|
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-25-001-032-001/102
(PILLUR)
|
2925001000NRG23080320232547604
|
08/03/2023
|
VALLI
|
2925001WL070775
|
VALLI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/108
(PILLUR)
|
2925001000NRG23080320232547605
|
08/03/2023
|
veeran
|
2925001WL070775
|
veeran
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/109
(PILLUR)
|
2925001000NRG23080320232547606
|
08/03/2023
|
Valli
|
2925001WL070775
|
Valli
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/113
(PILLUR)
|
2925001000NRG23080320232547607
|
08/03/2023
|
Muthurakku
|
2925001WL070775
|
Muthurakku
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/12
(PILLUR)
|
2925001000NRG23080320232547608
|
08/03/2023
|
Chitra
|
2925001WL070775
|
Chitra
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/120
(PILLUR)
|
2925001000NRG23080320232547609
|
08/03/2023
|
Ganagavalli
|
2925001WL070775
|
Ganagavalli
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ganagavalli
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/13
(PILLUR)
|
2925001000NRG23080320232547610
|
08/03/2023
|
Rajeswari
|
2925001WL070775
|
Rajeswari
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/130
(PILLUR)
|
2925001000NRG23080320232547612
|
08/03/2023
|
Malathi
|
2925001WL070775
|
Malathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/130
(PILLUR)
|
2925001000NRG23080320232547611
|
08/03/2023
|
Pandiyammal
|
2925001WL070775
|
Pandiyammal
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/14
(PILLUR)
|
2925001000NRG23080320232547613
|
08/03/2023
|
Pandiyammal
|
2925001WL070775
|
Pandiyammal
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/151
(PILLUR)
|
2925001000NRG23080320232547614
|
08/03/2023
|
Thamaraiselvi
|
2925001WL070775
|
Thamaraiselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/152
(PILLUR)
|
2925001000NRG23080320232547615
|
08/03/2023
|
Kaleeswari
|
2925001WL070775
|
Kaleeswari
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/154
(PILLUR)
|
2925001000NRG23080320232547616
|
08/03/2023
|
MUTHURAKKU
|
2925001WL070775
|
MUTHURAKKU
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHURAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/190
(PILLUR)
|
2925001000NRG23080320232547617
|
08/03/2023
|
PUSHPHAM
|
2925001WL070775
|
PUSHPHAM
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-032-001/200
(PILLUR)
|
2925001000NRG23080320232547618
|
08/03/2023
|
Pandiyammal
|
2925001WL070775
|
Pandiyammal
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-032-001/202
(PILLUR)
|
2925001000NRG23080320232547619
|
08/03/2023
|
Lakshmi
|
2925001WL070775
|
Lakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-032-001/212
(PILLUR)
|
2925001000NRG23080320232547620
|
08/03/2023
|
Ramayei
|
2925001WL070775
|
Ramayei
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ramayei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-032-001/213
(PILLUR)
|
2925001000NRG23080320232547621
|
08/03/2023
|
Bakiam
|
2925001WL070775
|
Bakiam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Bakiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-032-001/217
(PILLUR)
|
2925001000NRG23080320232547622
|
08/03/2023
|
Rajeswari
|
2925001WL070775
|
Rajeswari
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-032-001/219
(PILLUR)
|
2925001000NRG23080320232547623
|
08/03/2023
|
Mookayi
|
2925001WL070775
|
Mookayi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mookayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-032-001/220
(PILLUR)
|
2925001000NRG23080320232547624
|
08/03/2023
|
Pandiyammal
|
2925001WL070775
|
Pandiyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-032-001/221
(PILLUR)
|
2925001000NRG23080320232547625
|
08/03/2023
|
Panchavarnam
|
2925001WL070775
|
Panchavarnam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-032-001/229
(PILLUR)
|
2925001000NRG23080320232547626
|
08/03/2023
|
Chellamuthu
|
2925001WL070775
|
Chellamuthu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-032-001/23
(PILLUR)
|
2925001000NRG23080320232547627
|
08/03/2023
|
Karuppusamy
|
2925001WL070775
|
Karuppusamy
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-032-001/230
(PILLUR)
|
2925001000NRG23080320232547628
|
08/03/2023
|
Bhuvaneswari
|
2925001WL070775
|
Bhuvaneswari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-032-001/234
(PILLUR)
|
2925001000NRG23080320232547629
|
08/03/2023
|
Rajathi
|
2925001WL070775
|
Rajathi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-032-001/246
(PILLUR)
|
2925001000NRG23080320232547630
|
08/03/2023
|
Chellammal
|
2925001WL070775
|
Chellammal
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-032-001/248
(PILLUR)
|
2925001000NRG23080320232547631
|
08/03/2023
|
Panchavarnam
|
2925001WL070775
|
Panchavarnam
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
03/04/2023
|
|
005717215
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-032-001/259
(PILLUR)
|
2925001000NRG23080320232547632
|
08/03/2023
|
Chellakkannu
|
2925001WL070775
|
Chellakkannu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chellakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-032-001/260
(PILLUR)
|
2925001000NRG23080320232547633
|
08/03/2023
|
Panchavarnam
|
2925001WL070775
|
Panchavarnam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-032-001/268
(PILLUR)
|
2925001000NRG23080320232547634
|
08/03/2023
|
Shakthi
|
2925001WL070775
|
Shakthi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Shakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-032-001/276
(PILLUR)
|
2925001000NRG23080320232547635
|
08/03/2023
|
Ponnuthayi
|
2925001WL070775
|
Ponnuthayi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ponnuthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-032-001/278
(PILLUR)
|
2925001000NRG23080320232547636
|
08/03/2023
|
Rukmani
|
2925001WL070775
|
Rukmani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-032-001/279
(PILLUR)
|
2925001000NRG23080320232547637
|
08/03/2023
|
Poomayil
|
2925001WL070775
|
Poomayil
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-032-001/286
(PILLUR)
|
2925001000NRG23080320232547638
|
08/03/2023
|
pandiyammal
|
2925001WL070775
|
pandiyammal
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-032-001/29
(PILLUR)
|
2925001000NRG23080320232547639
|
08/03/2023
|
Pandiyammal
|
2925001WL070775
|
Pandiyammal
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-032-001/293
(PILLUR)
|
2925001000NRG23080320232547640
|
08/03/2023
|
Chellammal
|
2925001WL070775
|
Chellammal
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-032-001/295
(PILLUR)
|
2925001000NRG23080320232547641
|
08/03/2023
|
Muthulakshmi
|
2925001WL070775
|
Muthulakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-032-001/296
(PILLUR)
|
2925001000NRG23080320232547642
|
08/03/2023
|
Muthulakshmi
|
2925001WL070775
|
Muthulakshmi
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-032-001/298
(PILLUR)
|
2925001000NRG23080320232547643
|
08/03/2023
|
Amirtham
|
2925001WL070775
|
Amirtham
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-032-001/302
(PILLUR)
|
2925001000NRG23080320232547644
|
08/03/2023
|
ARAVALLI
|
2925001WL070775
|
ARAVALLI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-032-001/333
(PILLUR)
|
2925001000NRG23080320232547645
|
08/03/2023
|
Eswari
|
2925001WL070775
|
Eswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-032-001/335
(PILLUR)
|
2925001000NRG23080320232547646
|
08/03/2023
|
Ganagarajeswari
|
2925001WL070775
|
Ganagarajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ganagarajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-032-001/336
(PILLUR)
|
2925001000NRG23080320232547647
|
08/03/2023
|
Thenmozhi
|
2925001WL070775
|
Thenmozhi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-032-001/34
(PILLUR)
|
2925001000NRG23080320232547648
|
08/03/2023
|
Pandiyamal
|
2925001WL070775
|
Pandiyamal
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-032-001/342
(PILLUR)
|
2925001000NRG23080320232547649
|
08/03/2023
|
Saranya
|
2925001WL070775
|
Saranya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-032-001/351
(PILLUR)
|
2925001000NRG23080320232547650
|
08/03/2023
|
Amaravathi
|
2925001WL070775
|
Amaravathi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-032-001/352
(PILLUR)
|
2925001000NRG23080320232547651
|
08/03/2023
|
Rohini
|
2925001WL070775
|
Rohini
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-032-001/37
(PILLUR)
|
2925001000NRG23080320232547652
|
08/03/2023
|
suchila
|
2925001WL070775
|
suchila
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
suchila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-032-001/376
(PILLUR)
|
2925001000NRG23080320232547653
|
08/03/2023
|
MUTHULAKSHMI
|
2925001WL070775
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-032-001/380
(PILLUR)
|
2925001000NRG23080320232547654
|
08/03/2023
|
Sangeetha
|
2925001WL070775
|
Sangeetha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-032-001/385
(PILLUR)
|
2925001000NRG23080320232547655
|
08/03/2023
|
Karthiga
|
2925001WL070775
|
Karthiga
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Karthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-032-001/388
(PILLUR)
|
2925001000NRG23080320232547656
|
08/03/2023
|
Irulayi
|
2925001WL070775
|
Irulayi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-032-001/41
(PILLUR)
|
2925001000NRG23080320232547657
|
08/03/2023
|
SELVARAJ
|
2925001WL070775
|
SELVARAJ
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-032-001/47
(PILLUR)
|
2925001000NRG23080320232547658
|
08/03/2023
|
velu
|
2925001WL070775
|
velu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-032-001/48
(PILLUR)
|
2925001000NRG23080320232547659
|
08/03/2023
|
Rakku
|
2925001WL070775
|
Rakku
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-032-001/54
(PILLUR)
|
2925001000NRG23080320232547660
|
08/03/2023
|
Mari
|
2925001WL070775
|
Mari
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-032-001/569
(PILLUR)
|
2925001000NRG23080320232547661
|
08/03/2023
|
Kachammal
|
2925001WL070775
|
Kachammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-032-001/57
(PILLUR)
|
2925001000NRG23080320232547662
|
08/03/2023
|
Anantham
|
2925001WL070775
|
Anantham
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Anantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-032-001/60
(PILLUR)
|
2925001000NRG23080320232547663
|
08/03/2023
|
Savithiri
|
2925001WL070775
|
Savithiri
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-032-001/64
(PILLUR)
|
2925001000NRG23080320232547664
|
08/03/2023
|
Rukmani
|
2925001WL070775
|
Rukmani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-032-001/65
(PILLUR)
|
2925001000NRG23080320232547665
|
08/03/2023
|
Selvarani
|
2925001WL070775
|
Selvarani
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-032-001/66
(PILLUR)
|
2925001000NRG23080320232547666
|
08/03/2023
|
Pushpavalli
|
2925001WL070775
|
Pushpavalli
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-032-001/67
(PILLUR)
|
2925001000NRG23080320232547667
|
08/03/2023
|
Aanantham
|
2925001WL070775
|
Aanantham
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Aanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-032-001/7
(PILLUR)
|
2925001000NRG23080320232547668
|
08/03/2023
|
Muthupillai
|
2925001WL070775
|
Muthupillai
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-032-001/8
(PILLUR)
|
2925001000NRG23080320232547669
|
08/03/2023
|
bhagapiriyal
|
2925001WL070775
|
bhagapiriyal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
bhagapiriyal
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-032-001/81
(PILLUR)
|
2925001000NRG23080320232547670
|
08/03/2023
|
Gandhimathi
|
2925001WL070775
|
Gandhimathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-032-001/87
(PILLUR)
|
2925001000NRG23080320232547671
|
08/03/2023
|
Velu
|
2925001WL070775
|
Velu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-032-001/9
(PILLUR)
|
2925001000NRG23080320232547672
|
08/03/2023
|
Banumathi
|
2925001WL070775
|
Banumathi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-032-001/91
(PILLUR)
|
2925001000NRG23080320232547673
|
08/03/2023
|
Rajalakshmi
|
2925001WL070775
|
Rajalakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-032-001/98
(PILLUR)
|
2925001000NRG23080320232547674
|
08/03/2023
|
Lakshmi
|
2925001WL070775
|
Lakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-032-001/99
(PILLUR)
|
2925001000NRG23080320232547675
|
08/03/2023
|
Muthupandi
|
2925001WL070775
|
Muthupandi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-032-032/39-A
(PILLUR)
|
2925001000NRG23080320232547676
|
08/03/2023
|
Panchavarnam
|
2925001WL070775
|
Panchavarnam
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-032-032/390
(PILLUR)
|
2925001000NRG23080320232547677
|
08/03/2023
|
Panchavarnam
|
2925001WL070775
|
Panchavarnam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-032-032/391
(PILLUR)
|
2925001000NRG23080320232547678
|
08/03/2023
|
Panchavarnam
|
2925001WL070775
|
Panchavarnam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-032-032/409
(PILLUR)
|
2925001000NRG23080320232547679
|
08/03/2023
|
padmini
|
2925001WL070775
|
padmini
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-032-032/418
(PILLUR)
|
2925001000NRG23080320232547680
|
08/03/2023
|
SIGAPPI T
|
2925001WL070775
|
SIGAPPI T
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIGAPPI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-032-032/443
(PILLUR)
|
2925001000NRG23080320232547682
|
08/03/2023
|
kalayarachi
|
2925001WL070775
|
kalayarachi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
kalayarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-032-032/468
(PILLUR)
|
2925001000NRG23080320232547683
|
08/03/2023
|
MUTHULAKSMI
|
2925001WL070775
|
MUTHULAKSMI
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHULAKSMI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-032-032/475
(PILLUR)
|
2925001000NRG23080320232547684
|
08/03/2023
|
rasu
|
2925001WL070775
|
rasu
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
rasu
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-032-032/70-A
(PILLUR)
|
2925001000NRG23080320232547685
|
08/03/2023
|
Sudha
|
2925001WL070775
|
Sudha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-032-032/93-A
(PILLUR)
|
2925001000NRG23080320232547686
|
08/03/2023
|
Nagammal
|
2925001WL070775
|
Nagammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77005
|
77005
|
|
|
|
|
|
|
|
|
83
|
SIVAGANGA
|
TN-25-001-032-032/441
(PILLUR)
|
2925001000NRG23080320232547681
|
08/03/2023
|
PANDISELVI
|
2925001WL070775
|
PANDISELVI
|
00165
|
IBKL0000284
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDISELVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78205
|
78205
|
|
|
|
|
|
|
|