|
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-25-001-037-001/1001
(SALUR)
|
2925001000NRG23170920221290437
|
17/09/2022
|
athammal
|
2925001WL037852
|
athammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1009
(SALUR)
|
2925001000NRG23170920221290438
|
17/09/2022
|
AANDIYAPPAN
|
2925001WL037852
|
AANDIYAPPAN
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
AANDIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1030
(SALUR)
|
2925001000NRG23170920221290034
|
17/09/2022
|
Nagajothi
|
2925001WL037838
|
Nagajothi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1040
(SALUR)
|
2925001000NRG23170920221290709
|
17/09/2022
|
Goopalakirushnan
|
2925001WL037863
|
Goopalakirushnan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Goopalakirushnan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/106
(SALUR)
|
2925001000NRG23170920221290439
|
17/09/2022
|
Chinnaponnu
|
2925001WL037852
|
Chinnaponnu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/110
(SALUR)
|
2925001000NRG23170920221289931
|
17/09/2022
|
Alagupoonu
|
2925001WL037834
|
Alagupoonu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alagupoonu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/113
(SALUR)
|
2925001000NRG23170920221289932
|
17/09/2022
|
chigappi
|
2925001WL037834
|
chigappi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
chigappi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/1154
(SALUR)
|
2925001000NRG23170920221290440
|
17/09/2022
|
Lakshmi
|
2925001WL037852
|
Lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/1155
(SALUR)
|
2925001000NRG23170920221290441
|
17/09/2022
|
Pappa
|
2925001WL037852
|
Pappa
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/1157
(SALUR)
|
2925001000NRG23170920221290442
|
17/09/2022
|
panjavaram
|
2925001WL037852
|
panjavaram
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
panjavaram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/13
(SALUR)
|
2925001000NRG23170920221289934
|
17/09/2022
|
Pachal
|
2925001WL037834
|
Pachal
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pachal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/131
(SALUR)
|
2925001000NRG23170920221290452
|
17/09/2022
|
Nachammal
|
2925001WL037852
|
Nachammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/132
(SALUR)
|
2925001000NRG23170920221289936
|
17/09/2022
|
Karupay
|
2925001WL037834
|
Karupay
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karupay
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/14
(SALUR)
|
2925001000NRG23170920221289937
|
17/09/2022
|
Nachi
|
2925001WL037834
|
Nachi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nachi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/16
(SALUR)
|
2925001000NRG23170920221290453
|
17/09/2022
|
Vijaiya
|
2925001WL037852
|
Vijaiya
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/165
(SALUR)
|
2925001000NRG23170920221289938
|
17/09/2022
|
panchavaranam
|
2925001WL037834
|
panchavaranam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/166
(SALUR)
|
2925001000NRG23170920221290710
|
17/09/2022
|
Alagan
|
2925001WL037863
|
Alagan
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/168
(SALUR)
|
2925001000NRG23170920221289939
|
17/09/2022
|
Alagi
|
2925001WL037834
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/17
(SALUR)
|
2925001000NRG23170920221289941
|
17/09/2022
|
Amirdham
|
2925001WL037834
|
Amirdham
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amirdham
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/170
(SALUR)
|
2925001000NRG23170920221290454
|
17/09/2022
|
Panchavaranam
|
2925001WL037852
|
Panchavaranam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/171
(SALUR)
|
2925001000NRG23170920221289942
|
17/09/2022
|
Poonalagu
|
2925001WL037834
|
Poonalagu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poonalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/172
(SALUR)
|
2925001000NRG23170920221289943
|
17/09/2022
|
Panchavaranam
|
2925001WL037834
|
Panchavaranam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/186
(SALUR)
|
2925001000NRG23170920221290455
|
17/09/2022
|
RENUKADEVI
|
2925001WL037852
|
RENUKADEVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/194
(SALUR)
|
2925001000NRG23170920221289944
|
17/09/2022
|
NACHI
|
2925001WL037834
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/198
(SALUR)
|
2925001000NRG23170920221289945
|
17/09/2022
|
BALAMANI
|
2925001WL037834
|
BALAMANI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/2
(SALUR)
|
2925001000NRG23170920221289946
|
17/09/2022
|
ATHAMMAL
|
2925001WL037834
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/200
(SALUR)
|
2925001000NRG23170920221289947
|
17/09/2022
|
GANAGEASHWARI
|
2925001WL037834
|
GANAGEASHWARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
GANAGEASHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/206
(SALUR)
|
2925001000NRG23170920221290711
|
17/09/2022
|
Alagi
|
2925001WL037863
|
Alagi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/223
(SALUR)
|
2925001000NRG23170920221289948
|
17/09/2022
|
DHAVAMANI
|
2925001WL037834
|
DHAVAMANI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-037-001/233
(SALUR)
|
2925001000NRG23170920221289949
|
17/09/2022
|
PANDIYAMMAL
|
2925001WL037834
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-037-001/245
(SALUR)
|
2925001000NRG23170920221290712
|
17/09/2022
|
ALAGI
|
2925001WL037863
|
ALAGI
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-037-001/255
(SALUR)
|
2925001000NRG23170920221290028
|
17/09/2022
|
LAKSHMI
|
2925001WL037837
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-037-001/266
(SALUR)
|
2925001000NRG23170920221290035
|
17/09/2022
|
Lakshmanan
|
2925001WL037838
|
Lakshmanan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-037-001/268
(SALUR)
|
2925001000NRG23170920221290036
|
17/09/2022
|
KALA
|
2925001WL037838
|
KALA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-037-001/277
(SALUR)
|
2925001000NRG23170920221289950
|
17/09/2022
|
ALAGI
|
2925001WL037834
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-037-001/282
(SALUR)
|
2925001000NRG23170920221290037
|
17/09/2022
|
POONUPILAI
|
2925001WL037838
|
POONUPILAI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
POONUPILAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-037-001/291
(SALUR)
|
2925001000NRG23170920221289952
|
17/09/2022
|
Pichammal
|
2925001WL037834
|
Pichammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-037-001/294
(SALUR)
|
2925001000NRG23170920221290456
|
17/09/2022
|
NACHAMMAL
|
2925001WL037852
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-037-001/299
(SALUR)
|
2925001000NRG23170920221290038
|
17/09/2022
|
CHIGAPPI
|
2925001WL037838
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHIGAPPI
|
IDBI BANK(607095)
|
|
40
|
SIVAGANGA
|
TN-25-001-037-001/306
(SALUR)
|
2925001000NRG23170920221290713
|
17/09/2022
|
Karuppay
|
2925001WL037863
|
Karuppay
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karuppay
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-037-001/31
(SALUR)
|
2925001000NRG23170920221289953
|
17/09/2022
|
Karupayee
|
2925001WL037834
|
Karupayee
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-037-001/35
(SALUR)
|
2925001000NRG23170920221290457
|
17/09/2022
|
KARUPAIYA
|
2925001WL037852
|
KARUPAIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
KARUPAIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-037-001/350
(SALUR)
|
2925001000NRG23170920221290714
|
17/09/2022
|
ALAGAN
|
2925001WL037863
|
ALAGAN
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-037-001/374
(SALUR)
|
2925001000NRG23170920221289954
|
17/09/2022
|
ALAGI
|
2925001WL037834
|
ALAGI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-037-001/380
(SALUR)
|
2925001000NRG23170920221290039
|
17/09/2022
|
TAMILRACHI
|
2925001WL037838
|
TAMILRACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
TAMILRACHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-037-001/382
(SALUR)
|
2925001000NRG23170920221289955
|
17/09/2022
|
AMMULU
|
2925001WL037834
|
AMMULU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-037-001/399
(SALUR)
|
2925001000NRG23170920221289956
|
17/09/2022
|
VAILLI
|
2925001WL037834
|
VAILLI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
VAILLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-037-001/404
(SALUR)
|
2925001000NRG23170920221290715
|
17/09/2022
|
PAGIYAM
|
2925001WL037863
|
PAGIYAM
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
PAGIYAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-037-001/409
(SALUR)
|
2925001000NRG23170920221290716
|
17/09/2022
|
CHIGAPPI
|
2925001WL037863
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-037-001/448
(SALUR)
|
2925001000NRG23170920221290717
|
17/09/2022
|
VAILLI
|
2925001WL037863
|
VAILLI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-037-001/46
(SALUR)
|
2925001000NRG23170920221289958
|
17/09/2022
|
VIJAIYA
|
2925001WL037834
|
VIJAIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-037-001/47
(SALUR)
|
2925001000NRG23170920221290718
|
17/09/2022
|
LAKSHMI
|
2925001WL037863
|
LAKSHMI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-037-001/480
(SALUR)
|
2925001000NRG23170920221290719
|
17/09/2022
|
NACHAMMAL
|
2925001WL037863
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-037-001/515
(SALUR)
|
2925001000NRG23170920221289959
|
17/09/2022
|
NACHAMMAL
|
2925001WL037834
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-037-001/522
(SALUR)
|
2925001000NRG23170920221290029
|
17/09/2022
|
MOOGAY
|
2925001WL037837
|
MOOGAY
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
MOOGAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-037-001/558
(SALUR)
|
2925001000NRG23170920221289960
|
17/09/2022
|
Chigappi
|
2925001WL037834
|
Chigappi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-037-001/571
(SALUR)
|
2925001000NRG23170920221290041
|
17/09/2022
|
RANI
|
2925001WL037838
|
RANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-037-001/575
(SALUR)
|
2925001000NRG23170920221290042
|
17/09/2022
|
Chigappi
|
2925001WL037838
|
Chigappi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chigappi
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-037-001/588
(SALUR)
|
2925001000NRG23170920221289961
|
17/09/2022
|
MALAR
|
2925001WL037834
|
MALAR
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-037-001/598
(SALUR)
|
2925001000NRG23170920221289962
|
17/09/2022
|
ALAGUPONU
|
2925001WL037834
|
ALAGUPONU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAGUPONU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-037-001/6
(SALUR)
|
2925001000NRG23170920221289963
|
17/09/2022
|
CHIDAL
|
2925001WL037834
|
CHIDAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHIDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-037-001/61
(SALUR)
|
2925001000NRG23170920221290458
|
17/09/2022
|
Andal
|
2925001WL037852
|
Andal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-037-001/651
(SALUR)
|
2925001000NRG23170920221290459
|
17/09/2022
|
Sudha
|
2925001WL037852
|
Sudha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-037-001/658
(SALUR)
|
2925001000NRG23170920221290460
|
17/09/2022
|
PICHAMMAL
|
2925001WL037852
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-037-001/675
(SALUR)
|
2925001000NRG23170920221290461
|
17/09/2022
|
PICHAMMAL
|
2925001WL037852
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-037-001/7
(SALUR)
|
2925001000NRG23170920221289965
|
17/09/2022
|
EALAGANI
|
2925001WL037834
|
EALAGANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
EALAGANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-037-001/71
(SALUR)
|
2925001000NRG23170920221289966
|
17/09/2022
|
NACHI
|
2925001WL037834
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-037-001/721
(SALUR)
|
2925001000NRG23170920221290462
|
17/09/2022
|
Murugeshwarri
|
2925001WL037852
|
Murugeshwarri
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugeshwarri
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-037-001/726
(SALUR)
|
2925001000NRG23170920221290463
|
17/09/2022
|
NACHI
|
2925001WL037852
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-037-001/73
(SALUR)
|
2925001000NRG23170920221290030
|
17/09/2022
|
Nachamal
|
2925001WL037837
|
Nachamal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-037-001/730
(SALUR)
|
2925001000NRG23170920221289967
|
17/09/2022
|
PANJU
|
2925001WL037834
|
PANJU
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-037-001/765
(SALUR)
|
2925001000NRG23170920221290464
|
17/09/2022
|
GOOMATHI
|
2925001WL037852
|
GOOMATHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-037-001/77
(SALUR)
|
2925001000NRG23170920221289968
|
17/09/2022
|
NACHIYAMMAL
|
2925001WL037834
|
NACHIYAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-037-001/776
(SALUR)
|
2925001000NRG23170920221289969
|
17/09/2022
|
KATHIRESHAN
|
2925001WL037834
|
KATHIRESHAN
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
KATHIRESHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-037-001/783
(SALUR)
|
2925001000NRG23170920221290720
|
17/09/2022
|
PICHAMMAL
|
2925001WL037863
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-037-001/786
(SALUR)
|
2925001000NRG23170920221290044
|
17/09/2022
|
CHIGAPPI
|
2925001WL037838
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-037-001/8
(SALUR)
|
2925001000NRG23170920221290465
|
17/09/2022
|
Eshwari
|
2925001WL037852
|
Eshwari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-037-001/828
(SALUR)
|
2925001000NRG23170920221290466
|
17/09/2022
|
pichammal
|
2925001WL037852
|
pichammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
pichammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIVAGANGA
|
TN-25-001-037-001/831
(SALUR)
|
2925001000NRG23170920221290468
|
17/09/2022
|
Sumathi
|
2925001WL037852
|
Sumathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-037-001/832
(SALUR)
|
2925001000NRG23170920221289970
|
17/09/2022
|
meagala
|
2925001WL037834
|
meagala
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
meagala
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-037-001/834
(SALUR)
|
2925001000NRG23170920221290045
|
17/09/2022
|
PICHAMMAL
|
2925001WL037838
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-037-001/835
(SALUR)
|
2925001000NRG23170920221290469
|
17/09/2022
|
JAYALAKSHMI
|
2925001WL037852
|
JAYALAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-037-001/837
(SALUR)
|
2925001000NRG23170920221290470
|
17/09/2022
|
NALLI
|
2925001WL037852
|
NALLI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
NALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-037-001/838
(SALUR)
|
2925001000NRG23170920221289971
|
17/09/2022
|
MOOGAMMAL
|
2925001WL037834
|
MOOGAMMAL
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
MOOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-037-001/840
(SALUR)
|
2925001000NRG23170920221290471
|
17/09/2022
|
Lakshmi
|
2925001WL037852
|
Lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-037-001/843
(SALUR)
|
2925001000NRG23170920221290472
|
17/09/2022
|
NACHI
|
2925001WL037852
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-037-001/854
(SALUR)
|
2925001000NRG23170920221290721
|
17/09/2022
|
pichan
|
2925001WL037863
|
pichan
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
pichan
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-037-001/899
(SALUR)
|
2925001000NRG23170920221290473
|
17/09/2022
|
LAKSHMI
|
2925001WL037852
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-037-001/9
(SALUR)
|
2925001000NRG23170920221289973
|
17/09/2022
|
karuppy
|
2925001WL037834
|
karuppy
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
karuppy
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-037-001/917
(SALUR)
|
2925001000NRG23170920221290031
|
17/09/2022
|
selvarani
|
2925001WL037837
|
selvarani
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-037-001/923
(SALUR)
|
2925001000NRG23170920221290046
|
17/09/2022
|
Kala
|
2925001WL037838
|
Kala
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-037-001/932
(SALUR)
|
2925001000NRG23170920221290047
|
17/09/2022
|
NACHAMMAL
|
2925001WL037838
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-037-001/955
(SALUR)
|
2925001000NRG23170920221290048
|
17/09/2022
|
chidammal
|
2925001WL037838
|
chidammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
chidammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-037-001/983
(SALUR)
|
2925001000NRG23170920221290474
|
17/09/2022
|
Pushpam
|
2925001WL037852
|
Pushpam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-037-001/984
(SALUR)
|
2925001000NRG23170920221290475
|
17/09/2022
|
CHIGAPPI
|
2925001WL037852
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-037-001/994
(SALUR)
|
2925001000NRG23170920221290476
|
17/09/2022
|
JAYALAKSHMI
|
2925001WL037852
|
JAYALAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-037-002/1114
(SALUR)
|
2925001000NRG23170920221290723
|
17/09/2022
|
Rajamani
|
2925001WL037863
|
Rajamani
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-037-002/1131
(SALUR)
|
2925001000NRG23170920221290724
|
17/09/2022
|
Vijaya
|
2925001WL037863
|
Vijaya
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-037-002/1139
(SALUR)
|
2925001000NRG23170920221290477
|
17/09/2022
|
Karupayee
|
2925001WL037852
|
Karupayee
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-037-002/1141
(SALUR)
|
2925001000NRG23170920221289974
|
17/09/2022
|
Pappa
|
2925001WL037834
|
Pappa
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-037-003/1054
(SALUR)
|
2925001000NRG23170920221289975
|
17/09/2022
|
Rameshwari
|
2925001WL037834
|
Rameshwari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-037-005/1038
(SALUR)
|
2925001000NRG23170920221290478
|
17/09/2022
|
supachini
|
2925001WL037852
|
supachini
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
supachini
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-037-006/1080
(SALUR)
|
2925001000NRG23170920221290052
|
17/09/2022
|
SAKUNTHALA
|
2925001WL037838
|
SAKUNTHALA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140493
|
140493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140493
|
140493
|
|
|
|
|
|
|
|