|
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-25-001-037-006/1316
(SALUR)
|
2925001000NRG23130120232181238
|
13/01/2023
|
Malathi
|
2925001WL061508
|
Malathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-007/1320
(SALUR)
|
2925001000NRG23130120232181290
|
13/01/2023
|
Sangeetha
|
2925001WL061510
|
Sangeetha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1008
(SALUR)
|
2925001000NRG23130120232181416
|
13/01/2023
|
Chinalagi
|
2925001WL061514
|
Chinalagi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chinalagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1010
(SALUR)
|
2925001000NRG23130120232181417
|
13/01/2023
|
Alagi
|
2925001WL061514
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/1021
(SALUR)
|
2925001000NRG23130120232181179
|
13/01/2023
|
Vellaikannu
|
2925001WL061508
|
Vellaikannu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vellaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/1024
(SALUR)
|
2925001000NRG23130120232181418
|
13/01/2023
|
Kannagi
|
2925001WL061514
|
Kannagi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/1040
(SALUR)
|
2925001000NRG23130120232181180
|
13/01/2023
|
Goopalakirushnan
|
2925001WL061508
|
Goopalakirushnan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Goopalakirushnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/1046
(SALUR)
|
2925001000NRG23130120232181419
|
13/01/2023
|
Roja
|
2925001WL061514
|
Roja
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/1079
(SALUR)
|
2925001000NRG23130120232181181
|
13/01/2023
|
MAHESH
|
2925001WL061508
|
MAHESH
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/111
(SALUR)
|
2925001000NRG23130120232181244
|
13/01/2023
|
Nachammal
|
2925001WL061510
|
Nachammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/115
(SALUR)
|
2925001000NRG23130120232181420
|
13/01/2023
|
Alagi
|
2925001WL061514
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/116
(SALUR)
|
2925001000NRG23130120232181421
|
13/01/2023
|
Athammal
|
2925001WL061514
|
Athammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Athammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/18
(SALUR)
|
2925001000NRG23130120232181406
|
13/01/2023
|
Nachammal
|
2925001WL061513
|
Nachammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/189
(SALUR)
|
2925001000NRG23130120232181422
|
13/01/2023
|
PANCHAVARANAM
|
2925001WL061514
|
PANCHAVARANAM
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/199
(SALUR)
|
2925001000NRG23130120232181182
|
13/01/2023
|
Athammal
|
2925001WL061508
|
Athammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Athammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/203
(SALUR)
|
2925001000NRG23130120232181183
|
13/01/2023
|
PERIYALAGI
|
2925001WL061508
|
PERIYALAGI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291022
|
|
PERIYALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/204
(SALUR)
|
2925001000NRG23130120232181184
|
13/01/2023
|
MUTHU
|
2925001WL061508
|
MUTHU
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/205
(SALUR)
|
2925001000NRG23130120232181185
|
13/01/2023
|
ALAGI
|
2925001WL061508
|
ALAGI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/214
(SALUR)
|
2925001000NRG23130120232181423
|
13/01/2023
|
NACHAMMAL
|
2925001WL061514
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/218
(SALUR)
|
2925001000NRG23130120232181245
|
13/01/2023
|
Pitchan
|
2925001WL061510
|
Pitchan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pitchan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/220
(SALUR)
|
2925001000NRG23130120232181246
|
13/01/2023
|
Ponalagu
|
2925001WL061510
|
Ponalagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ponalagu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/222
(SALUR)
|
2925001000NRG23130120232181424
|
13/01/2023
|
SIGAPPI
|
2925001WL061514
|
SIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/249
(SALUR)
|
2925001000NRG23130120232181186
|
13/01/2023
|
PICHAMMAL
|
2925001WL061508
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/255
(SALUR)
|
2925001000NRG23130120232181407
|
13/01/2023
|
LAKSHMI
|
2925001WL061513
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/263
(SALUR)
|
2925001000NRG23130120232181187
|
13/01/2023
|
JAYALAKSHMI
|
2925001WL061508
|
JAYALAKSHMI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291022
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/264
(SALUR)
|
2925001000NRG23130120232181188
|
13/01/2023
|
LAKSHMI
|
2925001WL061508
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/268
(SALUR)
|
2925001000NRG23130120232181247
|
13/01/2023
|
KALA
|
2925001WL061510
|
KALA
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/279
(SALUR)
|
2925001000NRG23130120232181425
|
13/01/2023
|
Panchavaranam
|
2925001WL061514
|
Panchavaranam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/280
(SALUR)
|
2925001000NRG23130120232181189
|
13/01/2023
|
AMACHI
|
2925001WL061508
|
AMACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-037-001/288
(SALUR)
|
2925001000NRG23130120232181426
|
13/01/2023
|
PICHAMMAL
|
2925001WL061514
|
PICHAMMAL
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-037-001/293
(SALUR)
|
2925001000NRG23130120232181427
|
13/01/2023
|
NACHAMMAL
|
2925001WL061514
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-037-001/296
(SALUR)
|
2925001000NRG23130120232181428
|
13/01/2023
|
ALAGAMMAL
|
2925001WL061514
|
ALAGAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-037-001/297
(SALUR)
|
2925001000NRG23130120232181429
|
13/01/2023
|
LAKSHMI
|
2925001WL061514
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-037-001/302
(SALUR)
|
2925001000NRG23130120232181248
|
13/01/2023
|
AMACHI
|
2925001WL061510
|
AMACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMACHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-037-001/304
(SALUR)
|
2925001000NRG23130120232181249
|
13/01/2023
|
LAKSHMI
|
2925001WL061510
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-037-001/305
(SALUR)
|
2925001000NRG23130120232181250
|
13/01/2023
|
Thavamani
|
2925001WL061510
|
Thavamani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-037-001/307
(SALUR)
|
2925001000NRG23130120232181251
|
13/01/2023
|
NACHAMMAL
|
2925001WL061510
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-037-001/317
(SALUR)
|
2925001000NRG23130120232181190
|
13/01/2023
|
ALAGI
|
2925001WL061508
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-037-001/319
(SALUR)
|
2925001000NRG23130120232181252
|
13/01/2023
|
Pichan
|
2925001WL061510
|
Pichan
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pichan
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-037-001/320
(SALUR)
|
2925001000NRG23130120232181431
|
13/01/2023
|
MOOGAY
|
2925001WL061514
|
MOOGAY
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291022
|
|
MOOGAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-037-001/323
(SALUR)
|
2925001000NRG23130120232181432
|
13/01/2023
|
MEENAL
|
2925001WL061514
|
MEENAL
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
03/02/2023
|
|
037291022
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-037-001/328
(SALUR)
|
2925001000NRG23130120232181191
|
13/01/2023
|
SACHIKALA
|
2925001WL061508
|
SACHIKALA
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
SACHIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-037-001/343
(SALUR)
|
2925001000NRG23130120232181253
|
13/01/2023
|
PITCHAMMAL
|
2925001WL061510
|
PITCHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-037-001/345
(SALUR)
|
2925001000NRG23130120232181192
|
13/01/2023
|
NACHI
|
2925001WL061508
|
NACHI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-037-001/346
(SALUR)
|
2925001000NRG23130120232181193
|
13/01/2023
|
NACHAMMAL
|
2925001WL061508
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-037-001/352
(SALUR)
|
2925001000NRG23130120232181254
|
13/01/2023
|
NACHAMMAL
|
2925001WL061510
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-037-001/353
(SALUR)
|
2925001000NRG23130120232181194
|
13/01/2023
|
PANCHAVARNAM
|
2925001WL061508
|
PANCHAVARNAM
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-037-001/357
(SALUR)
|
2925001000NRG23130120232181433
|
13/01/2023
|
PAPA
|
2925001WL061514
|
PAPA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-037-001/358
(SALUR)
|
2925001000NRG23130120232181434
|
13/01/2023
|
ALAGI
|
2925001WL061514
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-037-001/359
(SALUR)
|
2925001000NRG23130120232181435
|
13/01/2023
|
lakshmi
|
2925001WL061514
|
lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-037-001/363
(SALUR)
|
2925001000NRG23130120232181436
|
13/01/2023
|
ALAGI
|
2925001WL061514
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-037-001/365
(SALUR)
|
2925001000NRG23130120232181197
|
13/01/2023
|
NACHAMMAL
|
2925001WL061508
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-037-001/366
(SALUR)
|
2925001000NRG23130120232181408
|
13/01/2023
|
NACHI
|
2925001WL061513
|
NACHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-037-001/368
(SALUR)
|
2925001000NRG23130120232181437
|
13/01/2023
|
PAPA
|
2925001WL061514
|
PAPA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-037-001/373
(SALUR)
|
2925001000NRG23130120232181438
|
13/01/2023
|
LAKSHMI
|
2925001WL061514
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-037-001/378
(SALUR)
|
2925001000NRG23130120232181255
|
13/01/2023
|
ALAGI
|
2925001WL061510
|
ALAGI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-037-001/38
(SALUR)
|
2925001000NRG23130120232181256
|
13/01/2023
|
Alagi
|
2925001WL061510
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-037-001/384
(SALUR)
|
2925001000NRG23130120232181257
|
13/01/2023
|
CHINAPOONU
|
2925001WL061510
|
CHINAPOONU
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINAPOONU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-037-001/394
(SALUR)
|
2925001000NRG23130120232181409
|
13/01/2023
|
REAVATHI
|
2925001WL061513
|
REAVATHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
REAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-037-001/401
(SALUR)
|
2925001000NRG23130120232181258
|
13/01/2023
|
NACHAMMAL
|
2925001WL061510
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-037-001/410
(SALUR)
|
2925001000NRG23130120232181198
|
13/01/2023
|
Pichammal
|
2925001WL061508
|
Pichammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-037-001/414
(SALUR)
|
2925001000NRG23130120232181439
|
13/01/2023
|
CHINAMMAL
|
2925001WL061514
|
CHINAMMAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-037-001/419
(SALUR)
|
2925001000NRG23130120232181440
|
13/01/2023
|
ATHAMMAL
|
2925001WL061514
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-037-001/441
(SALUR)
|
2925001000NRG23130120232181260
|
13/01/2023
|
Anddi
|
2925001WL061510
|
Anddi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Anddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-037-001/443
(SALUR)
|
2925001000NRG23130120232181261
|
13/01/2023
|
Alagu
|
2925001WL061510
|
Alagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-037-001/499
(SALUR)
|
2925001000NRG23130120232181441
|
13/01/2023
|
Gowsalya
|
2925001WL061514
|
Gowsalya
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-037-001/522
(SALUR)
|
2925001000NRG23130120232181410
|
13/01/2023
|
MOOGAY
|
2925001WL061513
|
MOOGAY
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
MOOGAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-037-001/53
(SALUR)
|
2925001000NRG23130120232181199
|
13/01/2023
|
Nalliyappan
|
2925001WL061508
|
Nalliyappan
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-037-001/532
(SALUR)
|
2925001000NRG23130120232181262
|
13/01/2023
|
PRIYA
|
2925001WL061510
|
PRIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-037-001/568
(SALUR)
|
2925001000NRG23130120232181442
|
13/01/2023
|
PICHAMMAL
|
2925001WL061514
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-037-001/580
(SALUR)
|
2925001000NRG23130120232181443
|
13/01/2023
|
JOOTHI
|
2925001WL061514
|
JOOTHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
JOOTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-037-001/587
(SALUR)
|
2925001000NRG23130120232181444
|
13/01/2023
|
Adhammal
|
2925001WL061514
|
Adhammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Adhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-037-001/59
(SALUR)
|
2925001000NRG23130120232181445
|
13/01/2023
|
SELVI
|
2925001WL061514
|
SELVI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-037-001/594
(SALUR)
|
2925001000NRG23130120232181264
|
13/01/2023
|
SARUGAMMAL
|
2925001WL061510
|
SARUGAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SARUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-037-001/601
(SALUR)
|
2925001000NRG23130120232181201
|
13/01/2023
|
CHIGAPPI
|
2925001WL061508
|
CHIGAPPI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-037-001/606
(SALUR)
|
2925001000NRG23130120232181265
|
13/01/2023
|
CHINAPOONU
|
2925001WL061510
|
CHINAPOONU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINAPOONU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-037-001/609
(SALUR)
|
2925001000NRG23130120232181446
|
13/01/2023
|
ALAGI
|
2925001WL061514
|
ALAGI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-037-001/617
(SALUR)
|
2925001000NRG23130120232181202
|
13/01/2023
|
SELVI
|
2925001WL061508
|
SELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-037-001/624
(SALUR)
|
2925001000NRG23130120232181448
|
13/01/2023
|
CHIGAPPI
|
2925001WL061514
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-037-001/637
(SALUR)
|
2925001000NRG23130120232181449
|
13/01/2023
|
ALAGI
|
2925001WL061514
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-037-001/640
(SALUR)
|
2925001000NRG23130120232181203
|
13/01/2023
|
LAKSHMI
|
2925001WL061508
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-037-001/647
(SALUR)
|
2925001000NRG23130120232181450
|
13/01/2023
|
PAPA
|
2925001WL061514
|
PAPA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-037-001/662
(SALUR)
|
2925001000NRG23130120232181204
|
13/01/2023
|
Alagan
|
2925001WL061508
|
Alagan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-037-001/663
(SALUR)
|
2925001000NRG23130120232181205
|
13/01/2023
|
Rathiga
|
2925001WL061508
|
Rathiga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-037-001/668
(SALUR)
|
2925001000NRG23130120232181206
|
13/01/2023
|
CHINAPOONU
|
2925001WL061508
|
CHINAPOONU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINAPOONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-037-001/671
(SALUR)
|
2925001000NRG23130120232181207
|
13/01/2023
|
NACHIYAR
|
2925001WL061508
|
NACHIYAR
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-037-001/677
(SALUR)
|
2925001000NRG23130120232181208
|
13/01/2023
|
ALAGI
|
2925001WL061508
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-037-001/69
(SALUR)
|
2925001000NRG23130120232181209
|
13/01/2023
|
Lakshmanan
|
2925001WL061508
|
Lakshmanan
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-037-001/692
(SALUR)
|
2925001000NRG23130120232181210
|
13/01/2023
|
Chidhaiyachi
|
2925001WL061508
|
Chidhaiyachi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chidhaiyachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-037-001/70
(SALUR)
|
2925001000NRG23130120232181452
|
13/01/2023
|
PICHAMMAL
|
2925001WL061514
|
PICHAMMAL
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-037-001/702
(SALUR)
|
2925001000NRG23130120232181211
|
13/01/2023
|
PICHAMMAL
|
2925001WL061508
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIVAGANGA
|
TN-25-001-037-001/718
(SALUR)
|
2925001000NRG23130120232181212
|
13/01/2023
|
Panchavaranam
|
2925001WL061508
|
Panchavaranam
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-037-001/73
(SALUR)
|
2925001000NRG23130120232181411
|
13/01/2023
|
Nachamal
|
2925001WL061513
|
Nachamal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-037-001/780
(SALUR)
|
2925001000NRG23130120232181266
|
13/01/2023
|
ATHAMMAL
|
2925001WL061510
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-037-001/785
(SALUR)
|
2925001000NRG23130120232181213
|
13/01/2023
|
CHINALAGI
|
2925001WL061508
|
CHINALAGI
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHINALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-037-001/802
(SALUR)
|
2925001000NRG23130120232181453
|
13/01/2023
|
PITCHAMMAL
|
2925001WL061514
|
PITCHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-037-001/803
(SALUR)
|
2925001000NRG23130120232181214
|
13/01/2023
|
chigappi
|
2925001WL061508
|
chigappi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
chigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-037-001/805
(SALUR)
|
2925001000NRG23130120232181215
|
13/01/2023
|
Vasandhi
|
2925001WL061508
|
Vasandhi
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vasandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-037-001/807
(SALUR)
|
2925001000NRG23130120232181455
|
13/01/2023
|
Chinapoonu
|
2925001WL061514
|
Chinapoonu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chinapoonu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAGANGA
|
TN-25-001-037-001/812
(SALUR)
|
2925001000NRG23130120232181456
|
13/01/2023
|
LAKSHMI
|
2925001WL061514
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-037-001/850
(SALUR)
|
2925001000NRG23130120232181217
|
13/01/2023
|
MUTHU
|
2925001WL061508
|
MUTHU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-037-001/856
(SALUR)
|
2925001000NRG23130120232181267
|
13/01/2023
|
LAKSHMI
|
2925001WL061510
|
LAKSHMI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-037-001/859
(SALUR)
|
2925001000NRG23130120232181218
|
13/01/2023
|
ATHI
|
2925001WL061508
|
ATHI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
ATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-037-001/861
(SALUR)
|
2925001000NRG23130120232181457
|
13/01/2023
|
CHIGAPPI
|
2925001WL061514
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-037-001/862
(SALUR)
|
2925001000NRG23130120232181219
|
13/01/2023
|
PICHAMMAL
|
2925001WL061508
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-037-001/872
(SALUR)
|
2925001000NRG23130120232181459
|
13/01/2023
|
NACHAMMAL
|
2925001WL061514
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-037-001/875
(SALUR)
|
2925001000NRG23130120232181460
|
13/01/2023
|
sundhari
|
2925001WL061514
|
sundhari
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
sundhari
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-037-001/904
(SALUR)
|
2925001000NRG23130120232181220
|
13/01/2023
|
chinammal
|
2925001WL061508
|
chinammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
chinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-037-001/905
(SALUR)
|
2925001000NRG23130120232181221
|
13/01/2023
|
PUSHPAM
|
2925001WL061508
|
PUSHPAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-037-001/908
(SALUR)
|
2925001000NRG23130120232181222
|
13/01/2023
|
ALAGI
|
2925001WL061508
|
ALAGI
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-037-001/911
(SALUR)
|
2925001000NRG23130120232181461
|
13/01/2023
|
moogammal
|
2925001WL061514
|
moogammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-037-001/912
(SALUR)
|
2925001000NRG23130120232181223
|
13/01/2023
|
ALAGI
|
2925001WL061508
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-037-001/915
(SALUR)
|
2925001000NRG23130120232181224
|
13/01/2023
|
PICHAMMAL
|
2925001WL061508
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-037-001/917
(SALUR)
|
2925001000NRG23130120232181412
|
13/01/2023
|
selvarani
|
2925001WL061513
|
selvarani
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIVAGANGA
|
TN-25-001-037-001/926
(SALUR)
|
2925001000NRG23130120232181225
|
13/01/2023
|
Gowthami
|
2925001WL061508
|
Gowthami
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-037-001/928
(SALUR)
|
2925001000NRG23130120232181462
|
13/01/2023
|
Mukkayee
|
2925001WL061514
|
Mukkayee
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mukkayee
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAGANGA
|
TN-25-001-037-001/934
(SALUR)
|
2925001000NRG23130120232181268
|
13/01/2023
|
Devi
|
2925001WL061510
|
Devi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Devi
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-037-001/935
(SALUR)
|
2925001000NRG23130120232181463
|
13/01/2023
|
Rajeshwarri
|
2925001WL061514
|
Rajeshwarri
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-037-001/937
(SALUR)
|
2925001000NRG23130120232181464
|
13/01/2023
|
SUMATHI
|
2925001WL061514
|
SUMATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-037-001/950
(SALUR)
|
2925001000NRG23130120232181226
|
13/01/2023
|
ALAGI
|
2925001WL061508
|
ALAGI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-037-001/955
(SALUR)
|
2925001000NRG23130120232181269
|
13/01/2023
|
chidammal
|
2925001WL061510
|
chidammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
chidammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-037-001/956
(SALUR)
|
2925001000NRG23130120232181465
|
13/01/2023
|
ALAGAMMAL
|
2925001WL061514
|
ALAGAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-037-001/960
(SALUR)
|
2925001000NRG23130120232181227
|
13/01/2023
|
NACHAMMAL
|
2925001WL061508
|
NACHAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-037-001/967
(SALUR)
|
2925001000NRG23130120232181228
|
13/01/2023
|
parvathi
|
2925001WL061508
|
parvathi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-037-001/972
(SALUR)
|
2925001000NRG23130120232181270
|
13/01/2023
|
ALAGAN
|
2925001WL061510
|
ALAGAN
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIVAGANGA
|
TN-25-001-037-001/978
(SALUR)
|
2925001000NRG23130120232181271
|
13/01/2023
|
Chinapoonu
|
2925001WL061510
|
Chinapoonu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-037-001/986
(SALUR)
|
2925001000NRG23130120232181466
|
13/01/2023
|
ALAGAN
|
2925001WL061514
|
ALAGAN
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIVAGANGA
|
TN-25-001-037-001/989
(SALUR)
|
2925001000NRG23130120232181229
|
13/01/2023
|
Alagi
|
2925001WL061508
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-037-002/1132
(SALUR)
|
2925001000NRG23130120232181413
|
13/01/2023
|
Amutha
|
2925001WL061513
|
Amutha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-037-002/1136
(SALUR)
|
2925001000NRG23130120232181467
|
13/01/2023
|
Pushpavalli
|
2925001WL061514
|
Pushpavalli
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-037-002/1138
(SALUR)
|
2925001000NRG23130120232181468
|
13/01/2023
|
Alagammal
|
2925001WL061514
|
Alagammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-037-002/1189
(SALUR)
|
2925001000NRG23130120232181230
|
13/01/2023
|
Pushpam
|
2925001WL061508
|
Pushpam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIVAGANGA
|
TN-25-001-037-002/1230
(SALUR)
|
2925001000NRG23130120232181273
|
13/01/2023
|
Panjavarnam
|
2925001WL061510
|
Panjavarnam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIVAGANGA
|
TN-25-001-037-002/1238
(SALUR)
|
2925001000NRG23130120232181274
|
13/01/2023
|
lakshmi
|
2925001WL061510
|
lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-037-002/1268
(SALUR)
|
2925001000NRG23130120232181275
|
13/01/2023
|
ANIMEKALI
|
2925001WL061510
|
ANIMEKALI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANIMEKALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIVAGANGA
|
TN-25-001-037-002/1281
(SALUR)
|
2925001000NRG23130120232181469
|
13/01/2023
|
INDHIRA
|
2925001WL061514
|
INDHIRA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-037-002/1309
(SALUR)
|
2925001000NRG23130120232181470
|
13/01/2023
|
Lakshmi
|
2925001WL061514
|
Lakshmi
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-037-002/1321
(SALUR)
|
2925001000NRG23130120232181415
|
13/01/2023
|
Ranjitha
|
2925001WL061513
|
Ranjitha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-037-002/1324
(SALUR)
|
2925001000NRG23130120232181231
|
13/01/2023
|
Ponalagu
|
2925001WL061508
|
Ponalagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ponalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-037-006/1044
(SALUR)
|
2925001000NRG23130120232181471
|
13/01/2023
|
PICHAMMAL
|
2925001WL061514
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIVAGANGA
|
TN-25-001-037-006/1065
(SALUR)
|
2925001000NRG23130120232181232
|
13/01/2023
|
PANJU
|
2925001WL061508
|
PANJU
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-037-006/1066
(SALUR)
|
2925001000NRG23130120232181472
|
13/01/2023
|
SIGAPPI
|
2925001WL061514
|
SIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIVAGANGA
|
TN-25-001-037-006/1067
(SALUR)
|
2925001000NRG23130120232181473
|
13/01/2023
|
ALAGI
|
2925001WL061514
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-037-006/1070
(SALUR)
|
2925001000NRG23130120232181233
|
13/01/2023
|
ARCHANADEVI
|
2925001WL061508
|
ARCHANADEVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARCHANADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-037-006/1077
(SALUR)
|
2925001000NRG23130120232181474
|
13/01/2023
|
RANJITHA
|
2925001WL061514
|
RANJITHA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-037-006/1086
(SALUR)
|
2925001000NRG23130120232181234
|
13/01/2023
|
KARTHIGAISELVI
|
2925001WL061508
|
KARTHIGAISELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARTHIGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-037-006/1108
(SALUR)
|
2925001000NRG23130120232181475
|
13/01/2023
|
Vasantha
|
2925001WL061514
|
Vasantha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-037-006/1119
(SALUR)
|
2925001000NRG23130120232181476
|
13/01/2023
|
Piremkumari
|
2925001WL061514
|
Piremkumari
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
Piremkumari
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIVAGANGA
|
TN-25-001-037-006/1123
(SALUR)
|
2925001000NRG23130120232181477
|
13/01/2023
|
Lakshmi
|
2925001WL061514
|
Lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIVAGANGA
|
TN-25-001-037-006/1180
(SALUR)
|
2925001000NRG23130120232181235
|
13/01/2023
|
KALAISELVI
|
2925001WL061508
|
KALAISELVI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-037-006/1203
(SALUR)
|
2925001000NRG23130120232181478
|
13/01/2023
|
Kaveri
|
2925001WL061514
|
Kaveri
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIVAGANGA
|
TN-25-001-037-006/1274
(SALUR)
|
2925001000NRG23130120232181480
|
13/01/2023
|
ALAGI
|
2925001WL061514
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIVAGANGA
|
TN-25-001-037-006/1276
(SALUR)
|
2925001000NRG23130120232181236
|
13/01/2023
|
PANJU
|
2925001WL061508
|
PANJU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-037-006/1294
(SALUR)
|
2925001000NRG23130120232181481
|
13/01/2023
|
Malliga
|
2925001WL061514
|
Malliga
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-037-006/1315
(SALUR)
|
2925001000NRG23130120232181237
|
13/01/2023
|
Bhuvaneswari
|
2925001WL061508
|
Bhuvaneswari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-037-006/987
(SALUR)
|
2925001000NRG23130120232181239
|
13/01/2023
|
alagu
|
2925001WL061508
|
alagu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-037-006/988
(SALUR)
|
2925001000NRG23130120232181240
|
13/01/2023
|
PANCHAVARANAM
|
2925001WL061508
|
PANCHAVARANAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-037-007/1073
(SALUR)
|
2925001000NRG23130120232181276
|
13/01/2023
|
DEEPA
|
2925001WL061510
|
DEEPA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-037-007/1081
(SALUR)
|
2925001000NRG23130120232181277
|
13/01/2023
|
ALAGI
|
2925001WL061510
|
ALAGI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIVAGANGA
|
TN-25-001-037-007/1098
(SALUR)
|
2925001000NRG23130120232181278
|
13/01/2023
|
Poomail
|
2925001WL061510
|
Poomail
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
Poomail
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-037-007/1099
(SALUR)
|
2925001000NRG23130120232181279
|
13/01/2023
|
Aathi
|
2925001WL061510
|
Aathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Aathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-037-007/1103
(SALUR)
|
2925001000NRG23130120232181280
|
13/01/2023
|
Indra
|
2925001WL061510
|
Indra
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-037-007/1106
(SALUR)
|
2925001000NRG23130120232181281
|
13/01/2023
|
Nachammal
|
2925001WL061510
|
Nachammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-037-007/1112
(SALUR)
|
2925001000NRG23130120232181282
|
13/01/2023
|
Paarvathi
|
2925001WL061510
|
Paarvathi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Paarvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-037-007/1113
(SALUR)
|
2925001000NRG23130120232181283
|
13/01/2023
|
Nalliyappan
|
2925001WL061510
|
Nalliyappan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nalliyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-037-007/1130
(SALUR)
|
2925001000NRG23130120232181284
|
13/01/2023
|
Alagi
|
2925001WL061510
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-037-007/1178
(SALUR)
|
2925001000NRG23130120232181285
|
13/01/2023
|
PITCHAMMAL
|
2925001WL061510
|
PITCHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-037-007/1194
(SALUR)
|
2925001000NRG23130120232181241
|
13/01/2023
|
Panju
|
2925001WL061508
|
Panju
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-037-007/1195
(SALUR)
|
2925001000NRG23130120232181286
|
13/01/2023
|
Devi
|
2925001WL061510
|
Devi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIVAGANGA
|
TN-25-001-037-007/1239
(SALUR)
|
2925001000NRG23130120232181287
|
13/01/2023
|
ALAGI
|
2925001WL061510
|
ALAGI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-037-007/1258
(SALUR)
|
2925001000NRG23130120232181288
|
13/01/2023
|
PANJAVARNAM
|
2925001WL061510
|
PANJAVARNAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-037-007/1287
(SALUR)
|
2925001000NRG23130120232181289
|
13/01/2023
|
LAKSHMI
|
2925001WL061510
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209317
|
209317
|
|
|
|
|
|
|
|
|
173
|
SIVAGANGA
|
TN-25-001-037-001/360
(SALUR)
|
2925001000NRG23130120232181195
|
13/01/2023
|
CHINNAPONNU
|
2925001WL061508
|
CHINNAPONNU
|
00415
|
SBIN0016319
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212197
|
212197
|
|
|
|
|
|
|
|