|
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)
|
2925001000NRG22010420222636962
|
04/04/2022
|
Muthurakku
|
2925001WL068819
|
Muthurakku
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthurakku
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/113
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636963
|
04/04/2022
|
Sarasu M
|
2925001WL068819
|
Sarasu M
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu M
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/127
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636964
|
04/04/2022
|
Mallika C
|
2925001WL068819
|
Mallika C
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika C
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/130
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636965
|
04/04/2022
|
PANJAVARNAM P
|
2925001WL068819
|
PANJAVARNAM P
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/136
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636966
|
04/04/2022
|
Vijaya
|
2925001WL068819
|
Vijaya
|
00048
|
BKID0008160
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/140
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636968
|
04/04/2022
|
CHELLAM A
|
2925001WL068819
|
CHELLAM A
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAM A
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/149
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636970
|
04/04/2022
|
LAKSHMI
|
2925001WL068819
|
LAKSHMI
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/15
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636971
|
04/04/2022
|
PARIMALA S
|
2925001WL068819
|
PARIMALA S
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA S
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/153
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636972
|
04/04/2022
|
MURUGESWARI M
|
2925001WL068819
|
MURUGESWARI M
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESWARI M
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/155
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636973
|
04/04/2022
|
JEYALAKSHMI
|
2925001WL068819
|
JEYALAKSHMI
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/16
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636974
|
04/04/2022
|
PUYALRANI P
|
2925001WL068819
|
PUYALRANI P
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUYALRANI P
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/163
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636975
|
04/04/2022
|
RENUGADEVI
|
2925001WL068819
|
RENUGADEVI
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUGADEVI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/165
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636976
|
04/04/2022
|
S.SAMIDURAI
|
2925001WL068819
|
S.SAMIDURAI
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SAMIDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/166
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636977
|
04/04/2022
|
ANANDARANI
|
2925001WL068819
|
ANANDARANI
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/167
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636978
|
04/04/2022
|
Muthunachiyar
|
2925001WL068819
|
Muthunachiyar
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthunachiyar
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/17
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636980
|
04/04/2022
|
Murugavalli
|
2925001WL068819
|
Murugavalli
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/174
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636981
|
04/04/2022
|
Amma nachiar
|
2925001WL068819
|
Amma nachiar
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amma nachiar
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/187
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636982
|
04/04/2022
|
RANI K
|
2925001WL068819
|
RANI K
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/189
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636983
|
04/04/2022
|
Ganga Nachiyar S
|
2925001WL068819
|
Ganga Nachiyar S
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganga Nachiyar S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/19
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636984
|
04/04/2022
|
CHINNAPOINNU
|
2925001WL068819
|
CHINNAPOINNU
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPOINNU
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/192
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636985
|
04/04/2022
|
Meyyammal S
|
2925001WL068819
|
Meyyammal S
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meyyammal S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/195
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636986
|
04/04/2022
|
JAYALAKSHMI K
|
2925001WL068819
|
JAYALAKSHMI K
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/199
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636987
|
04/04/2022
|
Alagu
|
2925001WL068819
|
Alagu
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/200
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636989
|
04/04/2022
|
Pitchaiyammal C
|
2925001WL068819
|
Pitchaiyammal C
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchaiyammal C
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/202
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636990
|
04/04/2022
|
Seerayi T
|
2925001WL068819
|
Seerayi T
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seerayi T
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/208
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636991
|
04/04/2022
|
Muthukaruppayi
|
2925001WL068819
|
Muthukaruppayi
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukaruppayi
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/209
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636992
|
04/04/2022
|
RENGAMMAL T
|
2925001WL068819
|
RENGAMMAL T
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENGAMMAL T
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/210
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636993
|
04/04/2022
|
Saradha
|
2925001WL068819
|
Saradha
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
IDBI BANK(607095)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/215
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636994
|
04/04/2022
|
RAMU K
|
2925001WL068819
|
RAMU K
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMU K
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/217
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636995
|
04/04/2022
|
MANGAYEE M
|
2925001WL068819
|
MANGAYEE M
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/222
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636996
|
04/04/2022
|
Neelavathi P
|
2925001WL068819
|
Neelavathi P
|
00048
|
BKID0008160
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi P
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/226
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636997
|
04/04/2022
|
PARAMASHARI
|
2925001WL068819
|
PARAMASHARI
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMASHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/263
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222636999
|
04/04/2022
|
LAKSHMI
|
2925001WL068819
|
LAKSHMI
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/27
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637000
|
04/04/2022
|
Mari R
|
2925001WL068819
|
Mari R
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari R
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/28
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637001
|
04/04/2022
|
Velnatchiyar K
|
2925001WL068819
|
Velnatchiyar K
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velnatchiyar K
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/297
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637002
|
04/04/2022
|
Velunatchiyar D
|
2925001WL068819
|
Velunatchiyar D
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velunatchiyar D
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/298
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637003
|
04/04/2022
|
Ayyammal P
|
2925001WL068819
|
Ayyammal P
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal P
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/3
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637004
|
04/04/2022
|
Rakkunatchiyar R
|
2925001WL068819
|
Rakkunatchiyar R
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakkunatchiyar R
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/306
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637005
|
04/04/2022
|
panchavaranam
|
2925001WL068819
|
panchavaranam
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/31
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637006
|
04/04/2022
|
Chitra S
|
2925001WL068819
|
Chitra S
|
00048
|
BKID0008160
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/326
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637007
|
04/04/2022
|
Selvi
|
2925001WL068819
|
Selvi
|
00048
|
BKID0008160
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/371
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637008
|
04/04/2022
|
Muthulakshmi S
|
2925001WL068819
|
Muthulakshmi S
|
00048
|
BKID0008160
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi S
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/390
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637009
|
04/04/2022
|
ELAMMAL
|
2925001WL068819
|
ELAMMAL
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/40
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637010
|
04/04/2022
|
K.MEENAL
|
2925001WL068819
|
K.MEENAL
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.MEENAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/424
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637011
|
04/04/2022
|
SETHUNACHIYAR
|
2925001WL068819
|
SETHUNACHIYAR
|
00048
|
BKID0008160
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
SETHUNACHIYAR
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/428
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637012
|
04/04/2022
|
Nanajothi
|
2925001WL068819
|
Nanajothi
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/460
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637013
|
04/04/2022
|
Balammal
|
2925001WL068819
|
Balammal
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/472
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637014
|
04/04/2022
|
kathaei
|
2925001WL068819
|
kathaei
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
kathaei
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/488
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637015
|
04/04/2022
|
KALAVATHI R
|
2925001WL068819
|
KALAVATHI R
|
00048
|
BKID0008160
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/495
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637016
|
04/04/2022
|
THavamani
|
2925001WL068819
|
THavamani
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
THavamani
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/498
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637017
|
04/04/2022
|
sathiya
|
2925001WL068819
|
sathiya
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/506
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637018
|
04/04/2022
|
BOOMATHI B
|
2925001WL068819
|
BOOMATHI B
|
00048
|
BKID0008160
|
260
|
260
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOOMATHI B
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/527
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637019
|
04/04/2022
|
Mahalakshmi K
|
2925001WL068819
|
Mahalakshmi K
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi K
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/529
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637020
|
04/04/2022
|
ELANGESWARI R
|
2925001WL068819
|
ELANGESWARI R
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELANGESWARI R
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/533
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637021
|
04/04/2022
|
DEVI
|
2925001WL068819
|
DEVI
|
00048
|
BKID0008160
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/535
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637022
|
04/04/2022
|
Dhanalakshmi T
|
2925001WL068819
|
Dhanalakshmi T
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi T
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/547
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637023
|
04/04/2022
|
Muthulakshmi S
|
2925001WL068819
|
Muthulakshmi S
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/554
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637025
|
04/04/2022
|
Radha
|
2925001WL068819
|
Radha
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/570
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637026
|
04/04/2022
|
BALASUBRAMANI K
|
2925001WL068819
|
BALASUBRAMANI K
|
00048
|
BKID0008160
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALASUBRAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/584
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637027
|
04/04/2022
|
Tamilselvi
|
2925001WL068819
|
Tamilselvi
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/6
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637028
|
04/04/2022
|
VALARMATHI M
|
2925001WL068819
|
VALARMATHI M
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI M
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/7
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637029
|
04/04/2022
|
CHINNA NACHIYAR
|
2925001WL068819
|
CHINNA NACHIYAR
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNA NACHIYAR
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/89
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637030
|
04/04/2022
|
SELVARANI
|
2925001WL068819
|
SELVARANI
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/9
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637031
|
04/04/2022
|
K.AZHAGAR
|
2925001WL068819
|
K.AZHAGAR
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.AZHAGAR
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/90
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637032
|
04/04/2022
|
Lakshmi
|
2925001WL068819
|
Lakshmi
|
00048
|
BKID0008160
|
520
|
520
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-012/587
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637038
|
04/04/2022
|
chithradhavi
|
2925001WL068819
|
chithradhavi
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
05/05/2022
|
|
020520291
|
|
chithradhavi
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-012/590
(KATTUNEDUNGULAM)
|
2925001000NRG22010420222637039
|
04/04/2022
|
MASHVAERI
|
2925001WL068819
|
MASHVAERI
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
020520291
|
|
MASHVAERI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83460
|
83460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83460
|
83460
|
|
|
|
|
|
|
|