|
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-25-001-031-001/1
(PADAMATHUR)
|
2925001000NRG23151220221866333
|
15/12/2022
|
MEENAKSHI M
|
2925001WL054827
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/105
(PADAMATHUR)
|
2925001000NRG23151220221866334
|
15/12/2022
|
YACHOTHAI
|
2925001WL054827
|
YACHOTHAI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/106
(PADAMATHUR)
|
2925001000NRG23151220221866335
|
15/12/2022
|
ALLIMA
|
2925001WL054827
|
ALLIMA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALLIMA
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/112
(PADAMATHUR)
|
2925001000NRG23151220221866336
|
15/12/2022
|
CHANTHI
|
2925001WL054827
|
CHANTHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHANTHI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/122
(PADAMATHUR)
|
2925001000NRG23151220221866337
|
15/12/2022
|
MUTHUPANDI
|
2925001WL054827
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/125
(PADAMATHUR)
|
2925001000NRG23151220221866338
|
15/12/2022
|
Paipathi
|
2925001WL054827
|
Paipathi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Paipathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/128
(PADAMATHUR)
|
2925001000NRG23151220221866339
|
15/12/2022
|
MALLIGA M
|
2925001WL054827
|
MALLIGA M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/136
(PADAMATHUR)
|
2925001000NRG23151220221866340
|
15/12/2022
|
YOGESHWARI
|
2925001WL054827
|
YOGESHWARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/139
(PADAMATHUR)
|
2925001000NRG23151220221866341
|
15/12/2022
|
AYIJAMARIYAM S
|
2925001WL054827
|
AYIJAMARIYAM S
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
AYIJAMARIYAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/14
(PADAMATHUR)
|
2925001000NRG23151220221866342
|
15/12/2022
|
MEENAL
|
2925001WL054827
|
MEENAL
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/142
(PADAMATHUR)
|
2925001000NRG23151220221866343
|
15/12/2022
|
INDIRA
|
2925001WL054827
|
INDIRA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/15
(PADAMATHUR)
|
2925001000NRG23151220221866344
|
15/12/2022
|
PANDUYARACHI
|
2925001WL054827
|
PANDUYARACHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDUYARACHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/181
(PADAMATHUR)
|
2925001000NRG23151220221866345
|
15/12/2022
|
PANCHAVARANAM
|
2925001WL054827
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/182
(PADAMATHUR)
|
2925001000NRG23151220221866346
|
15/12/2022
|
PANCHAVARANAM
|
2925001WL054827
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/187
(PADAMATHUR)
|
2925001000NRG23151220221866347
|
15/12/2022
|
Muthu
|
2925001WL054827
|
Muthu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/197
(PADAMATHUR)
|
2925001000NRG23151220221866348
|
15/12/2022
|
POOTHU
|
2925001WL054827
|
POOTHU
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
POOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/2
(PADAMATHUR)
|
2925001000NRG23151220221866349
|
15/12/2022
|
SEETHAI
|
2925001WL054827
|
SEETHAI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/20
(PADAMATHUR)
|
2925001000NRG23151220221866350
|
15/12/2022
|
Janaki
|
2925001WL054827
|
Janaki
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/202
(PADAMATHUR)
|
2925001000NRG23151220221866351
|
15/12/2022
|
GUNASUNDHARI
|
2925001WL054827
|
GUNASUNDHARI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/205
(PADAMATHUR)
|
2925001000NRG23151220221866352
|
15/12/2022
|
PAIPATHI
|
2925001WL054827
|
PAIPATHI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAIPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/222
(PADAMATHUR)
|
2925001000NRG23151220221866353
|
15/12/2022
|
MUTHUMARRI
|
2925001WL054827
|
MUTHUMARRI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUMARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/233
(PADAMATHUR)
|
2925001000NRG23151220221866354
|
15/12/2022
|
MUTHUSELVI
|
2925001WL054827
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUSELVI
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/234
(PADAMATHUR)
|
2925001000NRG23151220221866355
|
15/12/2022
|
DHANAM
|
2925001WL054827
|
DHANAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/24
(PADAMATHUR)
|
2925001000NRG23151220221866356
|
15/12/2022
|
SHANTHI A
|
2925001WL054827
|
SHANTHI A
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
SHANTHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/253
(PADAMATHUR)
|
2925001000NRG23151220221866358
|
15/12/2022
|
INDIR
|
2925001WL054827
|
INDIR
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/259
(PADAMATHUR)
|
2925001000NRG23151220221866359
|
15/12/2022
|
RAKKU
|
2925001WL054827
|
RAKKU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/260
(PADAMATHUR)
|
2925001000NRG23151220221866360
|
15/12/2022
|
CHINAPOINNU
|
2925001WL054827
|
CHINAPOINNU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINAPOINNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/272
(PADAMATHUR)
|
2925001000NRG23151220221866361
|
15/12/2022
|
CHITHIRA
|
2925001WL054827
|
CHITHIRA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHITHIRA
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/273
(PADAMATHUR)
|
2925001000NRG23151220221866362
|
15/12/2022
|
PANCHAVARANAM
|
2925001WL054827
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/274
(PADAMATHUR)
|
2925001000NRG23151220221866363
|
15/12/2022
|
MARIYAPEEPI
|
2925001WL054827
|
MARIYAPEEPI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARIYAPEEPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/275
(PADAMATHUR)
|
2925001000NRG23151220221866364
|
15/12/2022
|
PAGIYALAKSHMI
|
2925001WL054827
|
PAGIYALAKSHMI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAGIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/276
(PADAMATHUR)
|
2925001000NRG23151220221866365
|
15/12/2022
|
LAKSHMI
|
2925001WL054827
|
LAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/277
(PADAMATHUR)
|
2925001000NRG23151220221866366
|
15/12/2022
|
Alagar
|
2925001WL054827
|
Alagar
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagar
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/284
(PADAMATHUR)
|
2925001000NRG23151220221866367
|
15/12/2022
|
SHANMUKAVALLI
|
2925001WL054827
|
SHANMUKAVALLI
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
SHANMUKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/29
(PADAMATHUR)
|
2925001000NRG23151220221866368
|
15/12/2022
|
PANCHAVARANAM
|
2925001WL054827
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/291
(PADAMATHUR)
|
2925001000NRG23151220221866369
|
15/12/2022
|
SELVI
|
2925001WL054827
|
SELVI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/294
(PADAMATHUR)
|
2925001000NRG23151220221866370
|
15/12/2022
|
VELLAYAMMAL K
|
2925001WL054827
|
VELLAYAMMAL K
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
VELLAYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/300
(PADAMATHUR)
|
2925001000NRG23151220221866371
|
15/12/2022
|
SATHIYA
|
2925001WL054827
|
SATHIYA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/306
(PADAMATHUR)
|
2925001000NRG23151220221866372
|
15/12/2022
|
Chinnaponnu
|
2925001WL054827
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/321
(PADAMATHUR)
|
2925001000NRG23151220221866373
|
15/12/2022
|
PIRIYA
|
2925001WL054827
|
PIRIYA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
PIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/43
(PADAMATHUR)
|
2925001000NRG23151220221866375
|
15/12/2022
|
MUTHUPILLI
|
2925001WL054827
|
MUTHUPILLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUPILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/44
(PADAMATHUR)
|
2925001000NRG23151220221866376
|
15/12/2022
|
ELAMMAL S
|
2925001WL054827
|
ELAMMAL S
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
ELAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/51
(PADAMATHUR)
|
2925001000NRG23151220221866377
|
15/12/2022
|
VELLAYAMMAL A
|
2925001WL054827
|
VELLAYAMMAL A
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
VELLAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/53
(PADAMATHUR)
|
2925001000NRG23151220221866378
|
15/12/2022
|
LAKSHMI I
|
2925001WL054827
|
LAKSHMI I
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/60
(PADAMATHUR)
|
2925001000NRG23151220221866379
|
15/12/2022
|
Rajsu
|
2925001WL054827
|
Rajsu
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajsu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/65
(PADAMATHUR)
|
2925001000NRG23151220221866380
|
15/12/2022
|
Aimchavaili
|
2925001WL054827
|
Aimchavaili
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Aimchavaili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/68
(PADAMATHUR)
|
2925001000NRG23151220221866381
|
15/12/2022
|
PANJU
|
2925001WL054827
|
PANJU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/75
(PADAMATHUR)
|
2925001000NRG23151220221866382
|
15/12/2022
|
Pappathi
|
2925001WL054827
|
Pappathi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/77
(PADAMATHUR)
|
2925001000NRG23151220221866383
|
15/12/2022
|
Vailli
|
2925001WL054827
|
Vailli
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/78
(PADAMATHUR)
|
2925001000NRG23151220221866384
|
15/12/2022
|
KIRUSHNAN
|
2925001WL054827
|
KIRUSHNAN
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
KIRUSHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-001/80
(PADAMATHUR)
|
2925001000NRG23151220221866385
|
15/12/2022
|
Lakshimi
|
2925001WL054827
|
Lakshimi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-001/82
(PADAMATHUR)
|
2925001000NRG23151220221866386
|
15/12/2022
|
pichaiyammal
|
2925001WL054827
|
pichaiyammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-001/84
(PADAMATHUR)
|
2925001000NRG23151220221866387
|
15/12/2022
|
ALAGAMMAL
|
2925001WL054827
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-031-001/86
(PADAMATHUR)
|
2925001000NRG23151220221866388
|
15/12/2022
|
Mani
|
2925001WL054827
|
Mani
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-031-001/87
(PADAMATHUR)
|
2925001000NRG23151220221866389
|
15/12/2022
|
PANDIYAMMAL
|
2925001WL054827
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-031-001/9
(PADAMATHUR)
|
2925001000NRG23151220221866390
|
15/12/2022
|
VALLAISAMI
|
2925001WL054827
|
VALLAISAMI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALLAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-031-001/91
(PADAMATHUR)
|
2925001000NRG23151220221866391
|
15/12/2022
|
panchavaranam
|
2925001WL054827
|
panchavaranam
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-031-031/325
(PADAMATHUR)
|
2925001000NRG23151220221866392
|
15/12/2022
|
MEENACHI
|
2925001WL054827
|
MEENACHI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-031-031/328
(PADAMATHUR)
|
2925001000NRG23151220221866393
|
15/12/2022
|
Dhanalkshmi
|
2925001WL054827
|
Dhanalkshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-031-031/332
(PADAMATHUR)
|
2925001000NRG23151220221866394
|
15/12/2022
|
Valgis Bagem
|
2925001WL054827
|
Valgis Bagem
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Valgis Bagem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-031-031/335
(PADAMATHUR)
|
2925001000NRG23151220221866395
|
15/12/2022
|
JEYARANI
|
2925001WL054827
|
JEYARANI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-031-031/336
(PADAMATHUR)
|
2925001000NRG23151220221866396
|
15/12/2022
|
Suganthi
|
2925001WL054827
|
Suganthi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-031-031/339
(PADAMATHUR)
|
2925001000NRG23151220221866397
|
15/12/2022
|
Ayyanar
|
2925001WL054827
|
Ayyanar
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ayyanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-031-031/348
(PADAMATHUR)
|
2925001000NRG23151220221866398
|
15/12/2022
|
Rakku
|
2925001WL054827
|
Rakku
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-031-031/350
(PADAMATHUR)
|
2925001000NRG23151220221866399
|
15/12/2022
|
Malaiyammal
|
2925001WL054827
|
Malaiyammal
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-031-031/351
(PADAMATHUR)
|
2925001000NRG23151220221866400
|
15/12/2022
|
Santhi
|
2925001WL054827
|
Santhi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Santhi
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-031-031/353
(PADAMATHUR)
|
2925001000NRG23151220221866401
|
15/12/2022
|
Selvi
|
2925001WL054827
|
Selvi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-031-031/354
(PADAMATHUR)
|
2925001000NRG23151220221866402
|
15/12/2022
|
Meena
|
2925001WL054827
|
Meena
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-031-031/358
(PADAMATHUR)
|
2925001000NRG23151220221866403
|
15/12/2022
|
SANTHA R
|
2925001WL054827
|
SANTHA R
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANTHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-031-031/369
(PADAMATHUR)
|
2925001000NRG23151220221866407
|
15/12/2022
|
PRIYA
|
2925001WL054827
|
PRIYA
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-031-031/373
(PADAMATHUR)
|
2925001000NRG23151220221866408
|
15/12/2022
|
MAMOON BEEVI
|
2925001WL054827
|
MAMOON BEEVI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAMOON BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83818
|
83818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83818
|
83818
|
|
|
|
|
|
|
|