|
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-25-001-037-001/1012
(SALUR)
|
2925001000NRG23070120232110245
|
07/01/2023
|
Devi
|
2925001WL060072
|
Devi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1032
(SALUR)
|
2925001000NRG23070120232110246
|
07/01/2023
|
Gandhimathi
|
2925001WL060072
|
Gandhimathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1033
(SALUR)
|
2925001000NRG23070120232110247
|
07/01/2023
|
Arumugam
|
2925001WL060072
|
Arumugam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Arumugam
|
IDBI BANK(607095)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1040
(SALUR)
|
2925001000NRG23070120232110248
|
07/01/2023
|
Goopalakirushnan
|
2925001WL060072
|
Goopalakirushnan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Goopalakirushnan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/1079
(SALUR)
|
2925001000NRG23070120232110190
|
07/01/2023
|
MAHESH
|
2925001WL060071
|
MAHESH
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/1156
(SALUR)
|
2925001000NRG23070120232110191
|
07/01/2023
|
kavitha
|
2925001WL060071
|
kavitha
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
03/02/2023
|
|
037294953
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/18
(SALUR)
|
2925001000NRG23070120232110283
|
07/01/2023
|
Nachammal
|
2925001WL060073
|
Nachammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/255
(SALUR)
|
2925001000NRG23070120232110284
|
07/01/2023
|
LAKSHMI
|
2925001WL060073
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/366
(SALUR)
|
2925001000NRG23070120232110285
|
07/01/2023
|
NACHI
|
2925001WL060073
|
NACHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/394
(SALUR)
|
2925001000NRG23070120232110286
|
07/01/2023
|
REAVATHI
|
2925001WL060073
|
REAVATHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
REAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/464
(SALUR)
|
2925001000NRG23070120232110192
|
07/01/2023
|
KARUPAY
|
2925001WL060071
|
KARUPAY
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
03/02/2023
|
|
037294953
|
|
KARUPAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/466
(SALUR)
|
2925001000NRG23070120232110193
|
07/01/2023
|
ATHI
|
2925001WL060071
|
ATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
ATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/467
(SALUR)
|
2925001000NRG23070120232110194
|
07/01/2023
|
NACHI
|
2925001WL060071
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/468
(SALUR)
|
2925001000NRG23070120232110195
|
07/01/2023
|
CHIGAPPI
|
2925001WL060071
|
CHIGAPPI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/469
(SALUR)
|
2925001000NRG23070120232110196
|
07/01/2023
|
LAKSHMI
|
2925001WL060071
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/470
(SALUR)
|
2925001000NRG23070120232110197
|
07/01/2023
|
RAJENDRAN
|
2925001WL060071
|
RAJENDRAN
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/471
(SALUR)
|
2925001000NRG23070120232110198
|
07/01/2023
|
SUNDHARRI
|
2925001WL060071
|
SUNDHARRI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUNDHARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/472
(SALUR)
|
2925001000NRG23070120232110199
|
07/01/2023
|
ATHAMMAL
|
2925001WL060071
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/499
(SALUR)
|
2925001000NRG23070120232110249
|
07/01/2023
|
Gowsalya
|
2925001WL060072
|
Gowsalya
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/509
(SALUR)
|
2925001000NRG23070120232110250
|
07/01/2023
|
RAMALAKSHMI
|
2925001WL060072
|
RAMALAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/519
(SALUR)
|
2925001000NRG23070120232110200
|
07/01/2023
|
NACHAMMAL
|
2925001WL060071
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/520
(SALUR)
|
2925001000NRG23070120232110201
|
07/01/2023
|
MEENAL
|
2925001WL060071
|
MEENAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/522
(SALUR)
|
2925001000NRG23070120232110287
|
07/01/2023
|
MOOGAY
|
2925001WL060073
|
MOOGAY
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
MOOGAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/523
(SALUR)
|
2925001000NRG23070120232110202
|
07/01/2023
|
POONALMMAL
|
2925001WL060071
|
POONALMMAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
POONALMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/528
(SALUR)
|
2925001000NRG23070120232110203
|
07/01/2023
|
chandhira
|
2925001WL060071
|
chandhira
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/534
(SALUR)
|
2925001000NRG23070120232110204
|
07/01/2023
|
Pichammal
|
2925001WL060071
|
Pichammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/539
(SALUR)
|
2925001000NRG23070120232110205
|
07/01/2023
|
Panchavaranam
|
2925001WL060071
|
Panchavaranam
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/541
(SALUR)
|
2925001000NRG23070120232110206
|
07/01/2023
|
vailli
|
2925001WL060071
|
vailli
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
03/02/2023
|
|
037294953
|
|
vailli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/542
(SALUR)
|
2925001000NRG23070120232110207
|
07/01/2023
|
Karupay
|
2925001WL060071
|
Karupay
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Karupay
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-037-001/553
(SALUR)
|
2925001000NRG23070120232110208
|
07/01/2023
|
Pupathi
|
2925001WL060071
|
Pupathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-037-001/564
(SALUR)
|
2925001000NRG23070120232110209
|
07/01/2023
|
VAIRATHAL
|
2925001WL060071
|
VAIRATHAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
VAIRATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-037-001/570
(SALUR)
|
2925001000NRG23070120232110210
|
07/01/2023
|
MUTHU
|
2925001WL060071
|
MUTHU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-037-001/574
(SALUR)
|
2925001000NRG23070120232110211
|
07/01/2023
|
Kavitha
|
2925001WL060071
|
Kavitha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-037-001/579
(SALUR)
|
2925001000NRG23070120232110212
|
07/01/2023
|
NACHAMMAL
|
2925001WL060071
|
NACHAMMAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-037-001/584
(SALUR)
|
2925001000NRG23070120232110213
|
07/01/2023
|
ATHAMMAL
|
2925001WL060071
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-037-001/627
(SALUR)
|
2925001000NRG23070120232110214
|
07/01/2023
|
LAKSHMI
|
2925001WL060071
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-037-001/648
(SALUR)
|
2925001000NRG23070120232110215
|
07/01/2023
|
Alagappan
|
2925001WL060071
|
Alagappan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Alagappan
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-037-001/657
(SALUR)
|
2925001000NRG23070120232110216
|
07/01/2023
|
VIJAIYA
|
2925001WL060071
|
VIJAIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-037-001/670
(SALUR)
|
2925001000NRG23070120232110217
|
07/01/2023
|
Vaidheki
|
2925001WL060071
|
Vaidheki
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vaidheki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-037-001/683
(SALUR)
|
2925001000NRG23070120232110218
|
07/01/2023
|
PACHAMUTHU
|
2925001WL060071
|
PACHAMUTHU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
PACHAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-037-001/691
(SALUR)
|
2925001000NRG23070120232110219
|
07/01/2023
|
PIDARI
|
2925001WL060071
|
PIDARI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-037-001/698
(SALUR)
|
2925001000NRG23070120232110220
|
07/01/2023
|
ANDIYAPPAN
|
2925001WL060071
|
ANDIYAPPAN
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANDIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-037-001/700
(SALUR)
|
2925001000NRG23070120232110221
|
07/01/2023
|
MOOGAMMAL
|
2925001WL060071
|
MOOGAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
MOOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-037-001/701
(SALUR)
|
2925001000NRG23070120232110222
|
07/01/2023
|
PANCHAVARANAM
|
2925001WL060071
|
PANCHAVARANAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANCHAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-037-001/717
(SALUR)
|
2925001000NRG23070120232110224
|
07/01/2023
|
KAVIDHA
|
2925001WL060071
|
KAVIDHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAVIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-037-001/73
(SALUR)
|
2925001000NRG23070120232110288
|
07/01/2023
|
Nachamal
|
2925001WL060073
|
Nachamal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-037-001/746
(SALUR)
|
2925001000NRG23070120232110251
|
07/01/2023
|
Pugalenthi
|
2925001WL060072
|
Pugalenthi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pugalenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-037-001/747
(SALUR)
|
2925001000NRG23070120232110252
|
07/01/2023
|
SELVI
|
2925001WL060072
|
SELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-037-001/748
(SALUR)
|
2925001000NRG23070120232110253
|
07/01/2023
|
Angalaeshwari
|
2925001WL060072
|
Angalaeshwari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Angalaeshwari
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-037-001/749
(SALUR)
|
2925001000NRG23070120232110254
|
07/01/2023
|
PANDI
|
2925001WL060072
|
PANDI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-037-001/750
(SALUR)
|
2925001000NRG23070120232110255
|
07/01/2023
|
AMARAVATHI
|
2925001WL060072
|
AMARAVATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-037-001/751
(SALUR)
|
2925001000NRG23070120232110256
|
07/01/2023
|
AMAGANU
|
2925001WL060072
|
AMAGANU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMAGANU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-037-001/754
(SALUR)
|
2925001000NRG23070120232110257
|
07/01/2023
|
ARUMUGAM
|
2925001WL060072
|
ARUMUGAM
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-037-001/755
(SALUR)
|
2925001000NRG23070120232110258
|
07/01/2023
|
MEENAL
|
2925001WL060072
|
MEENAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-037-001/756
(SALUR)
|
2925001000NRG23070120232110259
|
07/01/2023
|
NAGASUNDHARAM
|
2925001WL060072
|
NAGASUNDHARAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
NAGASUNDHARAM
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-037-001/757
(SALUR)
|
2925001000NRG23070120232110260
|
07/01/2023
|
VAILLI
|
2925001WL060072
|
VAILLI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
VAILLI
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-037-001/758
(SALUR)
|
2925001000NRG23070120232110261
|
07/01/2023
|
MARIMUTHU
|
2925001WL060072
|
MARIMUTHU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-037-001/759
(SALUR)
|
2925001000NRG23070120232110262
|
07/01/2023
|
MARIYAMMAL
|
2925001WL060072
|
MARIYAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-037-001/760
(SALUR)
|
2925001000NRG23070120232110263
|
07/01/2023
|
malliga
|
2925001WL060072
|
malliga
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-037-001/761
(SALUR)
|
2925001000NRG23070120232110264
|
07/01/2023
|
SELVI
|
2925001WL060072
|
SELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-037-001/762
(SALUR)
|
2925001000NRG23070120232110265
|
07/01/2023
|
Vasandha
|
2925001WL060072
|
Vasandha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-037-001/763
(SALUR)
|
2925001000NRG23070120232110266
|
07/01/2023
|
KAILYANI
|
2925001WL060072
|
KAILYANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAILYANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-037-001/766
(SALUR)
|
2925001000NRG23070120232110267
|
07/01/2023
|
SELVI
|
2925001WL060072
|
SELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-037-001/768
(SALUR)
|
2925001000NRG23070120232110268
|
07/01/2023
|
NANMPAL
|
2925001WL060072
|
NANMPAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
NANMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-037-001/770
(SALUR)
|
2925001000NRG23070120232110269
|
07/01/2023
|
ALAGIRANI
|
2925001WL060072
|
ALAGIRANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
ALAGIRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-037-001/771
(SALUR)
|
2925001000NRG23070120232110270
|
07/01/2023
|
PONMALAR
|
2925001WL060072
|
PONMALAR
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
PONMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-037-001/772
(SALUR)
|
2925001000NRG23070120232110271
|
07/01/2023
|
dHAVAMANI
|
2925001WL060072
|
dHAVAMANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
dHAVAMANI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-037-001/775
(SALUR)
|
2925001000NRG23070120232110272
|
07/01/2023
|
CHELLAMMAL
|
2925001WL060072
|
CHELLAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-037-001/816
(SALUR)
|
2925001000NRG23070120232110225
|
07/01/2023
|
Papadhi
|
2925001WL060071
|
Papadhi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Papadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-037-001/818
(SALUR)
|
2925001000NRG23070120232110273
|
07/01/2023
|
kannay
|
2925001WL060072
|
kannay
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
kannay
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-037-001/820
(SALUR)
|
2925001000NRG23070120232110274
|
07/01/2023
|
chithira
|
2925001WL060072
|
chithira
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
chithira
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-037-001/827
(SALUR)
|
2925001000NRG23070120232110276
|
07/01/2023
|
ARUMUGAM
|
2925001WL060072
|
ARUMUGAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-037-001/895
(SALUR)
|
2925001000NRG23070120232110277
|
07/01/2023
|
selammal
|
2925001WL060072
|
selammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
selammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-037-001/917
(SALUR)
|
2925001000NRG23070120232110289
|
07/01/2023
|
selvarani
|
2925001WL060073
|
selvarani
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-037-001/949
(SALUR)
|
2925001000NRG23070120232110226
|
07/01/2023
|
Amudha
|
2925001WL060071
|
Amudha
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-037-001/953
(SALUR)
|
2925001000NRG23070120232110227
|
07/01/2023
|
Radha
|
2925001WL060071
|
Radha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-037-001/958
(SALUR)
|
2925001000NRG23070120232110228
|
07/01/2023
|
jamunarani
|
2925001WL060071
|
jamunarani
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
jamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-037-001/963
(SALUR)
|
2925001000NRG23070120232110229
|
07/01/2023
|
MUTHULAKSHMI
|
2925001WL060071
|
MUTHULAKSHMI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-037-001/985
(SALUR)
|
2925001000NRG23070120232110230
|
07/01/2023
|
chithira
|
2925001WL060071
|
chithira
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-037-001/990
(SALUR)
|
2925001000NRG23070120232110231
|
07/01/2023
|
Dhavamani
|
2925001WL060071
|
Dhavamani
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-037-001/998
(SALUR)
|
2925001000NRG23070120232110232
|
07/01/2023
|
manigavailli
|
2925001WL060071
|
manigavailli
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
manigavailli
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-037-002/1132
(SALUR)
|
2925001000NRG23070120232110290
|
07/01/2023
|
Amutha
|
2925001WL060073
|
Amutha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-037-002/1321
(SALUR)
|
2925001000NRG23070120232110292
|
07/01/2023
|
Ranjitha
|
2925001WL060073
|
Ranjitha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-037-003/1062
(SALUR)
|
2925001000NRG23070120232110278
|
07/01/2023
|
Kandhimathi
|
2925001WL060072
|
Kandhimathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-037-004/1096
(SALUR)
|
2925001000NRG23070120232110233
|
07/01/2023
|
Mani
|
2925001WL060071
|
Mani
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-037-004/1145
(SALUR)
|
2925001000NRG23070120232110234
|
07/01/2023
|
Pushpam
|
2925001WL060071
|
Pushpam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pushpam
|
IDBI BANK(607095)
|
|
87
|
SIVAGANGA
|
TN-25-001-037-004/1146
(SALUR)
|
2925001000NRG23070120232110235
|
07/01/2023
|
Karupayee
|
2925001WL060071
|
Karupayee
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-037-004/1148
(SALUR)
|
2925001000NRG23070120232110236
|
07/01/2023
|
Pappa
|
2925001WL060071
|
Pappa
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-037-004/1149
(SALUR)
|
2925001000NRG23070120232110237
|
07/01/2023
|
Alagammal
|
2925001WL060071
|
Alagammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-037-004/1161
(SALUR)
|
2925001000NRG23070120232110238
|
07/01/2023
|
Sigappai
|
2925001WL060071
|
Sigappai
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sigappai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-037-004/1171
(SALUR)
|
2925001000NRG23070120232110239
|
07/01/2023
|
ARUMUGAM
|
2925001WL060071
|
ARUMUGAM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-037-004/1173
(SALUR)
|
2925001000NRG23070120232110240
|
07/01/2023
|
selvi
|
2925001WL060071
|
selvi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-037-004/1225
(SALUR)
|
2925001000NRG23070120232110242
|
07/01/2023
|
Revathi
|
2925001WL060071
|
Revathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-037-004/1259
(SALUR)
|
2925001000NRG23070120232110243
|
07/01/2023
|
Vaikeshwari
|
2925001WL060071
|
Vaikeshwari
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vaikeshwari
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-037-004/1302
(SALUR)
|
2925001000NRG23070120232110244
|
07/01/2023
|
Ammasi
|
2925001WL060071
|
Ammasi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-037-005/1049
(SALUR)
|
2925001000NRG23070120232110279
|
07/01/2023
|
vailli
|
2925001WL060072
|
vailli
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
vailli
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-037-005/1053
(SALUR)
|
2925001000NRG23070120232110280
|
07/01/2023
|
Vasandha
|
2925001WL060072
|
Vasandha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-037-005/1169
(SALUR)
|
2925001000NRG23070120232110281
|
07/01/2023
|
Vasantha
|
2925001WL060072
|
Vasantha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-037-005/1204
(SALUR)
|
2925001000NRG23070120232110282
|
07/01/2023
|
Saraswathi
|
2925001WL060072
|
Saraswathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129151
|
129151
|
|
|
|
|
|
|
|
|
100
|
SIVAGANGA
|
TN-25-001-037-001/713
(SALUR)
|
2925001000NRG23070120232110223
|
07/01/2023
|
Vellaisamy
|
2925001WL060071
|
Vellaisamy
|
00415
|
SBIN0016319
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129871
|
129871
|
|
|
|
|
|
|
|