|
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-25-001-035-001/1
(PONNAKULAM)
|
2925001000NRG23280520220263295
|
31/05/2022
|
POOKKANNU P
|
2925001WL008187
|
POOKKANNU P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOKKANNU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23280520220263296
|
31/05/2022
|
RAKKU
|
2925001WL008187
|
RAKKU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/102
(PONNAKULAM)
|
2925001000NRG23280520220263297
|
31/05/2022
|
MUTHULAKSHMI
|
2925001WL008187
|
MUTHULAKSHMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/108
(PONNAKULAM)
|
2925001000NRG23280520220263298
|
31/05/2022
|
MEENAKSHI
|
2925001WL008187
|
MEENAKSHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/109
(PONNAKULAM)
|
2925001000NRG23280520220263299
|
31/05/2022
|
POOMAIL
|
2925001WL008187
|
POOMAIL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/11
(PONNAKULAM)
|
2925001000NRG23280520220263300
|
31/05/2022
|
VIRAVALLI
|
2925001WL008187
|
VIRAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/117
(PONNAKULAM)
|
2925001000NRG23280520220263302
|
31/05/2022
|
A.PUSHPAM
|
2925001WL008187
|
A.PUSHPAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/12
(PONNAKULAM)
|
2925001000NRG23280520220263303
|
31/05/2022
|
VAIJEYANTHIMALA
|
2925001WL008187
|
VAIJEYANTHIMALA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAIJEYANTHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/13
(PONNAKULAM)
|
2925001000NRG23280520220263304
|
31/05/2022
|
VALLI
|
2925001WL008187
|
VALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/133
(PONNAKULAM)
|
2925001000NRG23280520220263305
|
31/05/2022
|
TAMILSELVI G
|
2925001WL008187
|
TAMILSELVI G
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/135
(PONNAKULAM)
|
2925001000NRG23280520220263307
|
31/05/2022
|
Thangammal
|
2925001WL008187
|
Thangammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/136
(PONNAKULAM)
|
2925001000NRG23280520220263308
|
31/05/2022
|
Mudhammal
|
2925001WL008187
|
Mudhammal
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23280520220263309
|
31/05/2022
|
PANDIYAMMAL
|
2925001WL008187
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/140
(PONNAKULAM)
|
2925001000NRG23280520220263311
|
31/05/2022
|
A.KANNAMMAL
|
2925001WL008187
|
A.KANNAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/15
(PONNAKULAM)
|
2925001000NRG23280520220263313
|
31/05/2022
|
VEELAYEE
|
2925001WL008187
|
VEELAYEE
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/163
(PONNAKULAM)
|
2925001000NRG23270520220240304
|
31/05/2022
|
Anadhayi
|
2925001WL007507
|
Anadhayi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anadhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/169
(PONNAKULAM)
|
2925001000NRG23270520220240305
|
31/05/2022
|
Boopathi G
|
2925001WL007507
|
Boopathi G
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathi G
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/17
(PONNAKULAM)
|
2925001000NRG23280520220263166
|
31/05/2022
|
POTHUMPONNU
|
2925001WL008184
|
POTHUMPONNU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/172
(PONNAKULAM)
|
2925001000NRG23270520220240306
|
31/05/2022
|
kanakhi
|
2925001WL007507
|
kanakhi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/173
(PONNAKULAM)
|
2925001000NRG23270520220240307
|
31/05/2022
|
VAIRAM G
|
2925001WL007507
|
VAIRAM G
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAIRAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/174
(PONNAKULAM)
|
2925001000NRG23270520220240308
|
31/05/2022
|
Pandiyammal V
|
2925001WL007507
|
Pandiyammal V
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal V
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/18
(PONNAKULAM)
|
2925001000NRG23280520220263167
|
31/05/2022
|
ELAMMAL
|
2925001WL008184
|
ELAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELAMMAL
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/183
(PONNAKULAM)
|
2925001000NRG23270520220240310
|
31/05/2022
|
SILAMBAYEE
|
2925001WL007507
|
SILAMBAYEE
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SILAMBAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/188
(PONNAKULAM)
|
2925001000NRG23270520220240311
|
31/05/2022
|
PANJAVARNAM
|
2925001WL007507
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/19
(PONNAKULAM)
|
2925001000NRG23280520220263168
|
31/05/2022
|
KALPANA
|
2925001WL008184
|
KALPANA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/192
(PONNAKULAM)
|
2925001000NRG23270520220240312
|
31/05/2022
|
VAIRAM
|
2925001WL007507
|
VAIRAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAIRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/195
(PONNAKULAM)
|
2925001000NRG23270520220240313
|
31/05/2022
|
ALAGESWARI M
|
2925001WL007507
|
ALAGESWARI M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/198
(PONNAKULAM)
|
2925001000NRG23270520220240314
|
31/05/2022
|
CHANDRA
|
2925001WL007507
|
CHANDRA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/2
(PONNAKULAM)
|
2925001000NRG23280520220263314
|
31/05/2022
|
M.KALYANI
|
2925001WL008187
|
M.KALYANI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/204
(PONNAKULAM)
|
2925001000NRG23280520220263213
|
31/05/2022
|
T.SHANTHI
|
2925001WL008185
|
T.SHANTHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.SHANTHI
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/208
(PONNAKULAM)
|
2925001000NRG23280520220263214
|
31/05/2022
|
LAKSHMI A
|
2925001WL008185
|
LAKSHMI A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI A
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/209
(PONNAKULAM)
|
2925001000NRG23270520220240315
|
31/05/2022
|
MEENAL
|
2925001WL007507
|
MEENAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/210
(PONNAKULAM)
|
2925001000NRG23280520220263170
|
31/05/2022
|
S.PANDIYAMMAL
|
2925001WL008184
|
S.PANDIYAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/211
(PONNAKULAM)
|
2925001000NRG23280520220263215
|
31/05/2022
|
KANNAKI
|
2925001WL008185
|
KANNAKI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/213
(PONNAKULAM)
|
2925001000NRG23280520220263315
|
31/05/2022
|
JOTHI
|
2925001WL008187
|
JOTHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/215
(PONNAKULAM)
|
2925001000NRG23280520220263316
|
31/05/2022
|
MALAICHAMY
|
2925001WL008187
|
MALAICHAMY
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAICHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/218
(PONNAKULAM)
|
2925001000NRG23280520220263216
|
31/05/2022
|
MALAIVALLI
|
2925001WL008185
|
MALAIVALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIVALLI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/219
(PONNAKULAM)
|
2925001000NRG23280520220263217
|
31/05/2022
|
SELVI
|
2925001WL008185
|
SELVI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UCO BANK(607066)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/228
(PONNAKULAM)
|
2925001000NRG23280520220263317
|
31/05/2022
|
VALARMATHI
|
2925001WL008187
|
VALARMATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/229
(PONNAKULAM)
|
2925001000NRG23280520220263318
|
31/05/2022
|
pamashvaeri
|
2925001WL008187
|
pamashvaeri
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
pamashvaeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/232
(PONNAKULAM)
|
2925001000NRG23280520220263218
|
31/05/2022
|
MEGALIN M
|
2925001WL008185
|
MEGALIN M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEGALIN M
|
UCO BANK(607066)
|
|
42
|
SIVAGANGA
|
TN-25-001-035-001/236
(PONNAKULAM)
|
2925001000NRG23280520220263319
|
31/05/2022
|
panjammal
|
2925001WL008187
|
panjammal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
panjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-035-001/238
(PONNAKULAM)
|
2925001000NRG23280520220263320
|
31/05/2022
|
VIJAYA
|
2925001WL008187
|
VIJAYA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-035-001/241
(PONNAKULAM)
|
2925001000NRG23300520220273304
|
31/05/2022
|
PARVATHI M
|
2925001WL008373
|
PARVATHI M
|
00462
|
UCBA0002109
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI M
|
UCO BANK(607066)
|
|
45
|
SIVAGANGA
|
TN-25-001-035-001/243
(PONNAKULAM)
|
2925001000NRG23280520220263220
|
31/05/2022
|
pandiyamal
|
2925001WL008185
|
pandiyamal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
pandiyamal
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-035-001/245
(PONNAKULAM)
|
2925001000NRG23280520220263221
|
31/05/2022
|
MALLIKA
|
2925001WL008185
|
MALLIKA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
UCO BANK(607066)
|
|
47
|
SIVAGANGA
|
TN-25-001-035-001/250
(PONNAKULAM)
|
2925001000NRG23300520220273305
|
31/05/2022
|
AMUTHA R
|
2925001WL008373
|
AMUTHA R
|
00462
|
UCBA0002109
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA R
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-035-001/252
(PONNAKULAM)
|
2925001000NRG23280520220263274
|
31/05/2022
|
SAROJA
|
2925001WL008186
|
SAROJA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
UCO BANK(607066)
|
|
49
|
SIVAGANGA
|
TN-25-001-035-001/253
(PONNAKULAM)
|
2925001000NRG23280520220263275
|
31/05/2022
|
KARTHIGAIESWARI
|
2925001WL008186
|
KARTHIGAIESWARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARTHIGAIESWARI
|
UCO BANK(607066)
|
|
50
|
SIVAGANGA
|
TN-25-001-035-001/255
(PONNAKULAM)
|
2925001000NRG23280520220263276
|
31/05/2022
|
KALLIMUTHU P
|
2925001WL008186
|
KALLIMUTHU P
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALLIMUTHU P
|
UCO BANK(607066)
|
|
51
|
SIVAGANGA
|
TN-25-001-035-001/260
(PONNAKULAM)
|
2925001000NRG23280520220263279
|
31/05/2022
|
SEVATHAL A
|
2925001WL008186
|
SEVATHAL A
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEVATHAL A
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-035-001/260
(PONNAKULAM)
|
2925001000NRG23280520220263280
|
31/05/2022
|
SUGANYA
|
2925001WL008186
|
SUGANYA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-035-001/261
(PONNAKULAM)
|
2925001000NRG23280520220263281
|
31/05/2022
|
POOCHIYAMMAL A
|
2925001WL008186
|
POOCHIYAMMAL A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOCHIYAMMAL A
|
UCO BANK(607066)
|
|
54
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23280520220263283
|
31/05/2022
|
Murugan
|
2925001WL008186
|
Murugan
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
UCO BANK(607066)
|
|
55
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23280520220263282
|
31/05/2022
|
Ramalakshmi A
|
2925001WL008186
|
Ramalakshmi A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalakshmi A
|
UCO BANK(607066)
|
|
56
|
SIVAGANGA
|
TN-25-001-035-001/277
(PONNAKULAM)
|
2925001000NRG23280520220263286
|
31/05/2022
|
Pothumponnu S
|
2925001WL008186
|
Pothumponnu S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothumponnu S
|
UCO BANK(607066)
|
|
57
|
SIVAGANGA
|
TN-25-001-035-001/285
(PONNAKULAM)
|
2925001000NRG23280520220263287
|
31/05/2022
|
RAJAMMAL
|
2925001WL008186
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
58
|
SIVAGANGA
|
TN-25-001-035-001/29
(PONNAKULAM)
|
2925001000NRG23280520220263172
|
31/05/2022
|
VALLI
|
2925001WL008184
|
VALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-035-001/296
(PONNAKULAM)
|
2925001000NRG23280520220263222
|
31/05/2022
|
MUTHULAKSHMI S
|
2925001WL008185
|
MUTHULAKSHMI S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI S
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-035-001/299
(PONNAKULAM)
|
2925001000NRG23280520220263223
|
31/05/2022
|
RUKKUMANI
|
2925001WL008185
|
RUKKUMANI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-035-001/3
(PONNAKULAM)
|
2925001000NRG23280520220263224
|
31/05/2022
|
GANESAN
|
2925001WL008185
|
GANESAN
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-035-001/300
(PONNAKULAM)
|
2925001000NRG23280520220263173
|
31/05/2022
|
MANICKAM
|
2925001WL008184
|
MANICKAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANICKAM
|
UCO BANK(607066)
|
|
63
|
SIVAGANGA
|
TN-25-001-035-001/304
(PONNAKULAM)
|
2925001000NRG23280520220263225
|
31/05/2022
|
KARUPPAYEE
|
2925001WL008185
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23280520220263322
|
31/05/2022
|
Karupaiya
|
2925001WL008187
|
Karupaiya
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23280520220263321
|
31/05/2022
|
PUSHPHAVALLI
|
2925001WL008187
|
PUSHPHAVALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-035-001/309
(PONNAKULAM)
|
2925001000NRG23270520220240317
|
31/05/2022
|
E.GANAPATHI
|
2925001WL007507
|
E.GANAPATHI
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-035-001/311
(PONNAKULAM)
|
2925001000NRG23270520220240318
|
31/05/2022
|
N.RAKKU
|
2925001WL007507
|
N.RAKKU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.RAKKU
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-035-001/319
(PONNAKULAM)
|
2925001000NRG23270520220240320
|
31/05/2022
|
Kailyani
|
2925001WL007507
|
Kailyani
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kailyani
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-035-001/325
(PONNAKULAM)
|
2925001000NRG23270520220240322
|
31/05/2022
|
Bama
|
2925001WL007507
|
Bama
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-035-001/335
(PONNAKULAM)
|
2925001000NRG23270520220240323
|
31/05/2022
|
MUTHUMEENAL
|
2925001WL007507
|
MUTHUMEENAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUMEENAL
|
UCO BANK(607066)
|
|
71
|
SIVAGANGA
|
TN-25-001-035-001/34
(PONNAKULAM)
|
2925001000NRG23280520220263175
|
31/05/2022
|
VIJAYA
|
2925001WL008184
|
VIJAYA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
UCO BANK(607066)
|
|
72
|
SIVAGANGA
|
TN-25-001-035-001/344
(PONNAKULAM)
|
2925001000NRG23270520220240324
|
31/05/2022
|
SETHU
|
2925001WL007507
|
SETHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SETHU
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-035-001/347
(PONNAKULAM)
|
2925001000NRG23280520220263176
|
31/05/2022
|
SUDHA
|
2925001WL008184
|
SUDHA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-035-001/35
(PONNAKULAM)
|
2925001000NRG23280520220263177
|
31/05/2022
|
CHITRA
|
2925001WL008184
|
CHITRA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-035-001/353
(PONNAKULAM)
|
2925001000NRG23280520220263227
|
31/05/2022
|
R.MEENAL
|
2925001WL008185
|
R.MEENAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.MEENAL
|
UCO BANK(607066)
|
|
76
|
SIVAGANGA
|
TN-25-001-035-001/354
(PONNAKULAM)
|
2925001000NRG23280520220263178
|
31/05/2022
|
VALLI
|
2925001WL008184
|
VALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-035-001/357
(PONNAKULAM)
|
2925001000NRG23280520220263179
|
31/05/2022
|
PONNALAGU
|
2925001WL008184
|
PONNALAGU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNALAGU
|
UCO BANK(607066)
|
|
78
|
SIVAGANGA
|
TN-25-001-035-001/357
(PONNAKULAM)
|
2925001000NRG23280520220263180
|
31/05/2022
|
RAMU
|
2925001WL008184
|
RAMU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMU
|
UCO BANK(607066)
|
|
79
|
SIVAGANGA
|
TN-25-001-035-001/358
(PONNAKULAM)
|
2925001000NRG23300520220273306
|
31/05/2022
|
RAJATHI
|
2925001WL008373
|
RAJATHI
|
00462
|
UCBA0002109
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
UCO BANK(607066)
|
|
80
|
SIVAGANGA
|
TN-25-001-035-001/36
(PONNAKULAM)
|
2925001000NRG23280520220263181
|
31/05/2022
|
ANANTHAVALLI
|
2925001WL008184
|
ANANTHAVALLI
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-035-001/365
(PONNAKULAM)
|
2925001000NRG23280520220263324
|
31/05/2022
|
PANJU
|
2925001WL008187
|
PANJU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-035-001/367
(PONNAKULAM)
|
2925001000NRG23280520220263228
|
31/05/2022
|
KARUPPAYEE
|
2925001WL008185
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
83
|
SIVAGANGA
|
TN-25-001-035-001/370
(PONNAKULAM)
|
2925001000NRG23280520220263182
|
31/05/2022
|
THEIVANAI
|
2925001WL008184
|
THEIVANAI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEIVANAI
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-035-001/377
(PONNAKULAM)
|
2925001000NRG23280520220263229
|
31/05/2022
|
PANCHAMATHI K
|
2925001WL008185
|
PANCHAMATHI K
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAMATHI K
|
UCO BANK(607066)
|
|
85
|
SIVAGANGA
|
TN-25-001-035-001/38
(PONNAKULAM)
|
2925001000NRG23280520220263183
|
31/05/2022
|
SIVAGAMI
|
2925001WL008184
|
SIVAGAMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
86
|
SIVAGANGA
|
TN-25-001-035-001/383
(PONNAKULAM)
|
2925001000NRG23270520220240325
|
31/05/2022
|
AMARAVATHI
|
2925001WL007507
|
AMARAVATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-035-001/398
(PONNAKULAM)
|
2925001000NRG23280520220263185
|
31/05/2022
|
INDIRA
|
2925001WL008184
|
INDIRA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-035-001/399
(PONNAKULAM)
|
2925001000NRG23280520220263326
|
31/05/2022
|
T.PODHUMPONNU
|
2925001WL008187
|
T.PODHUMPONNU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-035-001/4
(PONNAKULAM)
|
2925001000NRG23280520220263230
|
31/05/2022
|
KIRUSHNAWANI
|
2925001WL008185
|
KIRUSHNAWANI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KIRUSHNAWANI
|
UCO BANK(607066)
|
|
90
|
SIVAGANGA
|
TN-25-001-035-001/401
(PONNAKULAM)
|
2925001000NRG23280520220263186
|
31/05/2022
|
Muthulakshmi
|
2925001WL008184
|
Muthulakshmi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-035-001/403
(PONNAKULAM)
|
2925001000NRG23280520220263327
|
31/05/2022
|
MEENAL
|
2925001WL008187
|
MEENAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-035-001/409
(PONNAKULAM)
|
2925001000NRG23280520220263231
|
31/05/2022
|
KASIMATHI
|
2925001WL008185
|
KASIMATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIMATHI
|
UCO BANK(607066)
|
|
93
|
SIVAGANGA
|
TN-25-001-035-001/411
(PONNAKULAM)
|
2925001000NRG23280520220263188
|
31/05/2022
|
Manimekalai T
|
2925001WL008184
|
Manimekalai T
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimekalai T
|
UCO BANK(607066)
|
|
94
|
SIVAGANGA
|
TN-25-001-035-001/413
(PONNAKULAM)
|
2925001000NRG23280520220263328
|
31/05/2022
|
UMAMAHESHWARI
|
2925001WL008187
|
UMAMAHESHWARI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-035-001/417
(PONNAKULAM)
|
2925001000NRG23280520220263329
|
31/05/2022
|
PANDEESWARI
|
2925001WL008187
|
PANDEESWARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-035-001/42
(PONNAKULAM)
|
2925001000NRG23280520220263189
|
31/05/2022
|
SELVI
|
2925001WL008184
|
SELVI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
UCO BANK(607066)
|
|
97
|
SIVAGANGA
|
TN-25-001-035-001/422
(PONNAKULAM)
|
2925001000NRG23280520220263330
|
31/05/2022
|
jeyaparathi
|
2925001WL008187
|
jeyaparathi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jeyaparathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-035-001/425
(PONNAKULAM)
|
2925001000NRG23280520220263190
|
31/05/2022
|
RAJAMMAL
|
2925001WL008184
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
99
|
SIVAGANGA
|
TN-25-001-035-001/426
(PONNAKULAM)
|
2925001000NRG23270520220240327
|
31/05/2022
|
SETHUMUTHU
|
2925001WL007507
|
SETHUMUTHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SETHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-035-001/432
(PONNAKULAM)
|
2925001000NRG23280520220263191
|
31/05/2022
|
MOOKKAMMAL
|
2925001WL008184
|
MOOKKAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-035-001/446
(PONNAKULAM)
|
2925001000NRG23280520220263234
|
31/05/2022
|
S.DEEPA
|
2925001WL008185
|
S.DEEPA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-035-001/447
(PONNAKULAM)
|
2925001000NRG23280520220263192
|
31/05/2022
|
PANJAVARNAM
|
2925001WL008184
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-035-001/46
(PONNAKULAM)
|
2925001000NRG23280520220263194
|
31/05/2022
|
CHANDRA
|
2925001WL008184
|
CHANDRA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-035-001/460
(PONNAKULAM)
|
2925001000NRG23280520220263235
|
31/05/2022
|
chandhirakala
|
2925001WL008185
|
chandhirakala
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
chandhirakala
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-035-001/467
(PONNAKULAM)
|
2925001000NRG23280520220263236
|
31/05/2022
|
K.AZHAGI
|
2925001WL008185
|
K.AZHAGI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.AZHAGI
|
UCO BANK(607066)
|
|
106
|
SIVAGANGA
|
TN-25-001-035-001/468
(PONNAKULAM)
|
2925001000NRG23280520220263331
|
31/05/2022
|
vanmathi
|
2925001WL008187
|
vanmathi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-035-001/470
(PONNAKULAM)
|
2925001000NRG23280520220263195
|
31/05/2022
|
M.MEENAKSHI
|
2925001WL008184
|
M.MEENAKSHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MEENAKSHI
|
UCO BANK(607066)
|
|
108
|
SIVAGANGA
|
TN-25-001-035-001/471
(PONNAKULAM)
|
2925001000NRG23280520220263332
|
31/05/2022
|
THIRUPATHIKANNAPAN
|
2925001WL008187
|
THIRUPATHIKANNAPAN
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUPATHIKANNAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-035-001/48
(PONNAKULAM)
|
2925001000NRG23280520220263196
|
31/05/2022
|
SHANTHI
|
2925001WL008184
|
SHANTHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-035-001/489
(PONNAKULAM)
|
2925001000NRG23280520220263238
|
31/05/2022
|
Selvi
|
2925001WL008185
|
Selvi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UCO BANK(607066)
|
|
111
|
SIVAGANGA
|
TN-25-001-035-001/492
(PONNAKULAM)
|
2925001000NRG23280520220263239
|
31/05/2022
|
Panchavaranam
|
2925001WL008185
|
Panchavaranam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavaranam
|
UCO BANK(607066)
|
|
112
|
SIVAGANGA
|
TN-25-001-035-001/493
(PONNAKULAM)
|
2925001000NRG23280520220263240
|
31/05/2022
|
K.THAMILARASI
|
2925001WL008185
|
K.THAMILARASI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.THAMILARASI
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-035-001/494
(PONNAKULAM)
|
2925001000NRG23280520220263241
|
31/05/2022
|
P.SELVI
|
2925001WL008185
|
P.SELVI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.SELVI
|
UCO BANK(607066)
|
|
114
|
SIVAGANGA
|
TN-25-001-035-001/5
(PONNAKULAM)
|
2925001000NRG23280520220263242
|
31/05/2022
|
KANNATHAL
|
2925001WL008185
|
KANNATHAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
115
|
SIVAGANGA
|
TN-25-001-035-001/50
(PONNAKULAM)
|
2925001000NRG23300520220273307
|
31/05/2022
|
AMUTHA
|
2925001WL008373
|
AMUTHA
|
00462
|
UCBA0002109
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
UCO BANK(607066)
|
|
116
|
SIVAGANGA
|
TN-25-001-035-001/500
(PONNAKULAM)
|
2925001000NRG23280520220263197
|
31/05/2022
|
KALYANI B
|
2925001WL008184
|
KALYANI B
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI B
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-035-001/504
(PONNAKULAM)
|
2925001000NRG23280520220263334
|
31/05/2022
|
Lakshmi
|
2925001WL008187
|
Lakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-035-001/505
(PONNAKULAM)
|
2925001000NRG23280520220263335
|
31/05/2022
|
VAILLI
|
2925001WL008187
|
VAILLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-035-001/506
(PONNAKULAM)
|
2925001000NRG23280520220263243
|
31/05/2022
|
kavitha
|
2925001WL008185
|
kavitha
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
kavitha
|
UCO BANK(607066)
|
|
120
|
SIVAGANGA
|
TN-25-001-035-001/507
(PONNAKULAM)
|
2925001000NRG23280520220263244
|
31/05/2022
|
GAYATHRI
|
2925001WL008185
|
GAYATHRI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GAYATHRI
|
UCO BANK(607066)
|
|
121
|
SIVAGANGA
|
TN-25-001-035-001/508
(PONNAKULAM)
|
2925001000NRG23280520220263245
|
31/05/2022
|
KAVITHA
|
2925001WL008185
|
KAVITHA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-035-001/509
(PONNAKULAM)
|
2925001000NRG23280520220263246
|
31/05/2022
|
SHAGTHI
|
2925001WL008185
|
SHAGTHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHAGTHI
|
UCO BANK(607066)
|
|
123
|
SIVAGANGA
|
TN-25-001-035-001/54
(PONNAKULAM)
|
2925001000NRG23300520220273308
|
31/05/2022
|
SELVI
|
2925001WL008373
|
SELVI
|
00462
|
UCBA0002109
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-035-001/57
(PONNAKULAM)
|
2925001000NRG23280520220263247
|
31/05/2022
|
karpagavalli
|
2925001WL008185
|
karpagavalli
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
karpagavalli
|
UCO BANK(607066)
|
|
125
|
SIVAGANGA
|
TN-25-001-035-001/6
(PONNAKULAM)
|
2925001000NRG23280520220263248
|
31/05/2022
|
GNANAMBAL M
|
2925001WL008185
|
GNANAMBAL M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANAMBAL M
|
UCO BANK(607066)
|
|
126
|
SIVAGANGA
|
TN-25-001-035-001/60
(PONNAKULAM)
|
2925001000NRG23280520220263249
|
31/05/2022
|
A.ASOTHAI
|
2925001WL008185
|
A.ASOTHAI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.ASOTHAI
|
UCO BANK(607066)
|
|
127
|
SIVAGANGA
|
TN-25-001-035-001/61
(PONNAKULAM)
|
2925001000NRG23280520220263337
|
31/05/2022
|
Karuppayi
|
2925001WL008187
|
Karuppayi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-035-001/61
(PONNAKULAM)
|
2925001000NRG23280520220263338
|
31/05/2022
|
SONAIMUTHU
|
2925001WL008187
|
SONAIMUTHU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SONAIMUTHU
|
UCO BANK(607066)
|
|
129
|
SIVAGANGA
|
TN-25-001-035-001/62
(PONNAKULAM)
|
2925001000NRG23280520220263340
|
31/05/2022
|
Rajalakshmi J
|
2925001WL008187
|
Rajalakshmi J
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-035-001/63
(PONNAKULAM)
|
2925001000NRG23280520220263341
|
31/05/2022
|
RAJESWARI
|
2925001WL008187
|
RAJESWARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-035-001/70
(PONNAKULAM)
|
2925001000NRG23280520220263250
|
31/05/2022
|
MANDHAYAMMAL P
|
2925001WL008185
|
MANDHAYAMMAL P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANDHAYAMMAL P
|
UCO BANK(607066)
|
|
132
|
SIVAGANGA
|
TN-25-001-035-001/71
(PONNAKULAM)
|
2925001000NRG23300520220273309
|
31/05/2022
|
VALARMATHI
|
2925001WL008373
|
VALARMATHI
|
00462
|
UCBA0002109
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
133
|
SIVAGANGA
|
TN-25-001-035-001/72
(PONNAKULAM)
|
2925001000NRG23280520220263251
|
31/05/2022
|
PALANIYAMMAL
|
2925001WL008185
|
PALANIYAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
134
|
SIVAGANGA
|
TN-25-001-035-001/73
(PONNAKULAM)
|
2925001000NRG23280520220263252
|
31/05/2022
|
Jaya B
|
2925001WL008185
|
Jaya B
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya B
|
UCO BANK(607066)
|
|
135
|
SIVAGANGA
|
TN-25-001-035-001/78
(PONNAKULAM)
|
2925001000NRG23280520220263254
|
31/05/2022
|
PAGIYAM
|
2925001WL008185
|
PAGIYAM
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIVAGANGA
|
TN-25-001-035-001/79
(PONNAKULAM)
|
2925001000NRG23280520220263255
|
31/05/2022
|
MUTHU
|
2925001WL008185
|
MUTHU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-035-001/81
(PONNAKULAM)
|
2925001000NRG23280520220263256
|
31/05/2022
|
MOGANA
|
2925001WL008185
|
MOGANA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-035-001/84
(PONNAKULAM)
|
2925001000NRG23280520220263257
|
31/05/2022
|
RAJAMANI
|
2925001WL008185
|
RAJAMANI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
UCO BANK(607066)
|
|
139
|
SIVAGANGA
|
TN-25-001-035-001/86
(PONNAKULAM)
|
2925001000NRG23280520220263258
|
31/05/2022
|
RAJU
|
2925001WL008185
|
RAJU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJU
|
UCO BANK(607066)
|
|
140
|
SIVAGANGA
|
TN-25-001-035-001/87
(PONNAKULAM)
|
2925001000NRG23280520220263259
|
31/05/2022
|
ARUMUGAM R
|
2925001WL008185
|
ARUMUGAM R
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM R
|
UCO BANK(607066)
|
|
141
|
SIVAGANGA
|
TN-25-001-035-001/87
(PONNAKULAM)
|
2925001000NRG23280520220263260
|
31/05/2022
|
RAMAN P
|
2925001WL008185
|
RAMAN P
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-035-001/88
(PONNAKULAM)
|
2925001000NRG23280520220263261
|
31/05/2022
|
LAKSHMI
|
2925001WL008185
|
LAKSHMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-035-001/90
(PONNAKULAM)
|
2925001000NRG23280520220263262
|
31/05/2022
|
RAKKU
|
2925001WL008185
|
RAKKU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKU
|
UCO BANK(607066)
|
|
144
|
SIVAGANGA
|
TN-25-001-035-001/91
(PONNAKULAM)
|
2925001000NRG23280520220263263
|
31/05/2022
|
SARASWATHI
|
2925001WL008185
|
SARASWATHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-035-001/92
(PONNAKULAM)
|
2925001000NRG23280520220263264
|
31/05/2022
|
PODHUMPONNU K
|
2925001WL008185
|
PODHUMPONNU K
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PODHUMPONNU K
|
UCO BANK(607066)
|
|
146
|
SIVAGANGA
|
TN-25-001-035-001/93
(PONNAKULAM)
|
2925001000NRG23300520220273303
|
31/05/2022
|
RAMALAKSHMI
|
2925001WL008372
|
RAMALAKSHMI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-035-001/96
(PONNAKULAM)
|
2925001000NRG23280520220263343
|
31/05/2022
|
Pandiyammal A
|
2925001WL008187
|
Pandiyammal A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-035-001/97
(PONNAKULAM)
|
2925001000NRG23280520220263344
|
31/05/2022
|
C.MEENAKSHI
|
2925001WL008187
|
C.MEENAKSHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-035-001/98
(PONNAKULAM)
|
2925001000NRG23280520220263345
|
31/05/2022
|
MURUGAN
|
2925001WL008187
|
MURUGAN
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-035-002/454
(PONNAKULAM)
|
2925001000NRG23270520220240332
|
31/05/2022
|
muthurakku
|
2925001WL007507
|
muthurakku
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-035-002/529
(PONNAKULAM)
|
2925001000NRG23270520220240333
|
31/05/2022
|
THEIVANAI
|
2925001WL007507
|
THEIVANAI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-035-003/283-A
(PONNAKULAM)
|
2925001000NRG23280520220263288
|
31/05/2022
|
VEERAMMAL
|
2925001WL008186
|
VEERAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
153
|
SIVAGANGA
|
TN-25-001-035-005/522
(PONNAKULAM)
|
2925001000NRG23270520220240338
|
31/05/2022
|
PREMALATHA
|
2925001WL007507
|
PREMALATHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-035-005/527
(PONNAKULAM)
|
2925001000NRG23280520220263266
|
31/05/2022
|
SASIKALA
|
2925001WL008185
|
SASIKALA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
UCO BANK(607066)
|
|
155
|
SIVAGANGA
|
TN-25-001-035-007/547
(PONNAKULAM)
|
2925001000NRG23280520220263199
|
31/05/2022
|
Muthuramu
|
2925001WL008184
|
Muthuramu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-035-035/307
(PONNAKULAM)
|
2925001000NRG23270520220240340
|
31/05/2022
|
CHANDRA
|
2925001WL007507
|
CHANDRA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
UCO BANK(607066)
|
|
157
|
SIVAGANGA
|
TN-25-001-035-035/379-A
(PONNAKULAM)
|
2925001000NRG23280520220263200
|
31/05/2022
|
Mallika V
|
2925001WL008184
|
Mallika V
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika V
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-035-035/515
(PONNAKULAM)
|
2925001000NRG23280520220263201
|
31/05/2022
|
SELVARANI
|
2925001WL008184
|
SELVARANI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-035-035/518
(PONNAKULAM)
|
2925001000NRG23280520220263202
|
31/05/2022
|
REVATHI
|
2925001WL008184
|
REVATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
UCO BANK(607066)
|
|
160
|
SIVAGANGA
|
TN-25-001-035-035/534
(PONNAKULAM)
|
2925001000NRG23300520220273313
|
31/05/2022
|
VANI
|
2925001WL008373
|
VANI
|
00462
|
UCBA0002109
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANI
|
IDBI BANK(607095)
|
|
161
|
SIVAGANGA
|
TN-25-001-035-035/544
(PONNAKULAM)
|
2925001000NRG23280520220263271
|
31/05/2022
|
RAVATHI
|
2925001WL008185
|
RAVATHI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVATHI
|
UCO BANK(607066)
|
|
162
|
SIVAGANGA
|
TN-25-001-035-035/548
(PONNAKULAM)
|
2925001000NRG23280520220263204
|
31/05/2022
|
pansavarnam
|
2925001WL008184
|
pansavarnam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
pansavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-035-035/550
(PONNAKULAM)
|
2925001000NRG23280520220263272
|
31/05/2022
|
Meenal
|
2925001WL008185
|
Meenal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
UCO BANK(607066)
|
|
164
|
SIVAGANGA
|
TN-25-001-035-035/553
(PONNAKULAM)
|
2925001000NRG23270520220240341
|
31/05/2022
|
LAKSHMI
|
2925001WL007507
|
LAKSHMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-035-035/564
(PONNAKULAM)
|
2925001000NRG23280520220263207
|
31/05/2022
|
Meenachisuntharam
|
2925001WL008184
|
Meenachisuntharam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenachisuntharam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199379
|
199379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199379
|
199379
|
|
|
|
|
|
|
|