|
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-25-001-036-001/1000
(SAKKANDHI)
|
2925001000NRG23010920221164413
|
01/09/2022
|
Papa
|
2925001WL034114
|
Papa
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1001
(SAKKANDHI)
|
2925001000NRG23010920221164414
|
01/09/2022
|
ARUMUGAM
|
2925001WL034114
|
ARUMUGAM
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1002
(SAKKANDHI)
|
2925001000NRG23010920221164415
|
01/09/2022
|
Chandhira
|
2925001WL034114
|
Chandhira
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chandhira
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1010
(SAKKANDHI)
|
2925001000NRG23010920221164417
|
01/09/2022
|
VIJAYALAKSHMI
|
2925001WL034114
|
VIJAYALAKSHMI
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1014
(SAKKANDHI)
|
2925001000NRG23010920221160382
|
01/09/2022
|
PUSHPAVAILLI
|
2925001WL034040
|
PUSHPAVAILLI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAVAILLI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1015
(SAKKANDHI)
|
2925001000NRG23010920221164418
|
01/09/2022
|
Kanagaradhinam
|
2925001WL034114
|
Kanagaradhinam
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kanagaradhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1016
(SAKKANDHI)
|
2925001000NRG23010920221161151
|
01/09/2022
|
LAKSHMI
|
2925001WL034055
|
LAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1023
(SAKKANDHI)
|
2925001000NRG23010920221164420
|
01/09/2022
|
PANJAVARNAM
|
2925001WL034114
|
PANJAVARNAM
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1029
(SAKKANDHI)
|
2925001000NRG23010920221161148
|
01/09/2022
|
Panchavaranam
|
2925001WL034054
|
Panchavaranam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1031
(SAKKANDHI)
|
2925001000NRG23010920221164422
|
01/09/2022
|
Virammal
|
2925001WL034114
|
Virammal
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Virammal
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1032
(SAKKANDHI)
|
2925001000NRG23010920221164423
|
01/09/2022
|
VEERAYEE
|
2925001WL034114
|
VEERAYEE
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1035
(SAKKANDHI)
|
2925001000NRG23010920221164424
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034114
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1037
(SAKKANDHI)
|
2925001000NRG23010920221164425
|
01/09/2022
|
Karupayee
|
2925001WL034114
|
Karupayee
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1038
(SAKKANDHI)
|
2925001000NRG23010920221160384
|
01/09/2022
|
Sumathi
|
2925001WL034040
|
Sumathi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1046
(SAKKANDHI)
|
2925001000NRG23010920221160385
|
01/09/2022
|
Manimeagalai
|
2925001WL034040
|
Manimeagalai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
Manimeagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/1053
(SAKKANDHI)
|
2925001000NRG23010920221164426
|
01/09/2022
|
VEERAMMAL
|
2925001WL034114
|
VEERAMMAL
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858011
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/1056
(SAKKANDHI)
|
2925001000NRG23010920221161149
|
01/09/2022
|
KALIYAMMAI
|
2925001WL034054
|
KALIYAMMAI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/1058
(SAKKANDHI)
|
2925001000NRG23010920221164428
|
01/09/2022
|
MUNIYAMMAL
|
2925001WL034114
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/1058
(SAKKANDHI)
|
2925001000NRG23010920221164427
|
01/09/2022
|
Rajammpal
|
2925001WL034114
|
Rajammpal
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajammpal
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/1060
(SAKKANDHI)
|
2925001000NRG23010920221164430
|
01/09/2022
|
VALARMATHI
|
2925001WL034114
|
VALARMATHI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/1065
(SAKKANDHI)
|
2925001000NRG23010920221164433
|
01/09/2022
|
Muniyammal
|
2925001WL034114
|
Muniyammal
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/1068
(SAKKANDHI)
|
2925001000NRG23010920221160386
|
01/09/2022
|
ponnu
|
2925001WL034040
|
ponnu
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858011
|
|
ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/1070
(SAKKANDHI)
|
2925001000NRG23010920221164436
|
01/09/2022
|
AMUTHA
|
2925001WL034114
|
AMUTHA
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/1071
(SAKKANDHI)
|
2925001000NRG23010920221164437
|
01/09/2022
|
SIGAPPI
|
2925001WL034114
|
SIGAPPI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/1078
(SAKKANDHI)
|
2925001000NRG23010920221164439
|
01/09/2022
|
Arumugam
|
2925001WL034114
|
Arumugam
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/1082
(SAKKANDHI)
|
2925001000NRG23010920221161150
|
01/09/2022
|
Annapuranam
|
2925001WL034054
|
Annapuranam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Annapuranam
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/1083
(SAKKANDHI)
|
2925001000NRG23010920221164441
|
01/09/2022
|
PONNATHAAL
|
2925001WL034114
|
PONNATHAAL
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNATHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/1087
(SAKKANDHI)
|
2925001000NRG23010920221164443
|
01/09/2022
|
READHINAM
|
2925001WL034114
|
READHINAM
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
READHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/1088
(SAKKANDHI)
|
2925001000NRG23010920221164444
|
01/09/2022
|
CHINNAMMAL
|
2925001WL034114
|
CHINNAMMAL
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/1089
(SAKKANDHI)
|
2925001000NRG23010920221164445
|
01/09/2022
|
RAKKU
|
2925001WL034114
|
RAKKU
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/1093
(SAKKANDHI)
|
2925001000NRG23010920221164446
|
01/09/2022
|
Sowndharam
|
2925001WL034114
|
Sowndharam
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sowndharam
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/1094
(SAKKANDHI)
|
2925001000NRG23010920221164447
|
01/09/2022
|
MEENAKSHI
|
2925001WL034114
|
MEENAKSHI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/1096
(SAKKANDHI)
|
2925001000NRG23010920221164448
|
01/09/2022
|
Dhirdham
|
2925001WL034114
|
Dhirdham
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhirdham
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/1099
(SAKKANDHI)
|
2925001000NRG23010920221164449
|
01/09/2022
|
DEVI
|
2925001WL034114
|
DEVI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/1112
(SAKKANDHI)
|
2925001000NRG23010920221164451
|
01/09/2022
|
VELAYEE
|
2925001WL034114
|
VELAYEE
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELAYEE
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/1113
(SAKKANDHI)
|
2925001000NRG23010920221164452
|
01/09/2022
|
Moogammal
|
2925001WL034114
|
Moogammal
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/1119
(SAKKANDHI)
|
2925001000NRG23010920221164454
|
01/09/2022
|
Muthu
|
2925001WL034114
|
Muthu
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/1123
(SAKKANDHI)
|
2925001000NRG23010920221164455
|
01/09/2022
|
MUTHULAKSHMI
|
2925001WL034114
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/1126
(SAKKANDHI)
|
2925001000NRG23010920221164456
|
01/09/2022
|
Kunjaram
|
2925001WL034114
|
Kunjaram
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kunjaram
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/1134
(SAKKANDHI)
|
2925001000NRG23010920221164458
|
01/09/2022
|
VELLACHI
|
2925001WL034114
|
VELLACHI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/1138
(SAKKANDHI)
|
2925001000NRG23010920221164461
|
01/09/2022
|
MACHARANI
|
2925001WL034114
|
MACHARANI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
MACHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/1146
(SAKKANDHI)
|
2925001000NRG23010920221164463
|
01/09/2022
|
MEENAKSHI
|
2925001WL034114
|
MEENAKSHI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/1147
(SAKKANDHI)
|
2925001000NRG23010920221164464
|
01/09/2022
|
Lakshmi
|
2925001WL034114
|
Lakshmi
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/1148
(SAKKANDHI)
|
2925001000NRG23010920221164465
|
01/09/2022
|
Pungavanam
|
2925001WL034114
|
Pungavanam
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pungavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/1156
(SAKKANDHI)
|
2925001000NRG23010920221164466
|
01/09/2022
|
VALLI
|
2925001WL034114
|
VALLI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/1161
(SAKKANDHI)
|
2925001000NRG23010920221160388
|
01/09/2022
|
mariyammal
|
2925001WL034040
|
mariyammal
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858011
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/1172
(SAKKANDHI)
|
2925001000NRG23010920221164468
|
01/09/2022
|
kannay
|
2925001WL034114
|
kannay
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
kannay
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/1173
(SAKKANDHI)
|
2925001000NRG23010920221164469
|
01/09/2022
|
Virammal
|
2925001WL034114
|
Virammal
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Virammal
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/1174
(SAKKANDHI)
|
2925001000NRG23010920221164470
|
01/09/2022
|
jayalakshmi
|
2925001WL034114
|
jayalakshmi
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/1176
(SAKKANDHI)
|
2925001000NRG23010920221160389
|
01/09/2022
|
MUDHUKARUPAYI
|
2925001WL034040
|
MUDHUKARUPAYI
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUDHUKARUPAYI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/1179
(SAKKANDHI)
|
2925001000NRG23010920221164472
|
01/09/2022
|
ALAGAMMAL
|
2925001WL034114
|
ALAGAMMAL
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/1181
(SAKKANDHI)
|
2925001000NRG23010920221164475
|
01/09/2022
|
Muthupillai
|
2925001WL034114
|
Muthupillai
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthupillai
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/1184
(SAKKANDHI)
|
2925001000NRG23010920221164476
|
01/09/2022
|
CHINNAMMAL
|
2925001WL034114
|
CHINNAMMAL
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/1187
(SAKKANDHI)
|
2925001000NRG23010920221164477
|
01/09/2022
|
CHINNAPILLAI
|
2925001WL034114
|
CHINNAPILLAI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAPILLAI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/1191
(SAKKANDHI)
|
2925001000NRG23010920221164478
|
01/09/2022
|
SATHYA
|
2925001WL034114
|
SATHYA
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/1193
(SAKKANDHI)
|
2925001000NRG23010920221164479
|
01/09/2022
|
Vanidha
|
2925001WL034114
|
Vanidha
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vanidha
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/1197
(SAKKANDHI)
|
2925001000NRG23010920221164480
|
01/09/2022
|
PANJU
|
2925001WL034114
|
PANJU
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJU
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/1205
(SAKKANDHI)
|
2925001000NRG23010920221164481
|
01/09/2022
|
Muthu
|
2925001WL034114
|
Muthu
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-036-001/1208
(SAKKANDHI)
|
2925001000NRG23010920221161152
|
01/09/2022
|
NIROSHA
|
2925001WL034055
|
NIROSHA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-036-001/1213
(SAKKANDHI)
|
2925001000NRG23010920221164483
|
01/09/2022
|
Lakshmanan
|
2925001WL034114
|
Lakshmanan
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-036-001/1214
(SAKKANDHI)
|
2925001000NRG23010920221164484
|
01/09/2022
|
Muniyammal
|
2925001WL034114
|
Muniyammal
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-036-001/1217
(SAKKANDHI)
|
2925001000NRG23010920221160390
|
01/09/2022
|
Chandra
|
2925001WL034040
|
Chandra
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-036-001/1222
(SAKKANDHI)
|
2925001000NRG23010920221160391
|
01/09/2022
|
Virammal
|
2925001WL034040
|
Virammal
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858011
|
|
Virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-036-001/1227
(SAKKANDHI)
|
2925001000NRG23010920221164487
|
01/09/2022
|
POODAIYAMMAL
|
2925001WL034114
|
POODAIYAMMAL
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
POODAIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-036-001/1232
(SAKKANDHI)
|
2925001000NRG23010920221161046
|
01/09/2022
|
INDIRA R
|
2925001WL034052
|
INDIRA R
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
INDIRA R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-036-001/1240
(SAKKANDHI)
|
2925001000NRG23010920221161047
|
01/09/2022
|
PONNAMMAL
|
2925001WL034052
|
PONNAMMAL
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-036-001/1265
(SAKKANDHI)
|
2925001000NRG23010920221161051
|
01/09/2022
|
VANNI B
|
2925001WL034052
|
VANNI B
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANNI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-036-001/1276
(SAKKANDHI)
|
2925001000NRG23010920221161054
|
01/09/2022
|
kandiyammal
|
2925001WL034052
|
kandiyammal
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
kandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-036-001/1278
(SAKKANDHI)
|
2925001000NRG23010920221161055
|
01/09/2022
|
VANNICHI P
|
2925001WL034052
|
VANNICHI P
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANNICHI P
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-036-001/1291
(SAKKANDHI)
|
2925001000NRG23010920221164488
|
01/09/2022
|
REJINA
|
2925001WL034114
|
REJINA
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858011
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-036-001/1299
(SAKKANDHI)
|
2925001000NRG23010920221164489
|
01/09/2022
|
UMA
|
2925001WL034114
|
UMA
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
UMA
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-036-001/1314
(SAKKANDHI)
|
2925001000NRG23010920221160393
|
01/09/2022
|
ANURANJITHA
|
2925001WL034040
|
ANURANJITHA
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANURANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-036-001/1323
(SAKKANDHI)
|
2925001000NRG23010920221161056
|
01/09/2022
|
MUTHUPILLAI
|
2925001WL034052
|
MUTHUPILLAI
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUPILLAI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-036-001/1351
(SAKKANDHI)
|
2925001000NRG23010920221164490
|
01/09/2022
|
Pumalai
|
2925001WL034114
|
Pumalai
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-036-001/1355
(SAKKANDHI)
|
2925001000NRG23010920221164492
|
01/09/2022
|
Kamalam
|
2925001WL034114
|
Kamalam
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-036-001/1356
(SAKKANDHI)
|
2925001000NRG23010920221164493
|
01/09/2022
|
MUNISHWARI
|
2925001WL034114
|
MUNISHWARI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNISHWARI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-036-001/1358
(SAKKANDHI)
|
2925001000NRG23010920221164494
|
01/09/2022
|
Pungoodhi
|
2925001WL034114
|
Pungoodhi
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pungoodhi
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-036-001/1362
(SAKKANDHI)
|
2925001000NRG23010920221164495
|
01/09/2022
|
Gowmathi
|
2925001WL034114
|
Gowmathi
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gowmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-036-001/1363
(SAKKANDHI)
|
2925001000NRG23010920221164496
|
01/09/2022
|
REVATHI
|
2925001WL034114
|
REVATHI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-036-001/1364
(SAKKANDHI)
|
2925001000NRG23010920221164497
|
01/09/2022
|
ALAGUMEENAL
|
2925001WL034114
|
ALAGUMEENAL
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-036-001/1365
(SAKKANDHI)
|
2925001000NRG23010920221164498
|
01/09/2022
|
DIRAVIDASELVI
|
2925001WL034114
|
DIRAVIDASELVI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
DIRAVIDASELVI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-036-001/1367
(SAKKANDHI)
|
2925001000NRG23010920221164499
|
01/09/2022
|
Indira
|
2925001WL034114
|
Indira
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indira
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-036-001/1369
(SAKKANDHI)
|
2925001000NRG23010920221164500
|
01/09/2022
|
Gandhi
|
2925001WL034114
|
Gandhi
|
00048
|
BKID0008160
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-036-001/1370
(SAKKANDHI)
|
2925001000NRG23010920221164501
|
01/09/2022
|
JAYAKOODI
|
2925001WL034114
|
JAYAKOODI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYAKOODI
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-036-001/1377
(SAKKANDHI)
|
2925001000NRG23010920221160394
|
01/09/2022
|
USHA P
|
2925001WL034040
|
USHA P
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
USHA P
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-036-001/1400
(SAKKANDHI)
|
2925001000NRG23010920221164577
|
01/09/2022
|
VEERAYEE
|
2925001WL034117
|
VEERAYEE
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAYEE
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-036-001/168
(SAKKANDHI)
|
2925001000NRG23010920221164578
|
01/09/2022
|
Angalammal
|
2925001WL034117
|
Angalammal
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Angalammal
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-036-001/183
(SAKKANDHI)
|
2925001000NRG23010920221164586
|
01/09/2022
|
RAJAKUMARI
|
2925001WL034118
|
RAJAKUMARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-036-001/215
(SAKKANDHI)
|
2925001000NRG23010920221164587
|
01/09/2022
|
LAKSHMI
|
2925001WL034118
|
LAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-036-001/220
(SAKKANDHI)
|
2925001000NRG23010920221164588
|
01/09/2022
|
KALAISELVI R
|
2925001WL034118
|
KALAISELVI R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAISELVI R
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-036-001/221
(SAKKANDHI)
|
2925001000NRG23010920221164579
|
01/09/2022
|
AMUTHA M
|
2925001WL034117
|
AMUTHA M
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMUTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-036-001/230
(SAKKANDHI)
|
2925001000NRG23010920221164589
|
01/09/2022
|
MEENAL P
|
2925001WL034118
|
MEENAL P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL P
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-036-001/291
(SAKKANDHI)
|
2925001000NRG23010920221164591
|
01/09/2022
|
Panjavarnam
|
2925001WL034118
|
Panjavarnam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-036-001/351
(SAKKANDHI)
|
2925001000NRG23010920221164580
|
01/09/2022
|
PANJAVARNAM
|
2925001WL034117
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-036-001/366
(SAKKANDHI)
|
2925001000NRG23010920221161057
|
01/09/2022
|
ARUMUGAM A
|
2925001WL034052
|
ARUMUGAM A
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-036-001/372
(SAKKANDHI)
|
2925001000NRG23010920221160396
|
01/09/2022
|
PANDIYAMMAL M
|
2925001WL034040
|
PANDIYAMMAL M
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL M
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-036-001/383
(SAKKANDHI)
|
2925001000NRG23010920221160397
|
01/09/2022
|
MALLIGA
|
2925001WL034040
|
MALLIGA
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-036-001/398
(SAKKANDHI)
|
2925001000NRG23010920221160398
|
01/09/2022
|
SELVI T
|
2925001WL034040
|
SELVI T
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI T
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-036-001/438
(SAKKANDHI)
|
2925001000NRG23010920221160400
|
01/09/2022
|
JAYARANI P
|
2925001WL034040
|
JAYARANI P
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYARANI P
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-036-001/448
(SAKKANDHI)
|
2925001000NRG23010920221160401
|
01/09/2022
|
KRISHNAMMAL S
|
2925001WL034040
|
KRISHNAMMAL S
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL S
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-036-001/486
(SAKKANDHI)
|
2925001000NRG23010920221161058
|
01/09/2022
|
ARUMUGAM A
|
2925001WL034052
|
ARUMUGAM A
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM A
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-036-001/487
(SAKKANDHI)
|
2925001000NRG23010920221161059
|
01/09/2022
|
MOOKKAMMAL A
|
2925001WL034052
|
MOOKKAMMAL A
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOOKKAMMAL A
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-036-001/488
(SAKKANDHI)
|
2925001000NRG23010920221161060
|
01/09/2022
|
Ammachi
|
2925001WL034052
|
Ammachi
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-036-001/489
(SAKKANDHI)
|
2925001000NRG23010920221161061
|
01/09/2022
|
KALIMUTHU T
|
2925001WL034052
|
KALIMUTHU T
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIMUTHU T
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-036-001/490
(SAKKANDHI)
|
2925001000NRG23010920221161063
|
01/09/2022
|
Alagan
|
2925001WL034052
|
Alagan
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alagan
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-036-001/490
(SAKKANDHI)
|
2925001000NRG23010920221161062
|
01/09/2022
|
Elammal
|
2925001WL034052
|
Elammal
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Elammal
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-036-001/491
(SAKKANDHI)
|
2925001000NRG23010920221161065
|
01/09/2022
|
ESWARI
|
2925001WL034052
|
ESWARI
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858011
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-036-001/492
(SAKKANDHI)
|
2925001000NRG23010920221161066
|
01/09/2022
|
VANNICHI
|
2925001WL034052
|
VANNICHI
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANNICHI
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-036-001/493
(SAKKANDHI)
|
2925001000NRG23010920221161067
|
01/09/2022
|
PARVATHI M
|
2925001WL034052
|
PARVATHI M
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI M
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-036-001/494
(SAKKANDHI)
|
2925001000NRG23010920221161068
|
01/09/2022
|
MUTHUPILLAI A
|
2925001WL034052
|
MUTHUPILLAI A
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUPILLAI A
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-036-001/499
(SAKKANDHI)
|
2925001000NRG23010920221161070
|
01/09/2022
|
THOTTICHI
|
2925001WL034052
|
THOTTICHI
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
THOTTICHI
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-036-001/515
(SAKKANDHI)
|
2925001000NRG23010920221161073
|
01/09/2022
|
RAKKU
|
2925001WL034052
|
RAKKU
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-036-001/539
(SAKKANDHI)
|
2925001000NRG23010920221161450
|
01/09/2022
|
Nirmaladevi N
|
2925001WL034064
|
Nirmaladevi N
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nirmaladevi N
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-036-001/568
(SAKKANDHI)
|
2925001000NRG23010920221161453
|
01/09/2022
|
Kannagi
|
2925001WL034064
|
Kannagi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-036-001/570
(SAKKANDHI)
|
2925001000NRG23010920221161454
|
01/09/2022
|
Thiruselvam
|
2925001WL034064
|
Thiruselvam
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thiruselvam
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-036-001/620
(SAKKANDHI)
|
2925001000NRG23010920221161455
|
01/09/2022
|
Jayarani
|
2925001WL034064
|
Jayarani
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-036-001/631
(SAKKANDHI)
|
2925001000NRG23010920221161456
|
01/09/2022
|
RANI
|
2925001WL034064
|
RANI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-036-001/632
(SAKKANDHI)
|
2925001000NRG23010920221161457
|
01/09/2022
|
Poongodhi
|
2925001WL034064
|
Poongodhi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Poongodhi
|
IDBI BANK(607095)
|
|
119
|
SIVAGANGA
|
TN-25-001-036-001/634
(SAKKANDHI)
|
2925001000NRG23010920221161459
|
01/09/2022
|
KARUNAKARAN
|
2925001WL034064
|
KARUNAKARAN
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-036-001/640
(SAKKANDHI)
|
2925001000NRG23010920221161462
|
01/09/2022
|
Vaillimayl
|
2925001WL034064
|
Vaillimayl
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vaillimayl
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-036-001/644
(SAKKANDHI)
|
2925001000NRG23010920221161464
|
01/09/2022
|
TAMILSELVI
|
2925001WL034064
|
TAMILSELVI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-036-001/648
(SAKKANDHI)
|
2925001000NRG23010920221161465
|
01/09/2022
|
Selvi
|
2925001WL034064
|
Selvi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-036-001/650
(SAKKANDHI)
|
2925001000NRG23010920221161466
|
01/09/2022
|
Seadhu
|
2925001WL034064
|
Seadhu
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Seadhu
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-036-001/652
(SAKKANDHI)
|
2925001000NRG23010920221161467
|
01/09/2022
|
kallyani
|
2925001WL034064
|
kallyani
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
kallyani
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-036-001/656
(SAKKANDHI)
|
2925001000NRG23010920221161468
|
01/09/2022
|
Revathi
|
2925001WL034064
|
Revathi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-036-001/664
(SAKKANDHI)
|
2925001000NRG23010920221161470
|
01/09/2022
|
Mudhulakshmi
|
2925001WL034064
|
Mudhulakshmi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mudhulakshmi
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-036-001/665
(SAKKANDHI)
|
2925001000NRG23010920221161471
|
01/09/2022
|
Gandhi
|
2925001WL034064
|
Gandhi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-036-001/679
(SAKKANDHI)
|
2925001000NRG23010920221161472
|
01/09/2022
|
Mageshwari
|
2925001WL034064
|
Mageshwari
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-036-001/680
(SAKKANDHI)
|
2925001000NRG23010920221161474
|
01/09/2022
|
Pagiyavathi
|
2925001WL034064
|
Pagiyavathi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pagiyavathi
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-036-001/680
(SAKKANDHI)
|
2925001000NRG23010920221161473
|
01/09/2022
|
Rajeandhiran
|
2925001WL034064
|
Rajeandhiran
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajeandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-036-001/682
(SAKKANDHI)
|
2925001000NRG23010920221161475
|
01/09/2022
|
VALLIKANNU
|
2925001WL034064
|
VALLIKANNU
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLIKANNU
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-036-001/699
(SAKKANDHI)
|
2925001000NRG23010920221161477
|
01/09/2022
|
Savrimani
|
2925001WL034064
|
Savrimani
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Savrimani
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-036-001/705
(SAKKANDHI)
|
2925001000NRG23010920221161075
|
01/09/2022
|
MARUTHAYEE
|
2925001WL034052
|
MARUTHAYEE
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-036-001/714
(SAKKANDHI)
|
2925001000NRG23010920221161076
|
01/09/2022
|
IRULAN C
|
2925001WL034052
|
IRULAN C
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
IRULAN C
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-036-001/714
(SAKKANDHI)
|
2925001000NRG23010920221161077
|
01/09/2022
|
SANTHAMMAL I
|
2925001WL034052
|
SANTHAMMAL I
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHAMMAL I
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-036-001/735
(SAKKANDHI)
|
2925001000NRG23010920221161078
|
01/09/2022
|
PANDISELVI V
|
2925001WL034052
|
PANDISELVI V
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDISELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-036-001/736
(SAKKANDHI)
|
2925001000NRG23010920221161079
|
01/09/2022
|
YASODHAI T
|
2925001WL034052
|
YASODHAI T
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
YASODHAI T
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-036-001/746
(SAKKANDHI)
|
2925001000NRG23010920221161080
|
01/09/2022
|
LAKSHMI P
|
2925001WL034052
|
LAKSHMI P
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-036-001/746
(SAKKANDHI)
|
2925001000NRG23010920221161081
|
01/09/2022
|
Pajai
|
2925001WL034052
|
Pajai
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pajai
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-036-001/747
(SAKKANDHI)
|
2925001000NRG23010920221161082
|
01/09/2022
|
IRULI P
|
2925001WL034052
|
IRULI P
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
IRULI P
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-036-001/808
(SAKKANDHI)
|
2925001000NRG23010920221161083
|
01/09/2022
|
RAKKU I
|
2925001WL034052
|
RAKKU I
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-036-001/811
(SAKKANDHI)
|
2925001000NRG23010920221161084
|
01/09/2022
|
Rameashwari
|
2925001WL034052
|
Rameashwari
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rameashwari
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-036-001/815
(SAKKANDHI)
|
2925001000NRG23010920221161085
|
01/09/2022
|
CHITRA S
|
2925001WL034052
|
CHITRA S
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-036-001/820
(SAKKANDHI)
|
2925001000NRG23010920221161086
|
01/09/2022
|
V.BAKKIYALASHMI
|
2925001WL034052
|
V.BAKKIYALASHMI
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
V.BAKKIYALASHMI
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-036-001/821
(SAKKANDHI)
|
2925001000NRG23010920221161087
|
01/09/2022
|
KANDIYAMMAL P
|
2925001WL034052
|
KANDIYAMMAL P
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANDIYAMMAL P
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-036-001/827
(SAKKANDHI)
|
2925001000NRG23010920221161088
|
01/09/2022
|
PANJAVARNAM
|
2925001WL034052
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-036-001/830
(SAKKANDHI)
|
2925001000NRG23010920221161089
|
01/09/2022
|
RANGITHAM P
|
2925001WL034052
|
RANGITHAM P
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANGITHAM P
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-036-001/832
(SAKKANDHI)
|
2925001000NRG23010920221161092
|
01/09/2022
|
PERIAMARUTHI I
|
2925001WL034052
|
PERIAMARUTHI I
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PERIAMARUTHI I
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-036-001/833
(SAKKANDHI)
|
2925001000NRG23010920221161093
|
01/09/2022
|
NACHAMMAI
|
2925001WL034052
|
NACHAMMAI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAI
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-036-001/838
(SAKKANDHI)
|
2925001000NRG23010920221161094
|
01/09/2022
|
pandiyammal
|
2925001WL034052
|
pandiyammal
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-036-001/846
(SAKKANDHI)
|
2925001000NRG23010920221161095
|
01/09/2022
|
CHINNAVANNI I
|
2925001WL034052
|
CHINNAVANNI I
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAVANNI I
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-036-001/862
(SAKKANDHI)
|
2925001000NRG23010920221161098
|
01/09/2022
|
Dhalaiyammal
|
2925001WL034052
|
Dhalaiyammal
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhalaiyammal
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-036-001/866
(SAKKANDHI)
|
2925001000NRG23010920221161100
|
01/09/2022
|
KALIYAMMAL M
|
2925001WL034052
|
KALIYAMMAL M
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIVAGANGA
|
TN-25-001-036-001/870
(SAKKANDHI)
|
2925001000NRG23010920221161104
|
01/09/2022
|
PONNAMMAL
|
2925001WL034052
|
PONNAMMAL
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-036-001/872
(SAKKANDHI)
|
2925001000NRG23010920221161106
|
01/09/2022
|
VANNICHI I
|
2925001WL034052
|
VANNICHI I
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANNICHI I
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-036-001/880
(SAKKANDHI)
|
2925001000NRG23010920221161108
|
01/09/2022
|
ALANGI M
|
2925001WL034052
|
ALANGI M
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALANGI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-036-001/884
(SAKKANDHI)
|
2925001000NRG23010920221161109
|
01/09/2022
|
VANNICHI K
|
2925001WL034052
|
VANNICHI K
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANNICHI K
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-036-001/886
(SAKKANDHI)
|
2925001000NRG23010920221161479
|
01/09/2022
|
Kavidha
|
2925001WL034064
|
Kavidha
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kavidha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SIVAGANGA
|
TN-25-001-036-001/889
(SAKKANDHI)
|
2925001000NRG23010920221161480
|
01/09/2022
|
LATHA
|
2925001WL034064
|
LATHA
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858011
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-036-001/891
(SAKKANDHI)
|
2925001000NRG23010920221161481
|
01/09/2022
|
Parvathi
|
2925001WL034064
|
Parvathi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
161
|
SIVAGANGA
|
TN-25-001-036-001/892
(SAKKANDHI)
|
2925001000NRG23010920221161482
|
01/09/2022
|
SELVI
|
2925001WL034064
|
SELVI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-036-001/893
(SAKKANDHI)
|
2925001000NRG23010920221161483
|
01/09/2022
|
Karthigairani
|
2925001WL034064
|
Karthigairani
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karthigairani
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-036-001/895
(SAKKANDHI)
|
2925001000NRG23010920221161484
|
01/09/2022
|
Rani
|
2925001WL034064
|
Rani
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rani
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-036-001/897
(SAKKANDHI)
|
2925001000NRG23010920221161485
|
01/09/2022
|
MAHALAKSHMI
|
2925001WL034064
|
MAHALAKSHMI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-036-001/898
(SAKKANDHI)
|
2925001000NRG23010920221161486
|
01/09/2022
|
Murugeshwari
|
2925001WL034064
|
Murugeshwari
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
166
|
SIVAGANGA
|
TN-25-001-036-001/899
(SAKKANDHI)
|
2925001000NRG23010920221161487
|
01/09/2022
|
ALASHIVARI
|
2925001WL034064
|
ALASHIVARI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALASHIVARI
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-036-001/902
(SAKKANDHI)
|
2925001000NRG23010920221161110
|
01/09/2022
|
Moogammal
|
2925001WL034052
|
Moogammal
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858011
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-036-001/917
(SAKKANDHI)
|
2925001000NRG23010920221161488
|
01/09/2022
|
Piriya
|
2925001WL034064
|
Piriya
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858011
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-036-001/985
(SAKKANDHI)
|
2925001000NRG23010920221164502
|
01/09/2022
|
Kannay
|
2925001WL034114
|
Kannay
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kannay
|
BANK OF INDIA(508505)
|
|
170
|
SIVAGANGA
|
TN-25-001-036-001/992
(SAKKANDHI)
|
2925001000NRG23010920221164503
|
01/09/2022
|
Muniyay
|
2925001WL034114
|
Muniyay
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-036-001/998
(SAKKANDHI)
|
2925001000NRG23010920221164504
|
01/09/2022
|
Vijaya
|
2925001WL034114
|
Vijaya
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-036-009/1373
(SAKKANDHI)
|
2925001000NRG23010920221161490
|
01/09/2022
|
Saraswathi
|
2925001WL034064
|
Saraswathi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-036-009/1433
(SAKKANDHI)
|
2925001000NRG23010920221161494
|
01/09/2022
|
sangeetha
|
2925001WL034064
|
sangeetha
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-036-036/1407
(SAKKANDHI)
|
2925001000NRG23010920221164581
|
01/09/2022
|
Sudha
|
2925001WL034117
|
Sudha
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-036-036/1414
(SAKKANDHI)
|
2925001000NRG23010920221164592
|
01/09/2022
|
jeya
|
2925001WL034118
|
jeya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
jeya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194604
|
194604
|
|
|
|
|
|
|
|
|
176
|
SIVAGANGA
|
TN-25-001-036-001/1251
(SAKKANDHI)
|
2925001000NRG23010920221161049
|
01/09/2022
|
PAPPA P
|
2925001WL034052
|
PAPPA P
|
00089
|
CBIN0284398
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195924
|
195924
|
|
|
|
|
|
|
|