|
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-25-001-037-001/300
(SALUR)
|
2925001000NRG23030920221202207
|
03/09/2022
|
PANCHAVARNAM
|
2925001WL035067
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/101
(SALUR)
|
2925001000NRG23030920221202200
|
03/09/2022
|
Nachammal
|
2925001WL035067
|
Nachammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1022
(SALUR)
|
2925001000NRG23030920221202201
|
03/09/2022
|
Valarmathi
|
2925001WL035067
|
Valarmathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1034
(SALUR)
|
2925001000NRG23030920221202202
|
03/09/2022
|
Selvam
|
2925001WL035067
|
Selvam
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/126
(SALUR)
|
2925001000NRG23030920221202253
|
03/09/2022
|
CHINAPOONU
|
2925001WL035069
|
CHINAPOONU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINAPOONU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/136
(SALUR)
|
2925001000NRG23030920221198530
|
03/09/2022
|
Alagi
|
2925001WL034971
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/139
(SALUR)
|
2925001000NRG23030920221202254
|
03/09/2022
|
Lakshmi
|
2925001WL035069
|
Lakshmi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/144
(SALUR)
|
2925001000NRG23030920221202203
|
03/09/2022
|
Nachammal
|
2925001WL035067
|
Nachammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/145
(SALUR)
|
2925001000NRG23030920221202204
|
03/09/2022
|
Athi
|
2925001WL035067
|
Athi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Athi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/159
(SALUR)
|
2925001000NRG23030920221198576
|
03/09/2022
|
Lakshmi
|
2925001WL034972
|
Lakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/160
(SALUR)
|
2925001000NRG23030920221202255
|
03/09/2022
|
Ladha
|
2925001WL035069
|
Ladha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/174
(SALUR)
|
2925001000NRG23030920221198531
|
03/09/2022
|
Muthu
|
2925001WL034971
|
Muthu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/175
(SALUR)
|
2925001000NRG23030920221198577
|
03/09/2022
|
Lakshmi
|
2925001WL034972
|
Lakshmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-001/176
(SALUR)
|
2925001000NRG23030920221198578
|
03/09/2022
|
Pagiyam
|
2925001WL034972
|
Pagiyam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pagiyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-037-001/177
(SALUR)
|
2925001000NRG23030920221198579
|
03/09/2022
|
Pagiyam
|
2925001WL034972
|
Pagiyam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-037-001/180
(SALUR)
|
2925001000NRG23030920221202256
|
03/09/2022
|
PICHAMMAL
|
2925001WL035069
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-037-001/196
(SALUR)
|
2925001000NRG23030920221198532
|
03/09/2022
|
Poovi
|
2925001WL034971
|
Poovi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poovi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-037-001/20
(SALUR)
|
2925001000NRG23030920221198580
|
03/09/2022
|
KARUPAY
|
2925001WL034972
|
KARUPAY
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-037-001/210
(SALUR)
|
2925001000NRG23030920221202257
|
03/09/2022
|
NACHI
|
2925001WL035069
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-037-001/211
(SALUR)
|
2925001000NRG23030920221198581
|
03/09/2022
|
RASU
|
2925001WL034972
|
RASU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
RASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-037-001/221
(SALUR)
|
2925001000NRG23030920221198582
|
03/09/2022
|
NACHI
|
2925001WL034972
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-037-001/226
(SALUR)
|
2925001000NRG23030920221202258
|
03/09/2022
|
CHIGAPI
|
2925001WL035069
|
CHIGAPI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHIGAPI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-037-001/228
(SALUR)
|
2925001000NRG23030920221198583
|
03/09/2022
|
PUSHPAVAILLI
|
2925001WL034972
|
PUSHPAVAILLI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAVAILLI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-037-001/229
(SALUR)
|
2925001000NRG23030920221202259
|
03/09/2022
|
ATHAMMAL
|
2925001WL035069
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-037-001/231
(SALUR)
|
2925001000NRG23030920221202260
|
03/09/2022
|
SELVI
|
2925001WL035069
|
SELVI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-037-001/236
(SALUR)
|
2925001000NRG23030920221202205
|
03/09/2022
|
ALAGI
|
2925001WL035067
|
ALAGI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-037-001/255
(SALUR)
|
2925001000NRG23030920221198533
|
03/09/2022
|
LAKSHMI
|
2925001WL034971
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-037-001/259
(SALUR)
|
2925001000NRG23030920221198534
|
03/09/2022
|
LAKSHMI
|
2925001WL034971
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-037-001/267
(SALUR)
|
2925001000NRG23030920221202261
|
03/09/2022
|
ATHAMMAL
|
2925001WL035069
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-037-001/268
(SALUR)
|
2925001000NRG23030920221202206
|
03/09/2022
|
KALA
|
2925001WL035067
|
KALA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-037-001/282
(SALUR)
|
2925001000NRG23030920221202262
|
03/09/2022
|
POONUPILAI
|
2925001WL035069
|
POONUPILAI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
POONUPILAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-037-001/286
(SALUR)
|
2925001000NRG23030920221202263
|
03/09/2022
|
PICHAMMAL
|
2925001WL035069
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-037-001/297
(SALUR)
|
2925001000NRG23030920221198535
|
03/09/2022
|
LAKSHMI
|
2925001WL034971
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-037-001/301
(SALUR)
|
2925001000NRG23030920221202208
|
03/09/2022
|
KALA
|
2925001WL035067
|
KALA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-037-001/322
(SALUR)
|
2925001000NRG23030920221202209
|
03/09/2022
|
JOOTHI
|
2925001WL035067
|
JOOTHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-037-001/335
(SALUR)
|
2925001000NRG23030920221202210
|
03/09/2022
|
PICHAMMAL
|
2925001WL035067
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-037-001/350
(SALUR)
|
2925001000NRG23030920221198584
|
03/09/2022
|
ALAGAN
|
2925001WL034972
|
ALAGAN
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-037-001/356
(SALUR)
|
2925001000NRG23030920221202264
|
03/09/2022
|
ALAGI
|
2925001WL035069
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-037-001/365
(SALUR)
|
2925001000NRG23030920221198536
|
03/09/2022
|
NACHAMMAL
|
2925001WL034971
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-037-001/370
(SALUR)
|
2925001000NRG23030920221202265
|
03/09/2022
|
PANCHAVARANAM
|
2925001WL035069
|
PANCHAVARANAM
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANCHAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-037-001/376
(SALUR)
|
2925001000NRG23030920221202211
|
03/09/2022
|
ALAGI
|
2925001WL035067
|
ALAGI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-037-001/385
(SALUR)
|
2925001000NRG23030920221202212
|
03/09/2022
|
Ammaci
|
2925001WL035067
|
Ammaci
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ammaci
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-037-001/425
(SALUR)
|
2925001000NRG23030920221202266
|
03/09/2022
|
PICHAMMAL
|
2925001WL035069
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-037-001/432
(SALUR)
|
2925001000NRG23030920221202213
|
03/09/2022
|
Kailyanni
|
2925001WL035067
|
Kailyanni
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kailyanni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-037-001/445
(SALUR)
|
2925001000NRG23030920221198585
|
03/09/2022
|
ALAGARSAMMI
|
2925001WL034972
|
ALAGARSAMMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGARSAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-037-001/451
(SALUR)
|
2925001000NRG23030920221202267
|
03/09/2022
|
PANJURANI L
|
2925001WL035069
|
PANJURANI L
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANJURANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-037-001/469
(SALUR)
|
2925001000NRG23030920221198501
|
03/09/2022
|
LAKSHMI
|
2925001WL034969
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-037-001/47
(SALUR)
|
2925001000NRG23030920221202214
|
03/09/2022
|
LAKSHMI
|
2925001WL035067
|
LAKSHMI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-037-001/493
(SALUR)
|
2925001000NRG23030920221198586
|
03/09/2022
|
NACHAMMAL
|
2925001WL034972
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-037-001/498
(SALUR)
|
2925001000NRG23030920221202215
|
03/09/2022
|
PANJU
|
2925001WL035067
|
PANJU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-037-001/505
(SALUR)
|
2925001000NRG23030920221198537
|
03/09/2022
|
PICHAMMAL N
|
2925001WL034971
|
PICHAMMAL N
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICHAMMAL N
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-037-001/517
(SALUR)
|
2925001000NRG23030920221202216
|
03/09/2022
|
KARUPAY
|
2925001WL035067
|
KARUPAY
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-037-001/521
(SALUR)
|
2925001000NRG23030920221202268
|
03/09/2022
|
KARUPPY
|
2925001WL035069
|
KARUPPY
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-037-001/522
(SALUR)
|
2925001000NRG23030920221198502
|
03/09/2022
|
MOOGAY
|
2925001WL034969
|
MOOGAY
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOGAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-037-001/549
(SALUR)
|
2925001000NRG23030920221202269
|
03/09/2022
|
ALAGI
|
2925001WL035069
|
ALAGI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-037-001/55
(SALUR)
|
2925001000NRG23030920221202270
|
03/09/2022
|
ALAGI
|
2925001WL035069
|
ALAGI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-037-001/553
(SALUR)
|
2925001000NRG23030920221198503
|
03/09/2022
|
Pupathi
|
2925001WL034969
|
Pupathi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-037-001/573
(SALUR)
|
2925001000NRG23030920221202217
|
03/09/2022
|
CHIGAPPI
|
2925001WL035067
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-037-001/599
(SALUR)
|
2925001000NRG23030920221198587
|
03/09/2022
|
RAJENDHIRAN
|
2925001WL034972
|
RAJENDHIRAN
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-037-001/603
(SALUR)
|
2925001000NRG23030920221202218
|
03/09/2022
|
ATHAMMAL
|
2925001WL035067
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-037-001/608
(SALUR)
|
2925001000NRG23030920221202219
|
03/09/2022
|
Nachammal
|
2925001WL035067
|
Nachammal
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-037-001/633
(SALUR)
|
2925001000NRG23030920221198538
|
03/09/2022
|
SELVAM
|
2925001WL034971
|
SELVAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-037-001/657
(SALUR)
|
2925001000NRG23030920221198504
|
03/09/2022
|
VIJAIYA
|
2925001WL034969
|
VIJAIYA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-037-001/690
(SALUR)
|
2925001000NRG23030920221198588
|
03/09/2022
|
Dhanalakshmi
|
2925001WL034972
|
Dhanalakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-037-001/693
(SALUR)
|
2925001000NRG23030920221202273
|
03/09/2022
|
NACHI
|
2925001WL035069
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
NACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-037-001/696
(SALUR)
|
2925001000NRG23030920221198539
|
03/09/2022
|
Vasandha
|
2925001WL034971
|
Vasandha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-037-001/727
(SALUR)
|
2925001000NRG23030920221202274
|
03/09/2022
|
ALAGAN
|
2925001WL035069
|
ALAGAN
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-037-001/73
(SALUR)
|
2925001000NRG23030920221198505
|
03/09/2022
|
Nachamal
|
2925001WL034969
|
Nachamal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nachamal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-037-001/74
(SALUR)
|
2925001000NRG23030920221202220
|
03/09/2022
|
LAKSHMI
|
2925001WL035067
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-037-001/743
(SALUR)
|
2925001000NRG23030920221202221
|
03/09/2022
|
NACHI
|
2925001WL035067
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SIVAGANGA
|
TN-25-001-037-001/807
(SALUR)
|
2925001000NRG23030920221198540
|
03/09/2022
|
Chinapoonu
|
2925001WL034971
|
Chinapoonu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinapoonu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-037-001/850
(SALUR)
|
2925001000NRG23030920221198542
|
03/09/2022
|
MUTHU
|
2925001WL034971
|
MUTHU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-037-001/854
(SALUR)
|
2925001000NRG23030920221198589
|
03/09/2022
|
pichan
|
2925001WL034972
|
pichan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
pichan
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-037-001/858
(SALUR)
|
2925001000NRG23030920221202222
|
03/09/2022
|
NACHAMMAL
|
2925001WL035067
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-037-001/865
(SALUR)
|
2925001000NRG23030920221202275
|
03/09/2022
|
Alagi
|
2925001WL035069
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-037-001/891
(SALUR)
|
2925001000NRG23030920221198543
|
03/09/2022
|
PACHAMUTHU
|
2925001WL034971
|
PACHAMUTHU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-037-001/914
(SALUR)
|
2925001000NRG23030920221202276
|
03/09/2022
|
Tamilselvi
|
2925001WL035069
|
Tamilselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-037-001/917
(SALUR)
|
2925001000NRG23030920221198544
|
03/09/2022
|
selvarani
|
2925001WL034971
|
selvarani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIVAGANGA
|
TN-25-001-037-001/921
(SALUR)
|
2925001000NRG23030920221202277
|
03/09/2022
|
chinapoonu
|
2925001WL035069
|
chinapoonu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-037-001/947
(SALUR)
|
2925001000NRG23030920221202224
|
03/09/2022
|
Selvi
|
2925001WL035067
|
Selvi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-037-001/948
(SALUR)
|
2925001000NRG23030920221202278
|
03/09/2022
|
selvarani
|
2925001WL035069
|
selvarani
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-037-001/950
(SALUR)
|
2925001000NRG23030920221198545
|
03/09/2022
|
ALAGI
|
2925001WL034971
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-037-001/957
(SALUR)
|
2925001000NRG23030920221202225
|
03/09/2022
|
Mailiga
|
2925001WL035067
|
Mailiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mailiga
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-037-001/963
(SALUR)
|
2925001000NRG23030920221198506
|
03/09/2022
|
MUTHULAKSHMI
|
2925001WL034969
|
MUTHULAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-037-001/977
(SALUR)
|
2925001000NRG23030920221202226
|
03/09/2022
|
ALAGI
|
2925001WL035067
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-037-001/980
(SALUR)
|
2925001000NRG23030920221202279
|
03/09/2022
|
Rameshwari
|
2925001WL035069
|
Rameshwari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-037-001/990
(SALUR)
|
2925001000NRG23030920221198507
|
03/09/2022
|
Dhavamani
|
2925001WL034969
|
Dhavamani
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-037-002/1014
(SALUR)
|
2925001000NRG23030920221202280
|
03/09/2022
|
veanila
|
2925001WL035069
|
veanila
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
veanila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-037-002/1060
(SALUR)
|
2925001000NRG23030920221202227
|
03/09/2022
|
NAYINIYAMMAL
|
2925001WL035067
|
NAYINIYAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAYINIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-037-002/1121
(SALUR)
|
2925001000NRG23030920221202281
|
03/09/2022
|
Kamala
|
2925001WL035069
|
Kamala
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-037-002/1126
(SALUR)
|
2925001000NRG23030920221202282
|
03/09/2022
|
Pichammal
|
2925001WL035069
|
Pichammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-037-002/1133
(SALUR)
|
2925001000NRG23030920221202283
|
03/09/2022
|
Sarkkammal
|
2925001WL035069
|
Sarkkammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarkkammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-037-002/1134
(SALUR)
|
2925001000NRG23030920221202284
|
03/09/2022
|
Kala
|
2925001WL035069
|
Kala
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-037-002/1136
(SALUR)
|
2925001000NRG23030920221202228
|
03/09/2022
|
Pushpavalli
|
2925001WL035067
|
Pushpavalli
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-037-002/1137
(SALUR)
|
2925001000NRG23030920221202229
|
03/09/2022
|
karupayee
|
2925001WL035067
|
karupayee
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
karupayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-037-002/1142
(SALUR)
|
2925001000NRG23030920221202285
|
03/09/2022
|
Panjavarnam
|
2925001WL035069
|
Panjavarnam
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-037-002/1167
(SALUR)
|
2925001000NRG23030920221198590
|
03/09/2022
|
Sigappi
|
2925001WL034972
|
Sigappi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-037-002/995
(SALUR)
|
2925001000NRG23030920221202287
|
03/09/2022
|
Tamilarachi
|
2925001WL035069
|
Tamilarachi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-037-004/1090
(SALUR)
|
2925001000NRG23030920221198510
|
03/09/2022
|
DHANALAKSHMI
|
2925001WL034969
|
DHANALAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-037-004/1161
(SALUR)
|
2925001000NRG23030920221198511
|
03/09/2022
|
Sigappai
|
2925001WL034969
|
Sigappai
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sigappai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-037-005/1038
(SALUR)
|
2925001000NRG23030920221202288
|
03/09/2022
|
supachini
|
2925001WL035069
|
supachini
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
supachini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135151
|
135151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136351
|
136351
|
|
|
|
|
|
|
|