|
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-25-001-035-001/1
(PONNAKULAM)
|
2925001000NRG23250520220232045
|
25/05/2022
|
POOKKANNU P
|
2925001WL007174
|
POOKKANNU P
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
POOKKANNU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/10
(PONNAKULAM)
|
2925001000NRG23250520220232046
|
25/05/2022
|
RAKKU
|
2925001WL007174
|
RAKKU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/102
(PONNAKULAM)
|
2925001000NRG23250520220232047
|
25/05/2022
|
MUTHULAKSHMI
|
2925001WL007174
|
MUTHULAKSHMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/108
(PONNAKULAM)
|
2925001000NRG23250520220232048
|
25/05/2022
|
MEENAKSHI
|
2925001WL007174
|
MEENAKSHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/109
(PONNAKULAM)
|
2925001000NRG23250520220232049
|
25/05/2022
|
POOMAIL
|
2925001WL007174
|
POOMAIL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/11
(PONNAKULAM)
|
2925001000NRG23250520220232050
|
25/05/2022
|
VIRAVALLI
|
2925001WL007174
|
VIRAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/117
(PONNAKULAM)
|
2925001000NRG23250520220232052
|
25/05/2022
|
A.PUSHPAM
|
2925001WL007174
|
A.PUSHPAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/12
(PONNAKULAM)
|
2925001000NRG23250520220232053
|
25/05/2022
|
VAIJEYANTHIMALA
|
2925001WL007174
|
VAIJEYANTHIMALA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VAIJEYANTHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/120
(PONNAKULAM)
|
2925001000NRG23250520220232125
|
25/05/2022
|
kammalachi
|
2925001WL007176
|
kammalachi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
kammalachi
|
IDBI BANK(607095)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/123
(PONNAKULAM)
|
2925001000NRG23250520220232127
|
25/05/2022
|
SARASWATHI
|
2925001WL007176
|
SARASWATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/126
(PONNAKULAM)
|
2925001000NRG23250520220232128
|
25/05/2022
|
AMUTHA
|
2925001WL007176
|
AMUTHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUTHA
|
UCO BANK(607066)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/127
(PONNAKULAM)
|
2925001000NRG23250520220232129
|
25/05/2022
|
UMA
|
2925001WL007176
|
UMA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
UMA
|
UCO BANK(607066)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/13
(PONNAKULAM)
|
2925001000NRG23250520220232054
|
25/05/2022
|
VALLI
|
2925001WL007174
|
VALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/130
(PONNAKULAM)
|
2925001000NRG23250520220232130
|
25/05/2022
|
KAMALAM
|
2925001WL007176
|
KAMALAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/131
(PONNAKULAM)
|
2925001000NRG23250520220232131
|
25/05/2022
|
EALAMMAL
|
2925001WL007176
|
EALAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
EALAMMAL
|
UCO BANK(607066)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/133
(PONNAKULAM)
|
2925001000NRG23250520220232055
|
25/05/2022
|
TAMILSELVI G
|
2925001WL007174
|
TAMILSELVI G
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMILSELVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23250520220232056
|
25/05/2022
|
AMUTHA M
|
2925001WL007174
|
AMUTHA M
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/135
(PONNAKULAM)
|
2925001000NRG23250520220232058
|
25/05/2022
|
Thangammal
|
2925001WL007174
|
Thangammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/136
(PONNAKULAM)
|
2925001000NRG23250520220232059
|
25/05/2022
|
Mudhammal
|
2925001WL007174
|
Mudhammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/137
(PONNAKULAM)
|
2925001000NRG23250520220232060
|
25/05/2022
|
vasanthi
|
2925001WL007174
|
vasanthi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23250520220232061
|
25/05/2022
|
PANDIYAMMAL
|
2925001WL007174
|
PANDIYAMMAL
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/140
(PONNAKULAM)
|
2925001000NRG23250520220232062
|
25/05/2022
|
A.KANNAMMAL
|
2925001WL007174
|
A.KANNAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/145
(PONNAKULAM)
|
2925001000NRG23250520220232132
|
25/05/2022
|
NACHI
|
2925001WL007176
|
NACHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
NACHI
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/146
(PONNAKULAM)
|
2925001000NRG23250520220232133
|
25/05/2022
|
MALIKA
|
2925001WL007176
|
MALIKA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALIKA
|
UCO BANK(607066)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/149
(PONNAKULAM)
|
2925001000NRG23250520220232134
|
25/05/2022
|
ALAGURANI
|
2925001WL007176
|
ALAGURANI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGURANI
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/15
(PONNAKULAM)
|
2925001000NRG23250520220232064
|
25/05/2022
|
VEELAYEE
|
2925001WL007174
|
VEELAYEE
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEELAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/150
(PONNAKULAM)
|
2925001000NRG23250520220232135
|
25/05/2022
|
ALAGAR
|
2925001WL007176
|
ALAGAR
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGAR
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/150
(PONNAKULAM)
|
2925001000NRG23250520220232136
|
25/05/2022
|
VEERI A
|
2925001WL007176
|
VEERI A
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERI A
|
UCO BANK(607066)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/151
(PONNAKULAM)
|
2925001000NRG23250520220232137
|
25/05/2022
|
Malaiselvi
|
2925001WL007176
|
Malaiselvi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/153
(PONNAKULAM)
|
2925001000NRG23250520220232139
|
25/05/2022
|
CHITRA S
|
2925001WL007176
|
CHITRA S
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITRA S
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/154
(PONNAKULAM)
|
2925001000NRG23250520220232140
|
25/05/2022
|
RAKKU
|
2925001WL007176
|
RAKKU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAKKU
|
IDBI BANK(607095)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/163
(PONNAKULAM)
|
2925001000NRG23250520220232163
|
25/05/2022
|
Anadhayi
|
2925001WL007177
|
Anadhayi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anadhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/169
(PONNAKULAM)
|
2925001000NRG23250520220232165
|
25/05/2022
|
Boopathi G
|
2925001WL007177
|
Boopathi G
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Boopathi G
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/17
(PONNAKULAM)
|
2925001000NRG23250520220231995
|
25/05/2022
|
POTHUMPONNU
|
2925001WL007173
|
POTHUMPONNU
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
POTHUMPONNU
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/173
(PONNAKULAM)
|
2925001000NRG23250520220232166
|
25/05/2022
|
VAIRAM G
|
2925001WL007177
|
VAIRAM G
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VAIRAM G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/174
(PONNAKULAM)
|
2925001000NRG23250520220232167
|
25/05/2022
|
Pandiyammal V
|
2925001WL007177
|
Pandiyammal V
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiyammal V
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/18
(PONNAKULAM)
|
2925001000NRG23250520220231996
|
25/05/2022
|
ELAMMAL
|
2925001WL007173
|
ELAMMAL
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
ELAMMAL
|
UCO BANK(607066)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/183
(PONNAKULAM)
|
2925001000NRG23250520220232169
|
25/05/2022
|
SILAMBAYEE
|
2925001WL007177
|
SILAMBAYEE
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SILAMBAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/188
(PONNAKULAM)
|
2925001000NRG23250520220232170
|
25/05/2022
|
PANJAVARNAM
|
2925001WL007177
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/189
(PONNAKULAM)
|
2925001000NRG23250520220232171
|
25/05/2022
|
MEENAKSHI
|
2925001WL007177
|
MEENAKSHI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/19
(PONNAKULAM)
|
2925001000NRG23250520220231997
|
25/05/2022
|
KALPANA
|
2925001WL007173
|
KALPANA
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-035-001/192
(PONNAKULAM)
|
2925001000NRG23250520220232172
|
25/05/2022
|
VAIRAM
|
2925001WL007177
|
VAIRAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VAIRAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-035-001/195
(PONNAKULAM)
|
2925001000NRG23250520220232173
|
25/05/2022
|
ALAGESWARI M
|
2925001WL007177
|
ALAGESWARI M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-035-001/198
(PONNAKULAM)
|
2925001000NRG23250520220232174
|
25/05/2022
|
CHANDRA
|
2925001WL007177
|
CHANDRA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-035-001/2
(PONNAKULAM)
|
2925001000NRG23250520220232065
|
25/05/2022
|
M.KALYANI
|
2925001WL007174
|
M.KALYANI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-035-001/204
(PONNAKULAM)
|
2925001000NRG23250520220232201
|
25/05/2022
|
T.SHANTHI
|
2925001WL007178
|
T.SHANTHI
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
T.SHANTHI
|
UCO BANK(607066)
|
|
47
|
SIVAGANGA
|
TN-25-001-035-001/208
(PONNAKULAM)
|
2925001000NRG23250520220232202
|
25/05/2022
|
LAKSHMI A
|
2925001WL007178
|
LAKSHMI A
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI A
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-035-001/209
(PONNAKULAM)
|
2925001000NRG23250520220232175
|
25/05/2022
|
MEENAL
|
2925001WL007177
|
MEENAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-035-001/21
(PONNAKULAM)
|
2925001000NRG23250520220231999
|
25/05/2022
|
pandiyammal
|
2925001WL007173
|
pandiyammal
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
pandiyammal
|
UCO BANK(607066)
|
|
50
|
SIVAGANGA
|
TN-25-001-035-001/210
(PONNAKULAM)
|
2925001000NRG23250520220232000
|
25/05/2022
|
S.PANDIYAMMAL
|
2925001WL007173
|
S.PANDIYAMMAL
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.PANDIYAMMAL
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-035-001/211
(PONNAKULAM)
|
2925001000NRG23250520220232203
|
25/05/2022
|
KANNAKI
|
2925001WL007178
|
KANNAKI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-035-001/213
(PONNAKULAM)
|
2925001000NRG23250520220232066
|
25/05/2022
|
JOTHI
|
2925001WL007174
|
JOTHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-035-001/215
(PONNAKULAM)
|
2925001000NRG23250520220232067
|
25/05/2022
|
MALAICHAMY
|
2925001WL007174
|
MALAICHAMY
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALAICHAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-035-001/218
(PONNAKULAM)
|
2925001000NRG23250520220232204
|
25/05/2022
|
MALAIVALLI
|
2925001WL007178
|
MALAIVALLI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALAIVALLI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-035-001/219
(PONNAKULAM)
|
2925001000NRG23250520220232205
|
25/05/2022
|
SELVI
|
2925001WL007178
|
SELVI
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
UCO BANK(607066)
|
|
56
|
SIVAGANGA
|
TN-25-001-035-001/228
(PONNAKULAM)
|
2925001000NRG23250520220232068
|
25/05/2022
|
VALARMATHI
|
2925001WL007174
|
VALARMATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-035-001/229
(PONNAKULAM)
|
2925001000NRG23250520220232069
|
25/05/2022
|
pamashvaeri
|
2925001WL007174
|
pamashvaeri
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
pamashvaeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-035-001/232
(PONNAKULAM)
|
2925001000NRG23250520220232206
|
25/05/2022
|
MEGALIN M
|
2925001WL007178
|
MEGALIN M
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEGALIN M
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-035-001/236
(PONNAKULAM)
|
2925001000NRG23250520220232070
|
25/05/2022
|
panjammal
|
2925001WL007174
|
panjammal
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
panjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-035-001/238
(PONNAKULAM)
|
2925001000NRG23250520220232071
|
25/05/2022
|
VIJAYA
|
2925001WL007174
|
VIJAYA
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-035-001/243
(PONNAKULAM)
|
2925001000NRG23250520220232208
|
25/05/2022
|
pandiyamal
|
2925001WL007178
|
pandiyamal
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
pandiyamal
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-035-001/245
(PONNAKULAM)
|
2925001000NRG23250520220232209
|
25/05/2022
|
MALLIKA
|
2925001WL007178
|
MALLIKA
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIKA
|
UCO BANK(607066)
|
|
63
|
SIVAGANGA
|
TN-25-001-035-001/252
(PONNAKULAM)
|
2925001000NRG23250520220232104
|
25/05/2022
|
SAROJA
|
2925001WL007175
|
SAROJA
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
SAROJA
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-035-001/253
(PONNAKULAM)
|
2925001000NRG23250520220232105
|
25/05/2022
|
KARTHIGAIESWARI
|
2925001WL007175
|
KARTHIGAIESWARI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARTHIGAIESWARI
|
UCO BANK(607066)
|
|
65
|
SIVAGANGA
|
TN-25-001-035-001/255
(PONNAKULAM)
|
2925001000NRG23250520220232106
|
25/05/2022
|
KALLIMUTHU P
|
2925001WL007175
|
KALLIMUTHU P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALLIMUTHU P
|
UCO BANK(607066)
|
|
66
|
SIVAGANGA
|
TN-25-001-035-001/258
(PONNAKULAM)
|
2925001000NRG23250520220232108
|
25/05/2022
|
VALLI M
|
2925001WL007175
|
VALLI M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLI M
|
UCO BANK(607066)
|
|
67
|
SIVAGANGA
|
TN-25-001-035-001/260
(PONNAKULAM)
|
2925001000NRG23250520220232110
|
25/05/2022
|
SEVATHAL A
|
2925001WL007175
|
SEVATHAL A
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEVATHAL A
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-035-001/261
(PONNAKULAM)
|
2925001000NRG23250520220232111
|
25/05/2022
|
POOCHIYAMMAL A
|
2925001WL007175
|
POOCHIYAMMAL A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
POOCHIYAMMAL A
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23250520220232113
|
25/05/2022
|
Murugan
|
2925001WL007175
|
Murugan
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugan
|
UCO BANK(607066)
|
|
70
|
SIVAGANGA
|
TN-25-001-035-001/262
(PONNAKULAM)
|
2925001000NRG23250520220232112
|
25/05/2022
|
Ramalakshmi A
|
2925001WL007175
|
Ramalakshmi A
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramalakshmi A
|
UCO BANK(607066)
|
|
71
|
SIVAGANGA
|
TN-25-001-035-001/265
(PONNAKULAM)
|
2925001000NRG23250520220232114
|
25/05/2022
|
IRULAMMAL K
|
2925001WL007175
|
IRULAMMAL K
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
IRULAMMAL K
|
UCO BANK(607066)
|
|
72
|
SIVAGANGA
|
TN-25-001-035-001/273
(PONNAKULAM)
|
2925001000NRG23250520220232116
|
25/05/2022
|
Meenal
|
2925001WL007175
|
Meenal
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenal
|
UCO BANK(607066)
|
|
73
|
SIVAGANGA
|
TN-25-001-035-001/277
(PONNAKULAM)
|
2925001000NRG23250520220232117
|
25/05/2022
|
Pothumponnu S
|
2925001WL007175
|
Pothumponnu S
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pothumponnu S
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-035-001/285
(PONNAKULAM)
|
2925001000NRG23250520220232118
|
25/05/2022
|
RAJAMMAL
|
2925001WL007175
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
75
|
SIVAGANGA
|
TN-25-001-035-001/29
(PONNAKULAM)
|
2925001000NRG23250520220232002
|
25/05/2022
|
VALLI
|
2925001WL007173
|
VALLI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLI
|
UCO BANK(607066)
|
|
76
|
SIVAGANGA
|
TN-25-001-035-001/296
(PONNAKULAM)
|
2925001000NRG23250520220232210
|
25/05/2022
|
MUTHULAKSHMI S
|
2925001WL007178
|
MUTHULAKSHMI S
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI S
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-035-001/299
(PONNAKULAM)
|
2925001000NRG23250520220232211
|
25/05/2022
|
RUKKUMANI
|
2925001WL007178
|
RUKKUMANI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-035-001/300
(PONNAKULAM)
|
2925001000NRG23250520220232003
|
25/05/2022
|
MANICKAM
|
2925001WL007173
|
MANICKAM
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANICKAM
|
UCO BANK(607066)
|
|
79
|
SIVAGANGA
|
TN-25-001-035-001/301
(PONNAKULAM)
|
2925001000NRG23250520220232004
|
25/05/2022
|
rakku
|
2925001WL007173
|
rakku
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-035-001/304
(PONNAKULAM)
|
2925001000NRG23250520220232212
|
25/05/2022
|
KARUPPAYEE
|
2925001WL007178
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
81
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23250520220232073
|
25/05/2022
|
Karupaiya
|
2925001WL007174
|
Karupaiya
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-035-001/306
(PONNAKULAM)
|
2925001000NRG23250520220232072
|
25/05/2022
|
PUSHPHAVALLI
|
2925001WL007174
|
PUSHPHAVALLI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-035-001/309
(PONNAKULAM)
|
2925001000NRG23250520220232177
|
25/05/2022
|
E.GANAPATHI
|
2925001WL007177
|
E.GANAPATHI
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
E.GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-035-001/311
(PONNAKULAM)
|
2925001000NRG23250520220232178
|
25/05/2022
|
N.RAKKU
|
2925001WL007177
|
N.RAKKU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
N.RAKKU
|
UCO BANK(607066)
|
|
85
|
SIVAGANGA
|
TN-25-001-035-001/319
(PONNAKULAM)
|
2925001000NRG23250520220232180
|
25/05/2022
|
Kailyani
|
2925001WL007177
|
Kailyani
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kailyani
|
UCO BANK(607066)
|
|
86
|
SIVAGANGA
|
TN-25-001-035-001/320
(PONNAKULAM)
|
2925001000NRG23250520220232213
|
25/05/2022
|
INDIRANI S
|
2925001WL007178
|
INDIRANI S
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRANI S
|
UCO BANK(607066)
|
|
87
|
SIVAGANGA
|
TN-25-001-035-001/324
(PONNAKULAM)
|
2925001000NRG23250520220232141
|
25/05/2022
|
KARPAGAVALLI
|
2925001WL007176
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-035-001/325
(PONNAKULAM)
|
2925001000NRG23250520220232182
|
25/05/2022
|
Bama
|
2925001WL007177
|
Bama
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-035-001/338
(PONNAKULAM)
|
2925001000NRG23250520220232142
|
25/05/2022
|
SIVAGAMI
|
2925001WL007176
|
SIVAGAMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
90
|
SIVAGANGA
|
TN-25-001-035-001/339
(PONNAKULAM)
|
2925001000NRG23250520220232143
|
25/05/2022
|
AMUILRANI
|
2925001WL007176
|
AMUILRANI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUILRANI
|
UCO BANK(607066)
|
|
91
|
SIVAGANGA
|
TN-25-001-035-001/34
(PONNAKULAM)
|
2925001000NRG23250520220232007
|
25/05/2022
|
VIJAYA
|
2925001WL007173
|
VIJAYA
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYA
|
UCO BANK(607066)
|
|
92
|
SIVAGANGA
|
TN-25-001-035-001/344
(PONNAKULAM)
|
2925001000NRG23250520220232183
|
25/05/2022
|
SETHU
|
2925001WL007177
|
SETHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SETHU
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-035-001/347
(PONNAKULAM)
|
2925001000NRG23250520220232008
|
25/05/2022
|
SUDHA
|
2925001WL007173
|
SUDHA
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUDHA
|
UCO BANK(607066)
|
|
94
|
SIVAGANGA
|
TN-25-001-035-001/35
(PONNAKULAM)
|
2925001000NRG23250520220232009
|
25/05/2022
|
CHITRA
|
2925001WL007173
|
CHITRA
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-035-001/353
(PONNAKULAM)
|
2925001000NRG23250520220232215
|
25/05/2022
|
R.MEENAL
|
2925001WL007178
|
R.MEENAL
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
R.MEENAL
|
UCO BANK(607066)
|
|
96
|
SIVAGANGA
|
TN-25-001-035-001/354
(PONNAKULAM)
|
2925001000NRG23250520220232010
|
25/05/2022
|
VALLI
|
2925001WL007173
|
VALLI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLI
|
UCO BANK(607066)
|
|
97
|
SIVAGANGA
|
TN-25-001-035-001/356
(PONNAKULAM)
|
2925001000NRG23250520220232145
|
25/05/2022
|
Latha M
|
2925001WL007176
|
Latha M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha M
|
UCO BANK(607066)
|
|
98
|
SIVAGANGA
|
TN-25-001-035-001/357
(PONNAKULAM)
|
2925001000NRG23250520220232011
|
25/05/2022
|
RAMU
|
2925001WL007173
|
RAMU
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMU
|
UCO BANK(607066)
|
|
99
|
SIVAGANGA
|
TN-25-001-035-001/36
(PONNAKULAM)
|
2925001000NRG23250520220232012
|
25/05/2022
|
ANANTHAVALLI
|
2925001WL007173
|
ANANTHAVALLI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-035-001/365
(PONNAKULAM)
|
2925001000NRG23250520220232075
|
25/05/2022
|
PANJU
|
2925001WL007174
|
PANJU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-035-001/367
(PONNAKULAM)
|
2925001000NRG23250520220232216
|
25/05/2022
|
KARUPPAYEE
|
2925001WL007178
|
KARUPPAYEE
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAYEE
|
UCO BANK(607066)
|
|
102
|
SIVAGANGA
|
TN-25-001-035-001/370
(PONNAKULAM)
|
2925001000NRG23250520220232013
|
25/05/2022
|
THEIVANAI
|
2925001WL007173
|
THEIVANAI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
THEIVANAI
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-035-001/377
(PONNAKULAM)
|
2925001000NRG23250520220232217
|
25/05/2022
|
PANCHAMATHI K
|
2925001WL007178
|
PANCHAMATHI K
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANCHAMATHI K
|
UCO BANK(607066)
|
|
104
|
SIVAGANGA
|
TN-25-001-035-001/38
(PONNAKULAM)
|
2925001000NRG23250520220232014
|
25/05/2022
|
SIVAGAMI
|
2925001WL007173
|
SIVAGAMI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
SIVAGAMI
|
UCO BANK(607066)
|
|
105
|
SIVAGANGA
|
TN-25-001-035-001/383
(PONNAKULAM)
|
2925001000NRG23250520220232184
|
25/05/2022
|
AMARAVATHI
|
2925001WL007177
|
AMARAVATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-035-001/39
(PONNAKULAM)
|
2925001000NRG23250520220232146
|
25/05/2022
|
NIRMALA
|
2925001WL007176
|
NIRMALA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
NIRMALA
|
UCO BANK(607066)
|
|
107
|
SIVAGANGA
|
TN-25-001-035-001/398
(PONNAKULAM)
|
2925001000NRG23250520220232016
|
25/05/2022
|
INDIRA
|
2925001WL007173
|
INDIRA
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDIRA
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-035-001/399
(PONNAKULAM)
|
2925001000NRG23250520220232077
|
25/05/2022
|
T.PODHUMPONNU
|
2925001WL007174
|
T.PODHUMPONNU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-035-001/4
(PONNAKULAM)
|
2925001000NRG23250520220232218
|
25/05/2022
|
KIRUSHNAWANI
|
2925001WL007178
|
KIRUSHNAWANI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
KIRUSHNAWANI
|
UCO BANK(607066)
|
|
110
|
SIVAGANGA
|
TN-25-001-035-001/40
(PONNAKULAM)
|
2925001000NRG23250520220232147
|
25/05/2022
|
SHANTHA L
|
2925001WL007176
|
SHANTHA L
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANTHA L
|
UCO BANK(607066)
|
|
111
|
SIVAGANGA
|
TN-25-001-035-001/401
(PONNAKULAM)
|
2925001000NRG23250520220232017
|
25/05/2022
|
Muthulakshmi
|
2925001WL007173
|
Muthulakshmi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-035-001/403
(PONNAKULAM)
|
2925001000NRG23250520220232078
|
25/05/2022
|
MEENAL
|
2925001WL007174
|
MEENAL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-035-001/411
(PONNAKULAM)
|
2925001000NRG23250520220232019
|
25/05/2022
|
Manimekalai T
|
2925001WL007173
|
Manimekalai T
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimekalai T
|
UCO BANK(607066)
|
|
114
|
SIVAGANGA
|
TN-25-001-035-001/413
(PONNAKULAM)
|
2925001000NRG23250520220232079
|
25/05/2022
|
UMAMAHESHWARI
|
2925001WL007174
|
UMAMAHESHWARI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-035-001/417
(PONNAKULAM)
|
2925001000NRG23250520220232080
|
25/05/2022
|
PANDEESWARI
|
2925001WL007174
|
PANDEESWARI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-035-001/42
(PONNAKULAM)
|
2925001000NRG23250520220232020
|
25/05/2022
|
SELVI
|
2925001WL007173
|
SELVI
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
UCO BANK(607066)
|
|
117
|
SIVAGANGA
|
TN-25-001-035-001/420
(PONNAKULAM)
|
2925001000NRG23250520220232219
|
25/05/2022
|
M.RAKKU
|
2925001WL007178
|
M.RAKKU
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
M.RAKKU
|
UCO BANK(607066)
|
|
118
|
SIVAGANGA
|
TN-25-001-035-001/422
(PONNAKULAM)
|
2925001000NRG23250520220232081
|
25/05/2022
|
jeyaparathi
|
2925001WL007174
|
jeyaparathi
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
01/06/2022
|
|
036402979
|
|
jeyaparathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-035-001/425
(PONNAKULAM)
|
2925001000NRG23250520220232021
|
25/05/2022
|
RAJAMMAL
|
2925001WL007173
|
RAJAMMAL
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMMAL
|
UCO BANK(607066)
|
|
120
|
SIVAGANGA
|
TN-25-001-035-001/426
(PONNAKULAM)
|
2925001000NRG23250520220232186
|
25/05/2022
|
SETHUMUTHU
|
2925001WL007177
|
SETHUMUTHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SETHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-035-001/432
(PONNAKULAM)
|
2925001000NRG23250520220232022
|
25/05/2022
|
MOOKKAMMAL
|
2925001WL007173
|
MOOKKAMMAL
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-035-001/445
(PONNAKULAM)
|
2925001000NRG23250520220232148
|
25/05/2022
|
Muniyammal
|
2925001WL007176
|
Muniyammal
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
IDBI BANK(607095)
|
|
123
|
SIVAGANGA
|
TN-25-001-035-001/446
(PONNAKULAM)
|
2925001000NRG23250520220232221
|
25/05/2022
|
S.DEEPA
|
2925001WL007178
|
S.DEEPA
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-035-001/447
(PONNAKULAM)
|
2925001000NRG23250520220232024
|
25/05/2022
|
PANJAVARNAM
|
2925001WL007173
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-035-001/456
(PONNAKULAM)
|
2925001000NRG23250520220232222
|
25/05/2022
|
AMIRTHAM
|
2925001WL007178
|
AMIRTHAM
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-035-001/46
(PONNAKULAM)
|
2925001000NRG23250520220232026
|
25/05/2022
|
CHANDRA
|
2925001WL007173
|
CHANDRA
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-035-001/460
(PONNAKULAM)
|
2925001000NRG23250520220232223
|
25/05/2022
|
chandhirakala
|
2925001WL007178
|
chandhirakala
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
chandhirakala
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIVAGANGA
|
TN-25-001-035-001/464
(PONNAKULAM)
|
2925001000NRG23250520220232149
|
25/05/2022
|
PANCHU R
|
2925001WL007176
|
PANCHU R
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANCHU R
|
UCO BANK(607066)
|
|
129
|
SIVAGANGA
|
TN-25-001-035-001/465
(PONNAKULAM)
|
2925001000NRG23250520220232150
|
25/05/2022
|
M.BOOMA
|
2925001WL007176
|
M.BOOMA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
M.BOOMA
|
UCO BANK(607066)
|
|
130
|
SIVAGANGA
|
TN-25-001-035-001/467
(PONNAKULAM)
|
2925001000NRG23250520220232224
|
25/05/2022
|
K.AZHAGI
|
2925001WL007178
|
K.AZHAGI
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.AZHAGI
|
UCO BANK(607066)
|
|
131
|
SIVAGANGA
|
TN-25-001-035-001/468
(PONNAKULAM)
|
2925001000NRG23250520220232082
|
25/05/2022
|
vanmathi
|
2925001WL007174
|
vanmathi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-035-001/471
(PONNAKULAM)
|
2925001000NRG23250520220232083
|
25/05/2022
|
THIRUPATHIKANNAPAN
|
2925001WL007174
|
THIRUPATHIKANNAPAN
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THIRUPATHIKANNAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-035-001/476
(PONNAKULAM)
|
2925001000NRG23250520220232152
|
25/05/2022
|
LALITHA
|
2925001WL007176
|
LALITHA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-035-001/48
(PONNAKULAM)
|
2925001000NRG23250520220232027
|
25/05/2022
|
SHANTHI
|
2925001WL007173
|
SHANTHI
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-035-001/489
(PONNAKULAM)
|
2925001000NRG23250520220232226
|
25/05/2022
|
Selvi
|
2925001WL007178
|
Selvi
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
UCO BANK(607066)
|
|
136
|
SIVAGANGA
|
TN-25-001-035-001/492
(PONNAKULAM)
|
2925001000NRG23250520220232227
|
25/05/2022
|
Panchavaranam
|
2925001WL007178
|
Panchavaranam
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchavaranam
|
UCO BANK(607066)
|
|
137
|
SIVAGANGA
|
TN-25-001-035-001/493
(PONNAKULAM)
|
2925001000NRG23250520220232228
|
25/05/2022
|
K.THAMILARASI
|
2925001WL007178
|
K.THAMILARASI
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.THAMILARASI
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-035-001/494
(PONNAKULAM)
|
2925001000NRG23250520220232229
|
25/05/2022
|
P.SELVI
|
2925001WL007178
|
P.SELVI
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
P.SELVI
|
UCO BANK(607066)
|
|
139
|
SIVAGANGA
|
TN-25-001-035-001/499
(PONNAKULAM)
|
2925001000NRG23250520220232153
|
25/05/2022
|
NATHIYA A
|
2925001WL007176
|
NATHIYA A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
NATHIYA A
|
UCO BANK(607066)
|
|
140
|
SIVAGANGA
|
TN-25-001-035-001/5
(PONNAKULAM)
|
2925001000NRG23250520220232230
|
25/05/2022
|
KANNATHAL
|
2925001WL007178
|
KANNATHAL
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
141
|
SIVAGANGA
|
TN-25-001-035-001/500
(PONNAKULAM)
|
2925001000NRG23250520220232028
|
25/05/2022
|
KALYANI B
|
2925001WL007173
|
KALYANI B
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALYANI B
|
CANARA BANK(508532)
|
|
142
|
SIVAGANGA
|
TN-25-001-035-001/504
(PONNAKULAM)
|
2925001000NRG23250520220232085
|
25/05/2022
|
Lakshmi
|
2925001WL007174
|
Lakshmi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-035-001/505
(PONNAKULAM)
|
2925001000NRG23250520220232086
|
25/05/2022
|
VAILLI
|
2925001WL007174
|
VAILLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-035-001/506
(PONNAKULAM)
|
2925001000NRG23250520220232231
|
25/05/2022
|
kavitha
|
2925001WL007178
|
kavitha
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
kavitha
|
UCO BANK(607066)
|
|
145
|
SIVAGANGA
|
TN-25-001-035-001/507
(PONNAKULAM)
|
2925001000NRG23250520220232232
|
25/05/2022
|
GAYATHRI
|
2925001WL007178
|
GAYATHRI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
GAYATHRI
|
UCO BANK(607066)
|
|
146
|
SIVAGANGA
|
TN-25-001-035-001/508
(PONNAKULAM)
|
2925001000NRG23250520220232233
|
25/05/2022
|
KAVITHA
|
2925001WL007178
|
KAVITHA
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-035-001/509
(PONNAKULAM)
|
2925001000NRG23250520220232234
|
25/05/2022
|
SHAGTHI
|
2925001WL007178
|
SHAGTHI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHAGTHI
|
UCO BANK(607066)
|
|
148
|
SIVAGANGA
|
TN-25-001-035-001/55
(PONNAKULAM)
|
2925001000NRG23250520220232235
|
25/05/2022
|
KUPPAMMAL
|
2925001WL007178
|
KUPPAMMAL
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
149
|
SIVAGANGA
|
TN-25-001-035-001/57
(PONNAKULAM)
|
2925001000NRG23250520220232236
|
25/05/2022
|
INDIRA
|
2925001WL007178
|
INDIRA
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRA
|
UCO BANK(607066)
|
|
150
|
SIVAGANGA
|
TN-25-001-035-001/57
(PONNAKULAM)
|
2925001000NRG23250520220232237
|
25/05/2022
|
karpagavalli
|
2925001WL007178
|
karpagavalli
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
karpagavalli
|
UCO BANK(607066)
|
|
151
|
SIVAGANGA
|
TN-25-001-035-001/6
(PONNAKULAM)
|
2925001000NRG23250520220232238
|
25/05/2022
|
GNANAMBAL M
|
2925001WL007178
|
GNANAMBAL M
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
GNANAMBAL M
|
UCO BANK(607066)
|
|
152
|
SIVAGANGA
|
TN-25-001-035-001/60
(PONNAKULAM)
|
2925001000NRG23250520220232239
|
25/05/2022
|
A.ASOTHAI
|
2925001WL007178
|
A.ASOTHAI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
A.ASOTHAI
|
UCO BANK(607066)
|
|
153
|
SIVAGANGA
|
TN-25-001-035-001/61
(PONNAKULAM)
|
2925001000NRG23250520220232088
|
25/05/2022
|
Karuppayi
|
2925001WL007174
|
Karuppayi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-035-001/62
(PONNAKULAM)
|
2925001000NRG23250520220232090
|
25/05/2022
|
Rajalakshmi J
|
2925001WL007174
|
Rajalakshmi J
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-035-001/63
(PONNAKULAM)
|
2925001000NRG23250520220232091
|
25/05/2022
|
RAJESWARI
|
2925001WL007174
|
RAJESWARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-035-001/7
(PONNAKULAM)
|
2925001000NRG23250520220232154
|
25/05/2022
|
Muniyammal
|
2925001WL007176
|
Muniyammal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
UCO BANK(607066)
|
|
157
|
SIVAGANGA
|
TN-25-001-035-001/70
(PONNAKULAM)
|
2925001000NRG23250520220232240
|
25/05/2022
|
MANDHAYAMMAL P
|
2925001WL007178
|
MANDHAYAMMAL P
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANDHAYAMMAL P
|
UCO BANK(607066)
|
|
158
|
SIVAGANGA
|
TN-25-001-035-001/72
(PONNAKULAM)
|
2925001000NRG23250520220232241
|
25/05/2022
|
PALANIYAMMAL
|
2925001WL007178
|
PALANIYAMMAL
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PALANIYAMMAL
|
UCO BANK(607066)
|
|
159
|
SIVAGANGA
|
TN-25-001-035-001/73
(PONNAKULAM)
|
2925001000NRG23250520220232242
|
25/05/2022
|
Jaya B
|
2925001WL007178
|
Jaya B
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya B
|
UCO BANK(607066)
|
|
160
|
SIVAGANGA
|
TN-25-001-035-001/79
(PONNAKULAM)
|
2925001000NRG23250520220232244
|
25/05/2022
|
MUTHU
|
2925001WL007178
|
MUTHU
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIVAGANGA
|
TN-25-001-035-001/81
(PONNAKULAM)
|
2925001000NRG23250520220232245
|
25/05/2022
|
MOGANA
|
2925001WL007178
|
MOGANA
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-035-001/86
(PONNAKULAM)
|
2925001000NRG23250520220232246
|
25/05/2022
|
RAJU
|
2925001WL007178
|
RAJU
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJU
|
UCO BANK(607066)
|
|
163
|
SIVAGANGA
|
TN-25-001-035-001/87
(PONNAKULAM)
|
2925001000NRG23250520220232247
|
25/05/2022
|
ARUMUGAM R
|
2925001WL007178
|
ARUMUGAM R
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARUMUGAM R
|
UCO BANK(607066)
|
|
164
|
SIVAGANGA
|
TN-25-001-035-001/88
(PONNAKULAM)
|
2925001000NRG23250520220232248
|
25/05/2022
|
LAKSHMI
|
2925001WL007178
|
LAKSHMI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-035-001/90
(PONNAKULAM)
|
2925001000NRG23250520220232249
|
25/05/2022
|
RAKKU
|
2925001WL007178
|
RAKKU
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAKKU
|
UCO BANK(607066)
|
|
166
|
SIVAGANGA
|
TN-25-001-035-001/92
(PONNAKULAM)
|
2925001000NRG23250520220232250
|
25/05/2022
|
PODHUMPONNU K
|
2925001WL007178
|
PODHUMPONNU K
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
PODHUMPONNU K
|
UCO BANK(607066)
|
|
167
|
SIVAGANGA
|
TN-25-001-035-001/96
(PONNAKULAM)
|
2925001000NRG23250520220232093
|
25/05/2022
|
Pandiyammal A
|
2925001WL007174
|
Pandiyammal A
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-035-001/97
(PONNAKULAM)
|
2925001000NRG23250520220232094
|
25/05/2022
|
C.MEENAKSHI
|
2925001WL007174
|
C.MEENAKSHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-035-001/98
(PONNAKULAM)
|
2925001000NRG23250520220232095
|
25/05/2022
|
MURUGAN
|
2925001WL007174
|
MURUGAN
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-035-002/454
(PONNAKULAM)
|
2925001000NRG23250520220232191
|
25/05/2022
|
muthurakku
|
2925001WL007177
|
muthurakku
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-035-002/529
(PONNAKULAM)
|
2925001000NRG23250520220232192
|
25/05/2022
|
THEIVANAI
|
2925001WL007177
|
THEIVANAI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
THEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-035-003/283-A
(PONNAKULAM)
|
2925001000NRG23250520220232119
|
25/05/2022
|
VEERAMMAL
|
2925001WL007175
|
VEERAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
173
|
SIVAGANGA
|
TN-25-001-035-005/522
(PONNAKULAM)
|
2925001000NRG23250520220232195
|
25/05/2022
|
PREMALATHA
|
2925001WL007177
|
PREMALATHA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-035-005/527
(PONNAKULAM)
|
2925001000NRG23250520220232252
|
25/05/2022
|
SASIKALA
|
2925001WL007178
|
SASIKALA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SASIKALA
|
UCO BANK(607066)
|
|
175
|
SIVAGANGA
|
TN-25-001-035-007/547
(PONNAKULAM)
|
2925001000NRG23250520220232030
|
25/05/2022
|
Muthuramu
|
2925001WL007173
|
Muthuramu
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-035-035/307
(PONNAKULAM)
|
2925001000NRG23250520220232197
|
25/05/2022
|
CHANDRA
|
2925001WL007177
|
CHANDRA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHANDRA
|
UCO BANK(607066)
|
|
177
|
SIVAGANGA
|
TN-25-001-035-035/379-A
(PONNAKULAM)
|
2925001000NRG23250520220232031
|
25/05/2022
|
Mallika V
|
2925001WL007173
|
Mallika V
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika V
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-035-035/515
(PONNAKULAM)
|
2925001000NRG23250520220232032
|
25/05/2022
|
SELVARANI
|
2925001WL007173
|
SELVARANI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-035-035/518
(PONNAKULAM)
|
2925001000NRG23250520220232033
|
25/05/2022
|
REVATHI
|
2925001WL007173
|
REVATHI
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
REVATHI
|
UCO BANK(607066)
|
|
180
|
SIVAGANGA
|
TN-25-001-035-035/541
(PONNAKULAM)
|
2925001000NRG23250520220232198
|
25/05/2022
|
Muthamil
|
2925001WL007177
|
Muthamil
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthamil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-035-035/548
(PONNAKULAM)
|
2925001000NRG23250520220232035
|
25/05/2022
|
pansavarnam
|
2925001WL007173
|
pansavarnam
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
pansavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-035-035/550
(PONNAKULAM)
|
2925001000NRG23250520220232258
|
25/05/2022
|
Meenal
|
2925001WL007178
|
Meenal
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenal
|
UCO BANK(607066)
|
|
183
|
SIVAGANGA
|
TN-25-001-035-035/553
(PONNAKULAM)
|
2925001000NRG23250520220232199
|
25/05/2022
|
LAKSHMI
|
2925001WL007177
|
LAKSHMI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-035-035/564
(PONNAKULAM)
|
2925001000NRG23250520220232038
|
25/05/2022
|
Meenachisuntharam
|
2925001WL007173
|
Meenachisuntharam
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenachisuntharam
|
UCO BANK(607066)
|
|
185
|
SIVAGANGA
|
TN-25-001-035-035/569
(PONNAKULAM)
|
2925001000NRG23250520220232162
|
25/05/2022
|
kanimoli
|
2925001WL007176
|
kanimoli
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
kanimoli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204102
|
204102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204102
|
204102
|
|
|
|
|
|
|
|