHI)
|
2925001000NRG23210620220458108
|
21/06/2022
|
LAKSHMI R
|
2925001WL013950
|
LAKSHMI R
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIVAGANGA
|
TN-25-001-036-001/735
(SAKKANDHI)
|
2925001000NRG23210620220458370
|
21/06/2022
|
PANDISELVI V
|
2925001WL013962
|
PANDISELVI V
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDISELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIVAGANGA
|
TN-25-001-036-001/736
(SAKKANDHI)
|
2925001000NRG23210620220458371
|
21/06/2022
|
YASODHAI T
|
2925001WL013962
|
YASODHAI T
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
YASODHAI T
|
BANK OF INDIA(508505)
|
|
224
|
SIVAGANGA
|
TN-25-001-036-001/746
(SAKKANDHI)
|
2925001000NRG23210620220458372
|
21/06/2022
|
LAKSHMI P
|
2925001WL013962
|
LAKSHMI P
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
225
|
SIVAGANGA
|
TN-25-001-036-001/747
(SAKKANDHI)
|
2925001000NRG23210620220458373
|
21/06/2022
|
IRULI P
|
2925001WL013962
|
IRULI P
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULI P
|
BANK OF INDIA(508505)
|
|
226
|
SIVAGANGA
|
TN-25-001-036-001/799
(SAKKANDHI)
|
2925001000NRG23210620220458374
|
21/06/2022
|
Dhanalakshmi
|
2925001WL013962
|
Dhanalakshmi
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
227
|
SIVAGANGA
|
TN-25-001-036-001/80
(SAKKANDHI)
|
2925001000NRG23210620220459303
|
21/06/2022
|
SELVI
|
2925001WL013992
|
SELVI
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
228
|
SIVAGANGA
|
TN-25-001-036-001/808
(SAKKANDHI)
|
2925001000NRG23210620220458375
|
21/06/2022
|
RAKKU I
|
2925001WL013962
|
RAKKU I
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-036-001/811
(SAKKANDHI)
|
2925001000NRG23210620220458377
|
21/06/2022
|
Rameashwari
|
2925001WL013962
|
Rameashwari
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rameashwari
|
BANK OF INDIA(508505)
|
|
230
|
SIVAGANGA
|
TN-25-001-036-001/815
(SAKKANDHI)
|
2925001000NRG23210620220458378
|
21/06/2022
|
CHITRA S
|
2925001WL013962
|
CHITRA S
|
00048
|
BKID0008160
|
836
|
836
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIVAGANGA
|
TN-25-001-036-001/820
(SAKKANDHI)
|
2925001000NRG23210620220458379
|
21/06/2022
|
V.BAKKIYALASHMI
|
2925001WL013962
|
V.BAKKIYALASHMI
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.BAKKIYALASHMI
|
BANK OF INDIA(508505)
|
|
232
|
SIVAGANGA
|
TN-25-001-036-001/821
(SAKKANDHI)
|
2925001000NRG23210620220458380
|
21/06/2022
|
KANDIYAMMAL P
|
2925001WL013962
|
KANDIYAMMAL P
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANDIYAMMAL P
|
BANK OF INDIA(508505)
|
|
233
|
SIVAGANGA
|
TN-25-001-036-001/823
(SAKKANDHI)
|
2925001000NRG23210620220458381
|
21/06/2022
|
VANNICHI K
|
2925001WL013962
|
VANNICHI K
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNICHI K
|
BANK OF INDIA(508505)
|
|
234
|
SIVAGANGA
|
TN-25-001-036-001/827
(SAKKANDHI)
|
2925001000NRG23210620220458382
|
21/06/2022
|
PANJAVARNAM
|
2925001WL013962
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIVAGANGA
|
TN-25-001-036-001/830
(SAKKANDHI)
|
2925001000NRG23210620220458383
|
21/06/2022
|
RANGITHAM P
|
2925001WL013962
|
RANGITHAM P
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANGITHAM P
|
BANK OF INDIA(508505)
|
|
236
|
SIVAGANGA
|
TN-25-001-036-001/832
(SAKKANDHI)
|
2925001000NRG23210620220458386
|
21/06/2022
|
PERIAMARUTHI I
|
2925001WL013962
|
PERIAMARUTHI I
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIAMARUTHI I
|
BANK OF INDIA(508505)
|
|
237
|
SIVAGANGA
|
TN-25-001-036-001/833
(SAKKANDHI)
|
2925001000NRG23210620220458387
|
21/06/2022
|
NACHAMMAI
|
2925001WL013962
|
NACHAMMAI
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAI
|
BANK OF INDIA(508505)
|
|
238
|
SIVAGANGA
|
TN-25-001-036-001/838
(SAKKANDHI)
|
2925001000NRG23210620220458388
|
21/06/2022
|
pandiyammal
|
2925001WL013962
|
pandiyammal
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIVAGANGA
|
TN-25-001-036-001/843
(SAKKANDHI)
|
2925001000NRG23210620220458110
|
21/06/2022
|
KARBAKAVALLI R
|
2925001WL013950
|
KARBAKAVALLI R
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARBAKAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIVAGANGA
|
TN-25-001-036-001/846
(SAKKANDHI)
|
2925001000NRG23210620220458389
|
21/06/2022
|
CHINNAVANNI I
|
2925001WL013962
|
CHINNAVANNI I
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAVANNI I
|
BANK OF INDIA(508505)
|
|
241
|
SIVAGANGA
|
TN-25-001-036-001/862
(SAKKANDHI)
|
2925001000NRG23210620220458391
|
21/06/2022
|
Dhalaiyammal
|
2925001WL013962
|
Dhalaiyammal
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhalaiyammal
|
BANK OF INDIA(508505)
|
|
242
|
SIVAGANGA
|
TN-25-001-036-001/866
(SAKKANDHI)
|
2925001000NRG23210620220458394
|
21/06/2022
|
KALIYAMMAL M
|
2925001WL013962
|
KALIYAMMAL M
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIVAGANGA
|
TN-25-001-036-001/870
(SAKKANDHI)
|
2925001000NRG23210620220458398
|
21/06/2022
|
CHINNAKKODI P
|
2925001WL013962
|
CHINNAKKODI P
|
00048
|
BKID0008160
|
418
|
418
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAKKODI P
|
BANK OF INDIA(508505)
|
|
244
|
SIVAGANGA
|
TN-25-001-036-001/870
(SAKKANDHI)
|
2925001000NRG23210620220458397
|
21/06/2022
|
PONNAMMAL
|
2925001WL013962
|
PONNAMMAL
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-036-001/872
(SAKKANDHI)
|
2925001000NRG23210620220458399
|
21/06/2022
|
VANNICHI I
|
2925001WL013962
|
VANNICHI I
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNICHI I
|
BANK OF INDIA(508505)
|
|
246
|
SIVAGANGA
|
TN-25-001-036-001/880
(SAKKANDHI)
|
2925001000NRG23210620220458402
|
21/06/2022
|
ALANGI M
|
2925001WL013962
|
ALANGI M
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALANGI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SIVAGANGA
|
TN-25-001-036-001/884
(SAKKANDHI)
|
2925001000NRG23210620220458403
|
21/06/2022
|
VANNICHI K
|
2925001WL013962
|
VANNICHI K
|
00048
|
BKID0008160
|
1045
|
1045
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANNICHI K
|
BANK OF INDIA(508505)
|
|
248
|
SIVAGANGA
|
TN-25-001-036-001/886
(SAKKANDHI)
|
2925001000NRG23210620220459537
|
21/06/2022
|
Kavidha
|
2925001WL014006
|
Kavidha
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavidha
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SIVAGANGA
|
TN-25-001-036-001/889
(SAKKANDHI)
|
2925001000NRG23210620220459538
|
21/06/2022
|
LATHA
|
2925001WL014006
|
LATHA
|
00048
|
BKID0008160
|
908
|
908
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
250
|
SIVAGANGA
|
TN-25-001-036-001/891
(SAKKANDHI)
|
2925001000NRG23210620220459539
|
21/06/2022
|
Parvathi
|
2925001WL014006
|
Parvathi
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
251
|
SIVAGANGA
|
TN-25-001-036-001/892
(SAKKANDHI)
|
2925001000NRG23210620220459540
|
21/06/2022
|
SELVI
|
2925001WL014006
|
SELVI
|
00048
|
BKID0008160
|
908
|
908
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
252
|
SIVAGANGA
|
TN-25-001-036-001/893
(SAKKANDHI)
|
2925001000NRG23210620220459541
|
21/06/2022
|
Karthigairani
|
2925001WL014006
|
Karthigairani
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karthigairani
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIVAGANGA
|
TN-25-001-036-001/894
(SAKKANDHI)
|
2925001000NRG23210620220459542
|
21/06/2022
|
JEYANTHI
|
2925001WL014006
|
JEYANTHI
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
254
|
SIVAGANGA
|
TN-25-001-036-001/895
(SAKKANDHI)
|
2925001000NRG23210620220459543
|
21/06/2022
|
Rani
|
2925001WL014006
|
Rani
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
BANK OF INDIA(508505)
|
|
255
|
SIVAGANGA
|
TN-25-001-036-001/897
(SAKKANDHI)
|
2925001000NRG23210620220459545
|
21/06/2022
|
MAHALAKSHMI
|
2925001WL014006
|
MAHALAKSHMI
|
00048
|
BKID0008160
|
908
|
908
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
256
|
SIVAGANGA
|
TN-25-001-036-001/898
(SAKKANDHI)
|
2925001000NRG23210620220459546
|
21/06/2022
|
Murugeshwari
|
2925001WL014006
|
Murugeshwari
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
257
|
SIVAGANGA
|
TN-25-001-036-001/899
(SAKKANDHI)
|
2925001000NRG23210620220459547
|
21/06/2022
|
ALASHIVARI
|
2925001WL014006
|
ALASHIVARI
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALASHIVARI
|
INDIAN BANK(607105)
|
|
258
|
SIVAGANGA
|
TN-25-001-036-001/902
(SAKKANDHI)
|
2925001000NRG23210620220458404
|
21/06/2022
|
Moogammal
|
2925001WL013962
|
Moogammal
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
SIVAGANGA
|
TN-25-001-036-001/917
(SAKKANDHI)
|
2925001000NRG23210620220459548
|
21/06/2022
|
Piriya
|
2925001WL014006
|
Piriya
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
SIVAGANGA
|
TN-25-001-036-001/919
(SAKKANDHI)
|
2925001000NRG23210620220459755
|
21/06/2022
|
SORNAM M
|
2925001WL014018
|
SORNAM M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
SORNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
SIVAGANGA
|
TN-25-001-036-001/920
(SAKKANDHI)
|
2925001000NRG23210620220459756
|
21/06/2022
|
MUNIYAMMAL G
|
2925001WL014018
|
MUNIYAMMAL G
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL G
|
BANK OF INDIA(508505)
|
|
262
|
SIVAGANGA
|
TN-25-001-036-001/921
(SAKKANDHI)
|
2925001000NRG23210620220459757
|
21/06/2022
|
ARUMUGAM G
|
2925001WL014018
|
ARUMUGAM G
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
263
|
SIVAGANGA
|
TN-25-001-036-001/924
(SAKKANDHI)
|
2925001000NRG23210620220459758
|
21/06/2022
|
PANDIYAMMAL M
|
2925001WL014018
|
PANDIYAMMAL M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIVAGANGA
|
TN-25-001-036-001/926
(SAKKANDHI)
|
2925001000NRG23210620220459759
|
21/06/2022
|
VALLI V
|
2925001WL014018
|
VALLI V
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIVAGANGA
|
TN-25-001-036-001/927
(SAKKANDHI)
|
2925001000NRG23210620220459760
|
21/06/2022
|
RAJESWARI D
|
2925001WL014018
|
RAJESWARI D
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SIVAGANGA
|
TN-25-001-036-001/931
(SAKKANDHI)
|
2925001000NRG23210620220459761
|
21/06/2022
|
MANI S
|
2925001WL014018
|
MANI S
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
SIVAGANGA
|
TN-25-001-036-001/931
(SAKKANDHI)
|
2925001000NRG23210620220459762
|
21/06/2022
|
RAJALINGAM
|
2925001WL014018
|
RAJALINGAM
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
SIVAGANGA
|
TN-25-001-036-001/933
(SAKKANDHI)
|
2925001000NRG23210620220459763
|
21/06/2022
|
JEYAMARI
|
2925001WL014018
|
JEYAMARI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
SIVAGANGA
|
TN-25-001-036-001/934
(SAKKANDHI)
|
2925001000NRG23210620220459764
|
21/06/2022
|
BALAMMAL S
|
2925001WL014018
|
BALAMMAL S
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALAMMAL S
|
BANK OF INDIA(508505)
|
|
270
|
SIVAGANGA
|
TN-25-001-036-001/936
(SAKKANDHI)
|
2925001000NRG23210620220459765
|
21/06/2022
|
MUNIYAMMAL M
|
2925001WL014018
|
MUNIYAMMAL M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL M
|
BANK OF INDIA(508505)
|
|
271
|
SIVAGANGA
|
TN-25-001-036-001/938
(SAKKANDHI)
|
2925001000NRG23210620220459767
|
21/06/2022
|
BANUMATHI V
|
2925001WL014018
|
BANUMATHI V
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
BANUMATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
SIVAGANGA
|
TN-25-001-036-001/939
(SAKKANDHI)
|
2925001000NRG23210620220459768
|
21/06/2022
|
VASANTHA M
|
2925001WL014018
|
VASANTHA M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA M
|
BANK OF INDIA(508505)
|
|
273
|
SIVAGANGA
|
TN-25-001-036-001/94
(SAKKANDHI)
|
2925001000NRG23210620220459304
|
21/06/2022
|
SEETHA
|
2925001WL013992
|
SEETHA
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
274
|
SIVAGANGA
|
TN-25-001-036-001/942
(SAKKANDHI)
|
2925001000NRG23210620220459769
|
21/06/2022
|
IRULAYEE M
|
2925001WL014018
|
IRULAYEE M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
SIVAGANGA
|
TN-25-001-036-001/943
(SAKKANDHI)
|
2925001000NRG23210620220459770
|
21/06/2022
|
KALIMUTHU S
|
2925001WL014018
|
KALIMUTHU S
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIMUTHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
SIVAGANGA
|
TN-25-001-036-001/944
(SAKKANDHI)
|
2925001000NRG23210620220459771
|
21/06/2022
|
AMMAPONNU M
|
2925001WL014018
|
AMMAPONNU M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMMAPONNU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SIVAGANGA
|
TN-25-001-036-001/945
(SAKKANDHI)
|
2925001000NRG23210620220459772
|
21/06/2022
|
MANJU R
|
2925001WL014018
|
MANJU R
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJU R
|
BANK OF INDIA(508505)
|
|
278
|
SIVAGANGA
|
TN-25-001-036-001/948
(SAKKANDHI)
|
2925001000NRG23210620220459773
|
21/06/2022
|
JEYAM K
|
2925001WL014018
|
JEYAM K
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYAM K
|
BANK OF INDIA(508505)
|
|
279
|
SIVAGANGA
|
TN-25-001-036-001/950
(SAKKANDHI)
|
2925001000NRG23210620220459774
|
21/06/2022
|
POOMAYIL C
|
2925001WL014018
|
POOMAYIL C
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOMAYIL C
|
BANK OF INDIA(508505)
|
|
280
|
SIVAGANGA
|
TN-25-001-036-001/951
(SAKKANDHI)
|
2925001000NRG23210620220459775
|
21/06/2022
|
MARI M
|
2925001WL014018
|
MARI M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARI M
|
BANK OF INDIA(508505)
|
|
281
|
SIVAGANGA
|
TN-25-001-036-001/953
(SAKKANDHI)
|
2925001000NRG23210620220459776
|
21/06/2022
|
CHELLAMUTHU M
|
2925001WL014018
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMUTHU M
|
CANARA BANK(508532)
|
|
282
|
SIVAGANGA
|
TN-25-001-036-001/954
(SAKKANDHI)
|
2925001000NRG23210620220459777
|
21/06/2022
|
JEYA K
|
2925001WL014018
|
JEYA K
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SIVAGANGA
|
TN-25-001-036-001/955
(SAKKANDHI)
|
2925001000NRG23210620220459778
|
21/06/2022
|
RAKKUNACHIYAR P
|
2925001WL014018
|
RAKKUNACHIYAR P
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKUNACHIYAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SIVAGANGA
|
TN-25-001-036-001/956
(SAKKANDHI)
|
2925001000NRG23210620220459779
|
21/06/2022
|
VASANTHI
|
2925001WL014018
|
VASANTHI
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
285
|
SIVAGANGA
|
TN-25-001-036-001/957
(SAKKANDHI)
|
2925001000NRG23210620220459780
|
21/06/2022
|
SUBRAMANIYAN B
|
2925001WL014018
|
SUBRAMANIYAN B
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBRAMANIYAN B
|
BANK OF INDIA(508505)
|
|
286
|
SIVAGANGA
|
TN-25-001-036-001/958
(SAKKANDHI)
|
2925001000NRG23210620220459781
|
21/06/2022
|
ANANDHAVANI M
|
2925001WL014018
|
ANANDHAVANI M
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANDHAVANI M
|
BANK OF INDIA(508505)
|
|
287
|
SIVAGANGA
|
TN-25-001-036-001/959
(SAKKANDHI)
|
2925001000NRG23210620220459782
|
21/06/2022
|
KULANTHAI S
|
2925001WL014018
|
KULANTHAI S
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULANTHAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SIVAGANGA
|
TN-25-001-036-001/960
(SAKKANDHI)
|
2925001000NRG23210620220459783
|
21/06/2022
|
Sangu
|
2925001WL014018
|
Sangu
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangu
|
BANK OF INDIA(508505)
|
|
289
|
SIVAGANGA
|
TN-25-001-036-001/962
(SAKKANDHI)
|
2925001000NRG23210620220459784
|
21/06/2022
|
PAPATHI A
|
2925001WL014018
|
PAPATHI A
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SIVAGANGA
|
TN-25-001-036-001/963
(SAKKANDHI)
|
2925001000NRG23210620220459785
|
21/06/2022
|
RAKKU V
|
2925001WL014018
|
RAKKU V
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU V
|
BANK OF INDIA(508505)
|
|
291
|
SIVAGANGA
|
TN-25-001-036-001/965
(SAKKANDHI)
|
2925001000NRG23210620220459787
|
21/06/2022
|
HEMALATHA K
|
2925001WL014018
|
HEMALATHA K
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
HEMALATHA K
|
BANK OF INDIA(508505)
|
|
292
|
SIVAGANGA
|
TN-25-001-036-001/968
(SAKKANDHI)
|
2925001000NRG23210620220459788
|
21/06/2022
|
NAGAVALLI
|
2925001WL014018
|
NAGAVALLI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SIVAGANGA
|
TN-25-001-036-001/969
(SAKKANDHI)
|
2925001000NRG23210620220459789
|
21/06/2022
|
KALIMUTHU P
|
2925001WL014018
|
KALIMUTHU P
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIMUTHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
SIVAGANGA
|
TN-25-001-036-001/985
(SAKKANDHI)
|
2925001000NRG23210620220460442
|
21/06/2022
|
Kannay
|
2925001WL014053
|
Kannay
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannay
|
BANK OF INDIA(508505)
|
|
295
|
SIVAGANGA
|
TN-25-001-036-001/989
(SAKKANDHI)
|
2925001000NRG23210620220460443
|
21/06/2022
|
PAPA
|
2925001WL014053
|
PAPA
|
00048
|
BKID0008160
|
621
|
621
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
296
|
SIVAGANGA
|
TN-25-001-036-001/992
(SAKKANDHI)
|
2925001000NRG23210620220460444
|
21/06/2022
|
Muniyay
|
2925001WL014053
|
Muniyay
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SIVAGANGA
|
TN-25-001-036-001/998
(SAKKANDHI)
|
2925001000NRG23210620220460445
|
21/06/2022
|
Vijaya
|
2925001WL014053
|
Vijaya
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
SIVAGANGA
|
TN-25-001-036-002/1409
(SAKKANDHI)
|
2925001000NRG23210620220459790
|
21/06/2022
|
SUMATHI
|
2925001WL014018
|
SUMATHI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
299
|
SIVAGANGA
|
TN-25-001-036-002/1453
(SAKKANDHI)
|
2925001000NRG23210620220459791
|
21/06/2022
|
Bhuvaneshwari
|
2925001WL014018
|
Bhuvaneshwari
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SIVAGANGA
|
TN-25-001-036-002/1457
(SAKKANDHI)
|
2925001000NRG23210620220459792
|
21/06/2022
|
Kavitha
|
2925001WL014018
|
Kavitha
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
301
|
SIVAGANGA
|
TN-25-001-036-004/1430
(SAKKANDHI)
|
2925001000NRG23210620220460446
|
21/06/2022
|
KALIYAMMAL
|
2925001WL014053
|
KALIYAMMAL
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
302
|
SIVAGANGA
|
TN-25-001-036-005/1415
(SAKKANDHI)
|
2925001000NRG23210620220458113
|
21/06/2022
|
Chandhi
|
2925001WL013950
|
Chandhi
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SIVAGANGA
|
TN-25-001-036-005/1422
(SAKKANDHI)
|
2925001000NRG23210620220458114
|
21/06/2022
|
MALAYAMMAL
|
2925001WL013950
|
MALAYAMMAL
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SIVAGANGA
|
TN-25-001-036-007/1445
(SAKKANDHI)
|
2925001000NRG23210620220458405
|
21/06/2022
|
PANJAVARNAM
|
2925001WL013962
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
305
|
SIVAGANGA
|
TN-25-001-036-009/1373
(SAKKANDHI)
|
2925001000NRG23210620220459549
|
21/06/2022
|
Saraswathi
|
2925001WL014006
|
Saraswathi
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
306
|
SIVAGANGA
|
TN-25-001-036-009/1378
(SAKKANDHI)
|
2925001000NRG23210620220459550
|
21/06/2022
|
Kamachi
|
2925001WL014006
|
Kamachi
|
00048
|
BKID0008160
|
908
|
908
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
307
|
SIVAGANGA
|
TN-25-001-036-009/1433
(SAKKANDHI)
|
2925001000NRG23210620220459554
|
21/06/2022
|
sangeetha
|
2925001WL014006
|
sangeetha
|
00048
|
BKID0008160
|
908
|
908
|
Processed
|
29/06/2022
|
|
008011957
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
308
|
SIVAGANGA
|
TN-25-001-036-036/1397
(SAKKANDHI)
|
2925001000NRG23210620220459312
|
21/06/2022
|
PACHAYAMMAL R
|
2925001WL013992
|
PACHAYAMMAL R
|
00048
|
BKID0008160
|
1248
|
1248
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328368
|
328368
|
|
|
|
|
|
|
|
|
309
|
SIVAGANGA
|
TN-25-001-036-001/1251
(SAKKANDHI)
|
2925001000NRG23210620220458339
|
21/06/2022
|
PAPPA P
|
2925001WL013962
|
PAPPA P
|
00089
|
CBIN0284398
|
1254
|
1254
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
310
|
SIVAGANGA
|
TN-25-001-036-001/964
(SAKKANDHI)
|
2925001000NRG23210620220459786
|
21/06/2022
|
PONNAMMAL
|
2925001WL014018
|
PONNAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330772
|
330772
|
|
|
|
|
|
|
|