|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-012-001/101
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597238
|
16/03/2023
|
Muthurakku
|
2925001WL072106
|
Muthurakku
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthurakku
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/113
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597239
|
16/03/2023
|
Sarasu M
|
2925001WL072106
|
Sarasu M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu M
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/122
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597240
|
16/03/2023
|
PANDIYAMMAL P
|
2925001WL072106
|
PANDIYAMMAL P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDIYAMMAL P
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/124
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597241
|
16/03/2023
|
Marinatchiyar D
|
2925001WL072106
|
Marinatchiyar D
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Marinatchiyar D
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/127
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597242
|
16/03/2023
|
Mallika C
|
2925001WL072106
|
Mallika C
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mallika C
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/129
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597243
|
16/03/2023
|
Baluchamy
|
2925001WL072106
|
Baluchamy
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baluchamy
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/130
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597244
|
16/03/2023
|
PANJAVARNAM P
|
2925001WL072106
|
PANJAVARNAM P
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANJAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/136
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597245
|
16/03/2023
|
Vijaya
|
2925001WL072106
|
Vijaya
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/137
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597246
|
16/03/2023
|
channasamy
|
2925001WL072106
|
channasamy
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
channasamy
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/138
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597247
|
16/03/2023
|
LAKSHMI P
|
2925001WL072106
|
LAKSHMI P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/140
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597248
|
16/03/2023
|
CHELLAM A
|
2925001WL072106
|
CHELLAM A
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAM A
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/142
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597249
|
16/03/2023
|
ramu s
|
2925001WL072106
|
ramu s
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
ramu s
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/143
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597250
|
16/03/2023
|
RANI
|
2925001WL072106
|
RANI
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/146
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597251
|
16/03/2023
|
VALLIMAYIL P
|
2925001WL072106
|
VALLIMAYIL P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIMAYIL P
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/149
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597252
|
16/03/2023
|
LAKSHMI
|
2925001WL072106
|
LAKSHMI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/153
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597253
|
16/03/2023
|
MURUGESWARI M
|
2925001WL072106
|
MURUGESWARI M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGESWARI M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/154
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597254
|
16/03/2023
|
Rajunatchiyar S
|
2925001WL072106
|
Rajunatchiyar S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajunatchiyar S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/161
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597255
|
16/03/2023
|
Arammal
|
2925001WL072106
|
Arammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/162
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597256
|
16/03/2023
|
JAYALAKSHMI K
|
2925001WL072106
|
JAYALAKSHMI K
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/163
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597257
|
16/03/2023
|
RENUGADEVI
|
2925001WL072106
|
RENUGADEVI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENUGADEVI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/165
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597258
|
16/03/2023
|
S.SAMIDURAI
|
2925001WL072106
|
S.SAMIDURAI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
S.SAMIDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/166
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597259
|
16/03/2023
|
ANANDARANI
|
2925001WL072106
|
ANANDARANI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANANDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/167
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597260
|
16/03/2023
|
Muthunachiyar
|
2925001WL072106
|
Muthunachiyar
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthunachiyar
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/17
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597261
|
16/03/2023
|
Murugavalli
|
2925001WL072106
|
Murugavalli
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/174
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597262
|
16/03/2023
|
Amma nachiar
|
2925001WL072106
|
Amma nachiar
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amma nachiar
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/178
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597263
|
16/03/2023
|
ARUNTHATHI M
|
2925001WL072106
|
ARUNTHATHI M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUNTHATHI M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/18
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597264
|
16/03/2023
|
murukshvaeri
|
2925001WL072106
|
murukshvaeri
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
murukshvaeri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/181
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597265
|
16/03/2023
|
POONGODI K
|
2925001WL072106
|
POONGODI K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONGODI K
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/183
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597266
|
16/03/2023
|
Sigappi Ammal
|
2925001WL072106
|
Sigappi Ammal
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sigappi Ammal
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/189
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597267
|
16/03/2023
|
Ganga Nachiyar S
|
2925001WL072106
|
Ganga Nachiyar S
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ganga Nachiyar S
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/19
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597268
|
16/03/2023
|
CHINNAPOINNU
|
2925001WL072106
|
CHINNAPOINNU
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPOINNU
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/192
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597269
|
16/03/2023
|
Meyyammal S
|
2925001WL072106
|
Meyyammal S
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meyyammal S
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/195
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597270
|
16/03/2023
|
JAYALAKSHMI K
|
2925001WL072106
|
JAYALAKSHMI K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/199
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597271
|
16/03/2023
|
Alagu
|
2925001WL072106
|
Alagu
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/2
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597272
|
16/03/2023
|
MUTHRAKKU
|
2925001WL072106
|
MUTHRAKKU
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHRAKKU
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/200
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597273
|
16/03/2023
|
Pitchaiyammal C
|
2925001WL072106
|
Pitchaiyammal C
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pitchaiyammal C
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/202
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597274
|
16/03/2023
|
Seerayi T
|
2925001WL072106
|
Seerayi T
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seerayi T
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/203
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597275
|
16/03/2023
|
PONNAZHAGU P
|
2925001WL072106
|
PONNAZHAGU P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAZHAGU P
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/205
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597276
|
16/03/2023
|
Malarkodi
|
2925001WL072106
|
Malarkodi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malarkodi
|
IDBI BANK(607095)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/210
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597277
|
16/03/2023
|
Saradha
|
2925001WL072106
|
Saradha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saradha
|
IDBI BANK(607095)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/216
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232596989
|
16/03/2023
|
DEEPA M
|
2925001WL072092
|
DEEPA M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEEPA M
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/222
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597278
|
16/03/2023
|
Neelavathi P
|
2925001WL072106
|
Neelavathi P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Neelavathi P
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/226
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597279
|
16/03/2023
|
PARAMASHARI
|
2925001WL072106
|
PARAMASHARI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PARAMASHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/263
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597280
|
16/03/2023
|
LAKSHMI
|
2925001WL072106
|
LAKSHMI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/27
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597281
|
16/03/2023
|
Mari R
|
2925001WL072106
|
Mari R
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mari R
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/28
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597282
|
16/03/2023
|
Velnatchiyar K
|
2925001WL072106
|
Velnatchiyar K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velnatchiyar K
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/297
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597283
|
16/03/2023
|
Velunatchiyar D
|
2925001WL072106
|
Velunatchiyar D
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Velunatchiyar D
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/3
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597284
|
16/03/2023
|
Rakkunatchiyar R
|
2925001WL072106
|
Rakkunatchiyar R
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rakkunatchiyar R
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/306
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597285
|
16/03/2023
|
panchavaranam
|
2925001WL072106
|
panchavaranam
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/31
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597286
|
16/03/2023
|
Chitra S
|
2925001WL072106
|
Chitra S
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitra S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/352
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597287
|
16/03/2023
|
chnaiya
|
2925001WL072106
|
chnaiya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
chnaiya
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/359
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232596990
|
16/03/2023
|
C Saroja
|
2925001WL072092
|
C Saroja
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
C Saroja
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/36
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597288
|
16/03/2023
|
PANDISELVI R
|
2925001WL072106
|
PANDISELVI R
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDISELVI R
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/371
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597289
|
16/03/2023
|
Muthulakshmi S
|
2925001WL072106
|
Muthulakshmi S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi S
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/41
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597290
|
16/03/2023
|
SOWDARAVALLI I
|
2925001WL072106
|
SOWDARAVALLI I
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
SOWDARAVALLI I
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/424
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597291
|
16/03/2023
|
SETHUNACHIYAR
|
2925001WL072106
|
SETHUNACHIYAR
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
SETHUNACHIYAR
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/460
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597292
|
16/03/2023
|
Balammal
|
2925001WL072106
|
Balammal
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/479
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597293
|
16/03/2023
|
INTHIRANI
|
2925001WL072106
|
INTHIRANI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/488
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597294
|
16/03/2023
|
KALAVATHI R
|
2925001WL072106
|
KALAVATHI R
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/496
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597295
|
16/03/2023
|
C.SUMATHI
|
2925001WL072106
|
C.SUMATHI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
C.SUMATHI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/498
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597296
|
16/03/2023
|
sathiya
|
2925001WL072106
|
sathiya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/506
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597297
|
16/03/2023
|
BOOMATHI B
|
2925001WL072106
|
BOOMATHI B
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOOMATHI B
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/516
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597298
|
16/03/2023
|
UMA S
|
2925001WL072106
|
UMA S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA S
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/527
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597299
|
16/03/2023
|
Mahalakshmi K
|
2925001WL072106
|
Mahalakshmi K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi K
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/534
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597300
|
16/03/2023
|
G.THAMILARASI
|
2925001WL072106
|
G.THAMILARASI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.THAMILARASI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-001/535
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597301
|
16/03/2023
|
Dhanalakshmi T
|
2925001WL072106
|
Dhanalakshmi T
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi T
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-001/547
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597302
|
16/03/2023
|
Muthulakshmi S
|
2925001WL072106
|
Muthulakshmi S
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-001/557
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232596991
|
16/03/2023
|
Devi
|
2925001WL072092
|
Devi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devi
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-001/570
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597303
|
16/03/2023
|
BALASUBRAMANI K
|
2925001WL072106
|
BALASUBRAMANI K
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
BALASUBRAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-012-001/571
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597304
|
16/03/2023
|
VASANTHA M
|
2925001WL072106
|
VASANTHA M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-012-001/579
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597305
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL072106
|
PANCHAVARNAM
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-012-001/584
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597306
|
16/03/2023
|
Tamilselvi
|
2925001WL072106
|
Tamilselvi
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-012-001/652
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597307
|
16/03/2023
|
Lalitharani
|
2925001WL072106
|
Lalitharani
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lalitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-012-001/7
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597308
|
16/03/2023
|
CHINNA NACHIYAR
|
2925001WL072106
|
CHINNA NACHIYAR
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNA NACHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-012-001/72
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597309
|
16/03/2023
|
CHELLAMUTHU M
|
2925001WL072106
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMUTHU M
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-012-001/85
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597310
|
16/03/2023
|
CHINNANACHIYAR R
|
2925001WL072106
|
CHINNANACHIYAR R
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNANACHIYAR R
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-012-001/9
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597311
|
16/03/2023
|
K.AZHAGAR
|
2925001WL072106
|
K.AZHAGAR
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.AZHAGAR
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-012-001/90
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597312
|
16/03/2023
|
Lakshmi
|
2925001WL072106
|
Lakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-012-002/578
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597313
|
16/03/2023
|
RAJAMANI P
|
2925001WL072106
|
RAJAMANI P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-012-002/614
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597314
|
16/03/2023
|
Ranjini
|
2925001WL072106
|
Ranjini
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-012-002/615
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597315
|
16/03/2023
|
Rankammal
|
2925001WL072106
|
Rankammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rankammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-012-002/625
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597316
|
16/03/2023
|
shanthi
|
2925001WL072106
|
shanthi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-012-002/658
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597317
|
16/03/2023
|
Kulaidhairani
|
2925001WL072106
|
Kulaidhairani
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kulaidhairani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-012-012/585
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232596992
|
16/03/2023
|
muthupandi
|
2925001WL072092
|
muthupandi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
muthupandi
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-012-012/587
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597318
|
16/03/2023
|
chithradhavi
|
2925001WL072106
|
chithradhavi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
chithradhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-012-012/590
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597319
|
16/03/2023
|
MASHVAERI
|
2925001WL072106
|
MASHVAERI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MASHVAERI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-012-012/592
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597320
|
16/03/2023
|
SUMATHI
|
2925001WL072106
|
SUMATHI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-012-012/594
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232596993
|
16/03/2023
|
suganya
|
2925001WL072092
|
suganya
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
suganya
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-012-012/595
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597321
|
16/03/2023
|
RAVATHI
|
2925001WL072106
|
RAVATHI
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAVATHI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-012-012/603
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597322
|
16/03/2023
|
pakkiyam
|
2925001WL072106
|
pakkiyam
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
pakkiyam
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-012-012/627
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597323
|
16/03/2023
|
panjavarnam
|
2925001WL072106
|
panjavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-012-012/628
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597324
|
16/03/2023
|
SOMASUNTHARI
|
2925001WL072106
|
SOMASUNTHARI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SOMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-012-012/632
(KATTUNEDUNGULAM)
|
2925001000NRG23160320232597325
|
16/03/2023
|
Banupriya
|
2925001WL072106
|
Banupriya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banupriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86705
|
86705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86705
|
86705
|
|
|
|
|
|
|
|