|
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-25-001-007-001/17
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408470
|
14/06/2022
|
MALAIYAMMAL
|
2925001WL012385
|
MALAIYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/193
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408476
|
14/06/2022
|
NALLAKUTTY
|
2925001WL012385
|
NALLAKUTTY
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
NALLAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/595
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408516
|
14/06/2022
|
aathisivam
|
2925001WL012385
|
aathisivam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
aathisivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/109
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408457
|
14/06/2022
|
Pandiyammal
|
2925001WL012385
|
Pandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/11
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408458
|
14/06/2022
|
MUTHUPECHI V
|
2925001WL012385
|
MUTHUPECHI V
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHUPECHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/124
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408460
|
14/06/2022
|
Rajamani
|
2925001WL012385
|
Rajamani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/13
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408461
|
14/06/2022
|
AYYAMMAL K
|
2925001WL012385
|
AYYAMMAL K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
AYYAMMAL K
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/131
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408462
|
14/06/2022
|
Elammal A
|
2925001WL012385
|
Elammal A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Elammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/133
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408463
|
14/06/2022
|
Sethu R
|
2925001WL012385
|
Sethu R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sethu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/146
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408464
|
14/06/2022
|
Eashawari
|
2925001WL012385
|
Eashawari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eashawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/149
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408465
|
14/06/2022
|
Mookkae
|
2925001WL012385
|
Mookkae
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mookkae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/159
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408466
|
14/06/2022
|
Elami
|
2925001WL012385
|
Elami
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Elami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/161
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408467
|
14/06/2022
|
MOOKKAMMAL N
|
2925001WL012385
|
MOOKKAMMAL N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOOKKAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/164
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408468
|
14/06/2022
|
PANDIYAMMAL K
|
2925001WL012385
|
PANDIYAMMAL K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL K
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/165
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408469
|
14/06/2022
|
Malayammal A
|
2925001WL012385
|
Malayammal A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malayammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/170
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408471
|
14/06/2022
|
ESWARI M
|
2925001WL012385
|
ESWARI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
ESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-007-001/178
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408472
|
14/06/2022
|
PONNUPILLAI P
|
2925001WL012385
|
PONNUPILLAI P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNUPILLAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-007-001/181
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408473
|
14/06/2022
|
MURUGESWARI M
|
2925001WL012385
|
MURUGESWARI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MURUGESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/185
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408474
|
14/06/2022
|
Reavathi
|
2925001WL012385
|
Reavathi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
Reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/196
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408477
|
14/06/2022
|
vannammal
|
2925001WL012385
|
vannammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
vannammal
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/198
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408478
|
14/06/2022
|
RAKKU
|
2925001WL012385
|
RAKKU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/202
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408479
|
14/06/2022
|
ELAMI
|
2925001WL012385
|
ELAMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELAMI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/210
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408480
|
14/06/2022
|
PANJAVARNAM
|
2925001WL012385
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/217
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408481
|
14/06/2022
|
PODHUMPONNU S
|
2925001WL012385
|
PODHUMPONNU S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
PODHUMPONNU S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/24
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408482
|
14/06/2022
|
Athammal
|
2925001WL012385
|
Athammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Athammal
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-007-001/251
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408485
|
14/06/2022
|
Aiyammal
|
2925001WL012385
|
Aiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Aiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-007-001/257
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408486
|
14/06/2022
|
INTHIRANI
|
2925001WL012385
|
INTHIRANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-007-001/272
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408487
|
14/06/2022
|
Adaigalam
|
2925001WL012385
|
Adaigalam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
Adaigalam
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-007-001/34
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408488
|
14/06/2022
|
PANCHAVARNAM M
|
2925001WL012385
|
PANCHAVARNAM M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARNAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-007-001/351
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408489
|
14/06/2022
|
MALAYAMMAL A
|
2925001WL012385
|
MALAYAMMAL A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-007-001/360
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408490
|
14/06/2022
|
MANGALAM
|
2925001WL012385
|
MANGALAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-007-001/377
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408491
|
14/06/2022
|
SELVI P
|
2925001WL012385
|
SELVI P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-007-001/38
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408492
|
14/06/2022
|
A.BOSE
|
2925001WL012385
|
A.BOSE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-007-001/386
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408493
|
14/06/2022
|
AYYAMMAL K
|
2925001WL012385
|
AYYAMMAL K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
AYYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-007-001/39
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408494
|
14/06/2022
|
meenal
|
2925001WL012385
|
meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-007-001/41
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408495
|
14/06/2022
|
Uzhagi K
|
2925001WL012385
|
Uzhagi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Uzhagi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-007-001/418
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408496
|
14/06/2022
|
Selvi
|
2925001WL012385
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-007-001/48
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408501
|
14/06/2022
|
MOOGAYI C
|
2925001WL012385
|
MOOGAYI C
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MOOGAYI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-007-001/488
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408502
|
14/06/2022
|
ILAMI R
|
2925001WL012385
|
ILAMI R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
ILAMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-007-001/498
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408503
|
14/06/2022
|
ADHAMMAL A
|
2925001WL012385
|
ADHAMMAL A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
ADHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-007-001/50
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408504
|
14/06/2022
|
Virammal
|
2925001WL012385
|
Virammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
Virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-007-001/505
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408505
|
14/06/2022
|
ATHILAKSHMI
|
2925001WL012385
|
ATHILAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-007-001/522
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408506
|
14/06/2022
|
MALATHI G
|
2925001WL012385
|
MALATHI G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALATHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-007-001/523
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408507
|
14/06/2022
|
MANIMOZHI M
|
2925001WL012385
|
MANIMOZHI M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANIMOZHI M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-007-001/532
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408508
|
14/06/2022
|
VALLI K
|
2925001WL012385
|
VALLI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-007-001/537
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408509
|
14/06/2022
|
SUDHA B
|
2925001WL012385
|
SUDHA B
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUDHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-007-001/538
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408510
|
14/06/2022
|
MUTHULAKSHMI A
|
2925001WL012385
|
MUTHULAKSHMI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-007-001/543
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408512
|
14/06/2022
|
USHA P
|
2925001WL012385
|
USHA P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
USHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-007-001/545
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408513
|
14/06/2022
|
KAVITHA R
|
2925001WL012385
|
KAVITHA R
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAVITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-007-001/547
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408514
|
14/06/2022
|
UMA S
|
2925001WL012385
|
UMA S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-007-001/594
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408515
|
14/06/2022
|
Pechi
|
2925001WL012385
|
Pechi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-007-001/596
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408517
|
14/06/2022
|
AYYAMMAL a
|
2925001WL012385
|
AYYAMMAL a
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
AYYAMMAL a
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-007-001/598
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408518
|
14/06/2022
|
PODICI A
|
2925001WL012385
|
PODICI A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
PODICI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-007-001/616
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408519
|
14/06/2022
|
AMUTHA M
|
2925001WL012385
|
AMUTHA M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-007-001/619
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408520
|
14/06/2022
|
LAKSHMI V
|
2925001WL012385
|
LAKSHMI V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-007-001/620
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408521
|
14/06/2022
|
PANDI S
|
2925001WL012385
|
PANDI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDI S
|
SOUTH INDIAN BANK(607167)
|
|
57
|
SIVAGANGA
|
TN-25-001-007-001/64
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408522
|
14/06/2022
|
Lakshmi
|
2925001WL012385
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-007-001/67
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408523
|
14/06/2022
|
Ashaipoonu
|
2925001WL012385
|
Ashaipoonu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ashaipoonu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-007-001/72
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408524
|
14/06/2022
|
Panchavaranam
|
2925001WL012385
|
Panchavaranam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-007-001/8
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408527
|
14/06/2022
|
ADHAMMAL S
|
2925001WL012385
|
ADHAMMAL S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
ADHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-007-001/81
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408528
|
14/06/2022
|
Ammachi
|
2925001WL012385
|
Ammachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-007-001/85
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408529
|
14/06/2022
|
PANCHAVARNAM A
|
2925001WL012385
|
PANCHAVARNAM A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARNAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-007-001/98
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408531
|
14/06/2022
|
AMMAPILLAI R
|
2925001WL012385
|
AMMAPILLAI R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMMAPILLAI R
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-007-001/99
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408532
|
14/06/2022
|
Ganga
|
2925001WL012385
|
Ganga
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-007-003/625
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408533
|
14/06/2022
|
GOMATHI
|
2925001WL012385
|
GOMATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-007-007/639-A
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408535
|
14/06/2022
|
Lakshmi
|
2925001WL012385
|
Lakshmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-007-007/641
(ILUPPAIKKUDI)
|
2925001000NRG23140620220408536
|
14/06/2022
|
nathiya
|
2925001WL012385
|
nathiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
nathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69612
|
69612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|