|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-036-001/104
(SAKKANDHI)
|
2925001000NRG23040620220310098
|
07/06/2022
|
Lakshmi
|
2925001WL009379
|
Lakshmi
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/106
(SAKKANDHI)
|
2925001000NRG23040620220310099
|
07/06/2022
|
Indira
|
2925001WL009379
|
Indira
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/108
(SAKKANDHI)
|
2925001000NRG23040620220310100
|
07/06/2022
|
RAKKU
|
2925001WL009379
|
RAKKU
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/109
(SAKKANDHI)
|
2925001000NRG23040620220310102
|
07/06/2022
|
MEENAKSHI
|
2925001WL009379
|
MEENAKSHI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/115
(SAKKANDHI)
|
2925001000NRG23040620220310103
|
07/06/2022
|
SHANTHI
|
2925001WL009379
|
SHANTHI
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/116
(SAKKANDHI)
|
2925001000NRG23040620220310104
|
07/06/2022
|
Rajeshwari
|
2925001WL009379
|
Rajeshwari
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/119
(SAKKANDHI)
|
2925001000NRG23040620220310105
|
07/06/2022
|
KANNAKI
|
2925001WL009379
|
KANNAKI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/121
(SAKKANDHI)
|
2925001000NRG23040620220310106
|
07/06/2022
|
PONNATCHIYAR P
|
2925001WL009379
|
PONNATCHIYAR P
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNATCHIYAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/123
(SAKKANDHI)
|
2925001000NRG23040620220310108
|
07/06/2022
|
VALLI
|
2925001WL009379
|
VALLI
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/125
(SAKKANDHI)
|
2925001000NRG23040620220310109
|
07/06/2022
|
JANAKI P
|
2925001WL009379
|
JANAKI P
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/126
(SAKKANDHI)
|
2925001000NRG23040620220310110
|
07/06/2022
|
KASIYAMMAL R
|
2925001WL009379
|
KASIYAMMAL R
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMMAL R
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1292
(SAKKANDHI)
|
2925001000NRG23040620220310711
|
07/06/2022
|
ANANDHAVANI V
|
2925001WL009402
|
ANANDHAVANI V
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANDHAVANI V
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1293
(SAKKANDHI)
|
2925001000NRG23040620220310712
|
07/06/2022
|
muniyammal
|
2925001WL009402
|
muniyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1296
(SAKKANDHI)
|
2925001000NRG23040620220310713
|
07/06/2022
|
VANITHA
|
2925001WL009402
|
VANITHA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1305
(SAKKANDHI)
|
2925001000NRG23040620220310558
|
07/06/2022
|
RADHA M
|
2925001WL009395
|
RADHA M
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/1306
(SAKKANDHI)
|
2925001000NRG23040620220310559
|
07/06/2022
|
Amirdham
|
2925001WL009395
|
Amirdham
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amirdham
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/1306
(SAKKANDHI)
|
2925001000NRG23040620220310560
|
07/06/2022
|
Angaiyargarachi
|
2925001WL009395
|
Angaiyargarachi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angaiyargarachi
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/1309
(SAKKANDHI)
|
2925001000NRG23040620220310561
|
07/06/2022
|
Pandiselvi
|
2925001WL009395
|
Pandiselvi
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/1310
(SAKKANDHI)
|
2925001000NRG23040620220310562
|
07/06/2022
|
PEIRYA
|
2925001WL009395
|
PEIRYA
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936891
|
|
PEIRYA
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/1316
(SAKKANDHI)
|
2925001000NRG23040620220310112
|
07/06/2022
|
VASANTHA
|
2925001WL009379
|
VASANTHA
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/1320
(SAKKANDHI)
|
2925001000NRG23040620220310113
|
07/06/2022
|
RAKKU
|
2925001WL009379
|
RAKKU
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/1327
(SAKKANDHI)
|
2925001000NRG23040620220310563
|
07/06/2022
|
SUTHA J
|
2925001WL009395
|
SUTHA J
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUTHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/1335
(SAKKANDHI)
|
2925001000NRG23040620220310565
|
07/06/2022
|
ESWARI
|
2925001WL009395
|
ESWARI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/1336
(SAKKANDHI)
|
2925001000NRG23040620220310566
|
07/06/2022
|
MANIGAVAILLI
|
2925001WL009395
|
MANIGAVAILLI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIGAVAILLI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/1338
(SAKKANDHI)
|
2925001000NRG23040620220310714
|
07/06/2022
|
ANUSIA S
|
2925001WL009402
|
ANUSIA S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANUSIA S
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/1340
(SAKKANDHI)
|
2925001000NRG23040620220310715
|
07/06/2022
|
PONNAMMAL M
|
2925001WL009402
|
PONNAMMAL M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/1341
(SAKKANDHI)
|
2925001000NRG23040620220310716
|
07/06/2022
|
JOTHI R
|
2925001WL009402
|
JOTHI R
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI R
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/1348
(SAKKANDHI)
|
2925001000NRG23040620220310717
|
07/06/2022
|
SELVI R
|
2925001WL009402
|
SELVI R
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/1352
(SAKKANDHI)
|
2925001000NRG23040620220310567
|
07/06/2022
|
POVANESHWARI
|
2925001WL009395
|
POVANESHWARI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
POVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/1380
(SAKKANDHI)
|
2925001000NRG23040620220310568
|
07/06/2022
|
DEEPIGA
|
2925001WL009395
|
DEEPIGA
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEEPIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/1392
(SAKKANDHI)
|
2925001000NRG23040620220310114
|
07/06/2022
|
LAKSHMI V
|
2925001WL009379
|
LAKSHMI V
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI V
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/1400
(SAKKANDHI)
|
2925001000NRG23040620220310772
|
07/06/2022
|
VEERAYEE
|
2925001WL009409
|
VEERAYEE
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/1405
(SAKKANDHI)
|
2925001000NRG23040620220310116
|
07/06/2022
|
RAKKU
|
2925001WL009379
|
RAKKU
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/156
(SAKKANDHI)
|
2925001000NRG23040620220310118
|
07/06/2022
|
RAJESHWARI
|
2925001WL009379
|
RAJESHWARI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/158
(SAKKANDHI)
|
2925001000NRG23040620220310119
|
07/06/2022
|
Kongeswari B
|
2925001WL009379
|
Kongeswari B
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kongeswari B
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/161
(SAKKANDHI)
|
2925001000NRG23040620220310120
|
07/06/2022
|
muthu
|
2925001WL009379
|
muthu
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/165
(SAKKANDHI)
|
2925001000NRG23040620220310122
|
07/06/2022
|
MUNISHWARI
|
2925001WL009379
|
MUNISHWARI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNISHWARI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/166
(SAKKANDHI)
|
2925001000NRG23040620220310123
|
07/06/2022
|
BAKIALAKSHMI M
|
2925001WL009379
|
BAKIALAKSHMI M
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKIALAKSHMI M
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/167
(SAKKANDHI)
|
2925001000NRG23040620220310124
|
07/06/2022
|
KASTHURI
|
2925001WL009379
|
KASTHURI
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/168
(SAKKANDHI)
|
2925001000NRG23040620220310773
|
07/06/2022
|
Angalammal
|
2925001WL009409
|
Angalammal
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angalammal
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/176
(SAKKANDHI)
|
2925001000NRG23040620220310125
|
07/06/2022
|
MALAR D
|
2925001WL009379
|
MALAR D
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/182
(SAKKANDHI)
|
2925001000NRG23040620220310126
|
07/06/2022
|
valli
|
2925001WL009379
|
valli
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
valli
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/190
(SAKKANDHI)
|
2925001000NRG23040620220310131
|
07/06/2022
|
VALARMATHI
|
2925001WL009379
|
VALARMATHI
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/192
(SAKKANDHI)
|
2925001000NRG23040620220310132
|
07/06/2022
|
pandiyammal
|
2925001WL009379
|
pandiyammal
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/193
(SAKKANDHI)
|
2925001000NRG23040620220310133
|
07/06/2022
|
CHINNANACHIYAR K
|
2925001WL009379
|
CHINNANACHIYAR K
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNANACHIYAR K
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/203
(SAKKANDHI)
|
2925001000NRG23040620220310135
|
07/06/2022
|
KALA G
|
2925001WL009379
|
KALA G
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA G
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/204
(SAKKANDHI)
|
2925001000NRG23040620220310136
|
07/06/2022
|
ANNAPOORANAM P
|
2925001WL009379
|
ANNAPOORANAM P
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/207
(SAKKANDHI)
|
2925001000NRG23040620220310137
|
07/06/2022
|
KALAIMATHI
|
2925001WL009379
|
KALAIMATHI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAIMATHI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/208
(SAKKANDHI)
|
2925001000NRG23040620220310138
|
07/06/2022
|
SUNDHARAVALLI V
|
2925001WL009379
|
SUNDHARAVALLI V
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDHARAVALLI V
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/219
(SAKKANDHI)
|
2925001000NRG23040620220310140
|
07/06/2022
|
REVATHI
|
2925001WL009379
|
REVATHI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/224
(SAKKANDHI)
|
2925001000NRG23040620220310141
|
07/06/2022
|
MUTHULAKSHMI G
|
2925001WL009379
|
MUTHULAKSHMI G
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI G
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/227
(SAKKANDHI)
|
2925001000NRG23040620220310142
|
07/06/2022
|
CHELLAM
|
2925001WL009379
|
CHELLAM
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/230
(SAKKANDHI)
|
2925001000NRG23040620220310144
|
07/06/2022
|
MEENAL P
|
2925001WL009379
|
MEENAL P
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAL P
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/233
(SAKKANDHI)
|
2925001000NRG23040620220310145
|
07/06/2022
|
Jeya
|
2925001WL009379
|
Jeya
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/254
(SAKKANDHI)
|
2925001000NRG23040620220310569
|
07/06/2022
|
RAMALAKSHMI T
|
2925001WL009395
|
RAMALAKSHMI T
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMALAKSHMI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/278
(SAKKANDHI)
|
2925001000NRG23040620220310147
|
07/06/2022
|
SELVI V
|
2925001WL009379
|
SELVI V
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/295
(SAKKANDHI)
|
2925001000NRG23040620220310571
|
07/06/2022
|
VAIRAMUTHU
|
2925001WL009395
|
VAIRAMUTHU
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAIRAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/325
(SAKKANDHI)
|
2925001000NRG23040620220310149
|
07/06/2022
|
BAKIAM
|
2925001WL009379
|
BAKIAM
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKIAM
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-036-001/329
(SAKKANDHI)
|
2925001000NRG23040620220310150
|
07/06/2022
|
PANJU
|
2925001WL009379
|
PANJU
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-036-001/33
(SAKKANDHI)
|
2925001000NRG23040620220310151
|
07/06/2022
|
KALIYATHAL A
|
2925001WL009379
|
KALIYATHAL A
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYATHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-036-001/347
(SAKKANDHI)
|
2925001000NRG23040620220310572
|
07/06/2022
|
SAKUNTHLA M
|
2925001WL009395
|
SAKUNTHLA M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKUNTHLA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-036-001/35
(SAKKANDHI)
|
2925001000NRG23040620220310152
|
07/06/2022
|
KALIYATHAL
|
2925001WL009379
|
KALIYATHAL
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYATHAL
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-036-001/352
(SAKKANDHI)
|
2925001000NRG23040620220310153
|
07/06/2022
|
Pumail
|
2925001WL009379
|
Pumail
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pumail
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-036-001/354
(SAKKANDHI)
|
2925001000NRG23040620220310154
|
07/06/2022
|
DHANAM G
|
2925001WL009379
|
DHANAM G
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAM G
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-036-001/359
(SAKKANDHI)
|
2925001000NRG23040620220310573
|
07/06/2022
|
SHALANI S
|
2925001WL009395
|
SHALANI S
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHALANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-036-001/369
(SAKKANDHI)
|
2925001000NRG23040620220310574
|
07/06/2022
|
AMIRTHAVAILLI P
|
2925001WL009395
|
AMIRTHAVAILLI P
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMIRTHAVAILLI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-036-001/370
(SAKKANDHI)
|
2925001000NRG23040620220310575
|
07/06/2022
|
CHARATHA K
|
2925001WL009395
|
CHARATHA K
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHARATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-036-001/374
(SAKKANDHI)
|
2925001000NRG23040620220310576
|
07/06/2022
|
LATHA C
|
2925001WL009395
|
LATHA C
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-036-001/379
(SAKKANDHI)
|
2925001000NRG23040620220310577
|
07/06/2022
|
REASHWARI M
|
2925001WL009395
|
REASHWARI M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
REASHWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-036-001/38
(SAKKANDHI)
|
2925001000NRG23040620220310156
|
07/06/2022
|
DHANAM
|
2925001WL009379
|
DHANAM
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-036-001/381
(SAKKANDHI)
|
2925001000NRG23040620220310578
|
07/06/2022
|
ARUMUGAM S
|
2925001WL009395
|
ARUMUGAM S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMUGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-036-001/383
(SAKKANDHI)
|
2925001000NRG23040620220310579
|
07/06/2022
|
VARATHAN M
|
2925001WL009395
|
VARATHAN M
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
VARATHAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-036-001/39
(SAKKANDHI)
|
2925001000NRG23040620220310157
|
07/06/2022
|
KALARANI
|
2925001WL009379
|
KALARANI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-036-001/392
(SAKKANDHI)
|
2925001000NRG23040620220310580
|
07/06/2022
|
RAJESWARI P
|
2925001WL009395
|
RAJESWARI P
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-036-001/393
(SAKKANDHI)
|
2925001000NRG23040620220310581
|
07/06/2022
|
IRULAYEE M
|
2925001WL009395
|
IRULAYEE M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
IRULAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-036-001/40
(SAKKANDHI)
|
2925001000NRG23040620220310158
|
07/06/2022
|
KANNAYEE D
|
2925001WL009379
|
KANNAYEE D
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAYEE D
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-036-001/400
(SAKKANDHI)
|
2925001000NRG23040620220310582
|
07/06/2022
|
REJASHWARI M
|
2925001WL009395
|
REJASHWARI M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
REJASHWARI M
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-036-001/404
(SAKKANDHI)
|
2925001000NRG23040620220310583
|
07/06/2022
|
SUPPAMMAL V
|
2925001WL009395
|
SUPPAMMAL V
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUPPAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-036-001/407
(SAKKANDHI)
|
2925001000NRG23040620220310584
|
07/06/2022
|
Rameshwari
|
2925001WL009395
|
Rameshwari
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-036-001/41
(SAKKANDHI)
|
2925001000NRG23040620220310159
|
07/06/2022
|
SUMATHI
|
2925001WL009379
|
SUMATHI
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-036-001/411
(SAKKANDHI)
|
2925001000NRG23040620220310586
|
07/06/2022
|
VIJAYA P
|
2925001WL009395
|
VIJAYA P
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-036-001/413
(SAKKANDHI)
|
2925001000NRG23040620220310587
|
07/06/2022
|
RAJAMANICKKAM R
|
2925001WL009395
|
RAJAMANICKKAM R
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMANICKKAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-036-001/421
(SAKKANDHI)
|
2925001000NRG23040620220310588
|
07/06/2022
|
ANGAMMAL S
|
2925001WL009395
|
ANGAMMAL S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-036-001/424
(SAKKANDHI)
|
2925001000NRG23040620220310589
|
07/06/2022
|
MARUTHATHAL R
|
2925001WL009395
|
MARUTHATHAL R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHATHAL R
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-036-001/427
(SAKKANDHI)
|
2925001000NRG23040620220310590
|
07/06/2022
|
PANJAWARNAM S
|
2925001WL009395
|
PANJAWARNAM S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJAWARNAM S
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-036-001/429
(SAKKANDHI)
|
2925001000NRG23040620220310591
|
07/06/2022
|
AMSAVALLI T
|
2925001WL009395
|
AMSAVALLI T
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSAVALLI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-036-001/430
(SAKKANDHI)
|
2925001000NRG23040620220310592
|
07/06/2022
|
MANIMALA A
|
2925001WL009395
|
MANIMALA A
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMALA A
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-036-001/431
(SAKKANDHI)
|
2925001000NRG23040620220310593
|
07/06/2022
|
KAYATHRI P
|
2925001WL009395
|
KAYATHRI P
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAYATHRI P
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-036-001/432
(SAKKANDHI)
|
2925001000NRG23040620220310594
|
07/06/2022
|
INTHUMATHI
|
2925001WL009395
|
INTHUMATHI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
INTHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-036-001/432
(SAKKANDHI)
|
2925001000NRG23040620220310595
|
07/06/2022
|
RAJSHVAERI
|
2925001WL009395
|
RAJSHVAERI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJSHVAERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-036-001/438
(SAKKANDHI)
|
2925001000NRG23040620220310597
|
07/06/2022
|
OYYAMMAL P
|
2925001WL009395
|
OYYAMMAL P
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
OYYAMMAL P
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-036-001/44
(SAKKANDHI)
|
2925001000NRG23040620220310160
|
07/06/2022
|
MUTHUNACHIYAR M
|
2925001WL009379
|
MUTHUNACHIYAR M
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUNACHIYAR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-036-001/440
(SAKKANDHI)
|
2925001000NRG23040620220310598
|
07/06/2022
|
Ainnakunsaram S
|
2925001WL009395
|
Ainnakunsaram S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ainnakunsaram S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-036-001/445
(SAKKANDHI)
|
2925001000NRG23040620220310599
|
07/06/2022
|
ARUMUGAM K
|
2925001WL009395
|
ARUMUGAM K
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMUGAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-036-001/446
(SAKKANDHI)
|
2925001000NRG23040620220310600
|
07/06/2022
|
YACHOTHAI D
|
2925001WL009395
|
YACHOTHAI D
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
YACHOTHAI D
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-036-001/447
(SAKKANDHI)
|
2925001000NRG23040620220310601
|
07/06/2022
|
MUTHUPILLAI M
|
2925001WL009395
|
MUTHUPILLAI M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUPILLAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-036-001/449
(SAKKANDHI)
|
2925001000NRG23040620220310602
|
07/06/2022
|
KAVITHA
|
2925001WL009395
|
KAVITHA
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-036-001/452
(SAKKANDHI)
|
2925001000NRG23040620220310603
|
07/06/2022
|
Muthu M
|
2925001WL009395
|
Muthu M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthu M
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-036-001/453
(SAKKANDHI)
|
2925001000NRG23040620220310604
|
07/06/2022
|
ANNALAKSHMI
|
2925001WL009395
|
ANNALAKSHMI
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-036-001/454
(SAKKANDHI)
|
2925001000NRG23040620220310605
|
07/06/2022
|
Kalliyammal
|
2925001WL009395
|
Kalliyammal
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-036-001/459
(SAKKANDHI)
|
2925001000NRG23040620220310606
|
07/06/2022
|
RADHA K
|
2925001WL009395
|
RADHA K
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-036-001/460
(SAKKANDHI)
|
2925001000NRG23040620220310607
|
07/06/2022
|
DHANALAKSHMI S
|
2925001WL009395
|
DHANALAKSHMI S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-036-001/461
(SAKKANDHI)
|
2925001000NRG23040620220310608
|
07/06/2022
|
CHANAPOINNU C
|
2925001WL009395
|
CHANAPOINNU C
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANAPOINNU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-036-001/463
(SAKKANDHI)
|
2925001000NRG23040620220310609
|
07/06/2022
|
PANJAVARNAM
|
2925001WL009395
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-036-001/468
(SAKKANDHI)
|
2925001000NRG23040620220310610
|
07/06/2022
|
ARUBUTHAVALLI M
|
2925001WL009395
|
ARUBUTHAVALLI M
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUBUTHAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-036-001/471
(SAKKANDHI)
|
2925001000NRG23040620220310611
|
07/06/2022
|
ERULAI M
|
2925001WL009395
|
ERULAI M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
ERULAI M
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-036-001/473
(SAKKANDHI)
|
2925001000NRG23040620220310612
|
07/06/2022
|
MUTHURAKKU M
|
2925001WL009395
|
MUTHURAKKU M
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHURAKKU M
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-036-001/479
(SAKKANDHI)
|
2925001000NRG23040620220310614
|
07/06/2022
|
Muthulakshmi
|
2925001WL009395
|
Muthulakshmi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-036-001/482
(SAKKANDHI)
|
2925001000NRG23040620220310617
|
07/06/2022
|
MEENATCHI S
|
2925001WL009395
|
MEENATCHI S
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENATCHI S
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-036-001/483
(SAKKANDHI)
|
2925001000NRG23040620220310618
|
07/06/2022
|
SELVI
|
2925001WL009395
|
SELVI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-036-001/484
(SAKKANDHI)
|
2925001000NRG23040620220310619
|
07/06/2022
|
MOOKKAMMAL D
|
2925001WL009395
|
MOOKKAMMAL D
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOOKKAMMAL D
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-036-001/57
(SAKKANDHI)
|
2925001000NRG23040620220310161
|
07/06/2022
|
Meenachi
|
2925001WL009379
|
Meenachi
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-036-001/570
(SAKKANDHI)
|
2925001000NRG23040620220310405
|
07/06/2022
|
Thiruselvam
|
2925001WL009388
|
Thiruselvam
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thiruselvam
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-036-001/62
(SAKKANDHI)
|
2925001000NRG23040620220310162
|
07/06/2022
|
KALIYATHAL M
|
2925001WL009379
|
KALIYATHAL M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYATHAL M
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-036-001/620
(SAKKANDHI)
|
2925001000NRG23040620220310407
|
07/06/2022
|
Jayarani
|
2925001WL009388
|
Jayarani
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-036-001/63
(SAKKANDHI)
|
2925001000NRG23040620220310163
|
07/06/2022
|
TAMILSELVI
|
2925001WL009379
|
TAMILSELVI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-036-001/632
(SAKKANDHI)
|
2925001000NRG23040620220310408
|
07/06/2022
|
Poongodhi
|
2925001WL009388
|
Poongodhi
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poongodhi
|
IDBI BANK(607095)
|
|
118
|
SIVAGANGA
|
TN-25-001-036-001/634
(SAKKANDHI)
|
2925001000NRG23040620220310410
|
07/06/2022
|
KARUNAKARAN
|
2925001WL009388
|
KARUNAKARAN
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-036-001/640
(SAKKANDHI)
|
2925001000NRG23040620220310413
|
07/06/2022
|
Vaillimayl
|
2925001WL009388
|
Vaillimayl
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vaillimayl
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-036-001/644
(SAKKANDHI)
|
2925001000NRG23040620220310415
|
07/06/2022
|
TAMILSELVI
|
2925001WL009388
|
TAMILSELVI
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-036-001/648
(SAKKANDHI)
|
2925001000NRG23040620220310416
|
07/06/2022
|
Selvi
|
2925001WL009388
|
Selvi
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-036-001/650
(SAKKANDHI)
|
2925001000NRG23040620220310417
|
07/06/2022
|
Seadhu
|
2925001WL009388
|
Seadhu
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seadhu
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-036-001/652
(SAKKANDHI)
|
2925001000NRG23040620220310418
|
07/06/2022
|
kallyani
|
2925001WL009388
|
kallyani
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
kallyani
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-036-001/656
(SAKKANDHI)
|
2925001000NRG23040620220310419
|
07/06/2022
|
Revathi
|
2925001WL009388
|
Revathi
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-036-001/664
(SAKKANDHI)
|
2925001000NRG23040620220310422
|
07/06/2022
|
Mudhulakshmi
|
2925001WL009388
|
Mudhulakshmi
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mudhulakshmi
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-036-001/665
(SAKKANDHI)
|
2925001000NRG23040620220310423
|
07/06/2022
|
Gandhi
|
2925001WL009388
|
Gandhi
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-036-001/679
(SAKKANDHI)
|
2925001000NRG23040620220310424
|
07/06/2022
|
Mageshwari
|
2925001WL009388
|
Mageshwari
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-036-001/680
(SAKKANDHI)
|
2925001000NRG23040620220310425
|
07/06/2022
|
Rajeandhiran
|
2925001WL009388
|
Rajeandhiran
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rajeandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-036-001/682
(SAKKANDHI)
|
2925001000NRG23040620220310426
|
07/06/2022
|
VALLIKANNU
|
2925001WL009388
|
VALLIKANNU
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIKANNU
|
CANARA BANK(508532)
|
|
130
|
SIVAGANGA
|
TN-25-001-036-001/687
(SAKKANDHI)
|
2925001000NRG23040620220310620
|
07/06/2022
|
SELVARANI
|
2925001WL009395
|
SELVARANI
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-036-001/691
(SAKKANDHI)
|
2925001000NRG23040620220310621
|
07/06/2022
|
Rajeshwari
|
2925001WL009395
|
Rajeshwari
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-036-001/693
(SAKKANDHI)
|
2925001000NRG23040620220310622
|
07/06/2022
|
MUTHUSELVI
|
2925001WL009395
|
MUTHUSELVI
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-036-001/694
(SAKKANDHI)
|
2925001000NRG23040620220310623
|
07/06/2022
|
SELVI V
|
2925001WL009395
|
SELVI V
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-036-001/695
(SAKKANDHI)
|
2925001000NRG23040620220310624
|
07/06/2022
|
ALAGAMMAL
|
2925001WL009395
|
ALAGAMMAL
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-036-001/697
(SAKKANDHI)
|
2925001000NRG23040620220310625
|
07/06/2022
|
Moogadhal
|
2925001WL009395
|
Moogadhal
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
15/06/2022
|
|
018936891
|
|
Moogadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-036-001/697
(SAKKANDHI)
|
2925001000NRG23040620220310626
|
07/06/2022
|
pandi
|
2925001WL009395
|
pandi
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
pandi
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-036-001/699
(SAKKANDHI)
|
2925001000NRG23040620220310428
|
07/06/2022
|
Savrimani
|
2925001WL009388
|
Savrimani
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savrimani
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-036-001/701
(SAKKANDHI)
|
2925001000NRG23040620220310627
|
07/06/2022
|
GOMATHI
|
2925001WL009395
|
GOMATHI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-036-001/707
(SAKKANDHI)
|
2925001000NRG23040620220310629
|
07/06/2022
|
Chidhira
|
2925001WL009395
|
Chidhira
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chidhira
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-036-001/72
(SAKKANDHI)
|
2925001000NRG23040620220310165
|
07/06/2022
|
LATHA L
|
2925001WL009379
|
LATHA L
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-036-001/728
(SAKKANDHI)
|
2925001000NRG23040620220310630
|
07/06/2022
|
LAKSHMI R
|
2925001WL009395
|
LAKSHMI R
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-036-001/771
(SAKKANDHI)
|
2925001000NRG23040620220310170
|
07/06/2022
|
GANDHIMATHI K
|
2925001WL009379
|
GANDHIMATHI K
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANDHIMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-036-001/79
(SAKKANDHI)
|
2925001000NRG23040620220310171
|
07/06/2022
|
RAJATHI C
|
2925001WL009379
|
RAJATHI C
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJATHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIVAGANGA
|
TN-25-001-036-001/80
(SAKKANDHI)
|
2925001000NRG23040620220310172
|
07/06/2022
|
SELVI
|
2925001WL009379
|
SELVI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-036-001/840
(SAKKANDHI)
|
2925001000NRG23040620220310631
|
07/06/2022
|
CHINNAPONNU R
|
2925001WL009395
|
CHINNAPONNU R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-036-001/843
(SAKKANDHI)
|
2925001000NRG23040620220310632
|
07/06/2022
|
KARBAKAVALLI R
|
2925001WL009395
|
KARBAKAVALLI R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARBAKAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-036-001/844
(SAKKANDHI)
|
2925001000NRG23040620220310633
|
07/06/2022
|
DHANAM R
|
2925001WL009395
|
DHANAM R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAM R
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-036-001/88
(SAKKANDHI)
|
2925001000NRG23040620220310173
|
07/06/2022
|
SOWNTHARAPANDIAN
|
2925001WL009379
|
SOWNTHARAPANDIAN
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOWNTHARAPANDIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-036-001/886
(SAKKANDHI)
|
2925001000NRG23040620220310429
|
07/06/2022
|
Kavidha
|
2925001WL009388
|
Kavidha
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavidha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SIVAGANGA
|
TN-25-001-036-001/891
(SAKKANDHI)
|
2925001000NRG23040620220310430
|
07/06/2022
|
Parvathi
|
2925001WL009388
|
Parvathi
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
151
|
SIVAGANGA
|
TN-25-001-036-001/893
(SAKKANDHI)
|
2925001000NRG23040620220310431
|
07/06/2022
|
Karthigairani
|
2925001WL009388
|
Karthigairani
|
00048
|
BKID0008160
|
1135
|
1135
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karthigairani
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-036-001/894
(SAKKANDHI)
|
2925001000NRG23040620220310432
|
07/06/2022
|
JEYANTHI
|
2925001WL009388
|
JEYANTHI
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-036-001/895
(SAKKANDHI)
|
2925001000NRG23040620220310433
|
07/06/2022
|
Rani
|
2925001WL009388
|
Rani
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-036-001/898
(SAKKANDHI)
|
2925001000NRG23040620220310435
|
07/06/2022
|
Murugeshwari
|
2925001WL009388
|
Murugeshwari
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
155
|
SIVAGANGA
|
TN-25-001-036-001/899
(SAKKANDHI)
|
2925001000NRG23040620220310436
|
07/06/2022
|
ALASHIVARI
|
2925001WL009388
|
ALASHIVARI
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALASHIVARI
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-036-001/917
(SAKKANDHI)
|
2925001000NRG23040620220310437
|
07/06/2022
|
Piriya
|
2925001WL009388
|
Piriya
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
15/06/2022
|
|
018936891
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-036-001/919
(SAKKANDHI)
|
2925001000NRG23040620220310718
|
07/06/2022
|
SORNAM M
|
2925001WL009402
|
SORNAM M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
SORNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-036-001/920
(SAKKANDHI)
|
2925001000NRG23040620220310719
|
07/06/2022
|
MUNIYAMMAL G
|
2925001WL009402
|
MUNIYAMMAL G
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL G
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-036-001/921
(SAKKANDHI)
|
2925001000NRG23040620220310720
|
07/06/2022
|
ARUMUGAM G
|
2925001WL009402
|
ARUMUGAM G
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-036-001/923
(SAKKANDHI)
|
2925001000NRG23040620220310721
|
07/06/2022
|
PANDIYAMMAL C
|
2925001WL009402
|
PANDIYAMMAL C
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
PANDIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-036-001/926
(SAKKANDHI)
|
2925001000NRG23040620220310722
|
07/06/2022
|
VALLI V
|
2925001WL009402
|
VALLI V
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-036-001/927
(SAKKANDHI)
|
2925001000NRG23040620220310723
|
07/06/2022
|
RAJESWARI D
|
2925001WL009402
|
RAJESWARI D
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
RAJESWARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-036-001/931
(SAKKANDHI)
|
2925001000NRG23040620220310724
|
07/06/2022
|
MANI S
|
2925001WL009402
|
MANI S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
MANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-036-001/934
(SAKKANDHI)
|
2925001000NRG23040620220310725
|
07/06/2022
|
BALAMMAL S
|
2925001WL009402
|
BALAMMAL S
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
BALAMMAL S
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-036-001/936
(SAKKANDHI)
|
2925001000NRG23040620220310726
|
07/06/2022
|
MUNIYAMMAL M
|
2925001WL009402
|
MUNIYAMMAL M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL M
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-036-001/938
(SAKKANDHI)
|
2925001000NRG23040620220310728
|
07/06/2022
|
BANUMATHI V
|
2925001WL009402
|
BANUMATHI V
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
BANUMATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-036-001/939
(SAKKANDHI)
|
2925001000NRG23040620220310729
|
07/06/2022
|
VASANTHA M
|
2925001WL009402
|
VASANTHA M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA M
|
BANK OF INDIA(508505)
|
|
168
|
SIVAGANGA
|
TN-25-001-036-001/94
(SAKKANDHI)
|
2925001000NRG23040620220310174
|
07/06/2022
|
SEETHA
|
2925001WL009379
|
SEETHA
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
169
|
SIVAGANGA
|
TN-25-001-036-001/942
(SAKKANDHI)
|
2925001000NRG23040620220310730
|
07/06/2022
|
IRULAYEE M
|
2925001WL009402
|
IRULAYEE M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
IRULAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-036-001/943
(SAKKANDHI)
|
2925001000NRG23040620220310731
|
07/06/2022
|
KALIMUTHU S
|
2925001WL009402
|
KALIMUTHU S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
KALIMUTHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-036-001/944
(SAKKANDHI)
|
2925001000NRG23040620220310732
|
07/06/2022
|
AMMAPONNU M
|
2925001WL009402
|
AMMAPONNU M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMAPONNU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-036-001/945
(SAKKANDHI)
|
2925001000NRG23040620220310733
|
07/06/2022
|
PODHUMPONNU A
|
2925001WL009402
|
PODHUMPONNU A
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PODHUMPONNU A
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-036-001/948
(SAKKANDHI)
|
2925001000NRG23040620220310734
|
07/06/2022
|
JEYAM K
|
2925001WL009402
|
JEYAM K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYAM K
|
BANK OF INDIA(508505)
|
|
174
|
SIVAGANGA
|
TN-25-001-036-001/950
(SAKKANDHI)
|
2925001000NRG23040620220310735
|
07/06/2022
|
POOMAYIL C
|
2925001WL009402
|
POOMAYIL C
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOMAYIL C
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-036-001/951
(SAKKANDHI)
|
2925001000NRG23040620220310736
|
07/06/2022
|
MARI M
|
2925001WL009402
|
MARI M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARI M
|
BANK OF INDIA(508505)
|
|
176
|
SIVAGANGA
|
TN-25-001-036-001/953
(SAKKANDHI)
|
2925001000NRG23040620220310737
|
07/06/2022
|
CHELLAMUTHU M
|
2925001WL009402
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAMUTHU M
|
CANARA BANK(508532)
|
|
177
|
SIVAGANGA
|
TN-25-001-036-001/954
(SAKKANDHI)
|
2925001000NRG23040620220310738
|
07/06/2022
|
JEYA K
|
2925001WL009402
|
JEYA K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-036-001/955
(SAKKANDHI)
|
2925001000NRG23040620220310739
|
07/06/2022
|
RAKKUNACHIYAR P
|
2925001WL009402
|
RAKKUNACHIYAR P
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKUNACHIYAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-036-001/956
(SAKKANDHI)
|
2925001000NRG23040620220310740
|
07/06/2022
|
VASANTHI
|
2925001WL009402
|
VASANTHI
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
180
|
SIVAGANGA
|
TN-25-001-036-001/957
(SAKKANDHI)
|
2925001000NRG23040620220310741
|
07/06/2022
|
SUBRAMANIYAN B
|
2925001WL009402
|
SUBRAMANIYAN B
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBRAMANIYAN B
|
BANK OF INDIA(508505)
|
|
181
|
SIVAGANGA
|
TN-25-001-036-001/958
(SAKKANDHI)
|
2925001000NRG23040620220310742
|
07/06/2022
|
ANANDHAVANI M
|
2925001WL009402
|
ANANDHAVANI M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANDHAVANI M
|
BANK OF INDIA(508505)
|
|
182
|
SIVAGANGA
|
TN-25-001-036-001/959
(SAKKANDHI)
|
2925001000NRG23040620220310743
|
07/06/2022
|
KULANTHAI S
|
2925001WL009402
|
KULANTHAI S
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KULANTHAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-036-001/960
(SAKKANDHI)
|
2925001000NRG23040620220310744
|
07/06/2022
|
BAKIAM S
|
2925001WL009402
|
BAKIAM S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKIAM S
|
BANK OF INDIA(508505)
|
|
184
|
SIVAGANGA
|
TN-25-001-036-001/960
(SAKKANDHI)
|
2925001000NRG23040620220310745
|
07/06/2022
|
Sangu
|
2925001WL009402
|
Sangu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangu
|
BANK OF INDIA(508505)
|
|
185
|
SIVAGANGA
|
TN-25-001-036-001/962
(SAKKANDHI)
|
2925001000NRG23040620220310746
|
07/06/2022
|
PAPATHI A
|
2925001WL009402
|
PAPATHI A
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-036-001/963
(SAKKANDHI)
|
2925001000NRG23040620220310747
|
07/06/2022
|
RAKKU V
|
2925001WL009402
|
RAKKU V
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKU V
|
BANK OF INDIA(508505)
|
|
187
|
SIVAGANGA
|
TN-25-001-036-001/965
(SAKKANDHI)
|
2925001000NRG23040620220310749
|
07/06/2022
|
HEMALATHA K
|
2925001WL009402
|
HEMALATHA K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
HEMALATHA K
|
BANK OF INDIA(508505)
|
|
188
|
SIVAGANGA
|
TN-25-001-036-001/968
(SAKKANDHI)
|
2925001000NRG23040620220310750
|
07/06/2022
|
NAGAVALLI
|
2925001WL009402
|
NAGAVALLI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-036-001/969
(SAKKANDHI)
|
2925001000NRG23040620220310751
|
07/06/2022
|
KALIMUTHU P
|
2925001WL009402
|
KALIMUTHU P
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
KALIMUTHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-036-001/969
(SAKKANDHI)
|
2925001000NRG23040620220310752
|
07/06/2022
|
RAKKAMMAL K
|
2925001WL009402
|
RAKKAMMAL K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-036-002/1409
(SAKKANDHI)
|
2925001000NRG23040620220310753
|
07/06/2022
|
SUMATHI
|
2925001WL009402
|
SUMATHI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-036-002/1453
(SAKKANDHI)
|
2925001000NRG23040620220310754
|
07/06/2022
|
Bhuvaneshwari
|
2925001WL009402
|
Bhuvaneshwari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-036-002/1457
(SAKKANDHI)
|
2925001000NRG23040620220310756
|
07/06/2022
|
Kavitha
|
2925001WL009402
|
Kavitha
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
194
|
SIVAGANGA
|
TN-25-001-036-005/1415
(SAKKANDHI)
|
2925001000NRG23040620220310639
|
07/06/2022
|
Chandhi
|
2925001WL009395
|
Chandhi
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIVAGANGA
|
TN-25-001-036-005/1422
(SAKKANDHI)
|
2925001000NRG23040620220310640
|
07/06/2022
|
MALAYAMMAL
|
2925001WL009395
|
MALAYAMMAL
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIVAGANGA
|
TN-25-001-036-007/1418
(SAKKANDHI)
|
2925001000NRG23040620220310645
|
07/06/2022
|
Sathya
|
2925001WL009395
|
Sathya
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
197
|
SIVAGANGA
|
TN-25-001-036-009/1373
(SAKKANDHI)
|
2925001000NRG23040620220310438
|
07/06/2022
|
Saraswathi
|
2925001WL009388
|
Saraswathi
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
198
|
SIVAGANGA
|
TN-25-001-036-009/1378
(SAKKANDHI)
|
2925001000NRG23040620220310439
|
07/06/2022
|
Kamachi
|
2925001WL009388
|
Kamachi
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
199
|
SIVAGANGA
|
TN-25-001-036-009/1433
(SAKKANDHI)
|
2925001000NRG23040620220310444
|
07/06/2022
|
sangeetha
|
2925001WL009388
|
sangeetha
|
00048
|
BKID0008160
|
1362
|
1362
|
Processed
|
14/06/2022
|
|
018936891
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-036-036/1397
(SAKKANDHI)
|
2925001000NRG23040620220310182
|
07/06/2022
|
PACHAYAMMAL R
|
2925001WL009379
|
PACHAYAMMAL R
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACHAYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-036-036/1407
(SAKKANDHI)
|
2925001000NRG23040620220310775
|
07/06/2022
|
Sudha
|
2925001WL009409
|
Sudha
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
202
|
SIVAGANGA
|
TN-25-001-036-037/1432-A
(SAKKANDHI)
|
2925001000NRG23040620220310647
|
07/06/2022
|
INDIRA
|
2925001WL009395
|
INDIRA
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265150
|
265150
|
|
|
|
|
|
|
|
|
203
|
SIVAGANGA
|
TN-25-001-036-001/964
(SAKKANDHI)
|
2925001000NRG23040620220310748
|
07/06/2022
|
PONNAMMAL
|
2925001WL009402
|
PONNAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018936891
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266590
|
266590
|
|
|
|
|
|
|
|