|
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-25-001-035-001/102
(PONNAKULAM)
|
2925001000NRG23270620220519659
|
27/06/2022
|
MUTHULAKSHMI
|
2925001WL016013
|
MUTHULAKSHMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/108
(PONNAKULAM)
|
2925001000NRG23270620220519660
|
27/06/2022
|
MEENAKSHI
|
2925001WL016013
|
MEENAKSHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/109
(PONNAKULAM)
|
2925001000NRG23270620220519661
|
27/06/2022
|
POOMAIL
|
2925001WL016013
|
POOMAIL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/11
(PONNAKULAM)
|
2925001000NRG23270620220519662
|
27/06/2022
|
VIRAVALLI
|
2925001WL016013
|
VIRAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/115
(PONNAKULAM)
|
2925001000NRG23270620220519480
|
27/06/2022
|
MUTHU
|
2925001WL016006
|
MUTHU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/117
(PONNAKULAM)
|
2925001000NRG23270620220519664
|
27/06/2022
|
A.PUSHPAM
|
2925001WL016013
|
A.PUSHPAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/12
(PONNAKULAM)
|
2925001000NRG23270620220519665
|
27/06/2022
|
VAIJEYANTHIMALA
|
2925001WL016013
|
VAIJEYANTHIMALA
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861777
|
|
VAIJEYANTHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/13
(PONNAKULAM)
|
2925001000NRG23270620220519666
|
27/06/2022
|
VALLI
|
2925001WL016013
|
VALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/136
(PONNAKULAM)
|
2925001000NRG23270620220519667
|
27/06/2022
|
Mudhammal
|
2925001WL016013
|
Mudhammal
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/137
(PONNAKULAM)
|
2925001000NRG23270620220519668
|
27/06/2022
|
vasanthi
|
2925001WL016013
|
vasanthi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23270620220519669
|
27/06/2022
|
PANDIYAMMAL
|
2925001WL016013
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/140
(PONNAKULAM)
|
2925001000NRG23270620220519671
|
27/06/2022
|
A.KANNAMMAL
|
2925001WL016013
|
A.KANNAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/15
(PONNAKULAM)
|
2925001000NRG23270620220519673
|
27/06/2022
|
VEELAYEE
|
2925001WL016013
|
VEELAYEE
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
VEELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/163
(PONNAKULAM)
|
2925001000NRG23270620220519481
|
27/06/2022
|
Anadhayi
|
2925001WL016006
|
Anadhayi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anadhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/165
(PONNAKULAM)
|
2925001000NRG23270620220519482
|
27/06/2022
|
RAKKU
|
2925001WL016006
|
RAKKU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKU
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/169
(PONNAKULAM)
|
2925001000NRG23270620220519484
|
27/06/2022
|
Boopathi G
|
2925001WL016006
|
Boopathi G
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Boopathi G
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/17
(PONNAKULAM)
|
2925001000NRG23270620220519833
|
27/06/2022
|
POTHUMPONNU
|
2925001WL016020
|
POTHUMPONNU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/172
(PONNAKULAM)
|
2925001000NRG23270620220519485
|
27/06/2022
|
kanakhi
|
2925001WL016006
|
kanakhi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
kanakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/173
(PONNAKULAM)
|
2925001000NRG23270620220519486
|
27/06/2022
|
VAIRAM G
|
2925001WL016006
|
VAIRAM G
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VAIRAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/18
(PONNAKULAM)
|
2925001000NRG23270620220519834
|
27/06/2022
|
ELAMMAL
|
2925001WL016020
|
ELAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAMMAL
|
UCO BANK(607066)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/181
(PONNAKULAM)
|
2925001000NRG23270620220519488
|
27/06/2022
|
A.MANIKKAM
|
2925001WL016006
|
A.MANIKKAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.MANIKKAM
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/183
(PONNAKULAM)
|
2925001000NRG23270620220519489
|
27/06/2022
|
SILAMBAYEE
|
2925001WL016006
|
SILAMBAYEE
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SILAMBAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/188
(PONNAKULAM)
|
2925001000NRG23270620220519490
|
27/06/2022
|
PANJAVARNAM
|
2925001WL016006
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/189
(PONNAKULAM)
|
2925001000NRG23270620220519491
|
27/06/2022
|
MEENAKSHI
|
2925001WL016006
|
MEENAKSHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/19
(PONNAKULAM)
|
2925001000NRG23270620220519835
|
27/06/2022
|
KALPANA
|
2925001WL016020
|
KALPANA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/191
(PONNAKULAM)
|
2925001000NRG23270620220519492
|
27/06/2022
|
Goomathi
|
2925001WL016006
|
Goomathi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Goomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/192
(PONNAKULAM)
|
2925001000NRG23270620220519493
|
27/06/2022
|
VAIRAM
|
2925001WL016006
|
VAIRAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAIRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/195
(PONNAKULAM)
|
2925001000NRG23270620220519494
|
27/06/2022
|
ALAGESWARI M
|
2925001WL016006
|
ALAGESWARI M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/198
(PONNAKULAM)
|
2925001000NRG23270620220519495
|
27/06/2022
|
CHANDRA
|
2925001WL016006
|
CHANDRA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/2
(PONNAKULAM)
|
2925001000NRG23270620220519674
|
27/06/2022
|
M.KALYANI
|
2925001WL016013
|
M.KALYANI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
M.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/204
(PONNAKULAM)
|
2925001000NRG23270620220520035
|
27/06/2022
|
T.SHANTHI
|
2925001WL016026
|
T.SHANTHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.SHANTHI
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/208
(PONNAKULAM)
|
2925001000NRG23270620220520036
|
27/06/2022
|
LAKSHMI A
|
2925001WL016026
|
LAKSHMI A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI A
|
UCO BANK(607066)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/209
(PONNAKULAM)
|
2925001000NRG23270620220519496
|
27/06/2022
|
MEENAL
|
2925001WL016006
|
MEENAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/21
(PONNAKULAM)
|
2925001000NRG23270620220519837
|
27/06/2022
|
pandiyammal
|
2925001WL016020
|
pandiyammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandiyammal
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/210
(PONNAKULAM)
|
2925001000NRG23270620220519838
|
27/06/2022
|
S.PANDIYAMMAL
|
2925001WL016020
|
S.PANDIYAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/211
(PONNAKULAM)
|
2925001000NRG23270620220520037
|
27/06/2022
|
KANNAKI
|
2925001WL016026
|
KANNAKI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/213
(PONNAKULAM)
|
2925001000NRG23270620220519675
|
27/06/2022
|
JOTHI
|
2925001WL016013
|
JOTHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/215
(PONNAKULAM)
|
2925001000NRG23270620220519676
|
27/06/2022
|
MALAICHAMY
|
2925001WL016013
|
MALAICHAMY
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALAICHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/218
(PONNAKULAM)
|
2925001000NRG23270620220520038
|
27/06/2022
|
MALAIVALLI
|
2925001WL016026
|
MALAIVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAIVALLI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/219
(PONNAKULAM)
|
2925001000NRG23270620220520039
|
27/06/2022
|
SELVI
|
2925001WL016026
|
SELVI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UCO BANK(607066)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/228
(PONNAKULAM)
|
2925001000NRG23270620220519677
|
27/06/2022
|
VALARMATHI
|
2925001WL016013
|
VALARMATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-035-001/229
(PONNAKULAM)
|
2925001000NRG23270620220519678
|
27/06/2022
|
pamashvaeri
|
2925001WL016013
|
pamashvaeri
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
pamashvaeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-035-001/232
(PONNAKULAM)
|
2925001000NRG23270620220520040
|
27/06/2022
|
MEGALIN M
|
2925001WL016026
|
MEGALIN M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEGALIN M
|
UCO BANK(607066)
|
|
44
|
SIVAGANGA
|
TN-25-001-035-001/236
(PONNAKULAM)
|
2925001000NRG23270620220519679
|
27/06/2022
|
panjammal
|
2925001WL016013
|
panjammal
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
panjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-035-001/238
(PONNAKULAM)
|
2925001000NRG23270620220519680
|
27/06/2022
|
VIJAYA
|
2925001WL016013
|
VIJAYA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-035-001/243
(PONNAKULAM)
|
2925001000NRG23270620220520042
|
27/06/2022
|
pandiyamal
|
2925001WL016026
|
pandiyamal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandiyamal
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-035-001/245
(PONNAKULAM)
|
2925001000NRG23270620220520043
|
27/06/2022
|
MALLIKA
|
2925001WL016026
|
MALLIKA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-035-001/252
(PONNAKULAM)
|
2925001000NRG23270620220519178
|
27/06/2022
|
SAROJA
|
2925001WL015999
|
SAROJA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
UCO BANK(607066)
|
|
49
|
SIVAGANGA
|
TN-25-001-035-001/253
(PONNAKULAM)
|
2925001000NRG23270620220519179
|
27/06/2022
|
KARTHIGAIESWARI
|
2925001WL015999
|
KARTHIGAIESWARI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARTHIGAIESWARI
|
UCO BANK(607066)
|
|
50
|
SIVAGANGA
|
TN-25-001-035-001/255
(PONNAKULAM)
|
2925001000NRG23270620220519180
|
27/06/2022
|
KALLIMUTHU P
|
2925001WL015999
|
KALLIMUTHU P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALLIMUTHU P
|
UCO BANK(607066)
|
|
51
|
SIVAGANGA
|
TN-25-001-035-001/258
(PONNAKULAM)
|
2925001000NRG23270620220519183
|
27/06/2022
|
VALLI M
|
2925001WL015999
|
VALLI M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI M
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-035-001/261
(PONNAKULAM)
|
2925001000NRG23270620220519185
|
27/06/2022
|
POOCHIYAMMAL A
|
2925001WL015999
|
POOCHIYAMMAL A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOCHIYAMMAL A
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23270620220519187
|
27/06/2022
|
Murugan
|
2925001WL015999
|
Murugan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
UCO BANK(607066)
|
|
54
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23270620220519186
|
27/06/2022
|
Ramalakshmi A
|
2925001WL015999
|
Ramalakshmi A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramalakshmi A
|
UCO BANK(607066)
|
|
55
|
SIVAGANGA
|
TN-25-001-035-001/273
(PONNAKULAM)
|
2925001000NRG23270620220519189
|
27/06/2022
|
Meenal
|
2925001WL015999
|
Meenal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
UCO BANK(607066)
|
|
56
|
SIVAGANGA
|
TN-25-001-035-001/277
(PONNAKULAM)
|
2925001000NRG23270620220519190
|
27/06/2022
|
Pothumponnu S
|
2925001WL015999
|
Pothumponnu S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu S
|
UCO BANK(607066)
|
|
57
|
SIVAGANGA
|
TN-25-001-035-001/285
(PONNAKULAM)
|
2925001000NRG23270620220519192
|
27/06/2022
|
RAJAMMAL
|
2925001WL015999
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
58
|
SIVAGANGA
|
TN-25-001-035-001/288
(PONNAKULAM)
|
2925001000NRG23270620220519193
|
27/06/2022
|
EALAMMAL
|
2925001WL015999
|
EALAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
EALAMMAL
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-035-001/29
(PONNAKULAM)
|
2925001000NRG23270620220519839
|
27/06/2022
|
VALLI
|
2925001WL016020
|
VALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-035-001/296
(PONNAKULAM)
|
2925001000NRG23270620220520044
|
27/06/2022
|
MUTHULAKSHMI S
|
2925001WL016026
|
MUTHULAKSHMI S
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI S
|
UCO BANK(607066)
|
|
61
|
SIVAGANGA
|
TN-25-001-035-001/299
(PONNAKULAM)
|
2925001000NRG23270620220520045
|
27/06/2022
|
RUKKUMANI
|
2925001WL016026
|
RUKKUMANI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-035-001/3
(PONNAKULAM)
|
2925001000NRG23270620220520046
|
27/06/2022
|
GANESAN
|
2925001WL016026
|
GANESAN
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-035-001/300
(PONNAKULAM)
|
2925001000NRG23270620220519840
|
27/06/2022
|
MANICKAM
|
2925001WL016020
|
MANICKAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANICKAM
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-035-001/301
(PONNAKULAM)
|
2925001000NRG23270620220519841
|
27/06/2022
|
rakku
|
2925001WL016020
|
rakku
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-035-001/304
(PONNAKULAM)
|
2925001000NRG23270620220520047
|
27/06/2022
|
KARUPPAYEE
|
2925001WL016026
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
66
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23270620220519682
|
27/06/2022
|
Karupaiya
|
2925001WL016013
|
Karupaiya
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23270620220519681
|
27/06/2022
|
PUSHPHAVALLI
|
2925001WL016013
|
PUSHPHAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-035-001/311
(PONNAKULAM)
|
2925001000NRG23270620220519498
|
27/06/2022
|
N.RAKKU
|
2925001WL016006
|
N.RAKKU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
N.RAKKU
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-035-001/319
(PONNAKULAM)
|
2925001000NRG23270620220519500
|
27/06/2022
|
Kailyani
|
2925001WL016006
|
Kailyani
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kailyani
|
UCO BANK(607066)
|
|
70
|
SIVAGANGA
|
TN-25-001-035-001/323
(PONNAKULAM)
|
2925001000NRG23270620220519502
|
27/06/2022
|
andhavailli
|
2925001WL016006
|
andhavailli
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
andhavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-035-001/335
(PONNAKULAM)
|
2925001000NRG23270620220519503
|
27/06/2022
|
MUTHUMEENAL
|
2925001WL016006
|
MUTHUMEENAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMEENAL
|
UCO BANK(607066)
|
|
72
|
SIVAGANGA
|
TN-25-001-035-001/344
(PONNAKULAM)
|
2925001000NRG23270620220519504
|
27/06/2022
|
SETHU
|
2925001WL016006
|
SETHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SETHU
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-035-001/347
(PONNAKULAM)
|
2925001000NRG23270620220519842
|
27/06/2022
|
SUDHA
|
2925001WL016020
|
SUDHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-035-001/35
(PONNAKULAM)
|
2925001000NRG23270620220519843
|
27/06/2022
|
CHITRA
|
2925001WL016020
|
CHITRA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-035-001/353
(PONNAKULAM)
|
2925001000NRG23270620220520049
|
27/06/2022
|
R.MEENAL
|
2925001WL016026
|
R.MEENAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.MEENAL
|
UCO BANK(607066)
|
|
76
|
SIVAGANGA
|
TN-25-001-035-001/354
(PONNAKULAM)
|
2925001000NRG23270620220519844
|
27/06/2022
|
VALLI
|
2925001WL016020
|
VALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-035-001/355
(PONNAKULAM)
|
2925001000NRG23270620220519684
|
27/06/2022
|
PANCHAVARNAM
|
2925001WL016013
|
PANCHAVARNAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-035-001/357
(PONNAKULAM)
|
2925001000NRG23270620220519845
|
27/06/2022
|
RAMU
|
2925001WL016020
|
RAMU
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMU
|
UCO BANK(607066)
|
|
79
|
SIVAGANGA
|
TN-25-001-035-001/36
(PONNAKULAM)
|
2925001000NRG23270620220519846
|
27/06/2022
|
ANANTHAVALLI
|
2925001WL016020
|
ANANTHAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-035-001/365
(PONNAKULAM)
|
2925001000NRG23270620220519685
|
27/06/2022
|
PANJU
|
2925001WL016013
|
PANJU
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-035-001/367
(PONNAKULAM)
|
2925001000NRG23270620220520050
|
27/06/2022
|
KARUPPAYEE
|
2925001WL016026
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
82
|
SIVAGANGA
|
TN-25-001-035-001/370
(PONNAKULAM)
|
2925001000NRG23270620220519847
|
27/06/2022
|
THEIVANAI
|
2925001WL016020
|
THEIVANAI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THEIVANAI
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-035-001/377
(PONNAKULAM)
|
2925001000NRG23270620220520051
|
27/06/2022
|
PANCHAMATHI K
|
2925001WL016026
|
PANCHAMATHI K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAMATHI K
|
UCO BANK(607066)
|
|
84
|
SIVAGANGA
|
TN-25-001-035-001/38
(PONNAKULAM)
|
2925001000NRG23270620220519848
|
27/06/2022
|
SIVAGAMI
|
2925001WL016020
|
SIVAGAMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
85
|
SIVAGANGA
|
TN-25-001-035-001/383
(PONNAKULAM)
|
2925001000NRG23270620220519505
|
27/06/2022
|
AMARAVATHI
|
2925001WL016006
|
AMARAVATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-035-001/398
(PONNAKULAM)
|
2925001000NRG23270620220519850
|
27/06/2022
|
INDIRA
|
2925001WL016020
|
INDIRA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRA
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-035-001/399
(PONNAKULAM)
|
2925001000NRG23270620220519687
|
27/06/2022
|
T.PODHUMPONNU
|
2925001WL016013
|
T.PODHUMPONNU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
T.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-035-001/4
(PONNAKULAM)
|
2925001000NRG23270620220520052
|
27/06/2022
|
KIRUSHNAWANI
|
2925001WL016026
|
KIRUSHNAWANI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KIRUSHNAWANI
|
UCO BANK(607066)
|
|
89
|
SIVAGANGA
|
TN-25-001-035-001/401
(PONNAKULAM)
|
2925001000NRG23270620220519851
|
27/06/2022
|
Muthulakshmi
|
2925001WL016020
|
Muthulakshmi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-035-001/403
(PONNAKULAM)
|
2925001000NRG23270620220519688
|
27/06/2022
|
MEENAL
|
2925001WL016013
|
MEENAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-035-001/409
(PONNAKULAM)
|
2925001000NRG23270620220520053
|
27/06/2022
|
KASIMATHI
|
2925001WL016026
|
KASIMATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIMATHI
|
UCO BANK(607066)
|
|
92
|
SIVAGANGA
|
TN-25-001-035-001/411
(PONNAKULAM)
|
2925001000NRG23270620220519853
|
27/06/2022
|
Manimekalai T
|
2925001WL016020
|
Manimekalai T
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimekalai T
|
UCO BANK(607066)
|
|
93
|
SIVAGANGA
|
TN-25-001-035-001/413
(PONNAKULAM)
|
2925001000NRG23270620220519689
|
27/06/2022
|
UMAMAHESHWARI
|
2925001WL016013
|
UMAMAHESHWARI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-035-001/417
(PONNAKULAM)
|
2925001000NRG23270620220519690
|
27/06/2022
|
PANDEESWARI
|
2925001WL016013
|
PANDEESWARI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-035-001/422
(PONNAKULAM)
|
2925001000NRG23270620220519691
|
27/06/2022
|
jeyaparathi
|
2925001WL016013
|
jeyaparathi
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861777
|
|
jeyaparathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-035-001/426
(PONNAKULAM)
|
2925001000NRG23270620220519507
|
27/06/2022
|
SETHUMUTHU
|
2925001WL016006
|
SETHUMUTHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SETHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-035-001/432
(PONNAKULAM)
|
2925001000NRG23270620220519855
|
27/06/2022
|
MOOKKAMMAL
|
2925001WL016020
|
MOOKKAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-035-001/446
(PONNAKULAM)
|
2925001000NRG23270620220520055
|
27/06/2022
|
S.DEEPA
|
2925001WL016026
|
S.DEEPA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
S.DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-035-001/447
(PONNAKULAM)
|
2925001000NRG23270620220519856
|
27/06/2022
|
PANJAVARNAM
|
2925001WL016020
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-035-001/456
(PONNAKULAM)
|
2925001000NRG23270620220520056
|
27/06/2022
|
AMIRTHAM
|
2925001WL016026
|
AMIRTHAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-035-001/46
(PONNAKULAM)
|
2925001000NRG23270620220519858
|
27/06/2022
|
CHANDRA
|
2925001WL016020
|
CHANDRA
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-035-001/460
(PONNAKULAM)
|
2925001000NRG23270620220520059
|
27/06/2022
|
chandhirakala
|
2925001WL016026
|
chandhirakala
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
chandhirakala
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-035-001/468
(PONNAKULAM)
|
2925001000NRG23270620220519693
|
27/06/2022
|
vanmathi
|
2925001WL016013
|
vanmathi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-035-001/470
(PONNAKULAM)
|
2925001000NRG23270620220519860
|
27/06/2022
|
M.MEENAKSHI
|
2925001WL016020
|
M.MEENAKSHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.MEENAKSHI
|
UCO BANK(607066)
|
|
105
|
SIVAGANGA
|
TN-25-001-035-001/471
(PONNAKULAM)
|
2925001000NRG23270620220519694
|
27/06/2022
|
THIRUPATHIKANNAPAN
|
2925001WL016013
|
THIRUPATHIKANNAPAN
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
THIRUPATHIKANNAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-035-001/48
(PONNAKULAM)
|
2925001000NRG23270620220519861
|
27/06/2022
|
SHANTHI
|
2925001WL016020
|
SHANTHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-035-001/489
(PONNAKULAM)
|
2925001000NRG23270620220520061
|
27/06/2022
|
Selvi
|
2925001WL016026
|
Selvi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
UCO BANK(607066)
|
|
108
|
SIVAGANGA
|
TN-25-001-035-001/492
(PONNAKULAM)
|
2925001000NRG23270620220520062
|
27/06/2022
|
Panchavaranam
|
2925001WL016026
|
Panchavaranam
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavaranam
|
UCO BANK(607066)
|
|
109
|
SIVAGANGA
|
TN-25-001-035-001/493
(PONNAKULAM)
|
2925001000NRG23270620220520063
|
27/06/2022
|
K.THAMILARASI
|
2925001WL016026
|
K.THAMILARASI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.THAMILARASI
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-035-001/494
(PONNAKULAM)
|
2925001000NRG23270620220520064
|
27/06/2022
|
P.SELVI
|
2925001WL016026
|
P.SELVI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.SELVI
|
UCO BANK(607066)
|
|
111
|
SIVAGANGA
|
TN-25-001-035-001/5
(PONNAKULAM)
|
2925001000NRG23270620220520065
|
27/06/2022
|
KANNATHAL
|
2925001WL016026
|
KANNATHAL
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
112
|
SIVAGANGA
|
TN-25-001-035-001/500
(PONNAKULAM)
|
2925001000NRG23270620220519862
|
27/06/2022
|
KALYANI B
|
2925001WL016020
|
KALYANI B
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALYANI B
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-035-001/504
(PONNAKULAM)
|
2925001000NRG23270620220519696
|
27/06/2022
|
Lakshmi
|
2925001WL016013
|
Lakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-035-001/505
(PONNAKULAM)
|
2925001000NRG23270620220519697
|
27/06/2022
|
VAILLI
|
2925001WL016013
|
VAILLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-035-001/506
(PONNAKULAM)
|
2925001000NRG23270620220520066
|
27/06/2022
|
kavitha
|
2925001WL016026
|
kavitha
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
kavitha
|
UCO BANK(607066)
|
|
116
|
SIVAGANGA
|
TN-25-001-035-001/508
(PONNAKULAM)
|
2925001000NRG23270620220520067
|
27/06/2022
|
KAVITHA
|
2925001WL016026
|
KAVITHA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-035-001/55
(PONNAKULAM)
|
2925001000NRG23270620220520068
|
27/06/2022
|
KUPPAMMAL
|
2925001WL016026
|
KUPPAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
118
|
SIVAGANGA
|
TN-25-001-035-001/57
(PONNAKULAM)
|
2925001000NRG23270620220520069
|
27/06/2022
|
karpagavalli
|
2925001WL016026
|
karpagavalli
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
karpagavalli
|
UCO BANK(607066)
|
|
119
|
SIVAGANGA
|
TN-25-001-035-001/6
(PONNAKULAM)
|
2925001000NRG23270620220520070
|
27/06/2022
|
GNANAMBAL M
|
2925001WL016026
|
GNANAMBAL M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GNANAMBAL M
|
UCO BANK(607066)
|
|
120
|
SIVAGANGA
|
TN-25-001-035-001/60
(PONNAKULAM)
|
2925001000NRG23270620220520071
|
27/06/2022
|
A.ASOTHAI
|
2925001WL016026
|
A.ASOTHAI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.ASOTHAI
|
UCO BANK(607066)
|
|
121
|
SIVAGANGA
|
TN-25-001-035-001/61
(PONNAKULAM)
|
2925001000NRG23270620220519699
|
27/06/2022
|
Karuppayi
|
2925001WL016013
|
Karuppayi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-035-001/62
(PONNAKULAM)
|
2925001000NRG23270620220519700
|
27/06/2022
|
Rajalakshmi J
|
2925001WL016013
|
Rajalakshmi J
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajalakshmi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-035-001/63
(PONNAKULAM)
|
2925001000NRG23270620220519701
|
27/06/2022
|
RAJESWARI
|
2925001WL016013
|
RAJESWARI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-035-001/70
(PONNAKULAM)
|
2925001000NRG23270620220520072
|
27/06/2022
|
MANDHAYAMMAL P
|
2925001WL016026
|
MANDHAYAMMAL P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANDHAYAMMAL P
|
UCO BANK(607066)
|
|
125
|
SIVAGANGA
|
TN-25-001-035-001/72
(PONNAKULAM)
|
2925001000NRG23270620220520073
|
27/06/2022
|
PALANIYAMMAL
|
2925001WL016026
|
PALANIYAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
126
|
SIVAGANGA
|
TN-25-001-035-001/73
(PONNAKULAM)
|
2925001000NRG23270620220520074
|
27/06/2022
|
Jaya B
|
2925001WL016026
|
Jaya B
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya B
|
UCO BANK(607066)
|
|
127
|
SIVAGANGA
|
TN-25-001-035-001/79
(PONNAKULAM)
|
2925001000NRG23270620220520076
|
27/06/2022
|
MUTHU
|
2925001WL016026
|
MUTHU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIVAGANGA
|
TN-25-001-035-001/81
(PONNAKULAM)
|
2925001000NRG23270620220520077
|
27/06/2022
|
MOGANA
|
2925001WL016026
|
MOGANA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-035-001/86
(PONNAKULAM)
|
2925001000NRG23270620220520078
|
27/06/2022
|
RAJU
|
2925001WL016026
|
RAJU
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJU
|
UCO BANK(607066)
|
|
130
|
SIVAGANGA
|
TN-25-001-035-001/87
(PONNAKULAM)
|
2925001000NRG23270620220520079
|
27/06/2022
|
ARUMUGAM R
|
2925001WL016026
|
ARUMUGAM R
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAM R
|
UCO BANK(607066)
|
|
131
|
SIVAGANGA
|
TN-25-001-035-001/88
(PONNAKULAM)
|
2925001000NRG23270620220520080
|
27/06/2022
|
LAKSHMI
|
2925001WL016026
|
LAKSHMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-035-001/90
(PONNAKULAM)
|
2925001000NRG23270620220520081
|
27/06/2022
|
RAKKU
|
2925001WL016026
|
RAKKU
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKU
|
UCO BANK(607066)
|
|
133
|
SIVAGANGA
|
TN-25-001-035-001/92
(PONNAKULAM)
|
2925001000NRG23270620220520082
|
27/06/2022
|
PODHUMPONNU K
|
2925001WL016026
|
PODHUMPONNU K
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PODHUMPONNU K
|
UCO BANK(607066)
|
|
134
|
SIVAGANGA
|
TN-25-001-035-001/96
(PONNAKULAM)
|
2925001000NRG23270620220519703
|
27/06/2022
|
Pandiyammal A
|
2925001WL016013
|
Pandiyammal A
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pandiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-035-001/97
(PONNAKULAM)
|
2925001000NRG23270620220519704
|
27/06/2022
|
C.MEENAKSHI
|
2925001WL016013
|
C.MEENAKSHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
C.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-035-001/98
(PONNAKULAM)
|
2925001000NRG23270620220519705
|
27/06/2022
|
MURUGAN
|
2925001WL016013
|
MURUGAN
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-035-002/454
(PONNAKULAM)
|
2925001000NRG23270620220519512
|
27/06/2022
|
muthurakku
|
2925001WL016006
|
muthurakku
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-035-002/529
(PONNAKULAM)
|
2925001000NRG23270620220519513
|
27/06/2022
|
THEIVANAI
|
2925001WL016006
|
THEIVANAI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
THEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-035-003/283-A
(PONNAKULAM)
|
2925001000NRG23270620220519194
|
27/06/2022
|
VEERAMMAL
|
2925001WL015999
|
VEERAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
140
|
SIVAGANGA
|
TN-25-001-035-003/545
(PONNAKULAM)
|
2925001000NRG23270620220519706
|
27/06/2022
|
sutha
|
2925001WL016013
|
sutha
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-035-005/522
(PONNAKULAM)
|
2925001000NRG23270620220519519
|
27/06/2022
|
PREMALATHA
|
2925001WL016006
|
PREMALATHA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-035-007/547
(PONNAKULAM)
|
2925001000NRG23270620220519863
|
27/06/2022
|
Muthuramu
|
2925001WL016020
|
Muthuramu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-035-035/515
(PONNAKULAM)
|
2925001000NRG23270620220519864
|
27/06/2022
|
SELVARANI
|
2925001WL016020
|
SELVARANI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-035-035/518
(PONNAKULAM)
|
2925001000NRG23270620220519865
|
27/06/2022
|
REVATHI
|
2925001WL016020
|
REVATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
UCO BANK(607066)
|
|
145
|
SIVAGANGA
|
TN-25-001-035-035/541
(PONNAKULAM)
|
2925001000NRG23270620220519521
|
27/06/2022
|
Muthamil
|
2925001WL016006
|
Muthamil
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthamil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-035-035/544
(PONNAKULAM)
|
2925001000NRG23270620220520091
|
27/06/2022
|
RAVATHI
|
2925001WL016026
|
RAVATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVATHI
|
UCO BANK(607066)
|
|
147
|
SIVAGANGA
|
TN-25-001-035-035/548
(PONNAKULAM)
|
2925001000NRG23270620220519866
|
27/06/2022
|
pansavarnam
|
2925001WL016020
|
pansavarnam
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
pansavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-035-035/550
(PONNAKULAM)
|
2925001000NRG23270620220520092
|
27/06/2022
|
Meenal
|
2925001WL016026
|
Meenal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
UCO BANK(607066)
|
|
149
|
SIVAGANGA
|
TN-25-001-035-035/553
(PONNAKULAM)
|
2925001000NRG23270620220519522
|
27/06/2022
|
LAKSHMI
|
2925001WL016006
|
LAKSHMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-035-035/564
(PONNAKULAM)
|
2925001000NRG23270620220519869
|
27/06/2022
|
Meenachisuntharam
|
2925001WL016020
|
Meenachisuntharam
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenachisuntharam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170986
|
170986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170986
|
170986
|
|
|
|
|
|
|
|