|
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-25-001-032-001/102
(PILLUR)
|
2925001000NRG23200320232622804
|
21/03/2023
|
VALLI
|
2925001WL072964
|
VALLI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/108
(PILLUR)
|
2925001000NRG23200320232622805
|
21/03/2023
|
veeran
|
2925001WL072964
|
veeran
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/109
(PILLUR)
|
2925001000NRG23200320232622806
|
21/03/2023
|
Valli
|
2925001WL072964
|
Valli
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/113
(PILLUR)
|
2925001000NRG23200320232622807
|
21/03/2023
|
Muthurakku
|
2925001WL072964
|
Muthurakku
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/114
(PILLUR)
|
2925001000NRG23200320232622808
|
21/03/2023
|
Maliga
|
2925001WL072964
|
Maliga
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/12
(PILLUR)
|
2925001000NRG23200320232622809
|
21/03/2023
|
Chitra
|
2925001WL072964
|
Chitra
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/120
(PILLUR)
|
2925001000NRG23200320232622810
|
21/03/2023
|
Ganagavalli
|
2925001WL072964
|
Ganagavalli
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ganagavalli
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/122
(PILLUR)
|
2925001000NRG23200320232622811
|
21/03/2023
|
Aruna
|
2925001WL072964
|
Aruna
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/13
(PILLUR)
|
2925001000NRG23200320232622812
|
21/03/2023
|
Rajeswari
|
2925001WL072964
|
Rajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/130
(PILLUR)
|
2925001000NRG23200320232622814
|
21/03/2023
|
Malathi
|
2925001WL072964
|
Malathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/130
(PILLUR)
|
2925001000NRG23200320232622813
|
21/03/2023
|
Pandiyammal
|
2925001WL072964
|
Pandiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/137
(PILLUR)
|
2925001000NRG23200320232622815
|
21/03/2023
|
Rakku
|
2925001WL072964
|
Rakku
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/14
(PILLUR)
|
2925001000NRG23200320232622816
|
21/03/2023
|
Pandiyammal
|
2925001WL072964
|
Pandiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/151
(PILLUR)
|
2925001000NRG23200320232622817
|
21/03/2023
|
Thamaraiselvi
|
2925001WL072964
|
Thamaraiselvi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-032-001/152
(PILLUR)
|
2925001000NRG23200320232622818
|
21/03/2023
|
Kaleeswari
|
2925001WL072964
|
Kaleeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-032-001/154
(PILLUR)
|
2925001000NRG23200320232622819
|
21/03/2023
|
MUTHURAKKU
|
2925001WL072964
|
MUTHURAKKU
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHURAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-032-001/190
(PILLUR)
|
2925001000NRG23200320232622820
|
21/03/2023
|
PUSHPHAM
|
2925001WL072964
|
PUSHPHAM
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-032-001/193
(PILLUR)
|
2925001000NRG23200320232622542
|
21/03/2023
|
Thamilarasi
|
2925001WL072954
|
Thamilarasi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-032-001/198
(PILLUR)
|
2925001000NRG23200320232622543
|
21/03/2023
|
Jeyaselan
|
2925001WL072954
|
Jeyaselan
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jeyaselan
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-032-001/20
(PILLUR)
|
2925001000NRG23200320232622821
|
21/03/2023
|
Jeyam
|
2925001WL072964
|
Jeyam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-032-001/200
(PILLUR)
|
2925001000NRG23200320232622822
|
21/03/2023
|
Pandiyammal
|
2925001WL072964
|
Pandiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-032-001/202
(PILLUR)
|
2925001000NRG23200320232622823
|
21/03/2023
|
Lakshmi
|
2925001WL072964
|
Lakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-032-001/206
(PILLUR)
|
2925001000NRG23200320232622544
|
21/03/2023
|
Bose
|
2925001WL072954
|
Bose
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bose
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-032-001/209
(PILLUR)
|
2925001000NRG23200320232622545
|
21/03/2023
|
Rajeswari
|
2925001WL072954
|
Rajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-032-001/212
(PILLUR)
|
2925001000NRG23200320232622824
|
21/03/2023
|
Ramayei
|
2925001WL072964
|
Ramayei
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramayei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-032-001/213
(PILLUR)
|
2925001000NRG23200320232622825
|
21/03/2023
|
Bakiam
|
2925001WL072964
|
Bakiam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bakiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-032-001/217
(PILLUR)
|
2925001000NRG23200320232622826
|
21/03/2023
|
Rajeswari
|
2925001WL072964
|
Rajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-032-001/219
(PILLUR)
|
2925001000NRG23200320232622827
|
21/03/2023
|
Mookayi
|
2925001WL072964
|
Mookayi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mookayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-032-001/220
(PILLUR)
|
2925001000NRG23200320232622828
|
21/03/2023
|
Pandiyammal
|
2925001WL072964
|
Pandiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-032-001/221
(PILLUR)
|
2925001000NRG23200320232622829
|
21/03/2023
|
Panchavarnam
|
2925001WL072964
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-032-001/226
(PILLUR)
|
2925001000NRG23200320232622830
|
21/03/2023
|
Muthumari
|
2925001WL072964
|
Muthumari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-032-001/229
(PILLUR)
|
2925001000NRG23200320232622831
|
21/03/2023
|
Chellamuthu
|
2925001WL072964
|
Chellamuthu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-032-001/23
(PILLUR)
|
2925001000NRG23200320232622832
|
21/03/2023
|
Karuppusamy
|
2925001WL072964
|
Karuppusamy
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-032-001/230
(PILLUR)
|
2925001000NRG23200320232622833
|
21/03/2023
|
Bhuvaneswari
|
2925001WL072964
|
Bhuvaneswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-032-001/232
(PILLUR)
|
2925001000NRG23200320232622546
|
21/03/2023
|
Pandiyammal
|
2925001WL072954
|
Pandiyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-032-001/234
(PILLUR)
|
2925001000NRG23200320232622834
|
21/03/2023
|
Rajathi
|
2925001WL072964
|
Rajathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-032-001/246
(PILLUR)
|
2925001000NRG23200320232622835
|
21/03/2023
|
Chellammal
|
2925001WL072964
|
Chellammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-032-001/248
(PILLUR)
|
2925001000NRG23200320232622836
|
21/03/2023
|
Panchavarnam
|
2925001WL072964
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-032-001/249
(PILLUR)
|
2925001000NRG23200320232622547
|
21/03/2023
|
Selvameenakshi
|
2925001WL072954
|
Selvameenakshi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvameenakshi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-032-001/252
(PILLUR)
|
2925001000NRG23200320232622837
|
21/03/2023
|
Indhira
|
2925001WL072964
|
Indhira
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-032-001/259
(PILLUR)
|
2925001000NRG23200320232622838
|
21/03/2023
|
Chellakkannu
|
2925001WL072964
|
Chellakkannu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-032-001/260
(PILLUR)
|
2925001000NRG23200320232622839
|
21/03/2023
|
Panchavarnam
|
2925001WL072964
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-032-001/266
(PILLUR)
|
2925001000NRG23200320232622840
|
21/03/2023
|
Kannagi
|
2925001WL072964
|
Kannagi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-032-001/268
(PILLUR)
|
2925001000NRG23200320232622841
|
21/03/2023
|
Shakthi
|
2925001WL072964
|
Shakthi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-032-001/271
(PILLUR)
|
2925001000NRG23200320232622842
|
21/03/2023
|
Sumathi
|
2925001WL072964
|
Sumathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-032-001/274
(PILLUR)
|
2925001000NRG23200320232622549
|
21/03/2023
|
Maheswari
|
2925001WL072954
|
Maheswari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-032-001/276
(PILLUR)
|
2925001000NRG23200320232622843
|
21/03/2023
|
Ponnuthayi
|
2925001WL072964
|
Ponnuthayi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnuthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-032-001/278
(PILLUR)
|
2925001000NRG23200320232622844
|
21/03/2023
|
Rukmani
|
2925001WL072964
|
Rukmani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-032-001/279
(PILLUR)
|
2925001000NRG23200320232622845
|
21/03/2023
|
Poomayil
|
2925001WL072964
|
Poomayil
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-032-001/286
(PILLUR)
|
2925001000NRG23200320232622846
|
21/03/2023
|
pandiyammal
|
2925001WL072964
|
pandiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-032-001/287
(PILLUR)
|
2925001000NRG23200320232622550
|
21/03/2023
|
Nithya
|
2925001WL072954
|
Nithya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-032-001/29
(PILLUR)
|
2925001000NRG23200320232622847
|
21/03/2023
|
Pandiyammal
|
2925001WL072964
|
Pandiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-032-001/293
(PILLUR)
|
2925001000NRG23200320232622848
|
21/03/2023
|
Chellammal
|
2925001WL072964
|
Chellammal
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-032-001/295
(PILLUR)
|
2925001000NRG23200320232622849
|
21/03/2023
|
Muthulakshmi
|
2925001WL072964
|
Muthulakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-032-001/296
(PILLUR)
|
2925001000NRG23200320232622850
|
21/03/2023
|
Muthulakshmi
|
2925001WL072964
|
Muthulakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-032-001/3
(PILLUR)
|
2925001000NRG23200320232622851
|
21/03/2023
|
Boobathi
|
2925001WL072964
|
Boobathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-032-001/302
(PILLUR)
|
2925001000NRG23200320232622852
|
21/03/2023
|
ARAVALLI
|
2925001WL072964
|
ARAVALLI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-032-001/304
(PILLUR)
|
2925001000NRG23200320232622551
|
21/03/2023
|
Vasuki
|
2925001WL072954
|
Vasuki
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-032-001/307
(PILLUR)
|
2925001000NRG23200320232622552
|
21/03/2023
|
Mageashwarri
|
2925001WL072954
|
Mageashwarri
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mageashwarri
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-032-001/309
(PILLUR)
|
2925001000NRG23200320232622553
|
21/03/2023
|
Rajeswari
|
2925001WL072954
|
Rajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-032-001/310
(PILLUR)
|
2925001000NRG23200320232622853
|
21/03/2023
|
Vijaya
|
2925001WL072964
|
Vijaya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-032-001/311
(PILLUR)
|
2925001000NRG23200320232622554
|
21/03/2023
|
SATHYA
|
2925001WL072954
|
SATHYA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-032-001/312
(PILLUR)
|
2925001000NRG23200320232622555
|
21/03/2023
|
Dhanam
|
2925001WL072954
|
Dhanam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-032-001/315
(PILLUR)
|
2925001000NRG23200320232622556
|
21/03/2023
|
Ramalakshmi
|
2925001WL072954
|
Ramalakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-032-001/324
(PILLUR)
|
2925001000NRG23200320232625457
|
21/03/2023
|
Dhanalakshmi
|
2925001WL073031
|
Dhanalakshmi
|
00048
|
BKID0008160
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730314
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-032-001/33
(PILLUR)
|
2925001000NRG23200320232622855
|
21/03/2023
|
MALAR
|
2925001WL072964
|
MALAR
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-032-001/333
(PILLUR)
|
2925001000NRG23200320232622856
|
21/03/2023
|
Eswari
|
2925001WL072964
|
Eswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-032-001/335
(PILLUR)
|
2925001000NRG23200320232622857
|
21/03/2023
|
Ganagarajeswari
|
2925001WL072964
|
Ganagarajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ganagarajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-032-001/336
(PILLUR)
|
2925001000NRG23200320232622858
|
21/03/2023
|
Thenmozhi
|
2925001WL072964
|
Thenmozhi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-032-001/34
(PILLUR)
|
2925001000NRG23200320232622859
|
21/03/2023
|
Pandiyamal
|
2925001WL072964
|
Pandiyamal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-032-001/342
(PILLUR)
|
2925001000NRG23200320232622860
|
21/03/2023
|
Saranya
|
2925001WL072964
|
Saranya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-032-001/345
(PILLUR)
|
2925001000NRG23200320232622861
|
21/03/2023
|
Venila
|
2925001WL072964
|
Venila
|
00048
|
BKID0008160
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SIVAGANGA
|
TN-25-001-032-001/351
(PILLUR)
|
2925001000NRG23200320232622862
|
21/03/2023
|
Amaravathi
|
2925001WL072964
|
Amaravathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-032-001/352
(PILLUR)
|
2925001000NRG23200320232622863
|
21/03/2023
|
Rohini
|
2925001WL072964
|
Rohini
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-032-001/37
(PILLUR)
|
2925001000NRG23200320232622864
|
21/03/2023
|
suchila
|
2925001WL072964
|
suchila
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
suchila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-032-001/376
(PILLUR)
|
2925001000NRG23200320232622865
|
21/03/2023
|
MUTHULAKSHMI
|
2925001WL072964
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-032-001/380
(PILLUR)
|
2925001000NRG23200320232622866
|
21/03/2023
|
Sangeetha
|
2925001WL072964
|
Sangeetha
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-032-001/384
(PILLUR)
|
2925001000NRG23200320232622867
|
21/03/2023
|
Sridevi
|
2925001WL072964
|
Sridevi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-032-001/385
(PILLUR)
|
2925001000NRG23200320232622868
|
21/03/2023
|
Karthiga
|
2925001WL072964
|
Karthiga
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-032-001/388
(PILLUR)
|
2925001000NRG23200320232622869
|
21/03/2023
|
Irulayi
|
2925001WL072964
|
Irulayi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-032-001/41
(PILLUR)
|
2925001000NRG23200320232622870
|
21/03/2023
|
SELVARAJ
|
2925001WL072964
|
SELVARAJ
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-032-001/46
(PILLUR)
|
2925001000NRG23200320232622871
|
21/03/2023
|
Panchavarn
|
2925001WL072964
|
Panchavarn
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-032-001/47
(PILLUR)
|
2925001000NRG23200320232622872
|
21/03/2023
|
velu
|
2925001WL072964
|
velu
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-032-001/48
(PILLUR)
|
2925001000NRG23200320232622873
|
21/03/2023
|
Rakku
|
2925001WL072964
|
Rakku
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-032-001/54
(PILLUR)
|
2925001000NRG23200320232622875
|
21/03/2023
|
Mari
|
2925001WL072964
|
Mari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-032-001/569
(PILLUR)
|
2925001000NRG23200320232622876
|
21/03/2023
|
Kachammal
|
2925001WL072964
|
Kachammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-032-001/57
(PILLUR)
|
2925001000NRG23200320232622877
|
21/03/2023
|
Anantham
|
2925001WL072964
|
Anantham
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-032-001/58
(PILLUR)
|
2925001000NRG23200320232622878
|
21/03/2023
|
POOVALI
|
2925001WL072964
|
POOVALI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-032-001/64
(PILLUR)
|
2925001000NRG23200320232622879
|
21/03/2023
|
Rukmani
|
2925001WL072964
|
Rukmani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-032-001/65
(PILLUR)
|
2925001000NRG23200320232622880
|
21/03/2023
|
Selvarani
|
2925001WL072964
|
Selvarani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-032-001/66
(PILLUR)
|
2925001000NRG23200320232622881
|
21/03/2023
|
Pushpavalli
|
2925001WL072964
|
Pushpavalli
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-032-001/67
(PILLUR)
|
2925001000NRG23200320232622882
|
21/03/2023
|
Aanantham
|
2925001WL072964
|
Aanantham
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Aanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-032-001/7
(PILLUR)
|
2925001000NRG23200320232622883
|
21/03/2023
|
Muthupillai
|
2925001WL072964
|
Muthupillai
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-032-001/8
(PILLUR)
|
2925001000NRG23200320232622884
|
21/03/2023
|
bhagapiriyal
|
2925001WL072964
|
bhagapiriyal
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
bhagapiriyal
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-032-001/81
(PILLUR)
|
2925001000NRG23200320232622885
|
21/03/2023
|
Gandhimathi
|
2925001WL072964
|
Gandhimathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-032-001/85
(PILLUR)
|
2925001000NRG23200320232622886
|
21/03/2023
|
Chitra
|
2925001WL072964
|
Chitra
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-032-001/87
(PILLUR)
|
2925001000NRG23200320232622887
|
21/03/2023
|
Velu
|
2925001WL072964
|
Velu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-032-001/9
(PILLUR)
|
2925001000NRG23200320232622888
|
21/03/2023
|
Banumathi
|
2925001WL072964
|
Banumathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-032-001/91
(PILLUR)
|
2925001000NRG23200320232622889
|
21/03/2023
|
Rajalakshmi
|
2925001WL072964
|
Rajalakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-032-001/98
(PILLUR)
|
2925001000NRG23200320232622890
|
21/03/2023
|
Lakshmi
|
2925001WL072964
|
Lakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-032-001/99
(PILLUR)
|
2925001000NRG23200320232622891
|
21/03/2023
|
Muthupandi
|
2925001WL072964
|
Muthupandi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-032-002/357
(PILLUR)
|
2925001000NRG23200320232622557
|
21/03/2023
|
thamilselvi
|
2925001WL072954
|
thamilselvi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
thamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-032-002/392
(PILLUR)
|
2925001000NRG23200320232622559
|
21/03/2023
|
selvam
|
2925001WL072954
|
selvam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
selvam
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-032-002/398
(PILLUR)
|
2925001000NRG23200320232622560
|
21/03/2023
|
Saranya
|
2925001WL072954
|
Saranya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saranya
|
UCO BANK(607066)
|
|
105
|
SIVAGANGA
|
TN-25-001-032-032/39-A
(PILLUR)
|
2925001000NRG23200320232622892
|
21/03/2023
|
Panchavarnam
|
2925001WL072964
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-032-032/390
(PILLUR)
|
2925001000NRG23200320232622893
|
21/03/2023
|
Panchavarnam
|
2925001WL072964
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-032-032/391
(PILLUR)
|
2925001000NRG23200320232622894
|
21/03/2023
|
Panchavarnam
|
2925001WL072964
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-032-032/407
(PILLUR)
|
2925001000NRG23200320232622896
|
21/03/2023
|
Gowsalya
|
2925001WL072964
|
Gowsalya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-032-032/409
(PILLUR)
|
2925001000NRG23200320232622897
|
21/03/2023
|
padmini
|
2925001WL072964
|
padmini
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-032-032/417
(PILLUR)
|
2925001000NRG23200320232622898
|
21/03/2023
|
KANAGA M
|
2925001WL072964
|
KANAGA M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANAGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-032-032/420
(PILLUR)
|
2925001000NRG23200320232622899
|
21/03/2023
|
Malaikannu
|
2925001WL072964
|
Malaikannu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-032-032/434
(PILLUR)
|
2925001000NRG23200320232625458
|
21/03/2023
|
LAKSHMI K
|
2925001WL073031
|
LAKSHMI K
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-032-032/443
(PILLUR)
|
2925001000NRG23200320232622902
|
21/03/2023
|
kalayarachi
|
2925001WL072964
|
kalayarachi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
kalayarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-032-032/468
(PILLUR)
|
2925001000NRG23200320232622904
|
21/03/2023
|
MUTHULAKSMI
|
2925001WL072964
|
MUTHULAKSMI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHULAKSMI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-032-032/475
(PILLUR)
|
2925001000NRG23200320232622905
|
21/03/2023
|
rasu
|
2925001WL072964
|
rasu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
rasu
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-032-032/491
(PILLUR)
|
2925001000NRG23200320232622906
|
21/03/2023
|
suppulakshmi
|
2925001WL072964
|
suppulakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-032-032/70-A
(PILLUR)
|
2925001000NRG23200320232622907
|
21/03/2023
|
Sudha
|
2925001WL072964
|
Sudha
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-032-032/89-A
(PILLUR)
|
2925001000NRG23200320232622908
|
21/03/2023
|
Muthupandi
|
2925001WL072964
|
Muthupandi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-032-032/93-A
(PILLUR)
|
2925001000NRG23200320232622909
|
21/03/2023
|
Nagammal
|
2925001WL072964
|
Nagammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114451
|
114451
|
|
|
|
|
|
|
|
|
120
|
SIVAGANGA
|
TN-25-001-032-032/460
(PILLUR)
|
2925001000NRG23200320232622903
|
21/03/2023
|
RAJESWARI
|
2925001WL072964
|
RAJESWARI
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
121
|
SIVAGANGA
|
TN-25-001-032-032/441
(PILLUR)
|
2925001000NRG23200320232622901
|
21/03/2023
|
PANDISELVI
|
2925001WL072964
|
PANDISELVI
|
00165
|
IBKL0000284
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDISELVI
|
IDBI BANK(607095)
|
|
122
|
SIVAGANGA
|
TN-25-001-032-032/471
(PILLUR)
|
2925001000NRG23200320232625460
|
21/03/2023
|
Saravanan
|
2925001WL073031
|
Saravanan
|
00165
|
IBKL0000284
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saravanan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
123
|
SIVAGANGA
|
TN-25-001-032-001/482
(PILLUR)
|
2925001000NRG23200320232622874
|
21/03/2023
|
Malaiselvi
|
2925001WL072964
|
Malaiselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
124
|
SIVAGANGA
|
TN-25-001-032-032/485
(PILLUR)
|
2925001000NRG23200320232625461
|
21/03/2023
|
pushpavalli
|
2925001WL073031
|
pushpavalli
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-032-032/486
(PILLUR)
|
2925001000NRG23200320232625462
|
21/03/2023
|
Rajkumar
|
2925001WL073031
|
Rajkumar
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
126
|
SIVAGANGA
|
TN-25-001-032-002/389
(PILLUR)
|
2925001000NRG23200320232622558
|
21/03/2023
|
Rajathi
|
2925001WL072954
|
Rajathi
|
00437
|
TMBL0000154
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121903
|
121903
|
|
|
|
|
|
|
|