|
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-25-001-036-001/1
(SAKKANDHI)
|
2925001000NRG23230820221089091
|
23/08/2022
|
ALAGUMEENAL
|
2925001WL032042
|
ALAGUMEENAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGUMEENAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/10
(SAKKANDHI)
|
2925001000NRG23230820221089092
|
23/08/2022
|
KALIYAMMAL
|
2925001WL032042
|
KALIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/100
(SAKKANDHI)
|
2925001000NRG23230820221089093
|
23/08/2022
|
Chandra
|
2925001WL032042
|
Chandra
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1000
(SAKKANDHI)
|
2925001000NRG23230820221089094
|
23/08/2022
|
Papa
|
2925001WL032042
|
Papa
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1001
(SAKKANDHI)
|
2925001000NRG23230820221089095
|
23/08/2022
|
ARUMUGAM
|
2925001WL032042
|
ARUMUGAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1002
(SAKKANDHI)
|
2925001000NRG23230820221089096
|
23/08/2022
|
Chandhira
|
2925001WL032042
|
Chandhira
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandhira
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1004
(SAKKANDHI)
|
2925001000NRG23230820221089097
|
23/08/2022
|
PANJAVARNAM
|
2925001WL032042
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1010
(SAKKANDHI)
|
2925001000NRG23230820221089100
|
23/08/2022
|
VIJAYALAKSHMI
|
2925001WL032042
|
VIJAYALAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1015
(SAKKANDHI)
|
2925001000NRG23230820221089101
|
23/08/2022
|
Kanagaradhinam
|
2925001WL032042
|
Kanagaradhinam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kanagaradhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/102
(SAKKANDHI)
|
2925001000NRG23230820221089102
|
23/08/2022
|
MARUTHAYEE
|
2925001WL032042
|
MARUTHAYEE
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1022
(SAKKANDHI)
|
2925001000NRG23230820221089104
|
23/08/2022
|
UMA
|
2925001WL032042
|
UMA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1023
(SAKKANDHI)
|
2925001000NRG23230820221089105
|
23/08/2022
|
PANJAVARNAM
|
2925001WL032042
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1024
(SAKKANDHI)
|
2925001000NRG23230820221089106
|
23/08/2022
|
Nagammal
|
2925001WL032042
|
Nagammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1032
(SAKKANDHI)
|
2925001000NRG23230820221089110
|
23/08/2022
|
VEERAYEE
|
2925001WL032042
|
VEERAYEE
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1033
(SAKKANDHI)
|
2925001000NRG23230820221089111
|
23/08/2022
|
Nadiyammal
|
2925001WL032042
|
Nadiyammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nadiyammal
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/1035
(SAKKANDHI)
|
2925001000NRG23230820221089112
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL032042
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/1036
(SAKKANDHI)
|
2925001000NRG23230820221089113
|
23/08/2022
|
Panchavaranam
|
2925001WL032042
|
Panchavaranam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/1037
(SAKKANDHI)
|
2925001000NRG23230820221089114
|
23/08/2022
|
Karupayee
|
2925001WL032042
|
Karupayee
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/104
(SAKKANDHI)
|
2925001000NRG23230820221089115
|
23/08/2022
|
Lakshmi
|
2925001WL032042
|
Lakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/1042
(SAKKANDHI)
|
2925001000NRG23230820221089116
|
23/08/2022
|
Chilampayi
|
2925001WL032042
|
Chilampayi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chilampayi
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/1044
(SAKKANDHI)
|
2925001000NRG23230820221089117
|
23/08/2022
|
Papa
|
2925001WL032042
|
Papa
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/1047
(SAKKANDHI)
|
2925001000NRG23230820221089118
|
23/08/2022
|
VELLAIAMMAL
|
2925001WL032042
|
VELLAIAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VELLAIAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/1048
(SAKKANDHI)
|
2925001000NRG23230820221089119
|
23/08/2022
|
Menachi
|
2925001WL032042
|
Menachi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Menachi
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/1049
(SAKKANDHI)
|
2925001000NRG23230820221089120
|
23/08/2022
|
Madhavi
|
2925001WL032042
|
Madhavi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Madhavi
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/1053
(SAKKANDHI)
|
2925001000NRG23230820221089121
|
23/08/2022
|
VEERAMMAL
|
2925001WL032042
|
VEERAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/1058
(SAKKANDHI)
|
2925001000NRG23230820221089122
|
23/08/2022
|
Rajammpal
|
2925001WL032042
|
Rajammpal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajammpal
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/106
(SAKKANDHI)
|
2925001000NRG23230820221089123
|
23/08/2022
|
Indira
|
2925001WL032042
|
Indira
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indira
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/1060
(SAKKANDHI)
|
2925001000NRG23230820221089124
|
23/08/2022
|
VALARMATHI
|
2925001WL032042
|
VALARMATHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/1061
(SAKKANDHI)
|
2925001000NRG23230820221089125
|
23/08/2022
|
MUNIYAMMAL
|
2925001WL032042
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/1062
(SAKKANDHI)
|
2925001000NRG23230820221089126
|
23/08/2022
|
Muniyandi
|
2925001WL032042
|
Muniyandi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/1065
(SAKKANDHI)
|
2925001000NRG23230820221089128
|
23/08/2022
|
Muniyammal
|
2925001WL032042
|
Muniyammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/1068
(SAKKANDHI)
|
2925001000NRG23230820221089131
|
23/08/2022
|
ponnu
|
2925001WL032042
|
ponnu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/107
(SAKKANDHI)
|
2925001000NRG23230820221089132
|
23/08/2022
|
INDIRANI
|
2925001WL032042
|
INDIRANI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/1070
(SAKKANDHI)
|
2925001000NRG23230820221089133
|
23/08/2022
|
AMUTHA
|
2925001WL032042
|
AMUTHA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/1071
(SAKKANDHI)
|
2925001000NRG23230820221089134
|
23/08/2022
|
SIGAPPI
|
2925001WL032042
|
SIGAPPI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/1073
(SAKKANDHI)
|
2925001000NRG23230820221089135
|
23/08/2022
|
Selvarani
|
2925001WL032042
|
Selvarani
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/1074
(SAKKANDHI)
|
2925001000NRG23230820221089136
|
23/08/2022
|
Chinnaiya
|
2925001WL032042
|
Chinnaiya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnaiya
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/1077
(SAKKANDHI)
|
2925001000NRG23230820221089138
|
23/08/2022
|
VEEALLICHI
|
2925001WL032042
|
VEEALLICHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEEALLICHI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/1078
(SAKKANDHI)
|
2925001000NRG23230820221089139
|
23/08/2022
|
MUTHUVEERAN
|
2925001WL032042
|
MUTHUVEERAN
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUVEERAN
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/108
(SAKKANDHI)
|
2925001000NRG23230820221089141
|
23/08/2022
|
RAKKU
|
2925001WL032042
|
RAKKU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/1083
(SAKKANDHI)
|
2925001000NRG23230820221089142
|
23/08/2022
|
PONNATHAAL
|
2925001WL032042
|
PONNATHAAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNATHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/1084
(SAKKANDHI)
|
2925001000NRG23230820221089143
|
23/08/2022
|
Dhavamani
|
2925001WL032042
|
Dhavamani
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/1087
(SAKKANDHI)
|
2925001000NRG23230820221089145
|
23/08/2022
|
READHINAM
|
2925001WL032042
|
READHINAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
READHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/1088
(SAKKANDHI)
|
2925001000NRG23230820221089146
|
23/08/2022
|
CHINNAMMAL
|
2925001WL032042
|
CHINNAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/1089
(SAKKANDHI)
|
2925001000NRG23230820221089147
|
23/08/2022
|
RAKKU
|
2925001WL032042
|
RAKKU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/109
(SAKKANDHI)
|
2925001000NRG23230820221089148
|
23/08/2022
|
MEENAKSHI
|
2925001WL032042
|
MEENAKSHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/1092
(SAKKANDHI)
|
2925001000NRG23230820221089150
|
23/08/2022
|
ALAGUPANDI
|
2925001WL032042
|
ALAGUPANDI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGUPANDI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/1093
(SAKKANDHI)
|
2925001000NRG23230820221089151
|
23/08/2022
|
Sowndharam
|
2925001WL032042
|
Sowndharam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sowndharam
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/1094
(SAKKANDHI)
|
2925001000NRG23230820221089152
|
23/08/2022
|
MEENAKSHI
|
2925001WL032042
|
MEENAKSHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/1095
(SAKKANDHI)
|
2925001000NRG23230820221089153
|
23/08/2022
|
Poodhumponnu
|
2925001WL032042
|
Poodhumponnu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poodhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/1096
(SAKKANDHI)
|
2925001000NRG23230820221089154
|
23/08/2022
|
Dhirdham
|
2925001WL032042
|
Dhirdham
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhirdham
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/1099
(SAKKANDHI)
|
2925001000NRG23230820221089157
|
23/08/2022
|
DEVI
|
2925001WL032042
|
DEVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/1099
(SAKKANDHI)
|
2925001000NRG23230820221089156
|
23/08/2022
|
MUTHUKARUPPI
|
2925001WL032042
|
MUTHUKARUPPI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUKARUPPI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/11
(SAKKANDHI)
|
2925001000NRG23230820221089158
|
23/08/2022
|
shagatheshbanu
|
2925001WL032042
|
shagatheshbanu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
shagatheshbanu
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/1102
(SAKKANDHI)
|
2925001000NRG23230820221089159
|
23/08/2022
|
Karupayi ammal
|
2925001WL032042
|
Karupayi ammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karupayi ammal
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/1106
(SAKKANDHI)
|
2925001000NRG23230820221089162
|
23/08/2022
|
NADIYAMMAI
|
2925001WL032042
|
NADIYAMMAI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
NADIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/1112
(SAKKANDHI)
|
2925001000NRG23230820221089165
|
23/08/2022
|
VELAYEE
|
2925001WL032042
|
VELAYEE
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VELAYEE
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/1113
(SAKKANDHI)
|
2925001000NRG23230820221089166
|
23/08/2022
|
Moogammal
|
2925001WL032042
|
Moogammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-036-001/1118
(SAKKANDHI)
|
2925001000NRG23230820221089168
|
23/08/2022
|
Malaiyalam
|
2925001WL032042
|
Malaiyalam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malaiyalam
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-036-001/1119
(SAKKANDHI)
|
2925001000NRG23230820221089169
|
23/08/2022
|
Muthu
|
2925001WL032042
|
Muthu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-036-001/1120
(SAKKANDHI)
|
2925001000NRG23230820221089170
|
23/08/2022
|
Veerammal
|
2925001WL032042
|
Veerammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-036-001/1123
(SAKKANDHI)
|
2925001000NRG23230820221089171
|
23/08/2022
|
CHINNAKANNU
|
2925001WL032042
|
CHINNAKANNU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-036-001/1126
(SAKKANDHI)
|
2925001000NRG23230820221089172
|
23/08/2022
|
Kunjaram
|
2925001WL032042
|
Kunjaram
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kunjaram
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-036-001/1128
(SAKKANDHI)
|
2925001000NRG23230820221089174
|
23/08/2022
|
LAKSHMI
|
2925001WL032042
|
LAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-036-001/113
(SAKKANDHI)
|
2925001000NRG23230820221089175
|
23/08/2022
|
Muthunachiyar
|
2925001WL032042
|
Muthunachiyar
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthunachiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIVAGANGA
|
TN-25-001-036-001/1132
(SAKKANDHI)
|
2925001000NRG23230820221089177
|
23/08/2022
|
Alagammal
|
2925001WL032042
|
Alagammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-036-001/1134
(SAKKANDHI)
|
2925001000NRG23230820221089178
|
23/08/2022
|
VELLACHI
|
2925001WL032042
|
VELLACHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-036-001/1137
(SAKKANDHI)
|
2925001000NRG23230820221089181
|
23/08/2022
|
MEENAKSHI
|
2925001WL032042
|
MEENAKSHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-036-001/1138
(SAKKANDHI)
|
2925001000NRG23230820221089182
|
23/08/2022
|
MACHARANI
|
2925001WL032042
|
MACHARANI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
MACHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-036-001/1139
(SAKKANDHI)
|
2925001000NRG23230820221089183
|
23/08/2022
|
Adaigalam
|
2925001WL032042
|
Adaigalam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Adaigalam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIVAGANGA
|
TN-25-001-036-001/1142
(SAKKANDHI)
|
2925001000NRG23230820221089184
|
23/08/2022
|
Sealammal
|
2925001WL032042
|
Sealammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sealammal
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-036-001/1143
(SAKKANDHI)
|
2925001000NRG23230820221089185
|
23/08/2022
|
Jayalakshmi
|
2925001WL032042
|
Jayalakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-036-001/1144
(SAKKANDHI)
|
2925001000NRG23230820221089186
|
23/08/2022
|
Lakshmi
|
2925001WL032042
|
Lakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-036-001/1146
(SAKKANDHI)
|
2925001000NRG23230820221089188
|
23/08/2022
|
MEENAKSHI
|
2925001WL032042
|
MEENAKSHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-036-001/1147
(SAKKANDHI)
|
2925001000NRG23230820221089189
|
23/08/2022
|
Lakshmi
|
2925001WL032042
|
Lakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-036-001/1148
(SAKKANDHI)
|
2925001000NRG23230820221089190
|
23/08/2022
|
Pungavanam
|
2925001WL032042
|
Pungavanam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pungavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-036-001/1149
(SAKKANDHI)
|
2925001000NRG23230820221089191
|
23/08/2022
|
Papa
|
2925001WL032042
|
Papa
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Papa
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-036-001/115
(SAKKANDHI)
|
2925001000NRG23230820221089192
|
23/08/2022
|
SHANTHI
|
2925001WL032042
|
SHANTHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-036-001/1150
(SAKKANDHI)
|
2925001000NRG23230820221089193
|
23/08/2022
|
KARUPPAYI
|
2925001WL032042
|
KARUPPAYI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-036-001/1151
(SAKKANDHI)
|
2925001000NRG23230820221089194
|
23/08/2022
|
Eagamai
|
2925001WL032042
|
Eagamai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eagamai
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-036-001/1155
(SAKKANDHI)
|
2925001000NRG23230820221089195
|
23/08/2022
|
MUNIYAMMAL
|
2925001WL032042
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-036-001/1156
(SAKKANDHI)
|
2925001000NRG23230820221089196
|
23/08/2022
|
VALLI
|
2925001WL032042
|
VALLI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-036-001/1158
(SAKKANDHI)
|
2925001000NRG23230820221089197
|
23/08/2022
|
Panju
|
2925001WL032042
|
Panju
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panju
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-036-001/1159
(SAKKANDHI)
|
2925001000NRG23230820221089198
|
23/08/2022
|
Pirema
|
2925001WL032042
|
Pirema
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pirema
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-036-001/116
(SAKKANDHI)
|
2925001000NRG23230820221089199
|
23/08/2022
|
Rajeshwari
|
2925001WL032042
|
Rajeshwari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-036-001/1161
(SAKKANDHI)
|
2925001000NRG23230820221089200
|
23/08/2022
|
mariyammal
|
2925001WL032042
|
mariyammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-036-001/1163
(SAKKANDHI)
|
2925001000NRG23230820221089201
|
23/08/2022
|
vealaiyammal
|
2925001WL032042
|
vealaiyammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
vealaiyammal
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-036-001/1165
(SAKKANDHI)
|
2925001000NRG23230820221089202
|
23/08/2022
|
Nadiyammai
|
2925001WL032042
|
Nadiyammai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nadiyammai
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-036-001/1167
(SAKKANDHI)
|
2925001000NRG23230820221089203
|
23/08/2022
|
KARUPPAYEE
|
2925001WL032042
|
KARUPPAYEE
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-036-001/1168
(SAKKANDHI)
|
2925001000NRG23230820221089204
|
23/08/2022
|
Karupayi
|
2925001WL032042
|
Karupayi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karupayi
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-036-001/1170
(SAKKANDHI)
|
2925001000NRG23230820221089206
|
23/08/2022
|
Karupai
|
2925001WL032042
|
Karupai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karupai
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-036-001/1172
(SAKKANDHI)
|
2925001000NRG23230820221089207
|
23/08/2022
|
kannay
|
2925001WL032042
|
kannay
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
kannay
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-036-001/1173
(SAKKANDHI)
|
2925001000NRG23230820221089208
|
23/08/2022
|
Virammal
|
2925001WL032042
|
Virammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Virammal
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-036-001/1174
(SAKKANDHI)
|
2925001000NRG23230820221089209
|
23/08/2022
|
jayalakshmi
|
2925001WL032042
|
jayalakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-036-001/1176
(SAKKANDHI)
|
2925001000NRG23230820221089210
|
23/08/2022
|
MUDHUKARUPAYI
|
2925001WL032042
|
MUDHUKARUPAYI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUDHUKARUPAYI
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-036-001/1177
(SAKKANDHI)
|
2925001000NRG23230820221089211
|
23/08/2022
|
jothi
|
2925001WL032042
|
jothi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
jothi
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-036-001/1181
(SAKKANDHI)
|
2925001000NRG23230820221089213
|
23/08/2022
|
Muthupillai
|
2925001WL032042
|
Muthupillai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthupillai
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-036-001/1182
(SAKKANDHI)
|
2925001000NRG23230820221089214
|
23/08/2022
|
Dhungan
|
2925001WL032042
|
Dhungan
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhungan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-036-001/1184
(SAKKANDHI)
|
2925001000NRG23230820221089215
|
23/08/2022
|
CHINNAMMAL
|
2925001WL032042
|
CHINNAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-036-001/1185
(SAKKANDHI)
|
2925001000NRG23230820221089216
|
23/08/2022
|
Ramdhay
|
2925001WL032042
|
Ramdhay
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramdhay
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-036-001/1187
(SAKKANDHI)
|
2925001000NRG23230820221089217
|
23/08/2022
|
CHINNAPILLAI
|
2925001WL032042
|
CHINNAPILLAI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPILLAI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-036-001/1188
(SAKKANDHI)
|
2925001000NRG23230820221089218
|
23/08/2022
|
THOONGAN
|
2925001WL032042
|
THOONGAN
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
THOONGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-036-001/119
(SAKKANDHI)
|
2925001000NRG23230820221089219
|
23/08/2022
|
KANNAKI
|
2925001WL032042
|
KANNAKI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-036-001/1191
(SAKKANDHI)
|
2925001000NRG23230820221089220
|
23/08/2022
|
SATHYA
|
2925001WL032042
|
SATHYA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-036-001/1193
(SAKKANDHI)
|
2925001000NRG23230820221089221
|
23/08/2022
|
Vanidha
|
2925001WL032042
|
Vanidha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanidha
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-036-001/1194
(SAKKANDHI)
|
2925001000NRG23230820221089222
|
23/08/2022
|
Nadiyamai
|
2925001WL032042
|
Nadiyamai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nadiyamai
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-036-001/1197
(SAKKANDHI)
|
2925001000NRG23230820221089223
|
23/08/2022
|
PANJU
|
2925001WL032042
|
PANJU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJU
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-036-001/1199
(SAKKANDHI)
|
2925001000NRG23230820221089224
|
23/08/2022
|
NADIYAMMAI
|
2925001WL032042
|
NADIYAMMAI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
NADIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-036-001/12
(SAKKANDHI)
|
2925001000NRG23230820221089225
|
23/08/2022
|
sumathi
|
2925001WL032042
|
sumathi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
sumathi
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-036-001/1201
(SAKKANDHI)
|
2925001000NRG23230820221089226
|
23/08/2022
|
VEERAMMAL
|
2925001WL032042
|
VEERAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-036-001/1203
(SAKKANDHI)
|
2925001000NRG23230820221089227
|
23/08/2022
|
Vasandha
|
2925001WL032042
|
Vasandha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-036-001/1205
(SAKKANDHI)
|
2925001000NRG23230820221089228
|
23/08/2022
|
Muthu
|
2925001WL032042
|
Muthu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-036-001/1208
(SAKKANDHI)
|
2925001000NRG23230820221077353
|
23/08/2022
|
NIROSHA
|
2925001WL031769
|
NIROSHA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-036-001/121
(SAKKANDHI)
|
2925001000NRG23230820221089229
|
23/08/2022
|
PONNATCHIYAR P
|
2925001WL032042
|
PONNATCHIYAR P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNATCHIYAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-036-001/1211
(SAKKANDHI)
|
2925001000NRG23230820221089231
|
23/08/2022
|
Eshwari
|
2925001WL032042
|
Eshwari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eshwari
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-036-001/1213
(SAKKANDHI)
|
2925001000NRG23230820221089232
|
23/08/2022
|
Nadiyammai
|
2925001WL032042
|
Nadiyammai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nadiyammai
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-036-001/1219
(SAKKANDHI)
|
2925001000NRG23230820221089235
|
23/08/2022
|
Sarachu
|
2925001WL032042
|
Sarachu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sarachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-036-001/1222
(SAKKANDHI)
|
2925001000NRG23230820221089237
|
23/08/2022
|
Virammal
|
2925001WL032042
|
Virammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-036-001/1224
(SAKKANDHI)
|
2925001000NRG23230820221089239
|
23/08/2022
|
Karthiyammal
|
2925001WL032042
|
Karthiyammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-036-001/1227
(SAKKANDHI)
|
2925001000NRG23230820221089241
|
23/08/2022
|
POODAIYAMMAL
|
2925001WL032042
|
POODAIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
POODAIYAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-036-001/1228
(SAKKANDHI)
|
2925001000NRG23230820221089242
|
23/08/2022
|
Alagumeenal
|
2925001WL032042
|
Alagumeenal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alagumeenal
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-036-001/123
(SAKKANDHI)
|
2925001000NRG23230820221089243
|
23/08/2022
|
VALLI
|
2925001WL032042
|
VALLI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-036-001/1245
(SAKKANDHI)
|
2925001000NRG23230820221079672
|
23/08/2022
|
Ananthi
|
2925001WL031830
|
Ananthi
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-036-001/125
(SAKKANDHI)
|
2925001000NRG23230820221089244
|
23/08/2022
|
JANAKI P
|
2925001WL032042
|
JANAKI P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
JANAKI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-036-001/1250
(SAKKANDHI)
|
2925001000NRG23230820221079673
|
23/08/2022
|
UDAYAMMAI K
|
2925001WL031830
|
UDAYAMMAI K
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
UDAYAMMAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-036-001/1255
(SAKKANDHI)
|
2925001000NRG23230820221079674
|
23/08/2022
|
VANNICHI K
|
2925001WL031830
|
VANNICHI K
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANNICHI K
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-036-001/126
(SAKKANDHI)
|
2925001000NRG23230820221089245
|
23/08/2022
|
KASIYAMMAL R
|
2925001WL032042
|
KASIYAMMAL R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASIYAMMAL R
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-036-001/1272
(SAKKANDHI)
|
2925001000NRG23230820221079675
|
23/08/2022
|
MOOKKAMMAL P
|
2925001WL031830
|
MOOKKAMMAL P
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOOKKAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-036-001/1283
(SAKKANDHI)
|
2925001000NRG23230820221079676
|
23/08/2022
|
Peachi
|
2925001WL031830
|
Peachi
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Peachi
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-036-001/1290
(SAKKANDHI)
|
2925001000NRG23230820221089246
|
23/08/2022
|
Rajeshwari
|
2925001WL032042
|
Rajeshwari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-036-001/1292
(SAKKANDHI)
|
2925001000NRG23230820221089583
|
23/08/2022
|
ANANDHAVANI V
|
2925001WL032048
|
ANANDHAVANI V
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANDHAVANI V
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-036-001/1293
(SAKKANDHI)
|
2925001000NRG23230820221089584
|
23/08/2022
|
muniyammal
|
2925001WL032048
|
muniyammal
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-036-001/1296
(SAKKANDHI)
|
2925001000NRG23230820221089585
|
23/08/2022
|
VANITHA
|
2925001WL032048
|
VANITHA
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-036-001/1299
(SAKKANDHI)
|
2925001000NRG23230820221089248
|
23/08/2022
|
UMA
|
2925001WL032042
|
UMA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-036-001/1300
(SAKKANDHI)
|
2925001000NRG23230820221089249
|
23/08/2022
|
Lakshmi
|
2925001WL032042
|
Lakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-036-001/1316
(SAKKANDHI)
|
2925001000NRG23230820221089250
|
23/08/2022
|
VASANTHA
|
2925001WL032042
|
VASANTHA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-036-001/1320
(SAKKANDHI)
|
2925001000NRG23230820221089251
|
23/08/2022
|
RAKKU
|
2925001WL032042
|
RAKKU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-036-001/1340
(SAKKANDHI)
|
2925001000NRG23230820221089586
|
23/08/2022
|
PONNAMMAL M
|
2925001WL032048
|
PONNAMMAL M
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL M
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-036-001/1341
(SAKKANDHI)
|
2925001000NRG23230820221089587
|
23/08/2022
|
JOTHI R
|
2925001WL032048
|
JOTHI R
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI R
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-036-001/1344
(SAKKANDHI)
|
2925001000NRG23230820221089588
|
23/08/2022
|
RANI P
|
2925001WL032048
|
RANI P
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-036-001/1346
(SAKKANDHI)
|
2925001000NRG23230820221089252
|
23/08/2022
|
VALLI G
|
2925001WL032042
|
VALLI G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI G
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-036-001/1347
(SAKKANDHI)
|
2925001000NRG23230820221089253
|
23/08/2022
|
VALLIKANNU S
|
2925001WL032042
|
VALLIKANNU S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIKANNU S
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-036-001/1348
(SAKKANDHI)
|
2925001000NRG23230820221089589
|
23/08/2022
|
SELVI R
|
2925001WL032048
|
SELVI R
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-036-001/1351
(SAKKANDHI)
|
2925001000NRG23230820221089255
|
23/08/2022
|
Pumalai
|
2925001WL032042
|
Pumalai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-036-001/1354
(SAKKANDHI)
|
2925001000NRG23230820221089257
|
23/08/2022
|
JOODHI
|
2925001WL032042
|
JOODHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-036-001/1355
(SAKKANDHI)
|
2925001000NRG23230820221089258
|
23/08/2022
|
Kamalam
|
2925001WL032042
|
Kamalam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-036-001/1356
(SAKKANDHI)
|
2925001000NRG23230820221089259
|
23/08/2022
|
MUNISHWARI
|
2925001WL032042
|
MUNISHWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNISHWARI
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-036-001/1358
(SAKKANDHI)
|
2925001000NRG23230820221089260
|
23/08/2022
|
Pungoodhi
|
2925001WL032042
|
Pungoodhi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pungoodhi
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-036-001/1360
(SAKKANDHI)
|
2925001000NRG23230820221089261
|
23/08/2022
|
SHANTHI
|
2925001WL032042
|
SHANTHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-036-001/1362
(SAKKANDHI)
|
2925001000NRG23230820221089263
|
23/08/2022
|
Gowmathi
|
2925001WL032042
|
Gowmathi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-036-001/1363
(SAKKANDHI)
|
2925001000NRG23230820221089264
|
23/08/2022
|
REVATHI
|
2925001WL032042
|
REVATHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-036-001/1364
(SAKKANDHI)
|
2925001000NRG23230820221089265
|
23/08/2022
|
ALAGUMEENAL
|
2925001WL032042
|
ALAGUMEENAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-036-001/1365
(SAKKANDHI)
|
2925001000NRG23230820221089266
|
23/08/2022
|
DIRAVIDASELVI
|
2925001WL032042
|
DIRAVIDASELVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
DIRAVIDASELVI
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-036-001/1367
(SAKKANDHI)
|
2925001000NRG23230820221089267
|
23/08/2022
|
Indira
|
2925001WL032042
|
Indira
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indira
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-036-001/1369
(SAKKANDHI)
|
2925001000NRG23230820221089268
|
23/08/2022
|
Gandhi
|
2925001WL032042
|
Gandhi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-036-001/137
(SAKKANDHI)
|
2925001000NRG23230820221089269
|
23/08/2022
|
RAKATHI S
|
2925001WL032042
|
RAKATHI S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKATHI S
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-036-001/1370
(SAKKANDHI)
|
2925001000NRG23230820221089270
|
23/08/2022
|
JAYAKOODI
|
2925001WL032042
|
JAYAKOODI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYAKOODI
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-036-001/1400
(SAKKANDHI)
|
2925001000NRG23230820221077431
|
23/08/2022
|
VEERAYEE
|
2925001WL031772
|
VEERAYEE
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-036-001/1405
(SAKKANDHI)
|
2925001000NRG23230820221089273
|
23/08/2022
|
RAKKU
|
2925001WL032042
|
RAKKU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-036-001/144
(SAKKANDHI)
|
2925001000NRG23230820221089274
|
23/08/2022
|
DEVASUNDHARI R
|
2925001WL032042
|
DEVASUNDHARI R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVASUNDHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-036-001/147
(SAKKANDHI)
|
2925001000NRG23230820221089276
|
23/08/2022
|
NACHAMMAI
|
2925001WL032042
|
NACHAMMAI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-036-001/149
(SAKKANDHI)
|
2925001000NRG23230820221089278
|
23/08/2022
|
MUTHAMMAL P
|
2925001WL032042
|
MUTHAMMAL P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-036-001/152
(SAKKANDHI)
|
2925001000NRG23230820221089280
|
23/08/2022
|
Elamanachi
|
2925001WL032042
|
Elamanachi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Elamanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-036-001/153
(SAKKANDHI)
|
2925001000NRG23230820221089281
|
23/08/2022
|
MUNIYAMMAL P
|
2925001WL032042
|
MUNIYAMMAL P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-036-001/156
(SAKKANDHI)
|
2925001000NRG23230820221089282
|
23/08/2022
|
RAJESHWARI
|
2925001WL032042
|
RAJESHWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-036-001/158
(SAKKANDHI)
|
2925001000NRG23230820221089283
|
23/08/2022
|
Kongeswari B
|
2925001WL032042
|
Kongeswari B
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kongeswari B
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-036-001/159
(SAKKANDHI)
|
2925001000NRG23230820221089284
|
23/08/2022
|
MARI
|
2925001WL032042
|
MARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARI
|
BANK OF INDIA(508505)
|
|
168
|
SIVAGANGA
|
TN-25-001-036-001/161
(SAKKANDHI)
|
2925001000NRG23230820221089285
|
23/08/2022
|
muthu
|
2925001WL032042
|
muthu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-036-001/165
(SAKKANDHI)
|
2925001000NRG23230820221089287
|
23/08/2022
|
MUNISHWARI
|
2925001WL032042
|
MUNISHWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNISHWARI
|
BANK OF INDIA(508505)
|
|
170
|
SIVAGANGA
|
TN-25-001-036-001/166
(SAKKANDHI)
|
2925001000NRG23230820221089288
|
23/08/2022
|
BAKIALAKSHMI M
|
2925001WL032042
|
BAKIALAKSHMI M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAKIALAKSHMI M
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-036-001/167
(SAKKANDHI)
|
2925001000NRG23230820221089289
|
23/08/2022
|
KASTHURI
|
2925001WL032042
|
KASTHURI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-036-001/168
(SAKKANDHI)
|
2925001000NRG23230820221077432
|
23/08/2022
|
Angalammal
|
2925001WL031772
|
Angalammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Angalammal
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-036-001/176
(SAKKANDHI)
|
2925001000NRG23230820221089291
|
23/08/2022
|
MALAR D
|
2925001WL032042
|
MALAR D
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAR D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-036-001/182
(SAKKANDHI)
|
2925001000NRG23230820221089292
|
23/08/2022
|
valli
|
2925001WL032042
|
valli
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
valli
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-036-001/183
(SAKKANDHI)
|
2925001000NRG23230820221077355
|
23/08/2022
|
RAJAKUMARI
|
2925001WL031770
|
RAJAKUMARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
176
|
SIVAGANGA
|
TN-25-001-036-001/186
(SAKKANDHI)
|
2925001000NRG23230820221089295
|
23/08/2022
|
RATHINAM
|
2925001WL032042
|
RATHINAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-036-001/188
(SAKKANDHI)
|
2925001000NRG23230820221089297
|
23/08/2022
|
Chinapoonu
|
2925001WL032042
|
Chinapoonu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinapoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-036-001/190
(SAKKANDHI)
|
2925001000NRG23230820221089300
|
23/08/2022
|
VALARMATHI
|
2925001WL032042
|
VALARMATHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
179
|
SIVAGANGA
|
TN-25-001-036-001/192
(SAKKANDHI)
|
2925001000NRG23230820221089301
|
23/08/2022
|
pandiyammal
|
2925001WL032042
|
pandiyammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-036-001/196
(SAKKANDHI)
|
2925001000NRG23230820221089303
|
23/08/2022
|
Dhivanai
|
2925001WL032042
|
Dhivanai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhivanai
|
BANK OF INDIA(508505)
|
|
181
|
SIVAGANGA
|
TN-25-001-036-001/197
(SAKKANDHI)
|
2925001000NRG23230820221089304
|
23/08/2022
|
POONGODI
|
2925001WL032042
|
POONGODI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
182
|
SIVAGANGA
|
TN-25-001-036-001/203
(SAKKANDHI)
|
2925001000NRG23230820221089307
|
23/08/2022
|
KALA G
|
2925001WL032042
|
KALA G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALA G
|
BANK OF INDIA(508505)
|
|
183
|
SIVAGANGA
|
TN-25-001-036-001/204
(SAKKANDHI)
|
2925001000NRG23230820221089308
|
23/08/2022
|
ANNAPOORANAM P
|
2925001WL032042
|
ANNAPOORANAM P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNAPOORANAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-036-001/205
(SAKKANDHI)
|
2925001000NRG23230820221089309
|
23/08/2022
|
SEETHA T
|
2925001WL032042
|
SEETHA T
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-036-001/208
(SAKKANDHI)
|
2925001000NRG23230820221089310
|
23/08/2022
|
SUNDHARAVALLI V
|
2925001WL032042
|
SUNDHARAVALLI V
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDHARAVALLI V
|
BANK OF INDIA(508505)
|
|
186
|
SIVAGANGA
|
TN-25-001-036-001/210
(SAKKANDHI)
|
2925001000NRG23230820221089311
|
23/08/2022
|
Suchila
|
2925001WL032042
|
Suchila
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suchila
|
BANK OF INDIA(508505)
|
|
187
|
SIVAGANGA
|
TN-25-001-036-001/212
(SAKKANDHI)
|
2925001000NRG23230820221089312
|
23/08/2022
|
NADIYAMMAL
|
2925001WL032042
|
NADIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
NADIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-036-001/215
(SAKKANDHI)
|
2925001000NRG23230820221089314
|
23/08/2022
|
LAKSHMI
|
2925001WL032042
|
LAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-036-001/219
(SAKKANDHI)
|
2925001000NRG23230820221089315
|
23/08/2022
|
REVATHI
|
2925001WL032042
|
REVATHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
190
|
SIVAGANGA
|
TN-25-001-036-001/22
(SAKKANDHI)
|
2925001000NRG23230820221089316
|
23/08/2022
|
KALA
|
2925001WL032042
|
KALA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-036-001/220
(SAKKANDHI)
|
2925001000NRG23230820221089317
|
23/08/2022
|
KALAISELVI R
|
2925001WL032042
|
KALAISELVI R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAISELVI R
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-036-001/221
(SAKKANDHI)
|
2925001000NRG23230820221077433
|
23/08/2022
|
AMUTHA M
|
2925001WL031772
|
AMUTHA M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-036-001/222
(SAKKANDHI)
|
2925001000NRG23230820221089318
|
23/08/2022
|
UMAMAHESWARI R
|
2925001WL032042
|
UMAMAHESWARI R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMAMAHESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-036-001/224
(SAKKANDHI)
|
2925001000NRG23230820221089319
|
23/08/2022
|
MUTHULAKSHMI G
|
2925001WL032042
|
MUTHULAKSHMI G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHULAKSHMI G
|
CANARA BANK(508532)
|
|
195
|
SIVAGANGA
|
TN-25-001-036-001/226
(SAKKANDHI)
|
2925001000NRG23230820221089320
|
23/08/2022
|
KARUPAEE
|
2925001WL032042
|
KARUPAEE
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIVAGANGA
|
TN-25-001-036-001/227
(SAKKANDHI)
|
2925001000NRG23230820221089321
|
23/08/2022
|
CHELLAM
|
2925001WL032042
|
CHELLAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIVAGANGA
|
TN-25-001-036-001/230
(SAKKANDHI)
|
2925001000NRG23230820221089324
|
23/08/2022
|
MEENAL P
|
2925001WL032042
|
MEENAL P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL P
|
BANK OF INDIA(508505)
|
|
198
|
SIVAGANGA
|
TN-25-001-036-001/231
(SAKKANDHI)
|
2925001000NRG23230820221089325
|
23/08/2022
|
CHINNAPONNU
|
2925001WL032042
|
CHINNAPONNU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-036-001/233
(SAKKANDHI)
|
2925001000NRG23230820221089326
|
23/08/2022
|
Jeya
|
2925001WL032042
|
Jeya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-036-001/24
(SAKKANDHI)
|
2925001000NRG23230820221089327
|
23/08/2022
|
KARPAGAM
|
2925001WL032042
|
KARPAGAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
201
|
SIVAGANGA
|
TN-25-001-036-001/242
(SAKKANDHI)
|
2925001000NRG23230820221089328
|
23/08/2022
|
AMMAKANNU A
|
2925001WL032042
|
AMMAKANNU A
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMMAKANNU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIVAGANGA
|
TN-25-001-036-001/261
(SAKKANDHI)
|
2925001000NRG23230820221089331
|
23/08/2022
|
KARUPPAYEE V
|
2925001WL032042
|
KARUPPAYEE V
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAYEE V
|
BANK OF INDIA(508505)
|
|
203
|
SIVAGANGA
|
TN-25-001-036-001/262
(SAKKANDHI)
|
2925001000NRG23230820221089332
|
23/08/2022
|
Lakshmi
|
2925001WL032042
|
Lakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
204
|
SIVAGANGA
|
TN-25-001-036-001/263
(SAKKANDHI)
|
2925001000NRG23230820221089333
|
23/08/2022
|
Shanthi
|
2925001WL032042
|
Shanthi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
205
|
SIVAGANGA
|
TN-25-001-036-001/264
(SAKKANDHI)
|
2925001000NRG23230820221089334
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL032042
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-036-001/265
(SAKKANDHI)
|
2925001000NRG23230820221089335
|
23/08/2022
|
RASAMMAL
|
2925001WL032042
|
RASAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-036-001/273
(SAKKANDHI)
|
2925001000NRG23230820221079677
|
23/08/2022
|
RAKKU V
|
2925001WL031830
|
RAKKU V
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIVAGANGA
|
TN-25-001-036-001/290
(SAKKANDHI)
|
2925001000NRG23230820221089339
|
23/08/2022
|
menachi
|
2925001WL032042
|
menachi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
menachi
|
BANK OF INDIA(508505)
|
|
209
|
SIVAGANGA
|
TN-25-001-036-001/291
(SAKKANDHI)
|
2925001000NRG23230820221077357
|
23/08/2022
|
Panjavarnam
|
2925001WL031770
|
Panjavarnam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIVAGANGA
|
TN-25-001-036-001/294
(SAKKANDHI)
|
2925001000NRG23230820221089340
|
23/08/2022
|
MURUGESWARI
|
2925001WL032042
|
MURUGESWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
211
|
SIVAGANGA
|
TN-25-001-036-001/297
(SAKKANDHI)
|
2925001000NRG23230820221089341
|
23/08/2022
|
PARAMESWARI P
|
2925001WL032042
|
PARAMESWARI P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARAMESWARI P
|
BANK OF INDIA(508505)
|
|
212
|
SIVAGANGA
|
TN-25-001-036-001/305
(SAKKANDHI)
|
2925001000NRG23230820221089342
|
23/08/2022
|
Pangajavailli
|
2925001WL032042
|
Pangajavailli
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pangajavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIVAGANGA
|
TN-25-001-036-001/306
(SAKKANDHI)
|
2925001000NRG23230820221089343
|
23/08/2022
|
SIVAGAMI M
|
2925001WL032042
|
SIVAGAMI M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAGAMI M
|
BANK OF INDIA(508505)
|
|
214
|
SIVAGANGA
|
TN-25-001-036-001/313
(SAKKANDHI)
|
2925001000NRG23230820221089346
|
23/08/2022
|
MARI
|
2925001WL032042
|
MARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARI
|
BANK OF INDIA(508505)
|
|
215
|
SIVAGANGA
|
TN-25-001-036-001/324
(SAKKANDHI)
|
2925001000NRG23230820221089349
|
23/08/2022
|
BAKIAM
|
2925001WL032042
|
BAKIAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAKIAM
|
BANK OF INDIA(508505)
|
|
216
|
SIVAGANGA
|
TN-25-001-036-001/325
(SAKKANDHI)
|
2925001000NRG23230820221089350
|
23/08/2022
|
BAKIAM
|
2925001WL032042
|
BAKIAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAKIAM
|
BANK OF INDIA(508505)
|
|
217
|
SIVAGANGA
|
TN-25-001-036-001/326
(SAKKANDHI)
|
2925001000NRG23230820221089351
|
23/08/2022
|
RAJESWARI K
|
2925001WL032042
|
RAJESWARI K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI K
|
BANK OF INDIA(508505)
|
|
218
|
SIVAGANGA
|
TN-25-001-036-001/329
(SAKKANDHI)
|
2925001000NRG23230820221089352
|
23/08/2022
|
PANJU
|
2925001WL032042
|
PANJU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIVAGANGA
|
TN-25-001-036-001/33
(SAKKANDHI)
|
2925001000NRG23230820221089353
|
23/08/2022
|
KALIYATHAL A
|
2925001WL032042
|
KALIYATHAL A
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYATHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIVAGANGA
|
TN-25-001-036-001/330
(SAKKANDHI)
|
2925001000NRG23230820221089354
|
23/08/2022
|
THOONGAN
|
2925001WL032042
|
THOONGAN
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
THOONGAN
|
BANK OF INDIA(508505)
|
|
221
|
SIVAGANGA
|
TN-25-001-036-001/331
(SAKKANDHI)
|
2925001000NRG23230820221089355
|
23/08/2022
|
NADIYAMMAI
|
2925001WL032042
|
NADIYAMMAI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
NADIYAMMAI
|
BANK OF INDIA(508505)
|
|
222
|
SIVAGANGA
|
TN-25-001-036-001/333
(SAKKANDHI)
|
2925001000NRG23230820221089356
|
23/08/2022
|
MUNIYAMMAL N
|
2925001WL032042
|
MUNIYAMMAL N
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL N
|
BANK OF INDIA(508505)
|
|
223
|
SIVAGANGA
|
TN-25-001-036-001/335
(SAKKANDHI)
|
2925001000NRG23230820221089358
|
23/08/2022
|
KALIAMMAL
|
2925001WL032042
|
KALIAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
224
|
SIVAGANGA
|
TN-25-001-036-001/336
(SAKKANDHI)
|
2925001000NRG23230820221089359
|
23/08/2022
|
ANGALAMMAL M
|
2925001WL032042
|
ANGALAMMAL M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANGALAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIVAGANGA
|
TN-25-001-036-001/343
(SAKKANDHI)
|
2925001000NRG23230820221089361
|
23/08/2022
|
MUTHUMARI
|
2925001WL032042
|
MUTHUMARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIVAGANGA
|
TN-25-001-036-001/348
(SAKKANDHI)
|
2925001000NRG23230820221089362
|
23/08/2022
|
MARIYAMMAL M
|
2925001WL032042
|
MARIYAMMAL M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIVAGANGA
|
TN-25-001-036-001/35
(SAKKANDHI)
|
2925001000NRG23230820221089363
|
23/08/2022
|
KALIYATHAL
|
2925001WL032042
|
KALIYATHAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYATHAL
|
BANK OF INDIA(508505)
|
|
228
|
SIVAGANGA
|
TN-25-001-036-001/350
(SAKKANDHI)
|
2925001000NRG23230820221089364
|
23/08/2022
|
JEYANTHI
|
2925001WL032042
|
JEYANTHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
229
|
SIVAGANGA
|
TN-25-001-036-001/351
(SAKKANDHI)
|
2925001000NRG23230820221077434
|
23/08/2022
|
PANJAVARNAM
|
2925001WL031772
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
230
|
SIVAGANGA
|
TN-25-001-036-001/352
(SAKKANDHI)
|
2925001000NRG23230820221089365
|
23/08/2022
|
Pumail
|
2925001WL032042
|
Pumail
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pumail
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIVAGANGA
|
TN-25-001-036-001/354
(SAKKANDHI)
|
2925001000NRG23230820221089366
|
23/08/2022
|
DHANAM G
|
2925001WL032042
|
DHANAM G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAM G
|
BANK OF INDIA(508505)
|
|
232
|
SIVAGANGA
|
TN-25-001-036-001/357
(SAKKANDHI)
|
2925001000NRG23230820221089367
|
23/08/2022
|
DEVI
|
2925001WL032042
|
DEVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIVAGANGA
|
TN-25-001-036-001/367
(SAKKANDHI)
|
2925001000NRG23230820221079678
|
23/08/2022
|
MURUGESWARI
|
2925001WL031830
|
MURUGESWARI
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIVAGANGA
|
TN-25-001-036-001/377
(SAKKANDHI)
|
2925001000NRG23230820221079680
|
23/08/2022
|
VANNICHI
|
2925001WL031830
|
VANNICHI
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANNICHI
|
INDIAN BANK(607105)
|
|
235
|
SIVAGANGA
|
TN-25-001-036-001/38
(SAKKANDHI)
|
2925001000NRG23230820221089370
|
23/08/2022
|
DHANAM
|
2925001WL032042
|
DHANAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIVAGANGA
|
TN-25-001-036-001/385
(SAKKANDHI)
|
2925001000NRG23230820221089371
|
23/08/2022
|
Rasammal
|
2925001WL032042
|
Rasammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIVAGANGA
|
TN-25-001-036-001/39
(SAKKANDHI)
|
2925001000NRG23230820221089372
|
23/08/2022
|
KALARANI
|
2925001WL032042
|
KALARANI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-036-001/40
(SAKKANDHI)
|
2925001000NRG23230820221089373
|
23/08/2022
|
KANNAYEE D
|
2925001WL032042
|
KANNAYEE D
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAYEE D
|
BANK OF INDIA(508505)
|
|
239
|
SIVAGANGA
|
TN-25-001-036-001/405
(SAKKANDHI)
|
2925001000NRG23230820221079681
|
23/08/2022
|
PONNAMMAL P
|
2925001WL031830
|
PONNAMMAL P
|
00048
|
BKID0008160
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIVAGANGA
|
TN-25-001-036-001/41
(SAKKANDHI)
|
2925001000NRG23230820221089374
|
23/08/2022
|
SUMATHI
|
2925001WL032042
|
SUMATHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIVAGANGA
|
TN-25-001-036-001/44
(SAKKANDHI)
|
2925001000NRG23230820221089375
|
23/08/2022
|
MUTHUNACHIYAR M
|
2925001WL032042
|
MUTHUNACHIYAR M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUNACHIYAR M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SIVAGANGA
|
TN-25-001-036-001/46
(SAKKANDHI)
|
2925001000NRG23230820221089376
|
23/08/2022
|
Panchavarnam
|
2925001WL032042
|
Panchavarnam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
243
|
SIVAGANGA
|
TN-25-001-036-001/49
(SAKKANDHI)
|
2925001000NRG23230820221089377
|
23/08/2022
|
Vasandha
|
2925001WL032042
|
Vasandha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIVAGANGA
|
TN-25-001-036-001/504
(SAKKANDHI)
|
2925001000NRG23230820221079683
|
23/08/2022
|
ANANTHAM A
|
2925001WL031830
|
ANANTHAM A
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANTHAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-036-001/507
(SAKKANDHI)
|
2925001000NRG23230820221079684
|
23/08/2022
|
Mugammal
|
2925001WL031830
|
Mugammal
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIVAGANGA
|
TN-25-001-036-001/508
(SAKKANDHI)
|
2925001000NRG23230820221079685
|
23/08/2022
|
Lakshmi
|
2925001WL031830
|
Lakshmi
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SIVAGANGA
|
TN-25-001-036-001/509
(SAKKANDHI)
|
2925001000NRG23230820221079686
|
23/08/2022
|
VANAMALI
|
2925001WL031830
|
VANAMALI
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SIVAGANGA
|
TN-25-001-036-001/51
(SAKKANDHI)
|
2925001000NRG23230820221089379
|
23/08/2022
|
KASIRANI S
|
2925001WL032042
|
KASIRANI S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SIVAGANGA
|
TN-25-001-036-001/510
(SAKKANDHI)
|
2925001000NRG23230820221079687
|
23/08/2022
|
ALAGI S
|
2925001WL031830
|
ALAGI S
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGI S
|
BANK OF INDIA(508505)
|
|
250
|
SIVAGANGA
|
TN-25-001-036-001/512
(SAKKANDHI)
|
2925001000NRG23230820221079688
|
23/08/2022
|
PONNAMMAL P
|
2925001WL031830
|
PONNAMMAL P
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIVAGANGA
|
TN-25-001-036-001/513
(SAKKANDHI)
|
2925001000NRG23230820221079690
|
23/08/2022
|
Balusamy
|
2925001WL031830
|
Balusamy
|
00048
|
BKID0008160
|
840
|
840
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
SIVAGANGA
|
TN-25-001-036-001/513
(SAKKANDHI)
|
2925001000NRG23230820221079689
|
23/08/2022
|
PANCHAVARNAM B
|
2925001WL031830
|
PANCHAVARNAM B
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARNAM B
|
BANK OF INDIA(508505)
|
|
253
|
SIVAGANGA
|
TN-25-001-036-001/516
(SAKKANDHI)
|
2925001000NRG23230820221079691
|
23/08/2022
|
Karuppaiah
|
2925001WL031830
|
Karuppaiah
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIVAGANGA
|
TN-25-001-036-001/518
(SAKKANDHI)
|
2925001000NRG23230820221079692
|
23/08/2022
|
IRULI V
|
2925001WL031830
|
IRULI V
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
IRULI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SIVAGANGA
|
TN-25-001-036-001/52
(SAKKANDHI)
|
2925001000NRG23230820221089380
|
23/08/2022
|
CHELLAMMAL
|
2925001WL032042
|
CHELLAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIVAGANGA
|
TN-25-001-036-001/520
(SAKKANDHI)
|
2925001000NRG23230820221079693
|
23/08/2022
|
Pagiyam
|
2925001WL031830
|
Pagiyam
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pagiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIVAGANGA
|
TN-25-001-036-001/524
(SAKKANDHI)
|
2925001000NRG23230820221079695
|
23/08/2022
|
KALIYATHAAL
|
2925001WL031830
|
KALIYATHAAL
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYATHAAL
|
BANK OF INDIA(508505)
|
|
258
|
SIVAGANGA
|
TN-25-001-036-001/527
(SAKKANDHI)
|
2925001000NRG23230820221079696
|
23/08/2022
|
KANAGA D
|
2925001WL031830
|
KANAGA D
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAGA D
|
BANK OF INDIA(508505)
|
|
259
|
SIVAGANGA
|
TN-25-001-036-001/53
(SAKKANDHI)
|
2925001000NRG23230820221089381
|
23/08/2022
|
NEELAVATHI
|
2925001WL032042
|
NEELAVATHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
260
|
SIVAGANGA
|
TN-25-001-036-001/54
(SAKKANDHI)
|
2925001000NRG23230820221089382
|
23/08/2022
|
Shanthi
|
2925001WL032042
|
Shanthi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIVAGANGA
|
TN-25-001-036-001/57
(SAKKANDHI)
|
2925001000NRG23230820221089384
|
23/08/2022
|
Meenachi
|
2925001WL032042
|
Meenachi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIVAGANGA
|
TN-25-001-036-001/60
(SAKKANDHI)
|
2925001000NRG23230820221089385
|
23/08/2022
|
SUDHA
|
2925001WL032042
|
SUDHA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SIVAGANGA
|
TN-25-001-036-001/62
(SAKKANDHI)
|
2925001000NRG23230820221089386
|
23/08/2022
|
KALIYATHAL M
|
2925001WL032042
|
KALIYATHAL M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYATHAL M
|
BANK OF INDIA(508505)
|
|
264
|
SIVAGANGA
|
TN-25-001-036-001/63
(SAKKANDHI)
|
2925001000NRG23230820221089387
|
23/08/2022
|
TAMILSELVI
|
2925001WL032042
|
TAMILSELVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIVAGANGA
|
TN-25-001-036-001/67
(SAKKANDHI)
|
2925001000NRG23230820221089388
|
23/08/2022
|
LAKSHMI
|
2925001WL032042
|
LAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIVAGANGA
|
TN-25-001-036-001/69
(SAKKANDHI)
|
2925001000NRG23230820221089389
|
23/08/2022
|
UMA
|
2925001WL032042
|
UMA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SIVAGANGA
|
TN-25-001-036-001/709
(SAKKANDHI)
|
2925001000NRG23230820221079697
|
23/08/2022
|
UDAIYAMMAI
|
2925001WL031830
|
UDAIYAMMAI
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
UDAIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SIVAGANGA
|
TN-25-001-036-001/713
(SAKKANDHI)
|
2925001000NRG23230820221079700
|
23/08/2022
|
KARTHIGA K
|
2925001WL031830
|
KARTHIGA K
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARTHIGA K
|
INDIAN BANK(607105)
|
|
269
|
SIVAGANGA
|
TN-25-001-036-001/719
(SAKKANDHI)
|
2925001000NRG23230820221079701
|
23/08/2022
|
MUTHULAKSHMI P
|
2925001WL031830
|
MUTHULAKSHMI P
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHULAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SIVAGANGA
|
TN-25-001-036-001/72
(SAKKANDHI)
|
2925001000NRG23230820221089392
|
23/08/2022
|
LATHA L
|
2925001WL032042
|
LATHA L
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
271
|
SIVAGANGA
|
TN-25-001-036-001/721
(SAKKANDHI)
|
2925001000NRG23230820221079703
|
23/08/2022
|
KARPAGARANI K
|
2925001WL031830
|
KARPAGARANI K
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARPAGARANI K
|
BANK OF INDIA(508505)
|
|
272
|
SIVAGANGA
|
TN-25-001-036-001/722
(SAKKANDHI)
|
2925001000NRG23230820221079704
|
23/08/2022
|
PANDIYAMMAL M
|
2925001WL031830
|
PANDIYAMMAL M
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SIVAGANGA
|
TN-25-001-036-001/723
(SAKKANDHI)
|
2925001000NRG23230820221079705
|
23/08/2022
|
USHA
|
2925001WL031830
|
USHA
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIVAGANGA
|
TN-25-001-036-001/726
(SAKKANDHI)
|
2925001000NRG23230820221079706
|
23/08/2022
|
RAMAYEE P
|
2925001WL031830
|
RAMAYEE P
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMAYEE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SIVAGANGA
|
TN-25-001-036-001/74
(SAKKANDHI)
|
2925001000NRG23230820221089393
|
23/08/2022
|
RAJESHWARI
|
2925001WL032042
|
RAJESHWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SIVAGANGA
|
TN-25-001-036-001/740
(SAKKANDHI)
|
2925001000NRG23230820221079707
|
23/08/2022
|
VALLI M
|
2925001WL031830
|
VALLI M
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SIVAGANGA
|
TN-25-001-036-001/741
(SAKKANDHI)
|
2925001000NRG23230820221079709
|
23/08/2022
|
PONNAMMAL
|
2925001WL031830
|
PONNAMMAL
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SIVAGANGA
|
TN-25-001-036-001/75
(SAKKANDHI)
|
2925001000NRG23230820221089394
|
23/08/2022
|
RAJESWARI K
|
2925001WL032042
|
RAJESWARI K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI K
|
BANK OF INDIA(508505)
|
|
279
|
SIVAGANGA
|
TN-25-001-036-001/760
(SAKKANDHI)
|
2925001000NRG23230820221089396
|
23/08/2022
|
ANGALAESWARI
|
2925001WL032042
|
ANGALAESWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANGALAESWARI
|
BANK OF INDIA(508505)
|
|
280
|
SIVAGANGA
|
TN-25-001-036-001/77
(SAKKANDHI)
|
2925001000NRG23230820221089399
|
23/08/2022
|
ALLI
|
2925001WL032042
|
ALLI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SIVAGANGA
|
TN-25-001-036-001/771
(SAKKANDHI)
|
2925001000NRG23230820221089400
|
23/08/2022
|
GANDHIMATHI K
|
2925001WL032042
|
GANDHIMATHI K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANDHIMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SIVAGANGA
|
TN-25-001-036-001/773
(SAKKANDHI)
|
2925001000NRG23230820221089401
|
23/08/2022
|
MUNIYAMMAL S
|
2925001WL032042
|
MUNIYAMMAL S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL S
|
BANK OF INDIA(508505)
|
|
283
|
SIVAGANGA
|
TN-25-001-036-001/789
(SAKKANDHI)
|
2925001000NRG23230820221079710
|
23/08/2022
|
ALAGAMMAL T
|
2925001WL031830
|
ALAGAMMAL T
|
00048
|
BKID0008160
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SIVAGANGA
|
TN-25-001-036-001/79
(SAKKANDHI)
|
2925001000NRG23230820221089402
|
23/08/2022
|
RAJATHI C
|
2925001WL032042
|
RAJATHI C
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJATHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SIVAGANGA
|
TN-25-001-036-001/799
(SAKKANDHI)
|
2925001000NRG23230820221079712
|
23/08/2022
|
CHINNATHAMBI
|
2925001WL031830
|
CHINNATHAMBI
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNATHAMBI
|
BANK OF INDIA(508505)
|
|
286
|
SIVAGANGA
|
TN-25-001-036-001/799
(SAKKANDHI)
|
2925001000NRG23230820221079711
|
23/08/2022
|
Dhanalakshmi
|
2925001WL031830
|
Dhanalakshmi
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
287
|
SIVAGANGA
|
TN-25-001-036-001/8
(SAKKANDHI)
|
2925001000NRG23230820221089403
|
23/08/2022
|
rakku
|
2925001WL032042
|
rakku
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SIVAGANGA
|
TN-25-001-036-001/80
(SAKKANDHI)
|
2925001000NRG23230820221089404
|
23/08/2022
|
SELVI
|
2925001WL032042
|
SELVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
289
|
SIVAGANGA
|
TN-25-001-036-001/802
(SAKKANDHI)
|
2925001000NRG23230820221079713
|
23/08/2022
|
Dhanalakshmi
|
2925001WL031830
|
Dhanalakshmi
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
290
|
SIVAGANGA
|
TN-25-001-036-001/803
(SAKKANDHI)
|
2925001000NRG23230820221079715
|
23/08/2022
|
Dhavamani
|
2925001WL031830
|
Dhavamani
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
291
|
SIVAGANGA
|
TN-25-001-036-001/804
(SAKKANDHI)
|
2925001000NRG23230820221079716
|
23/08/2022
|
Vanichi
|
2925001WL031830
|
Vanichi
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanichi
|
BANK OF INDIA(508505)
|
|
292
|
SIVAGANGA
|
TN-25-001-036-001/805
(SAKKANDHI)
|
2925001000NRG23230820221079717
|
23/08/2022
|
PONNAMMAL
|
2925001WL031830
|
PONNAMMAL
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SIVAGANGA
|
TN-25-001-036-001/805
(SAKKANDHI)
|
2925001000NRG23230820221079718
|
23/08/2022
|
Raman
|
2925001WL031830
|
Raman
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SIVAGANGA
|
TN-25-001-036-001/817
(SAKKANDHI)
|
2925001000NRG23230820221079719
|
23/08/2022
|
Pandiyammal
|
2925001WL031830
|
Pandiyammal
|
00048
|
BKID0008160
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SIVAGANGA
|
TN-25-001-036-001/826
(SAKKANDHI)
|
2925001000NRG23230820221079720
|
23/08/2022
|
Kamalam
|
2925001WL031830
|
Kamalam
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
296
|
SIVAGANGA
|
TN-25-001-036-001/828
(SAKKANDHI)
|
2925001000NRG23230820221079721
|
23/08/2022
|
MUTHUPILLAI M
|
2925001WL031830
|
MUTHUPILLAI M
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUPILLAI M
|
BANK OF INDIA(508505)
|
|
297
|
SIVAGANGA
|
TN-25-001-036-001/83
(SAKKANDHI)
|
2925001000NRG23230820221089405
|
23/08/2022
|
MEYYATHAL
|
2925001WL032042
|
MEYYATHAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEYYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SIVAGANGA
|
TN-25-001-036-001/84
(SAKKANDHI)
|
2925001000NRG23230820221089406
|
23/08/2022
|
PUSHPAM
|
2925001WL032042
|
PUSHPAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
299
|
SIVAGANGA
|
TN-25-001-036-001/847
(SAKKANDHI)
|
2925001000NRG23230820221079722
|
23/08/2022
|
KRISHNAVENI M
|
2925001WL031830
|
KRISHNAVENI M
|
00048
|
BKID0008160
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAVENI M
|
BANK OF INDIA(508505)
|
|
300
|
SIVAGANGA
|
TN-25-001-036-001/848
(SAKKANDHI)
|
2925001000NRG23230820221079724
|
23/08/2022
|
LAKSHMI
|
2925001WL031830
|
LAKSHMI
|
00048
|
BKID0008160
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
301
|
SIVAGANGA
|
TN-25-001-036-001/850
(SAKKANDHI)
|
2925001000NRG23230820221079725
|
23/08/2022
|
MOOKKAMMAL C
|
2925001WL031830
|
MOOKKAMMAL C
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOOKKAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SIVAGANGA
|
TN-25-001-036-001/852
(SAKKANDHI)
|
2925001000NRG23230820221079726
|
23/08/2022
|
ALAGI K
|
2925001WL031830
|
ALAGI K
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
ALAGI K
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
SIVAGANGA
|
TN-25-001-036-001/853
(SAKKANDHI)
|
2925001000NRG23230820221079727
|
23/08/2022
|
Erulay
|
2925001WL031830
|
Erulay
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Erulay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SIVAGANGA
|
TN-25-001-036-001/855
(SAKKANDHI)
|
2925001000NRG23230820221089407
|
23/08/2022
|
MALAIMARI
|
2925001WL032042
|
MALAIMARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAIMARI
|
BANK OF INDIA(508505)
|
|
305
|
SIVAGANGA
|
TN-25-001-036-001/88
(SAKKANDHI)
|
2925001000NRG23230820221089408
|
23/08/2022
|
SOWNTHARAPANDIAN
|
2925001WL032042
|
SOWNTHARAPANDIAN
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SOWNTHARAPANDIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SIVAGANGA
|
TN-25-001-036-001/884
(SAKKANDHI)
|
2925001000NRG23230820221079729
|
23/08/2022
|
KARUPPUSAMY P
|
2925001WL031830
|
KARUPPUSAMY P
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPUSAMY P
|
BANK OF INDIA(508505)
|
|
307
|
SIVAGANGA
|
TN-25-001-036-001/912
(SAKKANDHI)
|
2925001000NRG23230820221089411
|
23/08/2022
|
Vasugi
|
2925001WL032042
|
Vasugi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
308
|
SIVAGANGA
|
TN-25-001-036-001/914
(SAKKANDHI)
|
2925001000NRG23230820221089412
|
23/08/2022
|
KARUPPAYEE
|
2925001WL032042
|
KARUPPAYEE
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
309
|
SIVAGANGA
|
TN-25-001-036-001/919
(SAKKANDHI)
|
2925001000NRG23230820221089590
|
23/08/2022
|
SORNAM M
|
2925001WL032048
|
SORNAM M
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SORNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
SIVAGANGA
|
TN-25-001-036-001/920
(SAKKANDHI)
|
2925001000NRG23230820221089591
|
23/08/2022
|
MUNIYAMMAL G
|
2925001WL032048
|
MUNIYAMMAL G
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL G
|
BANK OF INDIA(508505)
|
|
311
|
SIVAGANGA
|
TN-25-001-036-001/921
(SAKKANDHI)
|
2925001000NRG23230820221089592
|
23/08/2022
|
ARUMUGAM G
|
2925001WL032048
|
ARUMUGAM G
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
312
|
SIVAGANGA
|
TN-25-001-036-001/923
(SAKKANDHI)
|
2925001000NRG23230820221089593
|
23/08/2022
|
PANDIYAMMAL C
|
2925001WL032048
|
PANDIYAMMAL C
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
SIVAGANGA
|
TN-25-001-036-001/924
(SAKKANDHI)
|
2925001000NRG23230820221089594
|
23/08/2022
|
KANNAYEE M
|
2925001WL032048
|
KANNAYEE M
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
SIVAGANGA
|
TN-25-001-036-001/925
(SAKKANDHI)
|
2925001000NRG23230820221089595
|
23/08/2022
|
MEENAL
|
2925001WL032048
|
MEENAL
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
315
|
SIVAGANGA
|
TN-25-001-036-001/926
(SAKKANDHI)
|
2925001000NRG23230820221089596
|
23/08/2022
|
VALLI V
|
2925001WL032048
|
VALLI V
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SIVAGANGA
|
TN-25-001-036-001/932
(SAKKANDHI)
|
2925001000NRG23230820221089597
|
23/08/2022
|
SUDHA R
|
2925001WL032048
|
SUDHA R
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUDHA R
|
BANK OF INDIA(508505)
|
|
317
|
SIVAGANGA
|
TN-25-001-036-001/933
(SAKKANDHI)
|
2925001000NRG23230820221089598
|
23/08/2022
|
JEYAMARI
|
2925001WL032048
|
JEYAMARI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
SIVAGANGA
|
TN-25-001-036-001/934
(SAKKANDHI)
|
2925001000NRG23230820221089599
|
23/08/2022
|
BALAMMAL S
|
2925001WL032048
|
BALAMMAL S
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
BALAMMAL S
|
BANK OF INDIA(508505)
|
|
319
|
SIVAGANGA
|
TN-25-001-036-001/936
(SAKKANDHI)
|
2925001000NRG23230820221089600
|
23/08/2022
|
MUNIYAMMAL M
|
2925001WL032048
|
MUNIYAMMAL M
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL M
|
BANK OF INDIA(508505)
|
|
320
|
SIVAGANGA
|
TN-25-001-036-001/939
(SAKKANDHI)
|
2925001000NRG23230820221089603
|
23/08/2022
|
VASANTHA M
|
2925001WL032048
|
VASANTHA M
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA M
|
BANK OF INDIA(508505)
|
|
321
|
SIVAGANGA
|
TN-25-001-036-001/94
(SAKKANDHI)
|
2925001000NRG23230820221089414
|
23/08/2022
|
SEETHA
|
2925001WL032042
|
SEETHA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
322
|
SIVAGANGA
|
TN-25-001-036-001/942
(SAKKANDHI)
|
2925001000NRG23230820221089604
|
23/08/2022
|
IRULAYEE M
|
2925001WL032048
|
IRULAYEE M
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
IRULAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
SIVAGANGA
|
TN-25-001-036-001/943
(SAKKANDHI)
|
2925001000NRG23230820221089605
|
23/08/2022
|
KALIMUTHU S
|
2925001WL032048
|
KALIMUTHU S
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIMUTHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
SIVAGANGA
|
TN-25-001-036-001/944
(SAKKANDHI)
|
2925001000NRG23230820221089606
|
23/08/2022
|
AMMAPONNU M
|
2925001WL032048
|
AMMAPONNU M
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMMAPONNU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SIVAGANGA
|
TN-25-001-036-001/945
(SAKKANDHI)
|
2925001000NRG23230820221089607
|
23/08/2022
|
PODHUMPONNU A
|
2925001WL032048
|
PODHUMPONNU A
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PODHUMPONNU A
|
BANK OF INDIA(508505)
|
|
326
|
SIVAGANGA
|
TN-25-001-036-001/948
(SAKKANDHI)
|
2925001000NRG23230820221089608
|
23/08/2022
|
JEYAM K
|
2925001WL032048
|
JEYAM K
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYAM K
|
BANK OF INDIA(508505)
|
|
327
|
SIVAGANGA
|
TN-25-001-036-001/950
(SAKKANDHI)
|
2925001000NRG23230820221089609
|
23/08/2022
|
POOMAYIL C
|
2925001WL032048
|
POOMAYIL C
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOMAYIL C
|
BANK OF INDIA(508505)
|
|
328
|
SIVAGANGA
|
TN-25-001-036-001/951
(SAKKANDHI)
|
2925001000NRG23230820221089610
|
23/08/2022
|
MARI M
|
2925001WL032048
|
MARI M
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARI M
|
BANK OF INDIA(508505)
|
|
329
|
SIVAGANGA
|
TN-25-001-036-001/953
(SAKKANDHI)
|
2925001000NRG23230820221089611
|
23/08/2022
|
CHELLAMUTHU M
|
2925001WL032048
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHELLAMUTHU M
|
CANARA BANK(508532)
|
|
330
|
SIVAGANGA
|
TN-25-001-036-001/954
(SAKKANDHI)
|
2925001000NRG23230820221089612
|
23/08/2022
|
JEYA K
|
2925001WL032048
|
JEYA K
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SIVAGANGA
|
TN-25-001-036-001/955
(SAKKANDHI)
|
2925001000NRG23230820221089613
|
23/08/2022
|
RAKKUNACHIYAR P
|
2925001WL032048
|
RAKKUNACHIYAR P
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKUNACHIYAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SIVAGANGA
|
TN-25-001-036-001/956
(SAKKANDHI)
|
2925001000NRG23230820221089614
|
23/08/2022
|
VASANTHI
|
2925001WL032048
|
VASANTHI
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
333
|
SIVAGANGA
|
TN-25-001-036-001/957
(SAKKANDHI)
|
2925001000NRG23230820221089615
|
23/08/2022
|
SUBRAMANIYAN B
|
2925001WL032048
|
SUBRAMANIYAN B
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBRAMANIYAN B
|
BANK OF INDIA(508505)
|
|
334
|
SIVAGANGA
|
TN-25-001-036-001/958
(SAKKANDHI)
|
2925001000NRG23230820221089616
|
23/08/2022
|
ANANDHAVANI M
|
2925001WL032048
|
ANANDHAVANI M
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANDHAVANI M
|
BANK OF INDIA(508505)
|
|
335
|
SIVAGANGA
|
TN-25-001-036-001/959
(SAKKANDHI)
|
2925001000NRG23230820221089617
|
23/08/2022
|
KULANTHAI S
|
2925001WL032048
|
KULANTHAI S
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KULANTHAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SIVAGANGA
|
TN-25-001-036-001/960
(SAKKANDHI)
|
2925001000NRG23230820221089618
|
23/08/2022
|
Sangu
|
2925001WL032048
|
Sangu
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangu
|
BANK OF INDIA(508505)
|
|
337
|
SIVAGANGA
|
TN-25-001-036-001/962
(SAKKANDHI)
|
2925001000NRG23230820221089620
|
23/08/2022
|
PAPATHI A
|
2925001WL032048
|
PAPATHI A
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SIVAGANGA
|
TN-25-001-036-001/965
(SAKKANDHI)
|
2925001000NRG23230820221089622
|
23/08/2022
|
HEMALATHA K
|
2925001WL032048
|
HEMALATHA K
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
HEMALATHA K
|
BANK OF INDIA(508505)
|
|
339
|
SIVAGANGA
|
TN-25-001-036-001/968
(SAKKANDHI)
|
2925001000NRG23230820221089623
|
23/08/2022
|
NAGAVALLI
|
2925001WL032048
|
NAGAVALLI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SIVAGANGA
|
TN-25-001-036-001/969
(SAKKANDHI)
|
2925001000NRG23230820221089624
|
23/08/2022
|
KALIMUTHU P
|
2925001WL032048
|
KALIMUTHU P
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIMUTHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
SIVAGANGA
|
TN-25-001-036-001/980
(SAKKANDHI)
|
2925001000NRG23230820221089419
|
23/08/2022
|
SELVI
|
2925001WL032042
|
SELVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
342
|
SIVAGANGA
|
TN-25-001-036-001/981
(SAKKANDHI)
|
2925001000NRG23230820221089420
|
23/08/2022
|
POOMALAI
|
2925001WL032042
|
POOMALAI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOMALAI
|
BANK OF INDIA(508505)
|
|
343
|
SIVAGANGA
|
TN-25-001-036-001/982
(SAKKANDHI)
|
2925001000NRG23230820221089421
|
23/08/2022
|
Karupayi
|
2925001WL032042
|
Karupayi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karupayi
|
BANK OF INDIA(508505)
|
|
344
|
SIVAGANGA
|
TN-25-001-036-001/985
(SAKKANDHI)
|
2925001000NRG23230820221089423
|
23/08/2022
|
Kannay
|
2925001WL032042
|
Kannay
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannay
|
BANK OF INDIA(508505)
|
|
345
|
SIVAGANGA
|
TN-25-001-036-001/988
(SAKKANDHI)
|
2925001000NRG23230820221089424
|
23/08/2022
|
ALAGAMMAL
|
2925001WL032042
|
ALAGAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
346
|
SIVAGANGA
|
TN-25-001-036-001/989
(SAKKANDHI)
|
2925001000NRG23230820221089425
|
23/08/2022
|
PAPA
|
2925001WL032042
|
PAPA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPA
|
BANK OF INDIA(508505)
|
|
347
|
SIVAGANGA
|
TN-25-001-036-001/99
(SAKKANDHI)
|
2925001000NRG23230820221089426
|
23/08/2022
|
BHARAGATH BANU
|
2925001WL032042
|
BHARAGATH BANU
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
BHARAGATH BANU
|
CANARA BANK(508532)
|
|
348
|
SIVAGANGA
|
TN-25-001-036-001/991
(SAKKANDHI)
|
2925001000NRG23230820221089427
|
23/08/2022
|
Ladha
|
2925001WL032042
|
Ladha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
349
|
SIVAGANGA
|
TN-25-001-036-001/992
(SAKKANDHI)
|
2925001000NRG23230820221089428
|
23/08/2022
|
Muniyay
|
2925001WL032042
|
Muniyay
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SIVAGANGA
|
TN-25-001-036-001/994
(SAKKANDHI)
|
2925001000NRG23230820221089429
|
23/08/2022
|
Amudha
|
2925001WL032042
|
Amudha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
351
|
SIVAGANGA
|
TN-25-001-036-001/997
(SAKKANDHI)
|
2925001000NRG23230820221089431
|
23/08/2022
|
POOCHA
|
2925001WL032042
|
POOCHA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOCHA
|
BANK OF INDIA(508505)
|
|
352
|
SIVAGANGA
|
TN-25-001-036-001/998
(SAKKANDHI)
|
2925001000NRG23230820221089432
|
23/08/2022
|
Vijaya
|
2925001WL032042
|
Vijaya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
SIVAGANGA
|
TN-25-001-036-002/1409
(SAKKANDHI)
|
2925001000NRG23230820221089625
|
23/08/2022
|
SUMATHI
|
2925001WL032048
|
SUMATHI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
354
|
SIVAGANGA
|
TN-25-001-036-002/1419
(SAKKANDHI)
|
2925001000NRG23230820221089626
|
23/08/2022
|
CHITRA
|
2925001WL032048
|
CHITRA
|
00048
|
BKID0008160
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
355
|
SIVAGANGA
|
TN-25-001-036-002/1453
(SAKKANDHI)
|
2925001000NRG23230820221089627
|
23/08/2022
|
Bhuvaneshwari
|
2925001WL032048
|
Bhuvaneshwari
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SIVAGANGA
|
TN-25-001-036-002/1457
(SAKKANDHI)
|
2925001000NRG23230820221089628
|
23/08/2022
|
Kavitha
|
2925001WL032048
|
Kavitha
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
357
|
SIVAGANGA
|
TN-25-001-036-004/1436
(SAKKANDHI)
|
2925001000NRG23230820221089434
|
23/08/2022
|
SUMATHI
|
2925001WL032042
|
SUMATHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
SIVAGANGA
|
TN-25-001-036-004/1437
(SAKKANDHI)
|
2925001000NRG23230820221089435
|
23/08/2022
|
JEYALAKSHMI
|
2925001WL032042
|
JEYALAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
359
|
SIVAGANGA
|
TN-25-001-036-004/1440
(SAKKANDHI)
|
2925001000NRG23230820221089436
|
23/08/2022
|
ESWARI
|
2925001WL032042
|
ESWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
360
|
SIVAGANGA
|
TN-25-001-036-004/1442
(SAKKANDHI)
|
2925001000NRG23230820221089437
|
23/08/2022
|
MUNIYAMMAL
|
2925001WL032042
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
361
|
SIVAGANGA
|
TN-25-001-036-004/1443
(SAKKANDHI)
|
2925001000NRG23230820221089438
|
23/08/2022
|
valli
|
2925001WL032042
|
valli
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SIVAGANGA
|
TN-25-001-036-007/1413
(SAKKANDHI)
|
2925001000NRG23230820221079730
|
23/08/2022
|
Dhangapandi
|
2925001WL031830
|
Dhangapandi
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhangapandi
|
BANK OF INDIA(508505)
|
|
363
|
SIVAGANGA
|
TN-25-001-036-007/1444
(SAKKANDHI)
|
2925001000NRG23230820221079731
|
23/08/2022
|
GOMATHI
|
2925001WL031830
|
GOMATHI
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
364
|
SIVAGANGA
|
TN-25-001-036-036/1397
(SAKKANDHI)
|
2925001000NRG23230820221089494
|
23/08/2022
|
PACHAYAMMAL R
|
2925001WL032042
|
PACHAYAMMAL R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
PACHAYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SIVAGANGA
|
TN-25-001-036-036/1407
(SAKKANDHI)
|
2925001000NRG23230820221077435
|
23/08/2022
|
Sudha
|
2925001WL031772
|
Sudha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
366
|
SIVAGANGA
|
TN-25-001-036-036/1414
(SAKKANDHI)
|
2925001000NRG23230820221077358
|
23/08/2022
|
jeya
|
2925001WL031770
|
jeya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
jeya
|
BANK OF INDIA(508505)
|
|
367
|
SIVAGANGA
|
TN-25-001-036-036/1424
(SAKKANDHI)
|
2925001000NRG23230820221089495
|
23/08/2022
|
SAROJA
|
2925001WL032042
|
SAROJA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
368
|
SIVAGANGA
|
TN-25-001-036-036/1426
(SAKKANDHI)
|
2925001000NRG23230820221089496
|
23/08/2022
|
MALLIKA
|
2925001WL032042
|
MALLIKA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
369
|
SIVAGANGA
|
TN-25-001-036-037/1439
(SAKKANDHI)
|
2925001000NRG23230820221089526
|
23/08/2022
|
NADIYAMMAI
|
2925001WL032042
|
NADIYAMMAI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
NADIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548045
|
548045
|
|
|
|
|
|
|
|
|
370
|
SIVAGANGA
|
TN-25-001-036-001/964
(SAKKANDHI)
|
2925001000NRG23230820221089621
|
23/08/2022
|
PONNAMMAL
|
2925001WL032048
|
PONNAMMAL
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549045
|
549045
|
|
|
|
|
|
|
|