|
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-25-001-007-001/17
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774326
|
25/07/2022
|
MALAIYAMMAL
|
2925001WL023914
|
MALAIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/403
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774358
|
25/07/2022
|
JAYALAKSHMI
|
2925001WL023914
|
JAYALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/595
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774382
|
25/07/2022
|
aathisivam
|
2925001WL023914
|
aathisivam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
aathisivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/109
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774314
|
25/07/2022
|
Pandiyammal
|
2925001WL023914
|
Pandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/11
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774315
|
25/07/2022
|
MUTHUPECHI V
|
2925001WL023914
|
MUTHUPECHI V
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUPECHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/113
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773412
|
25/07/2022
|
Pharvathi
|
2925001WL023888
|
Pharvathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pharvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/13
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774316
|
25/07/2022
|
AYYAMMAL K
|
2925001WL023914
|
AYYAMMAL K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYYAMMAL K
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/131
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774317
|
25/07/2022
|
Elammal A
|
2925001WL023914
|
Elammal A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/133
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774318
|
25/07/2022
|
Sethu R
|
2925001WL023914
|
Sethu R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sethu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/146
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774319
|
25/07/2022
|
Eashawari
|
2925001WL023914
|
Eashawari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eashawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/149
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774320
|
25/07/2022
|
Mookkae
|
2925001WL023914
|
Mookkae
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mookkae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/150
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774321
|
25/07/2022
|
Elammi
|
2925001WL023914
|
Elammi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elammi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/157
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773521
|
25/07/2022
|
Tamilselvi
|
2925001WL023890
|
Tamilselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/159
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774322
|
25/07/2022
|
Elami
|
2925001WL023914
|
Elami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/161
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774323
|
25/07/2022
|
MOOKKAMMAL N
|
2925001WL023914
|
MOOKKAMMAL N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOOKKAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/164
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774324
|
25/07/2022
|
PANDIYAMMAL K
|
2925001WL023914
|
PANDIYAMMAL K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL K
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-007-001/165
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774325
|
25/07/2022
|
Malayammal A
|
2925001WL023914
|
Malayammal A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malayammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-007-001/170
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774327
|
25/07/2022
|
ESWARI M
|
2925001WL023914
|
ESWARI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/178
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774328
|
25/07/2022
|
PONNUPILLAI P
|
2925001WL023914
|
PONNUPILLAI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNUPILLAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/181
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774329
|
25/07/2022
|
MURUGESWARI M
|
2925001WL023914
|
MURUGESWARI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/184
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774330
|
25/07/2022
|
elami
|
2925001WL023914
|
elami
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
elami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/195
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774332
|
25/07/2022
|
ANGAMMAL M
|
2925001WL023914
|
ANGAMMAL M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/196
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774333
|
25/07/2022
|
vannammal
|
2925001WL023914
|
vannammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
vannammal
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/198
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774334
|
25/07/2022
|
RAKKU
|
2925001WL023914
|
RAKKU
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/202
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774335
|
25/07/2022
|
Elami
|
2925001WL023914
|
Elami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elami
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-007-001/210
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774336
|
25/07/2022
|
PANJAVARNAM
|
2925001WL023914
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-007-001/213
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773414
|
25/07/2022
|
VALARMATHI V
|
2925001WL023888
|
VALARMATHI V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI V
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-007-001/217
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774339
|
25/07/2022
|
PODHUMPONNU S
|
2925001WL023914
|
PODHUMPONNU S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
PODHUMPONNU S
|
SOUTH INDIAN BANK(607167)
|
|
29
|
SIVAGANGA
|
TN-25-001-007-001/22
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774340
|
25/07/2022
|
PANCHAVARNAM P
|
2925001WL023914
|
PANCHAVARNAM P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-007-001/222
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773524
|
25/07/2022
|
Virammal
|
2925001WL023891
|
Virammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Virammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-007-001/23
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773525
|
25/07/2022
|
PARAMESWARI S
|
2925001WL023891
|
PARAMESWARI S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-007-001/234
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774341
|
25/07/2022
|
PEACHI
|
2925001WL023914
|
PEACHI
|
00177
|
IOBA0000084
|
281
|
281
|
Processed
|
04/08/2022
|
|
015746041
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-007-001/24
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774342
|
25/07/2022
|
Athammal
|
2925001WL023914
|
Athammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athammal
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-007-001/251
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774345
|
25/07/2022
|
Aiyammal
|
2925001WL023914
|
Aiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-007-001/257
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774346
|
25/07/2022
|
INTHIRANI
|
2925001WL023914
|
INTHIRANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-007-001/272
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774347
|
25/07/2022
|
Adaigalam
|
2925001WL023914
|
Adaigalam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adaigalam
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-007-001/340
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773415
|
25/07/2022
|
ATHAMMAL M
|
2925001WL023888
|
ATHAMMAL M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ATHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-007-001/347
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774349
|
25/07/2022
|
Seangaiyammal
|
2925001WL023914
|
Seangaiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-007-001/351
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774350
|
25/07/2022
|
MALAYAMMAL A
|
2925001WL023914
|
MALAYAMMAL A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-007-001/358
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774351
|
25/07/2022
|
Pothumpoinnu
|
2925001WL023914
|
Pothumpoinnu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pothumpoinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-007-001/360
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774352
|
25/07/2022
|
MANGALAM
|
2925001WL023914
|
MANGALAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-007-001/362
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773416
|
25/07/2022
|
Sangarri
|
2925001WL023888
|
Sangarri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-007-001/363
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774353
|
25/07/2022
|
Parvathi
|
2925001WL023914
|
Parvathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-007-001/367
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773417
|
25/07/2022
|
Anagoodi
|
2925001WL023888
|
Anagoodi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anagoodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-007-001/370
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774354
|
25/07/2022
|
NAGESWARI R
|
2925001WL023914
|
NAGESWARI R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-007-001/38
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774355
|
25/07/2022
|
A.BOSE
|
2925001WL023914
|
A.BOSE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-007-001/386
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774356
|
25/07/2022
|
AYYAMMAL K
|
2925001WL023914
|
AYYAMMAL K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-007-001/39
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774357
|
25/07/2022
|
meenal
|
2925001WL023914
|
meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-007-001/393
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773418
|
25/07/2022
|
Meenachi
|
2925001WL023888
|
Meenachi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-007-001/41
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774359
|
25/07/2022
|
Uzhagi K
|
2925001WL023914
|
Uzhagi K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uzhagi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-007-001/418
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774360
|
25/07/2022
|
SELVI
|
2925001WL023914
|
SELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-007-001/449
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773419
|
25/07/2022
|
Manimegalai
|
2925001WL023888
|
Manimegalai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-007-001/45
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773420
|
25/07/2022
|
RAJEATHIRAN K
|
2925001WL023888
|
RAJEATHIRAN K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-007-001/478
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774365
|
25/07/2022
|
AMUTHA P
|
2925001WL023914
|
AMUTHA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-007-001/48
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774366
|
25/07/2022
|
MOOGAYI C
|
2925001WL023914
|
MOOGAYI C
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOOGAYI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-007-001/488
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774368
|
25/07/2022
|
ILAMI R
|
2925001WL023914
|
ILAMI R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ILAMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-007-001/49
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774369
|
25/07/2022
|
Poochi
|
2925001WL023914
|
Poochi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poochi
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-007-001/498
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774370
|
25/07/2022
|
ADHAMMAL A
|
2925001WL023914
|
ADHAMMAL A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-007-001/50
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774371
|
25/07/2022
|
Virammal
|
2925001WL023914
|
Virammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-007-001/505
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774372
|
25/07/2022
|
ATHILAKSHMI
|
2925001WL023914
|
ATHILAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-007-001/521
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773421
|
25/07/2022
|
Selvaraj
|
2925001WL023888
|
Selvaraj
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-007-001/522
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774373
|
25/07/2022
|
MALATHI G
|
2925001WL023914
|
MALATHI G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-007-001/523
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774374
|
25/07/2022
|
MANIMOZHI M
|
2925001WL023914
|
MANIMOZHI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMOZHI M
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-007-001/532
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774375
|
25/07/2022
|
VALLI K
|
2925001WL023914
|
VALLI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-007-001/535
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774376
|
25/07/2022
|
RAKKAMMAL M
|
2925001WL023914
|
RAKKAMMAL M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-007-001/538
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774377
|
25/07/2022
|
MUTHULAKSHMI A
|
2925001WL023914
|
MUTHULAKSHMI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-007-001/543
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774378
|
25/07/2022
|
USHA P
|
2925001WL023914
|
USHA P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-007-001/547
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774379
|
25/07/2022
|
UMA S
|
2925001WL023914
|
UMA S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA S
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-007-001/554
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773422
|
25/07/2022
|
Mageshwarri
|
2925001WL023888
|
Mageshwarri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-007-001/572
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774380
|
25/07/2022
|
ADHAMMAL R
|
2925001WL023914
|
ADHAMMAL R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADHAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-007-001/574
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773423
|
25/07/2022
|
PONNUSAMY M
|
2925001WL023888
|
PONNUSAMY M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNUSAMY M
|
IDBI BANK(607095)
|
|
72
|
SIVAGANGA
|
TN-25-001-007-001/594
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774381
|
25/07/2022
|
Pechi
|
2925001WL023914
|
Pechi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-007-001/599
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773424
|
25/07/2022
|
selvi
|
2925001WL023888
|
selvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-007-001/6
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773425
|
25/07/2022
|
SELVI M
|
2925001WL023888
|
SELVI M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI M
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-007-001/602
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773426
|
25/07/2022
|
Umamageshwari
|
2925001WL023888
|
Umamageshwari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-007-001/616
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774383
|
25/07/2022
|
AMUTHA M
|
2925001WL023914
|
AMUTHA M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-007-001/619
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774384
|
25/07/2022
|
LAKSHMI V
|
2925001WL023914
|
LAKSHMI V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-007-001/620
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774385
|
25/07/2022
|
PANDI S
|
2925001WL023914
|
PANDI S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDI S
|
SOUTH INDIAN BANK(607167)
|
|
79
|
SIVAGANGA
|
TN-25-001-007-001/63
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774386
|
25/07/2022
|
Ealammal
|
2925001WL023914
|
Ealammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ealammal
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-007-001/64
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774387
|
25/07/2022
|
Lakshmi
|
2925001WL023914
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-007-001/67
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774389
|
25/07/2022
|
Ashaipoonu
|
2925001WL023914
|
Ashaipoonu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ashaipoonu
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-007-001/68
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774390
|
25/07/2022
|
Alagu
|
2925001WL023914
|
Alagu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagu
|
SOUTH INDIAN BANK(607167)
|
|
83
|
SIVAGANGA
|
TN-25-001-007-001/72
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774392
|
25/07/2022
|
Panchavaranam
|
2925001WL023914
|
Panchavaranam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-007-001/8
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774397
|
25/07/2022
|
ADHAMMAL S
|
2925001WL023914
|
ADHAMMAL S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
ADHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-007-001/81
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774398
|
25/07/2022
|
Ammachi
|
2925001WL023914
|
Ammachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-007-001/85
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774399
|
25/07/2022
|
PANCHAVARNAM A
|
2925001WL023914
|
PANCHAVARNAM A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-007-001/93
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773526
|
25/07/2022
|
Jeyamalar
|
2925001WL023891
|
Jeyamalar
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-007-001/98
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774401
|
25/07/2022
|
AMMAPILLAI R
|
2925001WL023914
|
AMMAPILLAI R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMAPILLAI R
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-007-001/99
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774402
|
25/07/2022
|
Ganga
|
2925001WL023914
|
Ganga
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-007-003/625
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773522
|
25/07/2022
|
GOMATHI
|
2925001WL023890
|
GOMATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-007-007/639-A
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774404
|
25/07/2022
|
Lakshmi
|
2925001WL023914
|
Lakshmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-007-007/641
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774405
|
25/07/2022
|
nathiya
|
2925001WL023914
|
nathiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
nathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120167
|
120167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124013
|
124013
|
|
|
|
|
|
|
|