|
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)
|
2925001000NRG23030320232513529
|
09/03/2023
|
PANDIKANNU
|
2925001WL069790
|
PANDIKANNU
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIKANNU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/106
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513530
|
09/03/2023
|
SEBASTIAMMAL
|
2925001WL069790
|
SEBASTIAMMAL
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEBASTIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/120
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513531
|
09/03/2023
|
SHANTHI
|
2925001WL069790
|
SHANTHI
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/127
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513532
|
09/03/2023
|
Mallika C
|
2925001WL069790
|
Mallika C
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mallika C
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/133
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513533
|
09/03/2023
|
MURUGAN C
|
2925001WL069790
|
MURUGAN C
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
MURUGAN C
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/137
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513534
|
09/03/2023
|
channasamy
|
2925001WL069790
|
channasamy
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
channasamy
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/144
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513535
|
09/03/2023
|
SHANTHI
|
2925001WL069790
|
SHANTHI
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/147
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513536
|
09/03/2023
|
VASANTHA R
|
2925001WL069790
|
VASANTHA R
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/154
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513537
|
09/03/2023
|
Rajunatchiyar S
|
2925001WL069790
|
Rajunatchiyar S
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajunatchiyar S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/171
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513538
|
09/03/2023
|
Malliga
|
2925001WL069790
|
Malliga
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/20
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513539
|
09/03/2023
|
LATHA
|
2925001WL069790
|
LATHA
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
LATHA
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/216
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513286
|
09/03/2023
|
DEEPA M
|
2925001WL069786
|
DEEPA M
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEEPA M
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/228
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513540
|
09/03/2023
|
Latha
|
2925001WL069790
|
Latha
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/232
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513541
|
09/03/2023
|
Veeralakshmi
|
2925001WL069790
|
Veeralakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/234
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513542
|
09/03/2023
|
PANDIYAMMAL C
|
2925001WL069790
|
PANDIYAMMAL C
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL C
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/235
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513543
|
09/03/2023
|
P.PANCHAVARNAM
|
2925001WL069790
|
P.PANCHAVARNAM
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
P.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/236
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513544
|
09/03/2023
|
SHANTHI M
|
2925001WL069790
|
SHANTHI M
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI M
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/244
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513545
|
09/03/2023
|
LOGAMMAL M
|
2925001WL069790
|
LOGAMMAL M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
LOGAMMAL M
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/245
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513546
|
09/03/2023
|
SELVI P
|
2925001WL069790
|
SELVI P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI P
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/254
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513547
|
09/03/2023
|
RAKKU
|
2925001WL069790
|
RAKKU
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/256
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513548
|
09/03/2023
|
VANNIMUTHU S
|
2925001WL069790
|
VANNIMUTHU S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
VANNIMUTHU S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/258
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513549
|
09/03/2023
|
TAMILMANI S
|
2925001WL069790
|
TAMILMANI S
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
TAMILMANI S
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/259
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513550
|
09/03/2023
|
LAKSHMI A
|
2925001WL069790
|
LAKSHMI A
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/260
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513551
|
09/03/2023
|
MARIYAMMAL
|
2925001WL069790
|
MARIYAMMAL
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/262
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513552
|
09/03/2023
|
Karuppayee
|
2925001WL069790
|
Karuppayee
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/264
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513553
|
09/03/2023
|
MOOKKAMMAL A
|
2925001WL069790
|
MOOKKAMMAL A
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOOKKAMMAL A
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/270
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513554
|
09/03/2023
|
SELVI
|
2925001WL069790
|
SELVI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/288
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513555
|
09/03/2023
|
Mariaselvam
|
2925001WL069790
|
Mariaselvam
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/29
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513556
|
09/03/2023
|
karupaiya
|
2925001WL069790
|
karupaiya
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/290
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513557
|
09/03/2023
|
Kulanthaiyammal A
|
2925001WL069790
|
Kulanthaiyammal A
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kulanthaiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/291
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513558
|
09/03/2023
|
POORANAMARI
|
2925001WL069790
|
POORANAMARI
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
POORANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/293
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513559
|
09/03/2023
|
LATHA G
|
2925001WL069790
|
LATHA G
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
LATHA G
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/300
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513560
|
09/03/2023
|
Chellammak K
|
2925001WL069790
|
Chellammak K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chellammak K
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/310
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513561
|
09/03/2023
|
LAKSHMI
|
2925001WL069790
|
LAKSHMI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/312
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513562
|
09/03/2023
|
RANI K
|
2925001WL069790
|
RANI K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/313
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513563
|
09/03/2023
|
CHINNAMMAL K
|
2925001WL069790
|
CHINNAMMAL K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/328
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513564
|
09/03/2023
|
PANDIYAMMAL
|
2925001WL069790
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/330
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513565
|
09/03/2023
|
Vasaham
|
2925001WL069790
|
Vasaham
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vasaham
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/335
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513566
|
09/03/2023
|
Meiyathal
|
2925001WL069790
|
Meiyathal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Meiyathal
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/337
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513567
|
09/03/2023
|
SETHU R
|
2925001WL069790
|
SETHU R
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SETHU R
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/339
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513568
|
09/03/2023
|
Meenal M
|
2925001WL069790
|
Meenal M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Meenal M
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/34
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513569
|
09/03/2023
|
Hemalatha
|
2925001WL069790
|
Hemalatha
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/341
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513570
|
09/03/2023
|
SOUNDARAM M
|
2925001WL069790
|
SOUNDARAM M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOUNDARAM M
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/359
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513287
|
09/03/2023
|
C Saroja
|
2925001WL069786
|
C Saroja
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
C Saroja
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/361
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513571
|
09/03/2023
|
ANGALESWARI R
|
2925001WL069790
|
ANGALESWARI R
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANGALESWARI R
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/37
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513572
|
09/03/2023
|
ARUMUGAM G
|
2925001WL069790
|
ARUMUGAM G
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/375
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513573
|
09/03/2023
|
Pandiyammal
|
2925001WL069790
|
Pandiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/380
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513574
|
09/03/2023
|
POTHUMPONNU
|
2925001WL069790
|
POTHUMPONNU
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/39
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513575
|
09/03/2023
|
PANDIYAMMAL B
|
2925001WL069790
|
PANDIYAMMAL B
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL B
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/391
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513576
|
09/03/2023
|
Kathayee
|
2925001WL069790
|
Kathayee
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/399
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513577
|
09/03/2023
|
MANJULA K
|
2925001WL069790
|
MANJULA K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANJULA K
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/414
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513578
|
09/03/2023
|
Sevi
|
2925001WL069790
|
Sevi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sevi
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/419
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513579
|
09/03/2023
|
NAGALAKSHMI R
|
2925001WL069790
|
NAGALAKSHMI R
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGALAKSHMI R
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/433
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513580
|
09/03/2023
|
Vijaya
|
2925001WL069790
|
Vijaya
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/444
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513288
|
09/03/2023
|
Lakshmi K
|
2925001WL069786
|
Lakshmi K
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/45
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513581
|
09/03/2023
|
Maerikulora
|
2925001WL069790
|
Maerikulora
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maerikulora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/454
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513582
|
09/03/2023
|
JAYALAKSHMI S
|
2925001WL069790
|
JAYALAKSHMI S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/456
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513583
|
09/03/2023
|
KAVITHA
|
2925001WL069790
|
KAVITHA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/461
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513584
|
09/03/2023
|
VIJAYARANI S
|
2925001WL069790
|
VIJAYARANI S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAYARANI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/473
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513585
|
09/03/2023
|
CHELLAMUTHU M
|
2925001WL069790
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHELLAMUTHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/48
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513586
|
09/03/2023
|
S.KALIMUTHU
|
2925001WL069790
|
S.KALIMUTHU
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
S.KALIMUTHU
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/495
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513587
|
09/03/2023
|
THavamani
|
2925001WL069790
|
THavamani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
THavamani
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/496
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513588
|
09/03/2023
|
C.SUMATHI
|
2925001WL069790
|
C.SUMATHI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
C.SUMATHI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/514
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513589
|
09/03/2023
|
DEEPA G
|
2925001WL069790
|
DEEPA G
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEEPA G
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/519
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513590
|
09/03/2023
|
VASANTHA
|
2925001WL069790
|
VASANTHA
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-001/522
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513591
|
09/03/2023
|
INDRA I
|
2925001WL069790
|
INDRA I
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDRA I
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-001/549
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513592
|
09/03/2023
|
TAMILSELVI
|
2925001WL069790
|
TAMILSELVI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-001/555
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513593
|
09/03/2023
|
Ananthavalli
|
2925001WL069790
|
Ananthavalli
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-001/557
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513594
|
09/03/2023
|
Devi
|
2925001WL069790
|
Devi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Devi
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-012-001/560
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513595
|
09/03/2023
|
Thalamuthu
|
2925001WL069790
|
Thalamuthu
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thalamuthu
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-012-001/562
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513596
|
09/03/2023
|
Kaleeswari
|
2925001WL069790
|
Kaleeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-012-001/566
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513597
|
09/03/2023
|
JANATHAVALLI
|
2925001WL069790
|
JANATHAVALLI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
JANATHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-012-001/568
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513598
|
09/03/2023
|
MEENACHI
|
2925001WL069790
|
MEENACHI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-012-001/57
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513599
|
09/03/2023
|
Mariyammal
|
2925001WL069790
|
Mariyammal
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-012-001/570
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513600
|
09/03/2023
|
BALASUBRAMANI K
|
2925001WL069790
|
BALASUBRAMANI K
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
BALASUBRAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-012-001/571
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513601
|
09/03/2023
|
VASANTHA M
|
2925001WL069790
|
VASANTHA M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-012-001/572
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513602
|
09/03/2023
|
LALIDHA P
|
2925001WL069790
|
LALIDHA P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
LALIDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-012-001/6
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513603
|
09/03/2023
|
VALARMATHI M
|
2925001WL069790
|
VALARMATHI M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHI M
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-012-001/62
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513604
|
09/03/2023
|
Jeyanthi
|
2925001WL069790
|
Jeyanthi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-012-001/633
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513605
|
09/03/2023
|
Alli
|
2925001WL069790
|
Alli
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-012-001/65
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513606
|
09/03/2023
|
Pandiselvi S
|
2925001WL069790
|
Pandiselvi S
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiselvi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-012-001/67
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513607
|
09/03/2023
|
KARUPPAIAH M
|
2925001WL069790
|
KARUPPAIAH M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARUPPAIAH M
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-012-001/68
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513608
|
09/03/2023
|
SEVATHAL M
|
2925001WL069790
|
SEVATHAL M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEVATHAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-012-001/69
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513609
|
09/03/2023
|
GOMATHI P
|
2925001WL069790
|
GOMATHI P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOMATHI P
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-012-001/72
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513610
|
09/03/2023
|
CHELLAMUTHU M
|
2925001WL069790
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHELLAMUTHU M
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-012-001/73
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513611
|
09/03/2023
|
AAMEENAL P
|
2925001WL069790
|
AAMEENAL P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
AAMEENAL P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
SIVAGANGA
|
TN-25-001-012-001/74
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513612
|
09/03/2023
|
MEYYAN P
|
2925001WL069790
|
MEYYAN P
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEYYAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-012-001/75
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513613
|
09/03/2023
|
valli
|
2925001WL069790
|
valli
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
valli
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-012-001/77
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513614
|
09/03/2023
|
MUTHUSEVI S
|
2925001WL069790
|
MUTHUSEVI S
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUSEVI S
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-012-001/83
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513615
|
09/03/2023
|
CHEETHA
|
2925001WL069790
|
CHEETHA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHEETHA
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-012-001/92
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513616
|
09/03/2023
|
POTHUMPONNU
|
2925001WL069790
|
POTHUMPONNU
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-012-002/255-B
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513617
|
09/03/2023
|
Abirami
|
2925001WL069790
|
Abirami
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
Abirami
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-012-002/574
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513618
|
09/03/2023
|
BHUVANESWARI B
|
2925001WL069790
|
BHUVANESWARI B
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHUVANESWARI B
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-012-002/618
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513619
|
09/03/2023
|
Pooma Devi
|
2925001WL069790
|
Pooma Devi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pooma Devi
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-012-002/636
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513620
|
09/03/2023
|
DEVINATCHIYAR
|
2925001WL069790
|
DEVINATCHIYAR
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEVINATCHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-012-002/640
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513621
|
09/03/2023
|
suganya
|
2925001WL069790
|
suganya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
suganya
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-012-003/643
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513622
|
09/03/2023
|
Malarmathi
|
2925001WL069790
|
Malarmathi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malarmathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-012-003/644
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513623
|
09/03/2023
|
Maariselvam
|
2925001WL069790
|
Maariselvam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maariselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-012-004/573
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513624
|
09/03/2023
|
Usha P
|
2925001WL069790
|
Usha P
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Usha P
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIVAGANGA
|
TN-25-001-012-012/252-A
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513625
|
09/03/2023
|
valli
|
2925001WL069790
|
valli
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-012-012/47-A
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513627
|
09/03/2023
|
PANDIYAMMAL
|
2925001WL069790
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
SIVAGANGA
|
TN-25-001-012-012/585
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513289
|
09/03/2023
|
muthupandi
|
2925001WL069786
|
muthupandi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
muthupandi
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-012-012/588
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513628
|
09/03/2023
|
pathima
|
2925001WL069790
|
pathima
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
pathima
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-012-012/589
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513629
|
09/03/2023
|
Ramukannu
|
2925001WL069790
|
Ramukannu
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ramukannu
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-012-012/594
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513290
|
09/03/2023
|
suganya
|
2925001WL069786
|
suganya
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
suganya
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-012-012/603
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513630
|
09/03/2023
|
pakkiyam
|
2925001WL069790
|
pakkiyam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
pakkiyam
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-012-012/628
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513631
|
09/03/2023
|
SOMASUNTHARI
|
2925001WL069790
|
SOMASUNTHARI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-012-012/634
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513632
|
09/03/2023
|
muneeswari
|
2925001WL069790
|
muneeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
muneeswari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88889
|
88889
|
|
|
|
|
|
|
|
|
109
|
SIVAGANGA
|
TN-25-001-012-012/410-A
(KATTUNEDUNGULAM)
|
2925001000NRG23030320232513626
|
09/03/2023
|
Gandhi
|
2925001WL069790
|
Gandhi
|
00415
|
SBIN0016319
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89369
|
89369
|
|
|
|
|
|
|
|