|
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)
|
2925001000NRG23110320232569399
|
13/03/2023
|
VALLI
|
2925001WL071389
|
VALLI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/108
(PILLUR)
|
2925001000NRG23110320232569400
|
13/03/2023
|
veeran
|
2925001WL071389
|
veeran
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/109
(PILLUR)
|
2925001000NRG23110320232569401
|
13/03/2023
|
Valli
|
2925001WL071389
|
Valli
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/114
(PILLUR)
|
2925001000NRG23110320232569402
|
13/03/2023
|
Maliga
|
2925001WL071389
|
Maliga
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/122
(PILLUR)
|
2925001000NRG23110320232569403
|
13/03/2023
|
Aruna
|
2925001WL071389
|
Aruna
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/130
(PILLUR)
|
2925001000NRG23110320232569404
|
13/03/2023
|
Malathi
|
2925001WL071389
|
Malathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/14
(PILLUR)
|
2925001000NRG23110320232569405
|
13/03/2023
|
Pandiyammal
|
2925001WL071389
|
Pandiyammal
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/151
(PILLUR)
|
2925001000NRG23110320232569406
|
13/03/2023
|
Thamaraiselvi
|
2925001WL071389
|
Thamaraiselvi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/152
(PILLUR)
|
2925001000NRG23110320232569407
|
13/03/2023
|
Kaleeswari
|
2925001WL071389
|
Kaleeswari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/154
(PILLUR)
|
2925001000NRG23110320232569408
|
13/03/2023
|
MUTHURAKKU
|
2925001WL071389
|
MUTHURAKKU
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHURAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/190
(PILLUR)
|
2925001000NRG23110320232569409
|
13/03/2023
|
PUSHPHAM
|
2925001WL071389
|
PUSHPHAM
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/200
(PILLUR)
|
2925001000NRG23110320232569410
|
13/03/2023
|
Pandiyammal
|
2925001WL071389
|
Pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/202
(PILLUR)
|
2925001000NRG23110320232569411
|
13/03/2023
|
Lakshmi
|
2925001WL071389
|
Lakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/212
(PILLUR)
|
2925001000NRG23110320232569412
|
13/03/2023
|
Ramayei
|
2925001WL071389
|
Ramayei
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramayei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-032-001/213
(PILLUR)
|
2925001000NRG23110320232569413
|
13/03/2023
|
Bakiam
|
2925001WL071389
|
Bakiam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bakiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-032-001/217
(PILLUR)
|
2925001000NRG23110320232569414
|
13/03/2023
|
Rajeswari
|
2925001WL071389
|
Rajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-032-001/219
(PILLUR)
|
2925001000NRG23110320232569415
|
13/03/2023
|
Mookayi
|
2925001WL071389
|
Mookayi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mookayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-032-001/220
(PILLUR)
|
2925001000NRG23110320232569416
|
13/03/2023
|
Pandiyammal
|
2925001WL071389
|
Pandiyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-032-001/221
(PILLUR)
|
2925001000NRG23110320232569417
|
13/03/2023
|
Panchavarnam
|
2925001WL071389
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-032-001/229
(PILLUR)
|
2925001000NRG23110320232569418
|
13/03/2023
|
Chellamuthu
|
2925001WL071389
|
Chellamuthu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-032-001/23
(PILLUR)
|
2925001000NRG23110320232569419
|
13/03/2023
|
Karuppusamy
|
2925001WL071389
|
Karuppusamy
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-032-001/230
(PILLUR)
|
2925001000NRG23110320232569420
|
13/03/2023
|
Bhuvaneswari
|
2925001WL071389
|
Bhuvaneswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-032-001/234
(PILLUR)
|
2925001000NRG23110320232569421
|
13/03/2023
|
Rajathi
|
2925001WL071389
|
Rajathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-032-001/246
(PILLUR)
|
2925001000NRG23110320232569422
|
13/03/2023
|
Chellammal
|
2925001WL071389
|
Chellammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-032-001/248
(PILLUR)
|
2925001000NRG23110320232569423
|
13/03/2023
|
Panchavarnam
|
2925001WL071389
|
Panchavarnam
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-032-001/252
(PILLUR)
|
2925001000NRG23110320232569424
|
13/03/2023
|
Indhira
|
2925001WL071389
|
Indhira
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-032-001/260
(PILLUR)
|
2925001000NRG23110320232569425
|
13/03/2023
|
Panchavarnam
|
2925001WL071389
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-032-001/268
(PILLUR)
|
2925001000NRG23110320232569426
|
13/03/2023
|
Shakthi
|
2925001WL071389
|
Shakthi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-032-001/271
(PILLUR)
|
2925001000NRG23110320232569427
|
13/03/2023
|
Sumathi
|
2925001WL071389
|
Sumathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-032-001/276
(PILLUR)
|
2925001000NRG23110320232569428
|
13/03/2023
|
Ponnuthayi
|
2925001WL071389
|
Ponnuthayi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnuthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-032-001/278
(PILLUR)
|
2925001000NRG23110320232569429
|
13/03/2023
|
Rukmani
|
2925001WL071389
|
Rukmani
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-032-001/279
(PILLUR)
|
2925001000NRG23110320232569430
|
13/03/2023
|
Poomayil
|
2925001WL071389
|
Poomayil
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-032-001/286
(PILLUR)
|
2925001000NRG23110320232569431
|
13/03/2023
|
pandiyammal
|
2925001WL071389
|
pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-032-001/29
(PILLUR)
|
2925001000NRG23110320232569432
|
13/03/2023
|
Pandiyammal
|
2925001WL071389
|
Pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-032-001/293
(PILLUR)
|
2925001000NRG23110320232569433
|
13/03/2023
|
Chellammal
|
2925001WL071389
|
Chellammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-032-001/295
(PILLUR)
|
2925001000NRG23110320232569434
|
13/03/2023
|
Muthulakshmi
|
2925001WL071389
|
Muthulakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-032-001/296
(PILLUR)
|
2925001000NRG23110320232569435
|
13/03/2023
|
Muthulakshmi
|
2925001WL071389
|
Muthulakshmi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-032-001/3
(PILLUR)
|
2925001000NRG23110320232569436
|
13/03/2023
|
Boobathi
|
2925001WL071389
|
Boobathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-032-001/302
(PILLUR)
|
2925001000NRG23110320232569437
|
13/03/2023
|
ARAVALLI
|
2925001WL071389
|
ARAVALLI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-032-001/33
(PILLUR)
|
2925001000NRG23110320232569438
|
13/03/2023
|
MALAR
|
2925001WL071389
|
MALAR
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-032-001/330
(PILLUR)
|
2925001000NRG23110320232569439
|
13/03/2023
|
Arungili
|
2925001WL071389
|
Arungili
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arungili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-032-001/335
(PILLUR)
|
2925001000NRG23110320232569440
|
13/03/2023
|
Ganagarajeswari
|
2925001WL071389
|
Ganagarajeswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ganagarajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-032-001/336
(PILLUR)
|
2925001000NRG23110320232569441
|
13/03/2023
|
Thenmozhi
|
2925001WL071389
|
Thenmozhi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-032-001/34
(PILLUR)
|
2925001000NRG23110320232569442
|
13/03/2023
|
Pandiyamal
|
2925001WL071389
|
Pandiyamal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-032-001/342
(PILLUR)
|
2925001000NRG23110320232569443
|
13/03/2023
|
Saranya
|
2925001WL071389
|
Saranya
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-032-001/351
(PILLUR)
|
2925001000NRG23110320232569444
|
13/03/2023
|
Amaravathi
|
2925001WL071389
|
Amaravathi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-032-001/352
(PILLUR)
|
2925001000NRG23110320232569445
|
13/03/2023
|
Rohini
|
2925001WL071389
|
Rohini
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-032-001/37
(PILLUR)
|
2925001000NRG23110320232569446
|
13/03/2023
|
suchila
|
2925001WL071389
|
suchila
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
suchila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-032-001/376
(PILLUR)
|
2925001000NRG23110320232569447
|
13/03/2023
|
MUTHULAKSHMI
|
2925001WL071389
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-032-001/380
(PILLUR)
|
2925001000NRG23110320232569448
|
13/03/2023
|
Sangeetha
|
2925001WL071389
|
Sangeetha
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-032-001/388
(PILLUR)
|
2925001000NRG23110320232569449
|
13/03/2023
|
Irulayi
|
2925001WL071389
|
Irulayi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-032-001/46
(PILLUR)
|
2925001000NRG23110320232569450
|
13/03/2023
|
Panchavarn
|
2925001WL071389
|
Panchavarn
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-032-001/48
(PILLUR)
|
2925001000NRG23110320232569451
|
13/03/2023
|
Rakku
|
2925001WL071389
|
Rakku
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-032-001/54
(PILLUR)
|
2925001000NRG23110320232569453
|
13/03/2023
|
Mari
|
2925001WL071389
|
Mari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-032-001/569
(PILLUR)
|
2925001000NRG23110320232569454
|
13/03/2023
|
Kachammal
|
2925001WL071389
|
Kachammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-032-001/57
(PILLUR)
|
2925001000NRG23110320232569455
|
13/03/2023
|
Anantham
|
2925001WL071389
|
Anantham
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-032-001/64
(PILLUR)
|
2925001000NRG23110320232569456
|
13/03/2023
|
Rukmani
|
2925001WL071389
|
Rukmani
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-032-001/65
(PILLUR)
|
2925001000NRG23110320232569457
|
13/03/2023
|
Selvarani
|
2925001WL071389
|
Selvarani
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-032-001/67
(PILLUR)
|
2925001000NRG23110320232569458
|
13/03/2023
|
Aanantham
|
2925001WL071389
|
Aanantham
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Aanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-032-001/7
(PILLUR)
|
2925001000NRG23110320232569459
|
13/03/2023
|
Muthupillai
|
2925001WL071389
|
Muthupillai
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-032-001/8
(PILLUR)
|
2925001000NRG23110320232569460
|
13/03/2023
|
bhagapiriyal
|
2925001WL071389
|
bhagapiriyal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
bhagapiriyal
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-032-001/81
(PILLUR)
|
2925001000NRG23110320232569461
|
13/03/2023
|
Gandhimathi
|
2925001WL071389
|
Gandhimathi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-032-001/85
(PILLUR)
|
2925001000NRG23110320232569462
|
13/03/2023
|
Chitra
|
2925001WL071389
|
Chitra
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-032-001/87
(PILLUR)
|
2925001000NRG23110320232569463
|
13/03/2023
|
Velu
|
2925001WL071389
|
Velu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-032-001/9
(PILLUR)
|
2925001000NRG23110320232569464
|
13/03/2023
|
Banumathi
|
2925001WL071389
|
Banumathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-032-001/91
(PILLUR)
|
2925001000NRG23110320232569465
|
13/03/2023
|
Rajalakshmi
|
2925001WL071389
|
Rajalakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-032-001/98
(PILLUR)
|
2925001000NRG23110320232569466
|
13/03/2023
|
Lakshmi
|
2925001WL071389
|
Lakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-032-001/99
(PILLUR)
|
2925001000NRG23110320232569467
|
13/03/2023
|
Muthupandi
|
2925001WL071389
|
Muthupandi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-032-032/390
(PILLUR)
|
2925001000NRG23110320232569468
|
13/03/2023
|
Panchavarnam
|
2925001WL071389
|
Panchavarnam
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-032-032/391
(PILLUR)
|
2925001000NRG23110320232569469
|
13/03/2023
|
Panchavarnam
|
2925001WL071389
|
Panchavarnam
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-032-032/409
(PILLUR)
|
2925001000NRG23110320232569470
|
13/03/2023
|
padmini
|
2925001WL071389
|
padmini
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-032-032/443
(PILLUR)
|
2925001000NRG23110320232569472
|
13/03/2023
|
kalayarachi
|
2925001WL071389
|
kalayarachi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
kalayarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-032-032/468
(PILLUR)
|
2925001000NRG23110320232569474
|
13/03/2023
|
MUTHULAKSMI
|
2925001WL071389
|
MUTHULAKSMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHULAKSMI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-032-032/475
(PILLUR)
|
2925001000NRG23110320232569475
|
13/03/2023
|
rasu
|
2925001WL071389
|
rasu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
rasu
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-032-032/491
(PILLUR)
|
2925001000NRG23110320232569476
|
13/03/2023
|
suppulakshmi
|
2925001WL071389
|
suppulakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-032-032/70-A
(PILLUR)
|
2925001000NRG23110320232569477
|
13/03/2023
|
Sudha
|
2925001WL071389
|
Sudha
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-032-032/93-A
(PILLUR)
|
2925001000NRG23110320232569478
|
13/03/2023
|
Nagammal
|
2925001WL071389
|
Nagammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94086
|
94086
|
|
|
|
|
|
|
|
|
78
|
SIVAGANGA
|
TN-25-001-032-032/460
(PILLUR)
|
2925001000NRG23110320232569473
|
13/03/2023
|
RAJESWARI
|
2925001WL071389
|
RAJESWARI
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
79
|
SIVAGANGA
|
TN-25-001-032-032/441
(PILLUR)
|
2925001000NRG23110320232569471
|
13/03/2023
|
PANDISELVI
|
2925001WL071389
|
PANDISELVI
|
00165
|
IBKL0000284
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDISELVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-032-001/482
(PILLUR)
|
2925001000NRG23110320232569452
|
13/03/2023
|
Malaiselvi
|
2925001WL071389
|
Malaiselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97926
|
97926
|
|
|
|
|
|
|
|