|
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)
|
2925001000NRG23270620220524031
|
27/06/2022
|
PANDIKANNU
|
2925001WL016154
|
PANDIKANNU
|
00048
|
BKID0008160
|
1028
|
1028
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIKANNU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/106
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524032
|
27/06/2022
|
SEBASTIAMMAL
|
2925001WL016154
|
SEBASTIAMMAL
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEBASTIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/120
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524033
|
27/06/2022
|
SHANTHI
|
2925001WL016154
|
SHANTHI
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/133
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524034
|
27/06/2022
|
MURUGAN C
|
2925001WL016154
|
MURUGAN C
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAN C
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/142
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524035
|
27/06/2022
|
ramu s
|
2925001WL016154
|
ramu s
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
ramu s
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/144
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524036
|
27/06/2022
|
SHANTHI
|
2925001WL016154
|
SHANTHI
|
00048
|
BKID0008160
|
1028
|
1028
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/147
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524037
|
27/06/2022
|
VASANTHA R
|
2925001WL016154
|
VASANTHA R
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/154
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524038
|
27/06/2022
|
Rajunatchiyar S
|
2925001WL016154
|
Rajunatchiyar S
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajunatchiyar S
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/171
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524039
|
27/06/2022
|
Malliga
|
2925001WL016154
|
Malliga
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/20
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524041
|
27/06/2022
|
LATHA
|
2925001WL016154
|
LATHA
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/228
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524042
|
27/06/2022
|
Latha
|
2925001WL016154
|
Latha
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/229
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524043
|
27/06/2022
|
M Rakku
|
2925001WL016154
|
M Rakku
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
M Rakku
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/232
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524044
|
27/06/2022
|
Veeralakshmi
|
2925001WL016154
|
Veeralakshmi
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/234
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524046
|
27/06/2022
|
PANDIYAMMAL C
|
2925001WL016154
|
PANDIYAMMAL C
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL C
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/236
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524047
|
27/06/2022
|
SHANTHI M
|
2925001WL016154
|
SHANTHI M
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI M
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/244
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524049
|
27/06/2022
|
LOGAMMAL M
|
2925001WL016154
|
LOGAMMAL M
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOGAMMAL M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/245
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524050
|
27/06/2022
|
SELVI P
|
2925001WL016154
|
SELVI P
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI P
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/248
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524051
|
27/06/2022
|
MEENATCHI R
|
2925001WL016154
|
MEENATCHI R
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENATCHI R
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/249
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523414
|
27/06/2022
|
VALLI
|
2925001WL016126
|
VALLI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/254
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524052
|
27/06/2022
|
RAKKU
|
2925001WL016154
|
RAKKU
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/256
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524053
|
27/06/2022
|
VANNIMUTHU S
|
2925001WL016154
|
VANNIMUTHU S
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANNIMUTHU S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/259
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524055
|
27/06/2022
|
LAKSHMI A
|
2925001WL016154
|
LAKSHMI A
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/260
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524056
|
27/06/2022
|
MARIYAMMAL
|
2925001WL016154
|
MARIYAMMAL
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/262
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523415
|
27/06/2022
|
Karuppayee
|
2925001WL016126
|
Karuppayee
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/263
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523416
|
27/06/2022
|
LAKSHMI
|
2925001WL016126
|
LAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/264
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524057
|
27/06/2022
|
MOOKKAMMAL A
|
2925001WL016154
|
MOOKKAMMAL A
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOKKAMMAL A
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/270
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524058
|
27/06/2022
|
SELVI
|
2925001WL016154
|
SELVI
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/271
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524060
|
27/06/2022
|
Jeyakodi
|
2925001WL016154
|
Jeyakodi
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/283
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524061
|
27/06/2022
|
KATHAYEE K
|
2925001WL016154
|
KATHAYEE K
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
KATHAYEE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/285
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524062
|
27/06/2022
|
Aruljothi
|
2925001WL016154
|
Aruljothi
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruljothi
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/288
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524063
|
27/06/2022
|
Mariaselvam
|
2925001WL016154
|
Mariaselvam
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/29
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524064
|
27/06/2022
|
karupaiya
|
2925001WL016154
|
karupaiya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/290
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524065
|
27/06/2022
|
Kulanthaiyammal A
|
2925001WL016154
|
Kulanthaiyammal A
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kulanthaiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/293
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524067
|
27/06/2022
|
LATHA G
|
2925001WL016154
|
LATHA G
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA G
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/300
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524068
|
27/06/2022
|
Chellammak K
|
2925001WL016154
|
Chellammak K
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammak K
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/312
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524070
|
27/06/2022
|
RANI K
|
2925001WL016154
|
RANI K
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/313
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524071
|
27/06/2022
|
CHINNAMMAL K
|
2925001WL016154
|
CHINNAMMAL K
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/314
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523417
|
27/06/2022
|
MEENAL R
|
2925001WL016126
|
MEENAL R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL R
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/329
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524072
|
27/06/2022
|
Latha
|
2925001WL016154
|
Latha
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/330
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524074
|
27/06/2022
|
Vasaham
|
2925001WL016154
|
Vasaham
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasaham
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/335
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524075
|
27/06/2022
|
Meiyathal
|
2925001WL016154
|
Meiyathal
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meiyathal
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/337
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524076
|
27/06/2022
|
SETHU R
|
2925001WL016154
|
SETHU R
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
SETHU R
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/339
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524077
|
27/06/2022
|
Meenal M
|
2925001WL016154
|
Meenal M
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal M
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/34
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524078
|
27/06/2022
|
Hemalatha
|
2925001WL016154
|
Hemalatha
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/341
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524079
|
27/06/2022
|
SOUNDARAM M
|
2925001WL016154
|
SOUNDARAM M
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDARAM M
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/347
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524080
|
27/06/2022
|
PONNAMMAL
|
2925001WL016154
|
PONNAMMAL
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/35
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523418
|
27/06/2022
|
Pangajam S
|
2925001WL016126
|
Pangajam S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pangajam S
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/361
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524081
|
27/06/2022
|
ANGALESWARI R
|
2925001WL016154
|
ANGALESWARI R
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGALESWARI R
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/37
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524082
|
27/06/2022
|
ARUMUGAM G
|
2925001WL016154
|
ARUMUGAM G
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/375
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524083
|
27/06/2022
|
Pandiyammal
|
2925001WL016154
|
Pandiyammal
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/380
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524084
|
27/06/2022
|
POTHUMPONNU
|
2925001WL016154
|
POTHUMPONNU
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/39
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524085
|
27/06/2022
|
PANDIYAMMAL B
|
2925001WL016154
|
PANDIYAMMAL B
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL B
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/419
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524087
|
27/06/2022
|
NAGALAKSHMI R
|
2925001WL016154
|
NAGALAKSHMI R
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGALAKSHMI R
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/431
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524088
|
27/06/2022
|
Parameswari
|
2925001WL016154
|
Parameswari
|
00048
|
BKID0008160
|
1028
|
1028
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/433
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524089
|
27/06/2022
|
Vijaya
|
2925001WL016154
|
Vijaya
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/434
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524090
|
27/06/2022
|
VALARMATHI N
|
2925001WL016154
|
VALARMATHI N
|
00048
|
BKID0008160
|
1028
|
1028
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI N
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/44
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524091
|
27/06/2022
|
Chinnaponnu
|
2925001WL016154
|
Chinnaponnu
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/45
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524092
|
27/06/2022
|
Maerikulora
|
2925001WL016154
|
Maerikulora
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
02/07/2022
|
|
022861777
|
|
Maerikulora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/452
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524093
|
27/06/2022
|
INDRA M
|
2925001WL016154
|
INDRA M
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRA M
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/454
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524094
|
27/06/2022
|
JAYALAKSHMI S
|
2925001WL016154
|
JAYALAKSHMI S
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/461
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524095
|
27/06/2022
|
VIJAYARANI S
|
2925001WL016154
|
VIJAYARANI S
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYARANI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/472
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524096
|
27/06/2022
|
kathaei
|
2925001WL016154
|
kathaei
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
kathaei
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/473
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524097
|
27/06/2022
|
CHELLAMUTHU M
|
2925001WL016154
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMUTHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/48
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524098
|
27/06/2022
|
S.KALIMUTHU
|
2925001WL016154
|
S.KALIMUTHU
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.KALIMUTHU
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/486
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524099
|
27/06/2022
|
Mookkammal
|
2925001WL016154
|
Mookkammal
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-001/496
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523419
|
27/06/2022
|
C.SUMATHI
|
2925001WL016126
|
C.SUMATHI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.SUMATHI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-001/519
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524102
|
27/06/2022
|
VASANTHA
|
2925001WL016154
|
VASANTHA
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-001/520
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524103
|
27/06/2022
|
Radha
|
2925001WL016154
|
Radha
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
02/07/2022
|
|
022861777
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-001/54
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524104
|
27/06/2022
|
Jostin
|
2925001WL016154
|
Jostin
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jostin
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-012-001/541
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524105
|
27/06/2022
|
AMUTHA
|
2925001WL016154
|
AMUTHA
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-012-001/545
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524106
|
27/06/2022
|
asumperiya
|
2925001WL016154
|
asumperiya
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
asumperiya
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-012-001/555
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524107
|
27/06/2022
|
Ananthavalli
|
2925001WL016154
|
Ananthavalli
|
00048
|
BKID0008160
|
514
|
514
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-012-001/560
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524109
|
27/06/2022
|
Thalamuthu
|
2925001WL016154
|
Thalamuthu
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thalamuthu
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-012-001/561
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524110
|
27/06/2022
|
Sutharani
|
2925001WL016154
|
Sutharani
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sutharani
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-012-001/562
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524111
|
27/06/2022
|
Kaleeswari
|
2925001WL016154
|
Kaleeswari
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-012-001/566
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524112
|
27/06/2022
|
JANATHAVALLI
|
2925001WL016154
|
JANATHAVALLI
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANATHAVALLI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-012-001/568
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524113
|
27/06/2022
|
MEENACHI
|
2925001WL016154
|
MEENACHI
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-012-001/571
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523420
|
27/06/2022
|
VASANTHA M
|
2925001WL016126
|
VASANTHA M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-012-001/572
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524115
|
27/06/2022
|
LALIDHA P
|
2925001WL016154
|
LALIDHA P
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
LALIDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-012-001/6
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524116
|
27/06/2022
|
VALARMATHI M
|
2925001WL016154
|
VALARMATHI M
|
00048
|
BKID0008160
|
1028
|
1028
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI M
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-012-001/61
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524117
|
27/06/2022
|
Margret Selvi
|
2925001WL016154
|
Margret Selvi
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Margret Selvi
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-012-001/62
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524118
|
27/06/2022
|
Jeyanthi
|
2925001WL016154
|
Jeyanthi
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-012-001/65
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524120
|
27/06/2022
|
Pandiselvi S
|
2925001WL016154
|
Pandiselvi S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pandiselvi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-012-001/67
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524121
|
27/06/2022
|
KARUPPAIAH M
|
2925001WL016154
|
KARUPPAIAH M
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAIAH M
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-012-001/68
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524122
|
27/06/2022
|
SEVATHAL M
|
2925001WL016154
|
SEVATHAL M
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEVATHAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-012-001/69
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524123
|
27/06/2022
|
GOMATHI P
|
2925001WL016154
|
GOMATHI P
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI P
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-012-001/72
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524124
|
27/06/2022
|
CHELLAMUTHU M
|
2925001WL016154
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELLAMUTHU M
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-012-001/73
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524125
|
27/06/2022
|
AAMEENAL P
|
2925001WL016154
|
AAMEENAL P
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
AAMEENAL P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
SIVAGANGA
|
TN-25-001-012-001/74
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524127
|
27/06/2022
|
Kainnan
|
2925001WL016154
|
Kainnan
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kainnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-012-001/74
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524126
|
27/06/2022
|
MEYYAN P
|
2925001WL016154
|
MEYYAN P
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEYYAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-012-001/75
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524128
|
27/06/2022
|
valli
|
2925001WL016154
|
valli
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
valli
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-012-001/77
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524129
|
27/06/2022
|
MUTHUSEVI S
|
2925001WL016154
|
MUTHUSEVI S
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUSEVI S
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-012-001/83
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524130
|
27/06/2022
|
CHEETHA
|
2925001WL016154
|
CHEETHA
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHEETHA
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-012-001/92
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524131
|
27/06/2022
|
POTHUMPONNU
|
2925001WL016154
|
POTHUMPONNU
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-012-012/252-A
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524140
|
27/06/2022
|
valli
|
2925001WL016154
|
valli
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
02/07/2022
|
|
022861777
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-012-012/47-A
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524142
|
27/06/2022
|
PANDIYAMMAL
|
2925001WL016154
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
SIVAGANGA
|
TN-25-001-012-012/586
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524144
|
27/06/2022
|
Mathavi
|
2925001WL016154
|
Mathavi
|
00048
|
BKID0008160
|
1285
|
1285
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-012-012/588
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524145
|
27/06/2022
|
pathima
|
2925001WL016154
|
pathima
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
pathima
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-012-012/589
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524146
|
27/06/2022
|
Ramukannu
|
2925001WL016154
|
Ramukannu
|
00048
|
BKID0008160
|
1542
|
1542
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramukannu
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-012-012/611
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220524147
|
27/06/2022
|
jaya
|
2925001WL016154
|
jaya
|
00048
|
BKID0008160
|
257
|
257
|
Processed
|
01/07/2022
|
|
022861777
|
|
jaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147046
|
147046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147046
|
147046
|
|
|
|
|
|
|
|