|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-032-001/102
(PILLUR)
|
2925001000NRG23210620220464133
|
22/06/2022
|
VALLI
|
2925001WL014151
|
VALLI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/103
(PILLUR)
|
2925001000NRG23210620220464134
|
22/06/2022
|
Poopandi
|
2925001WL014151
|
Poopandi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poopandi
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/109
(PILLUR)
|
2925001000NRG23210620220464135
|
22/06/2022
|
Valli
|
2925001WL014151
|
Valli
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/114
(PILLUR)
|
2925001000NRG23210620220464136
|
22/06/2022
|
Maliga
|
2925001WL014151
|
Maliga
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/12
(PILLUR)
|
2925001000NRG23210620220464137
|
22/06/2022
|
Chitra
|
2925001WL014151
|
Chitra
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/120
(PILLUR)
|
2925001000NRG23210620220464138
|
22/06/2022
|
Ganagavalli
|
2925001WL014151
|
Ganagavalli
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganagavalli
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/123
(PILLUR)
|
2925001000NRG23210620220464139
|
22/06/2022
|
Rajammal
|
2925001WL014151
|
Rajammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/13
(PILLUR)
|
2925001000NRG23210620220464140
|
22/06/2022
|
Rajeswari
|
2925001WL014151
|
Rajeswari
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/137
(PILLUR)
|
2925001000NRG23210620220464142
|
22/06/2022
|
Rakku
|
2925001WL014151
|
Rakku
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/14
(PILLUR)
|
2925001000NRG23210620220464143
|
22/06/2022
|
Pandiyammal
|
2925001WL014151
|
Pandiyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/151
(PILLUR)
|
2925001000NRG23210620220464144
|
22/06/2022
|
Thamaraiselvi
|
2925001WL014151
|
Thamaraiselvi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/154
(PILLUR)
|
2925001000NRG23210620220464145
|
22/06/2022
|
MUTHURAKKU
|
2925001WL014151
|
MUTHURAKKU
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHURAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/160
(PILLUR)
|
2925001000NRG23210620220464146
|
22/06/2022
|
Gandhi
|
2925001WL014151
|
Gandhi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/163
(PILLUR)
|
2925001000NRG23210620220464147
|
22/06/2022
|
Rasu
|
2925001WL014151
|
Rasu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-032-001/17
(PILLUR)
|
2925001000NRG23210620220464148
|
22/06/2022
|
Manimuthuselvi
|
2925001WL014151
|
Manimuthuselvi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimuthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-032-001/187
(PILLUR)
|
2925001000NRG23210620220464149
|
22/06/2022
|
Amutha
|
2925001WL014151
|
Amutha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-032-001/190
(PILLUR)
|
2925001000NRG23210620220464150
|
22/06/2022
|
PUSHPHAM
|
2925001WL014151
|
PUSHPHAM
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-032-001/20
(PILLUR)
|
2925001000NRG23210620220464151
|
22/06/2022
|
Jeyam
|
2925001WL014151
|
Jeyam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-032-001/200
(PILLUR)
|
2925001000NRG23210620220464152
|
22/06/2022
|
Pandiyammal
|
2925001WL014151
|
Pandiyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-032-001/202
(PILLUR)
|
2925001000NRG23210620220464153
|
22/06/2022
|
Lakshmi
|
2925001WL014151
|
Lakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-032-001/212
(PILLUR)
|
2925001000NRG23210620220464154
|
22/06/2022
|
Ramayei
|
2925001WL014151
|
Ramayei
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-032-001/217
(PILLUR)
|
2925001000NRG23210620220464155
|
22/06/2022
|
Rajeswari
|
2925001WL014151
|
Rajeswari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-032-001/219
(PILLUR)
|
2925001000NRG23210620220464156
|
22/06/2022
|
Mookayi
|
2925001WL014151
|
Mookayi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-032-001/220
(PILLUR)
|
2925001000NRG23210620220464157
|
22/06/2022
|
Pandiyammal
|
2925001WL014151
|
Pandiyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-032-001/226
(PILLUR)
|
2925001000NRG23210620220464158
|
22/06/2022
|
Muthumari
|
2925001WL014151
|
Muthumari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-032-001/229
(PILLUR)
|
2925001000NRG23210620220464159
|
22/06/2022
|
Chellamuthu
|
2925001WL014151
|
Chellamuthu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-032-001/230
(PILLUR)
|
2925001000NRG23210620220464160
|
22/06/2022
|
Bhuvaneswari
|
2925001WL014151
|
Bhuvaneswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-032-001/234
(PILLUR)
|
2925001000NRG23210620220464161
|
22/06/2022
|
Rajathi
|
2925001WL014151
|
Rajathi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-032-001/235
(PILLUR)
|
2925001000NRG23210620220464162
|
22/06/2022
|
Velu
|
2925001WL014151
|
Velu
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-032-001/245
(PILLUR)
|
2925001000NRG23210620220464163
|
22/06/2022
|
Katturani
|
2925001WL014151
|
Katturani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Katturani
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-032-001/246
(PILLUR)
|
2925001000NRG23210620220464164
|
22/06/2022
|
Chellammal
|
2925001WL014151
|
Chellammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-032-001/251
(PILLUR)
|
2925001000NRG23210620220464165
|
22/06/2022
|
Valli
|
2925001WL014151
|
Valli
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-032-001/255
(PILLUR)
|
2925001000NRG23210620220464166
|
22/06/2022
|
INDIRA
|
2925001WL014151
|
INDIRA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-032-001/259
(PILLUR)
|
2925001000NRG23210620220464167
|
22/06/2022
|
Chellakkannu
|
2925001WL014151
|
Chellakkannu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-032-001/260
(PILLUR)
|
2925001000NRG23210620220464168
|
22/06/2022
|
Panchavarnam
|
2925001WL014151
|
Panchavarnam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-032-001/271
(PILLUR)
|
2925001000NRG23210620220464169
|
22/06/2022
|
Sumathi
|
2925001WL014151
|
Sumathi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-032-001/276
(PILLUR)
|
2925001000NRG23210620220464170
|
22/06/2022
|
Ponnuthayi
|
2925001WL014151
|
Ponnuthayi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnuthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-032-001/278
(PILLUR)
|
2925001000NRG23210620220464171
|
22/06/2022
|
Rukmani
|
2925001WL014151
|
Rukmani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-032-001/279
(PILLUR)
|
2925001000NRG23210620220464172
|
22/06/2022
|
Poomayil
|
2925001WL014151
|
Poomayil
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-032-001/285
(PILLUR)
|
2925001000NRG23210620220464174
|
22/06/2022
|
Asothai
|
2925001WL014151
|
Asothai
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Asothai
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-032-001/286
(PILLUR)
|
2925001000NRG23210620220464175
|
22/06/2022
|
pandiyammal
|
2925001WL014151
|
pandiyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-032-001/296
(PILLUR)
|
2925001000NRG23210620220464177
|
22/06/2022
|
Muthulakshmi
|
2925001WL014151
|
Muthulakshmi
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-032-001/3
(PILLUR)
|
2925001000NRG23210620220464179
|
22/06/2022
|
Boobathi
|
2925001WL014151
|
Boobathi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-032-001/32
(PILLUR)
|
2925001000NRG23210620220464182
|
22/06/2022
|
Rani
|
2925001WL014151
|
Rani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-032-001/320-A
(PILLUR)
|
2925001000NRG23210620220464183
|
22/06/2022
|
Jeyakkodi
|
2925001WL014151
|
Jeyakkodi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyakkodi
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-032-001/324
(PILLUR)
|
2925001000NRG23210620220464184
|
22/06/2022
|
Dhanalakshmi
|
2925001WL014151
|
Dhanalakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-032-001/333
(PILLUR)
|
2925001000NRG23210620220464185
|
22/06/2022
|
Eswari
|
2925001WL014151
|
Eswari
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-032-001/335
(PILLUR)
|
2925001000NRG23210620220464186
|
22/06/2022
|
Ganagarajeswari
|
2925001WL014151
|
Ganagarajeswari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganagarajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-032-001/337
(PILLUR)
|
2925001000NRG23210620220464188
|
22/06/2022
|
Sathya
|
2925001WL014151
|
Sathya
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-032-001/34
(PILLUR)
|
2925001000NRG23210620220464189
|
22/06/2022
|
Pandiyamal
|
2925001WL014151
|
Pandiyamal
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-032-001/342
(PILLUR)
|
2925001000NRG23210620220464190
|
22/06/2022
|
Saranya
|
2925001WL014151
|
Saranya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-032-001/345
(PILLUR)
|
2925001000NRG23210620220464191
|
22/06/2022
|
Venila
|
2925001WL014151
|
Venila
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venila
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-032-001/351
(PILLUR)
|
2925001000NRG23210620220464192
|
22/06/2022
|
Amaravathi
|
2925001WL014151
|
Amaravathi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-032-001/352
(PILLUR)
|
2925001000NRG23210620220464193
|
22/06/2022
|
Rohini
|
2925001WL014151
|
Rohini
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-032-001/37
(PILLUR)
|
2925001000NRG23210620220464194
|
22/06/2022
|
suchila
|
2925001WL014151
|
suchila
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
suchila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-032-001/376
(PILLUR)
|
2925001000NRG23210620220464195
|
22/06/2022
|
MUTHULAKSHMI
|
2925001WL014151
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-032-001/378
(PILLUR)
|
2925001000NRG23210620220464196
|
22/06/2022
|
Suseela
|
2925001WL014151
|
Suseela
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-032-001/38
(PILLUR)
|
2925001000NRG23210620220464197
|
22/06/2022
|
Maheswari
|
2925001WL014151
|
Maheswari
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-032-001/380
(PILLUR)
|
2925001000NRG23210620220464198
|
22/06/2022
|
Sangeetha
|
2925001WL014151
|
Sangeetha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-032-001/384
(PILLUR)
|
2925001000NRG23210620220464199
|
22/06/2022
|
Sridevi
|
2925001WL014151
|
Sridevi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-032-001/385
(PILLUR)
|
2925001000NRG23210620220464200
|
22/06/2022
|
Karthiga
|
2925001WL014151
|
Karthiga
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-032-001/388
(PILLUR)
|
2925001000NRG23210620220464201
|
22/06/2022
|
Irulayi
|
2925001WL014151
|
Irulayi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-032-001/41
(PILLUR)
|
2925001000NRG23210620220464202
|
22/06/2022
|
SELVARAJ
|
2925001WL014151
|
SELVARAJ
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-032-001/46
(PILLUR)
|
2925001000NRG23210620220464206
|
22/06/2022
|
Panchavarn
|
2925001WL014151
|
Panchavarn
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-032-001/48
(PILLUR)
|
2925001000NRG23210620220464208
|
22/06/2022
|
Rakku
|
2925001WL014151
|
Rakku
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-032-001/54
(PILLUR)
|
2925001000NRG23210620220464209
|
22/06/2022
|
Mari
|
2925001WL014151
|
Mari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-032-001/57
(PILLUR)
|
2925001000NRG23210620220464211
|
22/06/2022
|
Anantham
|
2925001WL014151
|
Anantham
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-032-001/58
(PILLUR)
|
2925001000NRG23210620220464212
|
22/06/2022
|
POOVALI
|
2925001WL014151
|
POOVALI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-032-001/64
(PILLUR)
|
2925001000NRG23210620220464214
|
22/06/2022
|
Rukmani
|
2925001WL014151
|
Rukmani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-032-001/65
(PILLUR)
|
2925001000NRG23210620220464215
|
22/06/2022
|
Selvarani
|
2925001WL014151
|
Selvarani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-032-001/66
(PILLUR)
|
2925001000NRG23210620220464216
|
22/06/2022
|
Pushpavalli
|
2925001WL014151
|
Pushpavalli
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-032-001/67
(PILLUR)
|
2925001000NRG23210620220464217
|
22/06/2022
|
Aanantham
|
2925001WL014151
|
Aanantham
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-032-001/7
(PILLUR)
|
2925001000NRG23210620220464218
|
22/06/2022
|
Muthupillai
|
2925001WL014151
|
Muthupillai
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-032-001/75
(PILLUR)
|
2925001000NRG23210620220464220
|
22/06/2022
|
Ramu
|
2925001WL014151
|
Ramu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-032-001/76
(PILLUR)
|
2925001000NRG23210620220464221
|
22/06/2022
|
Kunjaram
|
2925001WL014151
|
Kunjaram
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kunjaram
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-032-001/78
(PILLUR)
|
2925001000NRG23210620220464222
|
22/06/2022
|
Parameshwari
|
2925001WL014151
|
Parameshwari
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-032-001/8
(PILLUR)
|
2925001000NRG23210620220464223
|
22/06/2022
|
bhagapiriyal
|
2925001WL014151
|
bhagapiriyal
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
bhagapiriyal
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-032-001/85
(PILLUR)
|
2925001000NRG23210620220464224
|
22/06/2022
|
Chitra
|
2925001WL014151
|
Chitra
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-032-001/87
(PILLUR)
|
2925001000NRG23210620220464225
|
22/06/2022
|
Velu
|
2925001WL014151
|
Velu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-032-001/91
(PILLUR)
|
2925001000NRG23210620220464227
|
22/06/2022
|
Rajalakshmi
|
2925001WL014151
|
Rajalakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-032-001/98
(PILLUR)
|
2925001000NRG23210620220464228
|
22/06/2022
|
Lakshmi
|
2925001WL014151
|
Lakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-032-001/99
(PILLUR)
|
2925001000NRG23210620220464229
|
22/06/2022
|
Muthupandi
|
2925001WL014151
|
Muthupandi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-032-032/118-A
(PILLUR)
|
2925001000NRG23210620220464230
|
22/06/2022
|
Kalaimathi
|
2925001WL014151
|
Kalaimathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-032-032/391
(PILLUR)
|
2925001000NRG23210620220464232
|
22/06/2022
|
Panchavarnam
|
2925001WL014151
|
Panchavarnam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-032-032/70-A
(PILLUR)
|
2925001000NRG23210620220464248
|
22/06/2022
|
Sudha
|
2925001WL014151
|
Sudha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-032-032/89-A
(PILLUR)
|
2925001000NRG23210620220464249
|
22/06/2022
|
Muthupandi
|
2925001WL014151
|
Muthupandi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-032-032/93-A
(PILLUR)
|
2925001000NRG23210620220464250
|
22/06/2022
|
Nagammal
|
2925001WL014151
|
Nagammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87805
|
87805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87805
|
87805
|
|
|
|
|
|
|
|