|
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-25-001-012-001/101
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096296
|
07/01/2023
|
Muthurakku
|
2925001WL059789
|
Muthurakku
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthurakku
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/113
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096297
|
07/01/2023
|
Sarasu M
|
2925001WL059789
|
Sarasu M
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sarasu M
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/122
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096298
|
07/01/2023
|
PANDIYAMMAL P
|
2925001WL059789
|
PANDIYAMMAL P
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIYAMMAL P
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/124
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096299
|
07/01/2023
|
Marinatchiyar D
|
2925001WL059789
|
Marinatchiyar D
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Marinatchiyar D
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/129
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096300
|
07/01/2023
|
Baluchamy
|
2925001WL059789
|
Baluchamy
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Baluchamy
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/130
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096301
|
07/01/2023
|
PANJAVARNAM P
|
2925001WL059789
|
PANJAVARNAM P
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/136
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096302
|
07/01/2023
|
Vijaya
|
2925001WL059789
|
Vijaya
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/137
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096303
|
07/01/2023
|
channasamy
|
2925001WL059789
|
channasamy
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
channasamy
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/138
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096304
|
07/01/2023
|
LAKSHMI P
|
2925001WL059789
|
LAKSHMI P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/140
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096305
|
07/01/2023
|
CHELLAM A
|
2925001WL059789
|
CHELLAM A
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHELLAM A
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/143
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096306
|
07/01/2023
|
RANI
|
2925001WL059789
|
RANI
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037294953
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/146
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096307
|
07/01/2023
|
VALLIMAYIL P
|
2925001WL059789
|
VALLIMAYIL P
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLIMAYIL P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/149
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096308
|
07/01/2023
|
LAKSHMI
|
2925001WL059789
|
LAKSHMI
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/15
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096309
|
07/01/2023
|
PARIMALA S
|
2925001WL059789
|
PARIMALA S
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARIMALA S
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/152
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096310
|
07/01/2023
|
Muthuramalingam
|
2925001WL059789
|
Muthuramalingam
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/153
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096311
|
07/01/2023
|
MURUGESWARI M
|
2925001WL059789
|
MURUGESWARI M
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
MURUGESWARI M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/155
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096312
|
07/01/2023
|
JEYALAKSHMI
|
2925001WL059789
|
JEYALAKSHMI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/161
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096313
|
07/01/2023
|
Arammal
|
2925001WL059789
|
Arammal
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Arammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/162
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096314
|
07/01/2023
|
JAYALAKSHMI K
|
2925001WL059789
|
JAYALAKSHMI K
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/163
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096315
|
07/01/2023
|
RENUGADEVI
|
2925001WL059789
|
RENUGADEVI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
RENUGADEVI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/165
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096316
|
07/01/2023
|
S.SAMIDURAI
|
2925001WL059789
|
S.SAMIDURAI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
S.SAMIDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/166
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096317
|
07/01/2023
|
ANANDARANI
|
2925001WL059789
|
ANANDARANI
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANANDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/17
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096318
|
07/01/2023
|
Murugavalli
|
2925001WL059789
|
Murugavalli
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/174
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096319
|
07/01/2023
|
Amma nachiar
|
2925001WL059789
|
Amma nachiar
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amma nachiar
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/177
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096320
|
07/01/2023
|
GOMATHI K
|
2925001WL059789
|
GOMATHI K
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
GOMATHI K
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/178
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096321
|
07/01/2023
|
ARUNTHATHI M
|
2925001WL059789
|
ARUNTHATHI M
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARUNTHATHI M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/18
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096322
|
07/01/2023
|
murukshvaeri
|
2925001WL059789
|
murukshvaeri
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
murukshvaeri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/181
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096323
|
07/01/2023
|
POONGODI K
|
2925001WL059789
|
POONGODI K
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
POONGODI K
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/183
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096324
|
07/01/2023
|
Sigappi Ammal
|
2925001WL059789
|
Sigappi Ammal
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sigappi Ammal
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/187
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096325
|
07/01/2023
|
RANI K
|
2925001WL059789
|
RANI K
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/189
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096326
|
07/01/2023
|
Ganga Nachiyar S
|
2925001WL059789
|
Ganga Nachiyar S
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ganga Nachiyar S
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/19
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096327
|
07/01/2023
|
CHINNAPOINNU
|
2925001WL059789
|
CHINNAPOINNU
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNAPOINNU
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/192
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096328
|
07/01/2023
|
Meyyammal S
|
2925001WL059789
|
Meyyammal S
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Meyyammal S
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/195
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096329
|
07/01/2023
|
JAYALAKSHMI K
|
2925001WL059789
|
JAYALAKSHMI K
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/199
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096330
|
07/01/2023
|
Alagu
|
2925001WL059789
|
Alagu
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/2
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096331
|
07/01/2023
|
MUTHRAKKU
|
2925001WL059789
|
MUTHRAKKU
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHRAKKU
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/200
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096332
|
07/01/2023
|
Pitchaiyammal C
|
2925001WL059789
|
Pitchaiyammal C
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pitchaiyammal C
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/202
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096333
|
07/01/2023
|
Seerayi T
|
2925001WL059789
|
Seerayi T
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Seerayi T
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/203
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096334
|
07/01/2023
|
PONNAZHAGU P
|
2925001WL059789
|
PONNAZHAGU P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
PONNAZHAGU P
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/208
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096336
|
07/01/2023
|
Muthukaruppayi
|
2925001WL059789
|
Muthukaruppayi
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthukaruppayi
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/210
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096339
|
07/01/2023
|
Saradha
|
2925001WL059789
|
Saradha
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Saradha
|
IDBI BANK(607095)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/215
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096340
|
07/01/2023
|
RAMU K
|
2925001WL059789
|
RAMU K
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAMU K
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/217
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096341
|
07/01/2023
|
MANGAYEE M
|
2925001WL059789
|
MANGAYEE M
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANGAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/222
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096342
|
07/01/2023
|
Neelavathi P
|
2925001WL059789
|
Neelavathi P
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Neelavathi P
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/226
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096343
|
07/01/2023
|
PARAMASHARI
|
2925001WL059789
|
PARAMASHARI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
PARAMASHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/249
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096346
|
07/01/2023
|
VALLI
|
2925001WL059789
|
VALLI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/27
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096348
|
07/01/2023
|
Mari R
|
2925001WL059789
|
Mari R
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mari R
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/28
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096349
|
07/01/2023
|
Velnatchiyar K
|
2925001WL059789
|
Velnatchiyar K
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Velnatchiyar K
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/293
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096350
|
07/01/2023
|
LATHA G
|
2925001WL059789
|
LATHA G
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
LATHA G
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/297
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096351
|
07/01/2023
|
Velunatchiyar D
|
2925001WL059789
|
Velunatchiyar D
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Velunatchiyar D
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/3
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096352
|
07/01/2023
|
Rakkunatchiyar R
|
2925001WL059789
|
Rakkunatchiyar R
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rakkunatchiyar R
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/31
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096353
|
07/01/2023
|
Chitra S
|
2925001WL059789
|
Chitra S
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chitra S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/326
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096354
|
07/01/2023
|
Selvi
|
2925001WL059789
|
Selvi
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/347
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096355
|
07/01/2023
|
PONNAMMAL
|
2925001WL059789
|
PONNAMMAL
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/35
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096356
|
07/01/2023
|
Pangajam S
|
2925001WL059789
|
Pangajam S
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pangajam S
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/371
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096358
|
07/01/2023
|
Muthulakshmi S
|
2925001WL059789
|
Muthulakshmi S
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthulakshmi S
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/40
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096359
|
07/01/2023
|
K.MEENAL
|
2925001WL059789
|
K.MEENAL
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
K.MEENAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/41
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096360
|
07/01/2023
|
SOWDARAVALLI I
|
2925001WL059789
|
SOWDARAVALLI I
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
SOWDARAVALLI I
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/422
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096361
|
07/01/2023
|
Murugeswari
|
2925001WL059789
|
Murugeswari
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/424
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096362
|
07/01/2023
|
SETHUNACHIYAR
|
2925001WL059789
|
SETHUNACHIYAR
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037294953
|
|
SETHUNACHIYAR
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/460
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096363
|
07/01/2023
|
Balammal
|
2925001WL059789
|
Balammal
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/479
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096364
|
07/01/2023
|
INTHIRANI
|
2925001WL059789
|
INTHIRANI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/488
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096365
|
07/01/2023
|
KALAVATHI R
|
2925001WL059789
|
KALAVATHI R
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/495
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096367
|
07/01/2023
|
THavamani
|
2925001WL059789
|
THavamani
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
THavamani
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/498
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096369
|
07/01/2023
|
sathiya
|
2925001WL059789
|
sathiya
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-001/5
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096370
|
07/01/2023
|
Sivanatchiyar V
|
2925001WL059789
|
Sivanatchiyar V
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sivanatchiyar V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-001/506
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096371
|
07/01/2023
|
BOOMATHI B
|
2925001WL059789
|
BOOMATHI B
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
BOOMATHI B
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-001/527
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096372
|
07/01/2023
|
Mahalakshmi K
|
2925001WL059789
|
Mahalakshmi K
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mahalakshmi K
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-001/529
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096373
|
07/01/2023
|
ELANGESWARI R
|
2925001WL059789
|
ELANGESWARI R
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELANGESWARI R
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-012-001/533
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096374
|
07/01/2023
|
DEVI
|
2925001WL059789
|
DEVI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-012-001/534
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096375
|
07/01/2023
|
G.THAMILARASI
|
2925001WL059789
|
G.THAMILARASI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
G.THAMILARASI
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-012-001/535
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096376
|
07/01/2023
|
Dhanalakshmi T
|
2925001WL059789
|
Dhanalakshmi T
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanalakshmi T
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-012-001/544
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096377
|
07/01/2023
|
R.TAMILSELVI
|
2925001WL059789
|
R.TAMILSELVI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
R.TAMILSELVI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-012-001/546
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096378
|
07/01/2023
|
PUSHBAM G
|
2925001WL059789
|
PUSHBAM G
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
PUSHBAM G
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-012-001/547
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096379
|
07/01/2023
|
Muthulakshmi S
|
2925001WL059789
|
Muthulakshmi S
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-012-001/567
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096381
|
07/01/2023
|
Jayabharathi S
|
2925001WL059789
|
Jayabharathi S
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayabharathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-012-001/579
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096382
|
07/01/2023
|
PANCHAVARNAM
|
2925001WL059789
|
PANCHAVARNAM
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-012-001/584
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096383
|
07/01/2023
|
Tamilselvi
|
2925001WL059789
|
Tamilselvi
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-012-001/64
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096384
|
07/01/2023
|
Kalleswaran
|
2925001WL059789
|
Kalleswaran
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalleswaran
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-012-001/7
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096385
|
07/01/2023
|
CHINNA NACHIYAR
|
2925001WL059789
|
CHINNA NACHIYAR
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHINNA NACHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-012-001/85
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096387
|
07/01/2023
|
Anjugam
|
2925001WL059789
|
Anjugam
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-012-001/85
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096386
|
07/01/2023
|
CHINNANACHIYAR R
|
2925001WL059789
|
CHINNANACHIYAR R
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNANACHIYAR R
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-012-001/9
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096388
|
07/01/2023
|
K.AZHAGAR
|
2925001WL059789
|
K.AZHAGAR
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
K.AZHAGAR
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-012-001/90
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096389
|
07/01/2023
|
Lakshmi
|
2925001WL059789
|
Lakshmi
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-012-001/92
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096390
|
07/01/2023
|
POTHUMPONNU
|
2925001WL059789
|
POTHUMPONNU
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-012-002/578
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096392
|
07/01/2023
|
RAJAMANI P
|
2925001WL059789
|
RAJAMANI P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-012-002/613
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096393
|
07/01/2023
|
sathunachiyar
|
2925001WL059789
|
sathunachiyar
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
sathunachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-012-002/614
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096394
|
07/01/2023
|
Ranjini
|
2925001WL059789
|
Ranjini
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-012-002/615
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096395
|
07/01/2023
|
Rankammal
|
2925001WL059789
|
Rankammal
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rankammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-012-012/587
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096398
|
07/01/2023
|
chithradhavi
|
2925001WL059789
|
chithradhavi
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
chithradhavi
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-012-012/590
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096399
|
07/01/2023
|
MASHVAERI
|
2925001WL059789
|
MASHVAERI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
MASHVAERI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-012-012/592
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096400
|
07/01/2023
|
SUMATHI
|
2925001WL059789
|
SUMATHI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-012-012/595
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096401
|
07/01/2023
|
RAVATHI
|
2925001WL059789
|
RAVATHI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
RAVATHI
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-012-012/597
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096402
|
07/01/2023
|
MANI
|
2925001WL059789
|
MANI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
MANI
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-012-012/627
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096403
|
07/01/2023
|
panjavarnam
|
2925001WL059789
|
panjavarnam
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80140
|
80140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80140
|
80140
|
|
|
|
|
|
|
|