|
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-25-001-004-004/435-B
(ALAGICHI PATTI)
|
2925001000NRG23130120232169973
|
13/01/2023
|
MUTHULAKSHMI
|
2925001WL061297
|
MUTHULAKSHMI
|
00165
|
IBKL0000284
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/282
(ALAGICHI PATTI)
|
2925001000NRG23130120232169996
|
13/01/2023
|
Amutha
|
2925001WL061298
|
Amutha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/1
(ALAGICHI PATTI)
|
2925001000NRG23130120232169982
|
13/01/2023
|
supashni
|
2925001WL061298
|
supashni
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
supashni
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/11
(ALAGICHI PATTI)
|
2925001000NRG23130120232169983
|
13/01/2023
|
Oyyammal
|
2925001WL061298
|
Oyyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Oyyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/110
(ALAGICHI PATTI)
|
2925001000NRG23130120232169984
|
13/01/2023
|
SINDHAYEE
|
2925001WL061298
|
SINDHAYEE
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SINDHAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/112
(ALAGICHI PATTI)
|
2925001000NRG23130120232169985
|
13/01/2023
|
MUNIYANDI
|
2925001WL061298
|
MUNIYANDI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/120
(ALAGICHI PATTI)
|
2925001000NRG23130120232169928
|
13/01/2023
|
Poothumponnu
|
2925001WL061297
|
Poothumponnu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Poothumponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/122
(ALAGICHI PATTI)
|
2925001000NRG23130120232169929
|
13/01/2023
|
Poongothai
|
2925001WL061297
|
Poongothai
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/133
(ALAGICHI PATTI)
|
2925001000NRG23130120232169930
|
13/01/2023
|
Mailliga
|
2925001WL061297
|
Mailliga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/151
(ALAGICHI PATTI)
|
2925001000NRG23130120232169932
|
13/01/2023
|
POTHUMPONNU
|
2925001WL061297
|
POTHUMPONNU
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/154
(ALAGICHI PATTI)
|
2925001000NRG23130120232169933
|
13/01/2023
|
kamala
|
2925001WL061297
|
kamala
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-001/161
(ALAGICHI PATTI)
|
2925001000NRG23130120232169934
|
13/01/2023
|
SUMITHA
|
2925001WL061297
|
SUMITHA
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/17
(ALAGICHI PATTI)
|
2925001000NRG23130120232169987
|
13/01/2023
|
KAVERI
|
2925001WL061298
|
KAVERI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
KAVERI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/170
(ALAGICHI PATTI)
|
2925001000NRG23130120232169935
|
13/01/2023
|
Tamilselvi
|
2925001WL061297
|
Tamilselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
15
|
SIVAGANGA
|
TN-25-001-004-001/176
(ALAGICHI PATTI)
|
2925001000NRG23130120232169936
|
13/01/2023
|
NASAMMAL
|
2925001WL061297
|
NASAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
NASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-004-001/180
(ALAGICHI PATTI)
|
2925001000NRG23130120232169937
|
13/01/2023
|
Monamani
|
2925001WL061297
|
Monamani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Monamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/183
(ALAGICHI PATTI)
|
2925001000NRG23130120232169938
|
13/01/2023
|
srimathi
|
2925001WL061297
|
srimathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
srimathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-004-001/186
(ALAGICHI PATTI)
|
2925001000NRG23130120232169940
|
13/01/2023
|
Chantha
|
2925001WL061297
|
Chantha
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-004-001/201
(ALAGICHI PATTI)
|
2925001000NRG23130120232169941
|
13/01/2023
|
PARVATHI
|
2925001WL061297
|
PARVATHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-004-001/205
(ALAGICHI PATTI)
|
2925001000NRG23130120232169942
|
13/01/2023
|
SANTHI
|
2925001WL061297
|
SANTHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-004-001/21
(ALAGICHI PATTI)
|
2925001000NRG23130120232169988
|
13/01/2023
|
ALAGU
|
2925001WL061298
|
ALAGU
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-004-001/222
(ALAGICHI PATTI)
|
2925001000NRG23130120232169946
|
13/01/2023
|
Nilavathi
|
2925001WL061297
|
Nilavathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nilavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-004-001/234
(ALAGICHI PATTI)
|
2925001000NRG23130120232169949
|
13/01/2023
|
AMIRTHAM
|
2925001WL061297
|
AMIRTHAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-004-001/237
(ALAGICHI PATTI)
|
2925001000NRG23130120232169950
|
13/01/2023
|
Veerammal
|
2925001WL061297
|
Veerammal
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-004-001/239
(ALAGICHI PATTI)
|
2925001000NRG23130120232169951
|
13/01/2023
|
PANDIYAMMAL
|
2925001WL061297
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-004-001/24
(ALAGICHI PATTI)
|
2925001000NRG23130120232169989
|
13/01/2023
|
PANDIYAMMAL
|
2925001WL061298
|
PANDIYAMMAL
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-004-001/246
(ALAGICHI PATTI)
|
2925001000NRG23130120232169952
|
13/01/2023
|
RASAMPAL
|
2925001WL061297
|
RASAMPAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RASAMPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-004-001/248
(ALAGICHI PATTI)
|
2925001000NRG23130120232169953
|
13/01/2023
|
pokisam
|
2925001WL061297
|
pokisam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
pokisam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-004-001/253
(ALAGICHI PATTI)
|
2925001000NRG23130120232169990
|
13/01/2023
|
JEYALAKSHMI
|
2925001WL061298
|
JEYALAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-004-001/260
(ALAGICHI PATTI)
|
2925001000NRG23130120232169991
|
13/01/2023
|
Meenachi
|
2925001WL061298
|
Meenachi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-004-001/261
(ALAGICHI PATTI)
|
2925001000NRG23130120232169992
|
13/01/2023
|
muthu
|
2925001WL061298
|
muthu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-004-001/27
(ALAGICHI PATTI)
|
2925001000NRG23130120232169993
|
13/01/2023
|
Mailiga
|
2925001WL061298
|
Mailiga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-004-001/271
(ALAGICHI PATTI)
|
2925001000NRG23130120232169994
|
13/01/2023
|
Kirushnammal
|
2925001WL061298
|
Kirushnammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kirushnammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-004-001/272
(ALAGICHI PATTI)
|
2925001000NRG23130120232169995
|
13/01/2023
|
Parimala
|
2925001WL061298
|
Parimala
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-004-001/289
(ALAGICHI PATTI)
|
2925001000NRG23130120232169997
|
13/01/2023
|
RADHA
|
2925001WL061298
|
RADHA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-004-001/318
(ALAGICHI PATTI)
|
2925001000NRG23130120232169954
|
13/01/2023
|
Sarashwathi
|
2925001WL061297
|
Sarashwathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-004-001/322
(ALAGICHI PATTI)
|
2925001000NRG23130120232169955
|
13/01/2023
|
Dheanmalar
|
2925001WL061297
|
Dheanmalar
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dheanmalar
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-004-001/328
(ALAGICHI PATTI)
|
2925001000NRG23130120232169956
|
13/01/2023
|
MUNIYAMMAL
|
2925001WL061297
|
MUNIYAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-004-001/363
(ALAGICHI PATTI)
|
2925001000NRG23130120232169958
|
13/01/2023
|
Amirdhavailli
|
2925001WL061297
|
Amirdhavailli
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amirdhavailli
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-004-001/387
(ALAGICHI PATTI)
|
2925001000NRG23130120232169959
|
13/01/2023
|
pavathi
|
2925001WL061297
|
pavathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
pavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-004-001/388
(ALAGICHI PATTI)
|
2925001000NRG23130120232169960
|
13/01/2023
|
Amirtham
|
2925001WL061297
|
Amirtham
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-004-001/39
(ALAGICHI PATTI)
|
2925001000NRG23130120232169999
|
13/01/2023
|
savithirei
|
2925001WL061298
|
savithirei
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
savithirei
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-004-001/4
(ALAGICHI PATTI)
|
2925001000NRG23130120232170000
|
13/01/2023
|
PONNALAGU
|
2925001WL061298
|
PONNALAGU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-004-001/400
(ALAGICHI PATTI)
|
2925001000NRG23130120232169961
|
13/01/2023
|
MEENAKSHI
|
2925001WL061297
|
MEENAKSHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-004-001/418
(ALAGICHI PATTI)
|
2925001000NRG23130120232169963
|
13/01/2023
|
Vijaiya
|
2925001WL061297
|
Vijaiya
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijaiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-004-001/423
(ALAGICHI PATTI)
|
2925001000NRG23130120232169964
|
13/01/2023
|
panchu
|
2925001WL061297
|
panchu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-004-001/432
(ALAGICHI PATTI)
|
2925001000NRG23130120232170002
|
13/01/2023
|
Kavitha
|
2925001WL061298
|
Kavitha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-004-001/444
(ALAGICHI PATTI)
|
2925001000NRG23130120232170003
|
13/01/2023
|
VEERAMMAL
|
2925001WL061298
|
VEERAMMAL
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-004-001/446
(ALAGICHI PATTI)
|
2925001000NRG23130120232170004
|
13/01/2023
|
muthu
|
2925001WL061298
|
muthu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-004-001/457
(ALAGICHI PATTI)
|
2925001000NRG23130120232169965
|
13/01/2023
|
Piriyanga
|
2925001WL061297
|
Piriyanga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Piriyanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-004-001/458
(ALAGICHI PATTI)
|
2925001000NRG23130120232169966
|
13/01/2023
|
MENAL
|
2925001WL061297
|
MENAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MENAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-004-001/459
(ALAGICHI PATTI)
|
2925001000NRG23130120232169967
|
13/01/2023
|
Pagiyam
|
2925001WL061297
|
Pagiyam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pagiyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-004-001/470
(ALAGICHI PATTI)
|
2925001000NRG23130120232170006
|
13/01/2023
|
Vasugi
|
2925001WL061298
|
Vasugi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-004-001/475
(ALAGICHI PATTI)
|
2925001000NRG23130120232170007
|
13/01/2023
|
shoanthravalli
|
2925001WL061298
|
shoanthravalli
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
shoanthravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-004-001/488
(ALAGICHI PATTI)
|
2925001000NRG23130120232169968
|
13/01/2023
|
HEMALATHA
|
2925001WL061297
|
HEMALATHA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-004-001/49
(ALAGICHI PATTI)
|
2925001000NRG23130120232170008
|
13/01/2023
|
BAKKIYAM
|
2925001WL061298
|
BAKKIYAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-004-001/491
(ALAGICHI PATTI)
|
2925001000NRG23130120232169969
|
13/01/2023
|
Deviga
|
2925001WL061297
|
Deviga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Deviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-004-001/57
(ALAGICHI PATTI)
|
2925001000NRG23130120232170010
|
13/01/2023
|
SELVI
|
2925001WL061298
|
SELVI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVI
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-004-001/58
(ALAGICHI PATTI)
|
2925001000NRG23130120232170011
|
13/01/2023
|
Saratha
|
2925001WL061298
|
Saratha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saratha
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-004-001/62
(ALAGICHI PATTI)
|
2925001000NRG23130120232170012
|
13/01/2023
|
Virammal
|
2925001WL061298
|
Virammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Virammal
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-004-001/66
(ALAGICHI PATTI)
|
2925001000NRG23130120232170013
|
13/01/2023
|
MARAGATHAM
|
2925001WL061298
|
MARAGATHAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-004-001/7
(ALAGICHI PATTI)
|
2925001000NRG23130120232170014
|
13/01/2023
|
Jaya
|
2925001WL061298
|
Jaya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-004-001/72
(ALAGICHI PATTI)
|
2925001000NRG23130120232170015
|
13/01/2023
|
ANNAPOORANAM
|
2925001WL061298
|
ANNAPOORANAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANNAPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-004-001/73
(ALAGICHI PATTI)
|
2925001000NRG23130120232170016
|
13/01/2023
|
THOTTICHI
|
2925001WL061298
|
THOTTICHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
THOTTICHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-004-001/77
(ALAGICHI PATTI)
|
2925001000NRG23130120232170017
|
13/01/2023
|
SUNDARI
|
2925001WL061298
|
SUNDARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-004-001/83
(ALAGICHI PATTI)
|
2925001000NRG23130120232170018
|
13/01/2023
|
SAVITHRI
|
2925001WL061298
|
SAVITHRI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291022
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-004-001/87
(ALAGICHI PATTI)
|
2925001000NRG23130120232170019
|
13/01/2023
|
Vaili
|
2925001WL061298
|
Vaili
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vaili
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-004-001/9
(ALAGICHI PATTI)
|
2925001000NRG23130120232170020
|
13/01/2023
|
PAPPA
|
2925001WL061298
|
PAPPA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-004-001/97
(ALAGICHI PATTI)
|
2925001000NRG23130120232170021
|
13/01/2023
|
Pandiyammal
|
2925001WL061298
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIVAGANGA
|
TN-25-001-004-002/502
(ALAGICHI PATTI)
|
2925001000NRG23130120232169970
|
13/01/2023
|
kaliselvi
|
2925001WL061297
|
kaliselvi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
kaliselvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-004-002/576
(ALAGICHI PATTI)
|
2925001000NRG23130120232169971
|
13/01/2023
|
PUNITHA
|
2925001WL061297
|
PUNITHA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-004-002/590
(ALAGICHI PATTI)
|
2925001000NRG23130120232169972
|
13/01/2023
|
RATHA
|
2925001WL061297
|
RATHA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RATHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-004-003/505
(ALAGICHI PATTI)
|
2925001000NRG23130120232170022
|
13/01/2023
|
Sanmugavailli
|
2925001WL061298
|
Sanmugavailli
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sanmugavailli
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-004-004/509
(ALAGICHI PATTI)
|
2925001000NRG23130120232169974
|
13/01/2023
|
Nathiya
|
2925001WL061297
|
Nathiya
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-004-004/514
(ALAGICHI PATTI)
|
2925001000NRG23130120232170024
|
13/01/2023
|
Rathika
|
2925001WL061298
|
Rathika
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-004-004/518
(ALAGICHI PATTI)
|
2925001000NRG23130120232170025
|
13/01/2023
|
sangeetha
|
2925001WL061298
|
sangeetha
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-004-004/519
(ALAGICHI PATTI)
|
2925001000NRG23130120232170026
|
13/01/2023
|
Mahalakhsmi
|
2925001WL061298
|
Mahalakhsmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mahalakhsmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-004-004/544
(ALAGICHI PATTI)
|
2925001000NRG23130120232170027
|
13/01/2023
|
Sutha
|
2925001WL061298
|
Sutha
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-004-004/548
(ALAGICHI PATTI)
|
2925001000NRG23130120232170028
|
13/01/2023
|
Jayalaksmi
|
2925001WL061298
|
Jayalaksmi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-004-004/554
(ALAGICHI PATTI)
|
2925001000NRG23130120232169975
|
13/01/2023
|
RAJATHI
|
2925001WL061297
|
RAJATHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23130120232170029
|
13/01/2023
|
Menaga
|
2925001WL061298
|
Menaga
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-004-004/562
(ALAGICHI PATTI)
|
2925001000NRG23130120232169976
|
13/01/2023
|
Saranya
|
2925001WL061297
|
Saranya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-004-004/575
(ALAGICHI PATTI)
|
2925001000NRG23130120232170030
|
13/01/2023
|
Manimakalai
|
2925001WL061298
|
Manimakalai
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Manimakalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-004-005/499
(ALAGICHI PATTI)
|
2925001000NRG23130120232169977
|
13/01/2023
|
Karthiga
|
2925001WL061297
|
Karthiga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-004-005/539
(ALAGICHI PATTI)
|
2925001000NRG23130120232169978
|
13/01/2023
|
Malliga
|
2925001WL061297
|
Malliga
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-004-005/547
(ALAGICHI PATTI)
|
2925001000NRG23130120232169979
|
13/01/2023
|
Rekka
|
2925001WL061297
|
Rekka
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rekka
|
IDBI BANK(607095)
|
|
87
|
SIVAGANGA
|
TN-25-001-004-005/557
(ALAGICHI PATTI)
|
2925001000NRG23130120232169980
|
13/01/2023
|
RAKA
|
2925001WL061297
|
RAKA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108668
|
108668
|
|
|
|
|
|
|
|
|
88
|
SIVAGANGA
|
TN-25-001-004-001/215
(ALAGICHI PATTI)
|
2925001000NRG23130120232169944
|
13/01/2023
|
LAKSHMI
|
2925001WL061297
|
LAKSHMI
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-004-001/415
(ALAGICHI PATTI)
|
2925001000NRG23130120232170001
|
13/01/2023
|
MUTHAIAH R
|
2925001WL061298
|
MUTHAIAH R
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHAIAH R
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-004-004/588
(ALAGICHI PATTI)
|
2925001000NRG23130120232170031
|
13/01/2023
|
SNEHA
|
2925001WL061298
|
SNEHA
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
SNEHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-004-005/589
(ALAGICHI PATTI)
|
2925001000NRG23130120232169981
|
13/01/2023
|
Ramaei
|
2925001WL061297
|
Ramaei
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ramaei
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
92
|
SIVAGANGA
|
TN-25-001-004-001/16
(ALAGICHI PATTI)
|
2925001000NRG23130120232169986
|
13/01/2023
|
MEENAL
|
2925001WL061298
|
MEENAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291022
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117308
|
117308
|
|
|
|
|
|
|
|