|
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)
|
2925001000NRG23140620220400121
|
14/06/2022
|
POOKKANNU P
|
2925001WL012139
|
POOKKANNU P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOKKANNU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23140620220400421
|
14/06/2022
|
RAKKU
|
2925001WL012153
|
RAKKU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23140620220400420
|
14/06/2022
|
VAYRAMANI
|
2925001WL012153
|
VAYRAMANI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
VAYRAMANI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/102
(PONNAKULAM)
|
2925001000NRG23140620220400122
|
14/06/2022
|
MUTHULAKSHMI
|
2925001WL012139
|
MUTHULAKSHMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/108
(PONNAKULAM)
|
2925001000NRG23140620220400123
|
14/06/2022
|
MEENAKSHI
|
2925001WL012139
|
MEENAKSHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/109
(PONNAKULAM)
|
2925001000NRG23140620220400124
|
14/06/2022
|
POOMAIL
|
2925001WL012139
|
POOMAIL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/11
(PONNAKULAM)
|
2925001000NRG23140620220400125
|
14/06/2022
|
VIRAVALLI
|
2925001WL012139
|
VIRAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/117
(PONNAKULAM)
|
2925001000NRG23140620220400127
|
14/06/2022
|
A.PUSHPAM
|
2925001WL012139
|
A.PUSHPAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/12
(PONNAKULAM)
|
2925001000NRG23140620220400128
|
14/06/2022
|
VAIJEYANTHIMALA
|
2925001WL012139
|
VAIJEYANTHIMALA
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
VAIJEYANTHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/120
(PONNAKULAM)
|
2925001000NRG23140620220408742
|
14/06/2022
|
kammalachi
|
2925001WL012390
|
kammalachi
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
kammalachi
|
IDBI BANK(607095)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/123
(PONNAKULAM)
|
2925001000NRG23140620220408743
|
14/06/2022
|
SARASWATHI
|
2925001WL012390
|
SARASWATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/126
(PONNAKULAM)
|
2925001000NRG23140620220408744
|
14/06/2022
|
AMUTHA
|
2925001WL012390
|
AMUTHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUTHA
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/127
(PONNAKULAM)
|
2925001000NRG23140620220408745
|
14/06/2022
|
UMA
|
2925001WL012390
|
UMA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMA
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/128
(PONNAKULAM)
|
2925001000NRG23140620220408746
|
14/06/2022
|
KANNATHAL S
|
2925001WL012390
|
KANNATHAL S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNATHAL S
|
UCO BANK(607066)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/13
(PONNAKULAM)
|
2925001000NRG23140620220400129
|
14/06/2022
|
VALLI
|
2925001WL012139
|
VALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/130
(PONNAKULAM)
|
2925001000NRG23140620220408747
|
14/06/2022
|
KAMALAM
|
2925001WL012390
|
KAMALAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/131
(PONNAKULAM)
|
2925001000NRG23140620220408748
|
14/06/2022
|
EALAMMAL
|
2925001WL012390
|
EALAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
EALAMMAL
|
UCO BANK(607066)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/133
(PONNAKULAM)
|
2925001000NRG23140620220400130
|
14/06/2022
|
TAMILSELVI G
|
2925001WL012139
|
TAMILSELVI G
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/135
(PONNAKULAM)
|
2925001000NRG23140620220400132
|
14/06/2022
|
Thangammal
|
2925001WL012139
|
Thangammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/136
(PONNAKULAM)
|
2925001000NRG23140620220400133
|
14/06/2022
|
Mudhammal
|
2925001WL012139
|
Mudhammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/137
(PONNAKULAM)
|
2925001000NRG23140620220400134
|
14/06/2022
|
vasanthi
|
2925001WL012139
|
vasanthi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23140620220400135
|
14/06/2022
|
PANDIYAMMAL
|
2925001WL012139
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/140
(PONNAKULAM)
|
2925001000NRG23140620220400137
|
14/06/2022
|
A.KANNAMMAL
|
2925001WL012139
|
A.KANNAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/146
(PONNAKULAM)
|
2925001000NRG23140620220400415
|
14/06/2022
|
MALIKA
|
2925001WL012149
|
MALIKA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALIKA
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/15
(PONNAKULAM)
|
2925001000NRG23140620220400139
|
14/06/2022
|
VEELAYEE
|
2925001WL012139
|
VEELAYEE
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VEELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/151
(PONNAKULAM)
|
2925001000NRG23140620220408749
|
14/06/2022
|
Malaiselvi
|
2925001WL012390
|
Malaiselvi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/153
(PONNAKULAM)
|
2925001000NRG23140620220408751
|
14/06/2022
|
CHITRA S
|
2925001WL012390
|
CHITRA S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHITRA S
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/154
(PONNAKULAM)
|
2925001000NRG23140620220408752
|
14/06/2022
|
RAKKU
|
2925001WL012390
|
RAKKU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU
|
IDBI BANK(607095)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/155
(PONNAKULAM)
|
2925001000NRG23140620220400417
|
14/06/2022
|
PANCHAVARNAM
|
2925001WL012150
|
PANCHAVARNAM
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/17
(PONNAKULAM)
|
2925001000NRG23140620220400372
|
14/06/2022
|
POTHUMPONNU
|
2925001WL012148
|
POTHUMPONNU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/18
(PONNAKULAM)
|
2925001000NRG23140620220400373
|
14/06/2022
|
ELAMMAL
|
2925001WL012148
|
ELAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELAMMAL
|
UCO BANK(607066)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/19
(PONNAKULAM)
|
2925001000NRG23140620220400374
|
14/06/2022
|
KALPANA
|
2925001WL012148
|
KALPANA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/2
(PONNAKULAM)
|
2925001000NRG23140620220400140
|
14/06/2022
|
M.KALYANI
|
2925001WL012139
|
M.KALYANI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/203
(PONNAKULAM)
|
2925001000NRG23140620220400262
|
14/06/2022
|
Rajshvari
|
2925001WL012146
|
Rajshvari
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajshvari
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/204
(PONNAKULAM)
|
2925001000NRG23140620220400263
|
14/06/2022
|
T.SHANTHI
|
2925001WL012146
|
T.SHANTHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.SHANTHI
|
UCO BANK(607066)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/208
(PONNAKULAM)
|
2925001000NRG23140620220400264
|
14/06/2022
|
LAKSHMI A
|
2925001WL012146
|
LAKSHMI A
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI A
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/21
(PONNAKULAM)
|
2925001000NRG23140620220400376
|
14/06/2022
|
pandiyammal
|
2925001WL012148
|
pandiyammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
pandiyammal
|
UCO BANK(607066)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/210
(PONNAKULAM)
|
2925001000NRG23140620220400377
|
14/06/2022
|
S.PANDIYAMMAL
|
2925001WL012148
|
S.PANDIYAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/211
(PONNAKULAM)
|
2925001000NRG23140620220400265
|
14/06/2022
|
KANNAKI
|
2925001WL012146
|
KANNAKI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/213
(PONNAKULAM)
|
2925001000NRG23140620220400141
|
14/06/2022
|
JOTHI
|
2925001WL012139
|
JOTHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/215
(PONNAKULAM)
|
2925001000NRG23140620220400142
|
14/06/2022
|
MALAICHAMY
|
2925001WL012139
|
MALAICHAMY
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAICHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-035-001/218
(PONNAKULAM)
|
2925001000NRG23140620220400266
|
14/06/2022
|
MALAIVALLI
|
2925001WL012146
|
MALAIVALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAIVALLI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-035-001/228
(PONNAKULAM)
|
2925001000NRG23140620220400143
|
14/06/2022
|
VALARMATHI
|
2925001WL012139
|
VALARMATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-035-001/229
(PONNAKULAM)
|
2925001000NRG23140620220400144
|
14/06/2022
|
pamashvaeri
|
2925001WL012139
|
pamashvaeri
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
pamashvaeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-035-001/236
(PONNAKULAM)
|
2925001000NRG23140620220400145
|
14/06/2022
|
panjammal
|
2925001WL012139
|
panjammal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
panjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-035-001/238
(PONNAKULAM)
|
2925001000NRG23140620220400146
|
14/06/2022
|
VIJAYA
|
2925001WL012139
|
VIJAYA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-035-001/243
(PONNAKULAM)
|
2925001000NRG23140620220400267
|
14/06/2022
|
pandiyamal
|
2925001WL012146
|
pandiyamal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
pandiyamal
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-035-001/245
(PONNAKULAM)
|
2925001000NRG23140620220400268
|
14/06/2022
|
MALLIKA
|
2925001WL012146
|
MALLIKA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIKA
|
UCO BANK(607066)
|
|
49
|
SIVAGANGA
|
TN-25-001-035-001/252
(PONNAKULAM)
|
2925001000NRG23140620220399972
|
14/06/2022
|
SAROJA
|
2925001WL012134
|
SAROJA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAROJA
|
UCO BANK(607066)
|
|
50
|
SIVAGANGA
|
TN-25-001-035-001/253
(PONNAKULAM)
|
2925001000NRG23140620220399973
|
14/06/2022
|
KARTHIGAIESWARI
|
2925001WL012134
|
KARTHIGAIESWARI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARTHIGAIESWARI
|
UCO BANK(607066)
|
|
51
|
SIVAGANGA
|
TN-25-001-035-001/255
(PONNAKULAM)
|
2925001000NRG23140620220399974
|
14/06/2022
|
KALLIMUTHU P
|
2925001WL012134
|
KALLIMUTHU P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALLIMUTHU P
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-035-001/258
(PONNAKULAM)
|
2925001000NRG23140620220399977
|
14/06/2022
|
VALLI M
|
2925001WL012134
|
VALLI M
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI M
|
UCO BANK(607066)
|
|
53
|
SIVAGANGA
|
TN-25-001-035-001/260
(PONNAKULAM)
|
2925001000NRG23140620220399979
|
14/06/2022
|
SEVATHAL A
|
2925001WL012134
|
SEVATHAL A
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEVATHAL A
|
UCO BANK(607066)
|
|
54
|
SIVAGANGA
|
TN-25-001-035-001/260
(PONNAKULAM)
|
2925001000NRG23140620220399980
|
14/06/2022
|
SUGANYA
|
2925001WL012134
|
SUGANYA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-035-001/261
(PONNAKULAM)
|
2925001000NRG23140620220399981
|
14/06/2022
|
POOCHIYAMMAL A
|
2925001WL012134
|
POOCHIYAMMAL A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOCHIYAMMAL A
|
UCO BANK(607066)
|
|
56
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23140620220399983
|
14/06/2022
|
Murugan
|
2925001WL012134
|
Murugan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugan
|
UCO BANK(607066)
|
|
57
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23140620220399982
|
14/06/2022
|
Ramalakshmi A
|
2925001WL012134
|
Ramalakshmi A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramalakshmi A
|
UCO BANK(607066)
|
|
58
|
SIVAGANGA
|
TN-25-001-035-001/265
(PONNAKULAM)
|
2925001000NRG23140620220399984
|
14/06/2022
|
IRULAMMAL K
|
2925001WL012134
|
IRULAMMAL K
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
IRULAMMAL K
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-035-001/277
(PONNAKULAM)
|
2925001000NRG23140620220399986
|
14/06/2022
|
Pothumponnu S
|
2925001WL012134
|
Pothumponnu S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pothumponnu S
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-035-001/285
(PONNAKULAM)
|
2925001000NRG23140620220399988
|
14/06/2022
|
RAJAMMAL
|
2925001WL012134
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
61
|
SIVAGANGA
|
TN-25-001-035-001/288
(PONNAKULAM)
|
2925001000NRG23140620220399989
|
14/06/2022
|
EALAMMAL
|
2925001WL012134
|
EALAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
EALAMMAL
|
UCO BANK(607066)
|
|
62
|
SIVAGANGA
|
TN-25-001-035-001/29
(PONNAKULAM)
|
2925001000NRG23140620220400379
|
14/06/2022
|
VALLI
|
2925001WL012148
|
VALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI
|
UCO BANK(607066)
|
|
63
|
SIVAGANGA
|
TN-25-001-035-001/296
(PONNAKULAM)
|
2925001000NRG23140620220400269
|
14/06/2022
|
MUTHULAKSHMI S
|
2925001WL012146
|
MUTHULAKSHMI S
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI S
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-035-001/299
(PONNAKULAM)
|
2925001000NRG23140620220400270
|
14/06/2022
|
RUKKUMANI
|
2925001WL012146
|
RUKKUMANI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-035-001/3
(PONNAKULAM)
|
2925001000NRG23140620220400271
|
14/06/2022
|
GANESAN
|
2925001WL012146
|
GANESAN
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-035-001/300
(PONNAKULAM)
|
2925001000NRG23140620220400380
|
14/06/2022
|
MANICKAM
|
2925001WL012148
|
MANICKAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANICKAM
|
UCO BANK(607066)
|
|
67
|
SIVAGANGA
|
TN-25-001-035-001/304
(PONNAKULAM)
|
2925001000NRG23140620220400272
|
14/06/2022
|
KARUPPAYEE
|
2925001WL012146
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-035-001/305
(PONNAKULAM)
|
2925001000NRG23140620220400419
|
14/06/2022
|
MATHA
|
2925001WL012152
|
MATHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MATHA
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23140620220400148
|
14/06/2022
|
Karupaiya
|
2925001WL012139
|
Karupaiya
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23140620220400147
|
14/06/2022
|
PUSHPHAVALLI
|
2925001WL012139
|
PUSHPHAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-035-001/324
(PONNAKULAM)
|
2925001000NRG23140620220408753
|
14/06/2022
|
KARPAGAVALLI
|
2925001WL012390
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-035-001/339
(PONNAKULAM)
|
2925001000NRG23140620220408754
|
14/06/2022
|
AMUILRANI
|
2925001WL012390
|
AMUILRANI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUILRANI
|
UCO BANK(607066)
|
|
73
|
SIVAGANGA
|
TN-25-001-035-001/347
(PONNAKULAM)
|
2925001000NRG23140620220400382
|
14/06/2022
|
SUDHA
|
2925001WL012148
|
SUDHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUDHA
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-035-001/35
(PONNAKULAM)
|
2925001000NRG23140620220400383
|
14/06/2022
|
CHITRA
|
2925001WL012148
|
CHITRA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-035-001/353
(PONNAKULAM)
|
2925001000NRG23140620220400274
|
14/06/2022
|
R.MEENAL
|
2925001WL012146
|
R.MEENAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.MEENAL
|
UCO BANK(607066)
|
|
76
|
SIVAGANGA
|
TN-25-001-035-001/354
(PONNAKULAM)
|
2925001000NRG23140620220400384
|
14/06/2022
|
VALLI
|
2925001WL012148
|
VALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-035-001/356
(PONNAKULAM)
|
2925001000NRG23140620220408756
|
14/06/2022
|
Latha M
|
2925001WL012390
|
Latha M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha M
|
UCO BANK(607066)
|
|
78
|
SIVAGANGA
|
TN-25-001-035-001/357
(PONNAKULAM)
|
2925001000NRG23140620220400385
|
14/06/2022
|
RAMU
|
2925001WL012148
|
RAMU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMU
|
UCO BANK(607066)
|
|
79
|
SIVAGANGA
|
TN-25-001-035-001/36
(PONNAKULAM)
|
2925001000NRG23140620220400386
|
14/06/2022
|
ANANTHAVALLI
|
2925001WL012148
|
ANANTHAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-035-001/363-A
(PONNAKULAM)
|
2925001000NRG23140620220408757
|
14/06/2022
|
Maruthi
|
2925001WL012390
|
Maruthi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Maruthi
|
UCO BANK(607066)
|
|
81
|
SIVAGANGA
|
TN-25-001-035-001/365
(PONNAKULAM)
|
2925001000NRG23140620220400150
|
14/06/2022
|
PANJU
|
2925001WL012139
|
PANJU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-035-001/366
(PONNAKULAM)
|
2925001000NRG23140620220400422
|
14/06/2022
|
K.AMUTHA
|
2925001WL012154
|
K.AMUTHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.AMUTHA
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-035-001/367
(PONNAKULAM)
|
2925001000NRG23140620220400275
|
14/06/2022
|
CHINNAIAH
|
2925001WL012146
|
CHINNAIAH
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAIAH
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-035-001/370
(PONNAKULAM)
|
2925001000NRG23140620220400387
|
14/06/2022
|
THEIVANAI
|
2925001WL012148
|
THEIVANAI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
THEIVANAI
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-035-001/377
(PONNAKULAM)
|
2925001000NRG23140620220400276
|
14/06/2022
|
PANCHAMATHI K
|
2925001WL012146
|
PANCHAMATHI K
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAMATHI K
|
UCO BANK(607066)
|
|
86
|
SIVAGANGA
|
TN-25-001-035-001/38
(PONNAKULAM)
|
2925001000NRG23140620220400388
|
14/06/2022
|
SIVAGAMI
|
2925001WL012148
|
SIVAGAMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
87
|
SIVAGANGA
|
TN-25-001-035-001/39
(PONNAKULAM)
|
2925001000NRG23140620220408758
|
14/06/2022
|
NIRMALA
|
2925001WL012390
|
NIRMALA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
NIRMALA
|
UCO BANK(607066)
|
|
88
|
SIVAGANGA
|
TN-25-001-035-001/398
(PONNAKULAM)
|
2925001000NRG23140620220400390
|
14/06/2022
|
INDIRA
|
2925001WL012148
|
INDIRA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRA
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-035-001/399
(PONNAKULAM)
|
2925001000NRG23140620220400152
|
14/06/2022
|
T.PODHUMPONNU
|
2925001WL012139
|
T.PODHUMPONNU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-035-001/4
(PONNAKULAM)
|
2925001000NRG23140620220400277
|
14/06/2022
|
KIRUSHNAWANI
|
2925001WL012146
|
KIRUSHNAWANI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
KIRUSHNAWANI
|
UCO BANK(607066)
|
|
91
|
SIVAGANGA
|
TN-25-001-035-001/400
(PONNAKULAM)
|
2925001000NRG23140620220408759
|
14/06/2022
|
NADHIYA K
|
2925001WL012390
|
NADHIYA K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
NADHIYA K
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-035-001/401
(PONNAKULAM)
|
2925001000NRG23140620220400391
|
14/06/2022
|
Muthulakshmi
|
2925001WL012148
|
Muthulakshmi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-035-001/403
(PONNAKULAM)
|
2925001000NRG23140620220400153
|
14/06/2022
|
MEENAL
|
2925001WL012139
|
MEENAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-035-001/409
(PONNAKULAM)
|
2925001000NRG23140620220400278
|
14/06/2022
|
KASIMATHI
|
2925001WL012146
|
KASIMATHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
KASIMATHI
|
UCO BANK(607066)
|
|
95
|
SIVAGANGA
|
TN-25-001-035-001/411
(PONNAKULAM)
|
2925001000NRG23140620220400393
|
14/06/2022
|
Manimekalai T
|
2925001WL012148
|
Manimekalai T
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manimekalai T
|
UCO BANK(607066)
|
|
96
|
SIVAGANGA
|
TN-25-001-035-001/413
(PONNAKULAM)
|
2925001000NRG23140620220400154
|
14/06/2022
|
UMAMAHESHWARI
|
2925001WL012139
|
UMAMAHESHWARI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-035-001/417
(PONNAKULAM)
|
2925001000NRG23140620220400155
|
14/06/2022
|
PANDEESWARI
|
2925001WL012139
|
PANDEESWARI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-035-001/422
(PONNAKULAM)
|
2925001000NRG23140620220400156
|
14/06/2022
|
jeyaparathi
|
2925001WL012139
|
jeyaparathi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
jeyaparathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-035-001/425
(PONNAKULAM)
|
2925001000NRG23140620220400395
|
14/06/2022
|
RAJAMMAL
|
2925001WL012148
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
100
|
SIVAGANGA
|
TN-25-001-035-001/432
(PONNAKULAM)
|
2925001000NRG23140620220400396
|
14/06/2022
|
MOOKKAMMAL
|
2925001WL012148
|
MOOKKAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-035-001/445
(PONNAKULAM)
|
2925001000NRG23140620220408760
|
14/06/2022
|
Muniyammal
|
2925001WL012390
|
Muniyammal
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
IDBI BANK(607095)
|
|
102
|
SIVAGANGA
|
TN-25-001-035-001/446
(PONNAKULAM)
|
2925001000NRG23140620220400280
|
14/06/2022
|
S.DEEPA
|
2925001WL012146
|
S.DEEPA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-035-001/447
(PONNAKULAM)
|
2925001000NRG23140620220400397
|
14/06/2022
|
PANJAVARNAM
|
2925001WL012148
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-035-001/456
(PONNAKULAM)
|
2925001000NRG23140620220400281
|
14/06/2022
|
AMIRTHAM
|
2925001WL012146
|
AMIRTHAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-035-001/460
(PONNAKULAM)
|
2925001000NRG23140620220400282
|
14/06/2022
|
chandhirakala
|
2925001WL012146
|
chandhirakala
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
chandhirakala
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAGANGA
|
TN-25-001-035-001/464
(PONNAKULAM)
|
2925001000NRG23140620220408761
|
14/06/2022
|
PANCHU R
|
2925001WL012390
|
PANCHU R
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHU R
|
UCO BANK(607066)
|
|
107
|
SIVAGANGA
|
TN-25-001-035-001/470
(PONNAKULAM)
|
2925001000NRG23140620220400400
|
14/06/2022
|
M.MEENAKSHI
|
2925001WL012148
|
M.MEENAKSHI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.MEENAKSHI
|
UCO BANK(607066)
|
|
108
|
SIVAGANGA
|
TN-25-001-035-001/471
(PONNAKULAM)
|
2925001000NRG23140620220400157
|
14/06/2022
|
THIRUPATHIKANNAPAN
|
2925001WL012139
|
THIRUPATHIKANNAPAN
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
THIRUPATHIKANNAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-035-001/476
(PONNAKULAM)
|
2925001000NRG23140620220408762
|
14/06/2022
|
LALITHA
|
2925001WL012390
|
LALITHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-035-001/48
(PONNAKULAM)
|
2925001000NRG23140620220400401
|
14/06/2022
|
SHANTHI
|
2925001WL012148
|
SHANTHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-035-001/489
(PONNAKULAM)
|
2925001000NRG23140620220400284
|
14/06/2022
|
Selvi
|
2925001WL012146
|
Selvi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
UCO BANK(607066)
|
|
112
|
SIVAGANGA
|
TN-25-001-035-001/492
(PONNAKULAM)
|
2925001000NRG23140620220400285
|
14/06/2022
|
Panchavaranam
|
2925001WL012146
|
Panchavaranam
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavaranam
|
UCO BANK(607066)
|
|
113
|
SIVAGANGA
|
TN-25-001-035-001/500
(PONNAKULAM)
|
2925001000NRG23140620220400402
|
14/06/2022
|
KALYANI B
|
2925001WL012148
|
KALYANI B
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALYANI B
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-035-001/504
(PONNAKULAM)
|
2925001000NRG23140620220400159
|
14/06/2022
|
Lakshmi
|
2925001WL012139
|
Lakshmi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-035-001/505
(PONNAKULAM)
|
2925001000NRG23140620220400160
|
14/06/2022
|
VAILLI
|
2925001WL012139
|
VAILLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-035-001/507
(PONNAKULAM)
|
2925001000NRG23140620220400286
|
14/06/2022
|
GAYATHRI
|
2925001WL012146
|
GAYATHRI
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553230
|
|
GAYATHRI
|
UCO BANK(607066)
|
|
117
|
SIVAGANGA
|
TN-25-001-035-001/508
(PONNAKULAM)
|
2925001000NRG23140620220400287
|
14/06/2022
|
KAVITHA
|
2925001WL012146
|
KAVITHA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-035-001/57
(PONNAKULAM)
|
2925001000NRG23140620220400288
|
14/06/2022
|
karpagavalli
|
2925001WL012146
|
karpagavalli
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
karpagavalli
|
UCO BANK(607066)
|
|
119
|
SIVAGANGA
|
TN-25-001-035-001/6
(PONNAKULAM)
|
2925001000NRG23140620220400289
|
14/06/2022
|
GNANAMBAL M
|
2925001WL012146
|
GNANAMBAL M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
GNANAMBAL M
|
UCO BANK(607066)
|
|
120
|
SIVAGANGA
|
TN-25-001-035-001/60
(PONNAKULAM)
|
2925001000NRG23140620220400290
|
14/06/2022
|
A.ASOTHAI
|
2925001WL012146
|
A.ASOTHAI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.ASOTHAI
|
UCO BANK(607066)
|
|
121
|
SIVAGANGA
|
TN-25-001-035-001/61
(PONNAKULAM)
|
2925001000NRG23140620220400162
|
14/06/2022
|
Karuppayi
|
2925001WL012139
|
Karuppayi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-035-001/62
(PONNAKULAM)
|
2925001000NRG23140620220400163
|
14/06/2022
|
Rajalakshmi J
|
2925001WL012139
|
Rajalakshmi J
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajalakshmi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-035-001/63
(PONNAKULAM)
|
2925001000NRG23140620220400164
|
14/06/2022
|
RAJESWARI
|
2925001WL012139
|
RAJESWARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-035-001/7
(PONNAKULAM)
|
2925001000NRG23140620220408763
|
14/06/2022
|
Muniyammal
|
2925001WL012390
|
Muniyammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
UCO BANK(607066)
|
|
125
|
SIVAGANGA
|
TN-25-001-035-001/70
(PONNAKULAM)
|
2925001000NRG23140620220400291
|
14/06/2022
|
MANDHAYAMMAL P
|
2925001WL012146
|
MANDHAYAMMAL P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANDHAYAMMAL P
|
UCO BANK(607066)
|
|
126
|
SIVAGANGA
|
TN-25-001-035-001/72
(PONNAKULAM)
|
2925001000NRG23140620220400292
|
14/06/2022
|
PALANIYAMMAL
|
2925001WL012146
|
PALANIYAMMAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
127
|
SIVAGANGA
|
TN-25-001-035-001/79
(PONNAKULAM)
|
2925001000NRG23140620220400293
|
14/06/2022
|
MUTHU
|
2925001WL012146
|
MUTHU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIVAGANGA
|
TN-25-001-035-001/81
(PONNAKULAM)
|
2925001000NRG23140620220400294
|
14/06/2022
|
MOGANA
|
2925001WL012146
|
MOGANA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-035-001/86
(PONNAKULAM)
|
2925001000NRG23140620220400295
|
14/06/2022
|
RAJU
|
2925001WL012146
|
RAJU
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJU
|
UCO BANK(607066)
|
|
130
|
SIVAGANGA
|
TN-25-001-035-001/87
(PONNAKULAM)
|
2925001000NRG23140620220400296
|
14/06/2022
|
ARUMUGAM R
|
2925001WL012146
|
ARUMUGAM R
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM R
|
UCO BANK(607066)
|
|
131
|
SIVAGANGA
|
TN-25-001-035-001/90
(PONNAKULAM)
|
2925001000NRG23140620220400297
|
14/06/2022
|
RAKKU
|
2925001WL012146
|
RAKKU
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU
|
UCO BANK(607066)
|
|
132
|
SIVAGANGA
|
TN-25-001-035-001/93
(PONNAKULAM)
|
2925001000NRG23140620220400418
|
14/06/2022
|
RAMALAKSHMI
|
2925001WL012151
|
RAMALAKSHMI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-035-001/96
(PONNAKULAM)
|
2925001000NRG23140620220400166
|
14/06/2022
|
Pandiyammal A
|
2925001WL012139
|
Pandiyammal A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-035-001/97
(PONNAKULAM)
|
2925001000NRG23140620220400167
|
14/06/2022
|
C.MEENAKSHI
|
2925001WL012139
|
C.MEENAKSHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
C.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-035-001/98
(PONNAKULAM)
|
2925001000NRG23140620220400168
|
14/06/2022
|
MURUGAN
|
2925001WL012139
|
MURUGAN
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-035-003/283-A
(PONNAKULAM)
|
2925001000NRG23140620220399990
|
14/06/2022
|
VEERAMMAL
|
2925001WL012134
|
VEERAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
137
|
SIVAGANGA
|
TN-25-001-035-003/526
(PONNAKULAM)
|
2925001000NRG23140620220399991
|
14/06/2022
|
POTHUMPONNU
|
2925001WL012134
|
POTHUMPONNU
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
138
|
SIVAGANGA
|
TN-25-001-035-003/545
(PONNAKULAM)
|
2925001000NRG23140620220400169
|
14/06/2022
|
sutha
|
2925001WL012139
|
sutha
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-035-005/527
(PONNAKULAM)
|
2925001000NRG23140620220400299
|
14/06/2022
|
SASIKALA
|
2925001WL012146
|
SASIKALA
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
SASIKALA
|
UCO BANK(607066)
|
|
140
|
SIVAGANGA
|
TN-25-001-035-007/547
(PONNAKULAM)
|
2925001000NRG23140620220400403
|
14/06/2022
|
Muthuramu
|
2925001WL012148
|
Muthuramu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-035-035/515
(PONNAKULAM)
|
2925001000NRG23140620220400404
|
14/06/2022
|
SELVARANI
|
2925001WL012148
|
SELVARANI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-035-035/518
(PONNAKULAM)
|
2925001000NRG23140620220400405
|
14/06/2022
|
REVATHI
|
2925001WL012148
|
REVATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
REVATHI
|
UCO BANK(607066)
|
|
143
|
SIVAGANGA
|
TN-25-001-035-035/548
(PONNAKULAM)
|
2925001000NRG23140620220400406
|
14/06/2022
|
pansavarnam
|
2925001WL012148
|
pansavarnam
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
pansavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-035-035/550
(PONNAKULAM)
|
2925001000NRG23140620220400303
|
14/06/2022
|
Meenal
|
2925001WL012146
|
Meenal
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenal
|
UCO BANK(607066)
|
|
145
|
SIVAGANGA
|
TN-25-001-035-035/564
(PONNAKULAM)
|
2925001000NRG23140620220400408
|
14/06/2022
|
Meenachisuntharam
|
2925001WL012148
|
Meenachisuntharam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenachisuntharam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163711
|
163711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163711
|
163711
|
|
|
|
|
|
|
|