|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-012-001/103
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033308
|
31/12/2022
|
PANDIKANNU
|
2925001WL058536
|
PANDIKANNU
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIKANNU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/106
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033309
|
31/12/2022
|
SEBASTIAMMAL
|
2925001WL058536
|
SEBASTIAMMAL
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
SEBASTIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/120
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033310
|
31/12/2022
|
SHANTHI
|
2925001WL058536
|
SHANTHI
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/133
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033311
|
31/12/2022
|
MURUGAN C
|
2925001WL058536
|
MURUGAN C
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
MURUGAN C
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/137
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033312
|
31/12/2022
|
channasamy
|
2925001WL058536
|
channasamy
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
channasamy
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/144
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033313
|
31/12/2022
|
SHANTHI
|
2925001WL058536
|
SHANTHI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/147
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033314
|
31/12/2022
|
VASANTHA R
|
2925001WL058536
|
VASANTHA R
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/171
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033315
|
31/12/2022
|
Malliga
|
2925001WL058536
|
Malliga
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/177
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033316
|
31/12/2022
|
GOMATHI K
|
2925001WL058536
|
GOMATHI K
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
GOMATHI K
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/20
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033317
|
31/12/2022
|
LATHA
|
2925001WL058536
|
LATHA
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
LATHA
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/228
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033318
|
31/12/2022
|
Latha
|
2925001WL058536
|
Latha
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/229
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033319
|
31/12/2022
|
M Rakku
|
2925001WL058536
|
M Rakku
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
M Rakku
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/232
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033320
|
31/12/2022
|
Veeralakshmi
|
2925001WL058536
|
Veeralakshmi
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/233
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033321
|
31/12/2022
|
ANNAPOORANAM
|
2925001WL058536
|
ANNAPOORANAM
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
ANNAPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/234
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033322
|
31/12/2022
|
PANDIYAMMAL C
|
2925001WL058536
|
PANDIYAMMAL C
|
00048
|
BKID0008160
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIYAMMAL C
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/235
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033323
|
31/12/2022
|
P.PANCHAVARNAM
|
2925001WL058536
|
P.PANCHAVARNAM
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
P.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/236
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033324
|
31/12/2022
|
SHANTHI M
|
2925001WL058536
|
SHANTHI M
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
SHANTHI M
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/245
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033326
|
31/12/2022
|
SELVI P
|
2925001WL058536
|
SELVI P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVI P
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/254
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033327
|
31/12/2022
|
RAKKU
|
2925001WL058536
|
RAKKU
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/258
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033328
|
31/12/2022
|
TAMILMANI S
|
2925001WL058536
|
TAMILMANI S
|
00048
|
BKID0008160
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558379
|
|
TAMILMANI S
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/259
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033329
|
31/12/2022
|
LAKSHMI A
|
2925001WL058536
|
LAKSHMI A
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/260
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033330
|
31/12/2022
|
MARIYAMMAL
|
2925001WL058536
|
MARIYAMMAL
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/263
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033331
|
31/12/2022
|
LAKSHMI
|
2925001WL058536
|
LAKSHMI
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/264
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033332
|
31/12/2022
|
MOOKKAMMAL A
|
2925001WL058536
|
MOOKKAMMAL A
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
MOOKKAMMAL A
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/270
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033333
|
31/12/2022
|
SELVI
|
2925001WL058536
|
SELVI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/283
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033334
|
31/12/2022
|
KATHAYEE K
|
2925001WL058536
|
KATHAYEE K
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
KATHAYEE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/288
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033336
|
31/12/2022
|
Mariaselvam
|
2925001WL058536
|
Mariaselvam
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/29
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033337
|
31/12/2022
|
karupaiya
|
2925001WL058536
|
karupaiya
|
00048
|
BKID0008160
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558379
|
|
karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/290
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033338
|
31/12/2022
|
Kulanthaiyammal A
|
2925001WL058536
|
Kulanthaiyammal A
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kulanthaiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/291
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033339
|
31/12/2022
|
POORANAMARI
|
2925001WL058536
|
POORANAMARI
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
POORANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/293
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033340
|
31/12/2022
|
LATHA G
|
2925001WL058536
|
LATHA G
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
LATHA G
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/300
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033341
|
31/12/2022
|
Chellammak K
|
2925001WL058536
|
Chellammak K
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chellammak K
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/310
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033342
|
31/12/2022
|
LAKSHMI
|
2925001WL058536
|
LAKSHMI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/312
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033343
|
31/12/2022
|
RANI K
|
2925001WL058536
|
RANI K
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/313
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033344
|
31/12/2022
|
CHINNAMMAL K
|
2925001WL058536
|
CHINNAMMAL K
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHINNAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/329
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033345
|
31/12/2022
|
Latha
|
2925001WL058536
|
Latha
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Latha
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/330
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033347
|
31/12/2022
|
Vasaham
|
2925001WL058536
|
Vasaham
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vasaham
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/335
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033348
|
31/12/2022
|
Meiyathal
|
2925001WL058536
|
Meiyathal
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meiyathal
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/337
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033349
|
31/12/2022
|
SETHU R
|
2925001WL058536
|
SETHU R
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
SETHU R
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/339
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033350
|
31/12/2022
|
Meenal M
|
2925001WL058536
|
Meenal M
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meenal M
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/34
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033351
|
31/12/2022
|
Hemalatha
|
2925001WL058536
|
Hemalatha
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/341
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033352
|
31/12/2022
|
SOUNDARAM M
|
2925001WL058536
|
SOUNDARAM M
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
SOUNDARAM M
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/361
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033353
|
31/12/2022
|
ANGALESWARI R
|
2925001WL058536
|
ANGALESWARI R
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
ANGALESWARI R
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/37
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033354
|
31/12/2022
|
ARUMUGAM G
|
2925001WL058536
|
ARUMUGAM G
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/375
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033355
|
31/12/2022
|
Pandiyammal
|
2925001WL058536
|
Pandiyammal
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/380
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033356
|
31/12/2022
|
POTHUMPONNU
|
2925001WL058536
|
POTHUMPONNU
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
POTHUMPONNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/39
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033357
|
31/12/2022
|
PANDIYAMMAL B
|
2925001WL058536
|
PANDIYAMMAL B
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIYAMMAL B
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/391
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033358
|
31/12/2022
|
Kathayee
|
2925001WL058536
|
Kathayee
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/399
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033359
|
31/12/2022
|
MANJULA K
|
2925001WL058536
|
MANJULA K
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
MANJULA K
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/414
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033360
|
31/12/2022
|
Sevi
|
2925001WL058536
|
Sevi
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sevi
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/419
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033361
|
31/12/2022
|
NAGALAKSHMI R
|
2925001WL058536
|
NAGALAKSHMI R
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
NAGALAKSHMI R
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/422
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033362
|
31/12/2022
|
Murugeswari
|
2925001WL058536
|
Murugeswari
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/433
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033363
|
31/12/2022
|
Vijaya
|
2925001WL058536
|
Vijaya
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/434
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033364
|
31/12/2022
|
VALARMATHI N
|
2925001WL058536
|
VALARMATHI N
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558379
|
|
VALARMATHI N
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/44
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033365
|
31/12/2022
|
Chinnaponnu
|
2925001WL058536
|
Chinnaponnu
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/45
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033366
|
31/12/2022
|
Maerikulora
|
2925001WL058536
|
Maerikulora
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Maerikulora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/454
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033367
|
31/12/2022
|
JAYALAKSHMI S
|
2925001WL058536
|
JAYALAKSHMI S
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
JAYALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/456
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033368
|
31/12/2022
|
KAVITHA
|
2925001WL058536
|
KAVITHA
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/461
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033369
|
31/12/2022
|
VIJAYARANI S
|
2925001WL058536
|
VIJAYARANI S
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
VIJAYARANI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/472
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033370
|
31/12/2022
|
kathaei
|
2925001WL058536
|
kathaei
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
kathaei
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/473
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033371
|
31/12/2022
|
CHELLAMUTHU M
|
2925001WL058536
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHELLAMUTHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/48
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033372
|
31/12/2022
|
S.KALIMUTHU
|
2925001WL058536
|
S.KALIMUTHU
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
S.KALIMUTHU
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/5
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033373
|
31/12/2022
|
santhanaselvi
|
2925001WL058536
|
santhanaselvi
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
santhanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/514
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033374
|
31/12/2022
|
DEEPA G
|
2925001WL058536
|
DEEPA G
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
DEEPA G
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/519
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033375
|
31/12/2022
|
VASANTHA
|
2925001WL058536
|
VASANTHA
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-001/520
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033376
|
31/12/2022
|
Radha
|
2925001WL058536
|
Radha
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558379
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-001/522
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033377
|
31/12/2022
|
INDRA I
|
2925001WL058536
|
INDRA I
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
INDRA I
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-001/549
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033378
|
31/12/2022
|
TAMILSELVI
|
2925001WL058536
|
TAMILSELVI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-001/555
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033379
|
31/12/2022
|
Ananthavalli
|
2925001WL058536
|
Ananthavalli
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-012-001/560
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033381
|
31/12/2022
|
Thalamuthu
|
2925001WL058536
|
Thalamuthu
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thalamuthu
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-012-001/561
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033382
|
31/12/2022
|
Sutharani
|
2925001WL058536
|
Sutharani
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sutharani
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-012-001/562
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033383
|
31/12/2022
|
Kaleeswari
|
2925001WL058536
|
Kaleeswari
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-012-001/566
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033384
|
31/12/2022
|
JANATHAVALLI
|
2925001WL058536
|
JANATHAVALLI
|
00048
|
BKID0008160
|
690
|
690
|
Rejected
|
06/02/2023
|
|
018558379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SIVAGANGA
|
TN-25-001-012-001/568
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033385
|
31/12/2022
|
MEENACHI
|
2925001WL058536
|
MEENACHI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-012-001/572
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033387
|
31/12/2022
|
LALIDHA P
|
2925001WL058536
|
LALIDHA P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
LALIDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-012-001/6
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033388
|
31/12/2022
|
VALARMATHI M
|
2925001WL058536
|
VALARMATHI M
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
VALARMATHI M
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-012-001/62
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033389
|
31/12/2022
|
Jeyanthi
|
2925001WL058536
|
Jeyanthi
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-012-001/64
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033391
|
31/12/2022
|
Kalleswaran
|
2925001WL058536
|
Kalleswaran
|
00048
|
BKID0008160
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kalleswaran
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-012-001/67
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033392
|
31/12/2022
|
KARUPPAIAH M
|
2925001WL058536
|
KARUPPAIAH M
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
KARUPPAIAH M
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-012-001/68
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033393
|
31/12/2022
|
SEVATHAL M
|
2925001WL058536
|
SEVATHAL M
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
SEVATHAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-012-001/69
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033394
|
31/12/2022
|
GOMATHI P
|
2925001WL058536
|
GOMATHI P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
GOMATHI P
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-012-001/73
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033395
|
31/12/2022
|
AAMEENAL P
|
2925001WL058536
|
AAMEENAL P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
AAMEENAL P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
SIVAGANGA
|
TN-25-001-012-001/74
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033396
|
31/12/2022
|
MEYYAN P
|
2925001WL058536
|
MEYYAN P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
MEYYAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-012-001/77
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033397
|
31/12/2022
|
MUTHUSEVI S
|
2925001WL058536
|
MUTHUSEVI S
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUTHUSEVI S
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-012-001/83
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033398
|
31/12/2022
|
CHEETHA
|
2925001WL058536
|
CHEETHA
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
CHEETHA
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-012-002/614
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033400
|
31/12/2022
|
Ranjini
|
2925001WL058536
|
Ranjini
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-012-004/573
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033408
|
31/12/2022
|
Usha P
|
2925001WL058536
|
Usha P
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Usha P
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIVAGANGA
|
TN-25-001-012-012/252-A
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033409
|
31/12/2022
|
valli
|
2925001WL058536
|
valli
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558379
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-012-012/47-A
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033411
|
31/12/2022
|
PANDIYAMMAL
|
2925001WL058536
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
SIVAGANGA
|
TN-25-001-012-012/586
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033413
|
31/12/2022
|
Mathavi
|
2925001WL058536
|
Mathavi
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-012-012/588
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033414
|
31/12/2022
|
pathima
|
2925001WL058536
|
pathima
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
pathima
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-012-012/589
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033415
|
31/12/2022
|
Ramukannu
|
2925001WL058536
|
Ramukannu
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ramukannu
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-012-012/611
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033416
|
31/12/2022
|
jaya
|
2925001WL058536
|
jaya
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558379
|
|
jaya
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-012-012/634
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033418
|
31/12/2022
|
muneeswari
|
2925001WL058536
|
muneeswari
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
muneeswari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57652
|
57652
|
|
|
|
|
|
|
|
|
95
|
SIVAGANGA
|
TN-25-001-012-012/648
(KATTUNEDUNGULAM)
|
2925001000NRG23311220222033422
|
31/12/2022
|
Saroja
|
2925001WL058536
|
Saroja
|
00415
|
SBIN0000918
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558379
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58342
|
58342
|
|
|
|
|
|
|
|