|
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-25-001-031-001/10
(PADAMATHUR)
|
2925001000NRG23221220221931082
|
22/12/2022
|
BHARANI
|
2925001WL056309
|
BHARANI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
BHARANI
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/100
(PADAMATHUR)
|
2925001000NRG23221220221931083
|
22/12/2022
|
PAIRVATHI
|
2925001WL056309
|
PAIRVATHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
PAIRVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/101
(PADAMATHUR)
|
2925001000NRG23221220221931084
|
22/12/2022
|
ANKGU
|
2925001WL056309
|
ANKGU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/108
(PADAMATHUR)
|
2925001000NRG23221220221931085
|
22/12/2022
|
SANTHA
|
2925001WL056309
|
SANTHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/116
(PADAMATHUR)
|
2925001000NRG23221220221931086
|
22/12/2022
|
ASOTHAI K
|
2925001WL056309
|
ASOTHAI K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/117
(PADAMATHUR)
|
2925001000NRG23221220221931087
|
22/12/2022
|
Kalyani
|
2925001WL056309
|
Kalyani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/120
(PADAMATHUR)
|
2925001000NRG23221220221931088
|
22/12/2022
|
ERULAY
|
2925001WL056309
|
ERULAY
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
ERULAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/137
(PADAMATHUR)
|
2925001000NRG23221220221931089
|
22/12/2022
|
sampath
|
2925001WL056309
|
sampath
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/138
(PADAMATHUR)
|
2925001000NRG23221220221931090
|
22/12/2022
|
MUTHULAKSHMI
|
2925001WL056309
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/143
(PADAMATHUR)
|
2925001000NRG23221220221931091
|
22/12/2022
|
MUTHALAGU
|
2925001WL056309
|
MUTHALAGU
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/143
(PADAMATHUR)
|
2925001000NRG23221220221931092
|
22/12/2022
|
PANDIPRIYA
|
2925001WL056309
|
PANDIPRIYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/146
(PADAMATHUR)
|
2925001000NRG23221220221931093
|
22/12/2022
|
vellaichamy
|
2925001WL056309
|
vellaichamy
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
vellaichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/147
(PADAMATHUR)
|
2925001000NRG23221220221931094
|
22/12/2022
|
ALAGAMML
|
2925001WL056309
|
ALAGAMML
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/159
(PADAMATHUR)
|
2925001000NRG23221220221931095
|
22/12/2022
|
alagumeenal
|
2925001WL056309
|
alagumeenal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/16
(PADAMATHUR)
|
2925001000NRG23221220221931096
|
22/12/2022
|
LAKSHMI
|
2925001WL056309
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/164
(PADAMATHUR)
|
2925001000NRG23221220221931097
|
22/12/2022
|
PANCHAVARNAM
|
2925001WL056309
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/169
(PADAMATHUR)
|
2925001000NRG23221220221931098
|
22/12/2022
|
PANJAVARNAM
|
2925001WL056309
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/170
(PADAMATHUR)
|
2925001000NRG23221220221931099
|
22/12/2022
|
pagiyam
|
2925001WL056309
|
pagiyam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/173
(PADAMATHUR)
|
2925001000NRG23221220221931100
|
22/12/2022
|
RAMUTHAYI
|
2925001WL056309
|
RAMUTHAYI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/175
(PADAMATHUR)
|
2925001000NRG23221220221931101
|
22/12/2022
|
Angalammai
|
2925001WL056309
|
Angalammai
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
Angalammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/177
(PADAMATHUR)
|
2925001000NRG23221220221931102
|
22/12/2022
|
RADHA N
|
2925001WL056309
|
RADHA N
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
RADHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/185
(PADAMATHUR)
|
2925001000NRG23221220221931103
|
22/12/2022
|
Paipa
|
2925001WL056309
|
Paipa
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559601
|
|
Paipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/188
(PADAMATHUR)
|
2925001000NRG23221220221931104
|
22/12/2022
|
rakku
|
2925001WL056309
|
rakku
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/189
(PADAMATHUR)
|
2925001000NRG23221220221931105
|
22/12/2022
|
Indira
|
2925001WL056309
|
Indira
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/194
(PADAMATHUR)
|
2925001000NRG23221220221931106
|
22/12/2022
|
Priya
|
2925001WL056309
|
Priya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Priya
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/196
(PADAMATHUR)
|
2925001000NRG23221220221931107
|
22/12/2022
|
SELVI
|
2925001WL056309
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/202
(PADAMATHUR)
|
2925001000NRG23221220221931108
|
22/12/2022
|
GUNASUNDHARI
|
2925001WL056309
|
GUNASUNDHARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/204
(PADAMATHUR)
|
2925001000NRG23221220221931109
|
22/12/2022
|
Rasu
|
2925001WL056309
|
Rasu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/206
(PADAMATHUR)
|
2925001000NRG23221220221931110
|
22/12/2022
|
Chathiya
|
2925001WL056309
|
Chathiya
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/209
(PADAMATHUR)
|
2925001000NRG23221220221931111
|
22/12/2022
|
CHNTHI
|
2925001WL056309
|
CHNTHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHNTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/21
(PADAMATHUR)
|
2925001000NRG23221220221931112
|
22/12/2022
|
PAIPPU
|
2925001WL056309
|
PAIPPU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
PAIPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/221
(PADAMATHUR)
|
2925001000NRG23221220221931113
|
22/12/2022
|
Nagammal
|
2925001WL056309
|
Nagammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/235
(PADAMATHUR)
|
2925001000NRG23221220221931114
|
22/12/2022
|
LAKSHMI
|
2925001WL056309
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/237
(PADAMATHUR)
|
2925001000NRG23221220221931115
|
22/12/2022
|
Kamalam
|
2925001WL056309
|
Kamalam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/239
(PADAMATHUR)
|
2925001000NRG23221220221931116
|
22/12/2022
|
SASIKALA
|
2925001WL056309
|
SASIKALA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/244
(PADAMATHUR)
|
2925001000NRG23221220221931117
|
22/12/2022
|
SANGIDHA
|
2925001WL056309
|
SANGIDHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANGIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23221220221931118
|
22/12/2022
|
UDAPADHAL
|
2925001WL056309
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
UDAPADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/25
(PADAMATHUR)
|
2925001000NRG23221220221931119
|
22/12/2022
|
MAHESWARI
|
2925001WL056309
|
MAHESWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/257
(PADAMATHUR)
|
2925001000NRG23221220221931120
|
22/12/2022
|
SUDHA
|
2925001WL056309
|
SUDHA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUDHA
|
IDBI BANK(607095)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/258
(PADAMATHUR)
|
2925001000NRG23221220221931121
|
22/12/2022
|
Selvi
|
2925001WL056309
|
Selvi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/270
(PADAMATHUR)
|
2925001000NRG23221220221931122
|
22/12/2022
|
KALLISHWARI
|
2925001WL056309
|
KALLISHWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/28
(PADAMATHUR)
|
2925001000NRG23221220221931123
|
22/12/2022
|
Rajaswaeri
|
2925001WL056309
|
Rajaswaeri
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajaswaeri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/280
(PADAMATHUR)
|
2925001000NRG23221220221931124
|
22/12/2022
|
KARPAGAM
|
2925001WL056309
|
KARPAGAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/300
(PADAMATHUR)
|
2925001000NRG23221220221931125
|
22/12/2022
|
SATHIYA
|
2925001WL056309
|
SATHIYA
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/301
(PADAMATHUR)
|
2925001000NRG23221220221931126
|
22/12/2022
|
sanmugavalli
|
2925001WL056309
|
sanmugavalli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/304
(PADAMATHUR)
|
2925001000NRG23221220221931127
|
22/12/2022
|
MUTHUMARI
|
2925001WL056309
|
MUTHUMARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/308
(PADAMATHUR)
|
2925001000NRG23221220221931128
|
22/12/2022
|
Angaleshwarri
|
2925001WL056309
|
Angaleshwarri
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559601
|
|
Angaleshwarri
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/33
(PADAMATHUR)
|
2925001000NRG23221220221931129
|
22/12/2022
|
KANNAIAH
|
2925001WL056309
|
KANNAIAH
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
KANNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/34
(PADAMATHUR)
|
2925001000NRG23221220221931130
|
22/12/2022
|
RAKKU
|
2925001WL056309
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/38
(PADAMATHUR)
|
2925001000NRG23221220221931131
|
22/12/2022
|
KALAIMANI
|
2925001WL056309
|
KALAIMANI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-001/46
(PADAMATHUR)
|
2925001000NRG23221220221931132
|
22/12/2022
|
SELVI
|
2925001WL056309
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-001/49
(PADAMATHUR)
|
2925001000NRG23221220221931133
|
22/12/2022
|
Kailiyamai
|
2925001WL056309
|
Kailiyamai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kailiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-001/50
(PADAMATHUR)
|
2925001000NRG23221220221931134
|
22/12/2022
|
dhavamani
|
2925001WL056309
|
dhavamani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-031-001/54
(PADAMATHUR)
|
2925001000NRG23221220221931135
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056309
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-031-001/58
(PADAMATHUR)
|
2925001000NRG23221220221931136
|
22/12/2022
|
Maragatham
|
2925001WL056309
|
Maragatham
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-031-001/61
(PADAMATHUR)
|
2925001000NRG23221220221931137
|
22/12/2022
|
RAKKU
|
2925001WL056309
|
RAKKU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-031-001/64
(PADAMATHUR)
|
2925001000NRG23221220221931138
|
22/12/2022
|
yachothai
|
2925001WL056309
|
yachothai
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
yachothai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIVAGANGA
|
TN-25-001-031-001/70
(PADAMATHUR)
|
2925001000NRG23221220221931139
|
22/12/2022
|
RAJAMMAL
|
2925001WL056309
|
RAJAMMAL
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-031-001/76
(PADAMATHUR)
|
2925001000NRG23221220221931140
|
22/12/2022
|
ALAGU
|
2925001WL056309
|
ALAGU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-031-001/79
(PADAMATHUR)
|
2925001000NRG23221220221931141
|
22/12/2022
|
RAKKU
|
2925001WL056309
|
RAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-031-001/81
(PADAMATHUR)
|
2925001000NRG23221220221931142
|
22/12/2022
|
MUTHU
|
2925001WL056309
|
MUTHU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-031-001/83
(PADAMATHUR)
|
2925001000NRG23221220221931143
|
22/12/2022
|
suntharajan
|
2925001WL056309
|
suntharajan
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
suntharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-031-001/95
(PADAMATHUR)
|
2925001000NRG23221220221931144
|
22/12/2022
|
JAYALAKSHMI
|
2925001WL056309
|
JAYALAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-031-001/98
(PADAMATHUR)
|
2925001000NRG23221220221931145
|
22/12/2022
|
MARI
|
2925001WL056309
|
MARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-031-031/192
(PADAMATHUR)
|
2925001000NRG23221220221931146
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056309
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-031-031/325
(PADAMATHUR)
|
2925001000NRG23221220221931147
|
22/12/2022
|
MEENACHI
|
2925001WL056309
|
MEENACHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-031-031/330
(PADAMATHUR)
|
2925001000NRG23221220221931148
|
22/12/2022
|
Asothai
|
2925001WL056309
|
Asothai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-031-031/337
(PADAMATHUR)
|
2925001000NRG23221220221931149
|
22/12/2022
|
Vijaya
|
2925001WL056309
|
Vijaya
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-031-031/349
(PADAMATHUR)
|
2925001000NRG23221220221931150
|
22/12/2022
|
Mangaiyarkarasi
|
2925001WL056309
|
Mangaiyarkarasi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
Mangaiyarkarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SIVAGANGA
|
TN-25-001-031-031/363
(PADAMATHUR)
|
2925001000NRG23221220221931151
|
22/12/2022
|
MEENA K
|
2925001WL056309
|
MEENA K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
MEENA K
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-031-031/369
(PADAMATHUR)
|
2925001000NRG23221220221931152
|
22/12/2022
|
PRIYA
|
2925001WL056309
|
PRIYA
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79987
|
79987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79987
|
79987
|
|
|
|
|
|
|
|