|
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-25-001-036-001/100
(SAKKANDHI)
|
2925001000NRG23280320232716061
|
28/03/2023
|
Chandra
|
2925001WL075469
|
Chandra
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1013
(SAKKANDHI)
|
2925001000NRG23280320232716155
|
28/03/2023
|
Mageshwari
|
2925001WL075471
|
Mageshwari
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1036
(SAKKANDHI)
|
2925001000NRG23280320232716156
|
28/03/2023
|
Panchavaranam
|
2925001WL075471
|
Panchavaranam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1038
(SAKKANDHI)
|
2925001000NRG23280320232716157
|
28/03/2023
|
Sumathi
|
2925001WL075471
|
Sumathi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1042
(SAKKANDHI)
|
2925001000NRG23280320232716158
|
28/03/2023
|
Chilampayi
|
2925001WL075471
|
Chilampayi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chilampayi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1048
(SAKKANDHI)
|
2925001000NRG23280320232716159
|
28/03/2023
|
Menachi
|
2925001WL075471
|
Menachi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Menachi
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1068
(SAKKANDHI)
|
2925001000NRG23280320232716160
|
28/03/2023
|
ponnu
|
2925001WL075471
|
ponnu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1074
(SAKKANDHI)
|
2925001000NRG23280320232716161
|
28/03/2023
|
Chinnaiya
|
2925001WL075471
|
Chinnaiya
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnaiya
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1083
(SAKKANDHI)
|
2925001000NRG23280320232716162
|
28/03/2023
|
Chitra
|
2925001WL075471
|
Chitra
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1084
(SAKKANDHI)
|
2925001000NRG23280320232716163
|
28/03/2023
|
Dhavamani
|
2925001WL075471
|
Dhavamani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1085
(SAKKANDHI)
|
2925001000NRG23280320232716164
|
28/03/2023
|
Chitra
|
2925001WL075471
|
Chitra
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/11
(SAKKANDHI)
|
2925001000NRG23280320232716062
|
28/03/2023
|
shagatheshbanu
|
2925001WL075469
|
shagatheshbanu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
shagatheshbanu
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1108
(SAKKANDHI)
|
2925001000NRG23280320232716165
|
28/03/2023
|
GENGAMALAR
|
2925001WL075471
|
GENGAMALAR
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
GENGAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1118
(SAKKANDHI)
|
2925001000NRG23280320232716166
|
28/03/2023
|
Malaiyalam
|
2925001WL075471
|
Malaiyalam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malaiyalam
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1120
(SAKKANDHI)
|
2925001000NRG23280320232716167
|
28/03/2023
|
Veerammal
|
2925001WL075471
|
Veerammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/1142
(SAKKANDHI)
|
2925001000NRG23280320232716168
|
28/03/2023
|
Sealammal
|
2925001WL075471
|
Sealammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sealammal
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/1149
(SAKKANDHI)
|
2925001000NRG23280320232716169
|
28/03/2023
|
Papa
|
2925001WL075471
|
Papa
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Papa
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/1150
(SAKKANDHI)
|
2925001000NRG23280320232716170
|
28/03/2023
|
KARUPPAYI
|
2925001WL075471
|
KARUPPAYI
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/1155
(SAKKANDHI)
|
2925001000NRG23280320232716171
|
28/03/2023
|
MUNIYAMMAL
|
2925001WL075471
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/1159
(SAKKANDHI)
|
2925001000NRG23280320232716172
|
28/03/2023
|
Pirema
|
2925001WL075471
|
Pirema
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pirema
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/1163
(SAKKANDHI)
|
2925001000NRG23280320232716173
|
28/03/2023
|
vealaiyammal
|
2925001WL075471
|
vealaiyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
vealaiyammal
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/1165
(SAKKANDHI)
|
2925001000NRG23280320232716174
|
28/03/2023
|
Nadiyammai
|
2925001WL075471
|
Nadiyammai
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nadiyammai
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/1168
(SAKKANDHI)
|
2925001000NRG23280320232716175
|
28/03/2023
|
Karupayi
|
2925001WL075471
|
Karupayi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupayi
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/1170
(SAKKANDHI)
|
2925001000NRG23280320232716176
|
28/03/2023
|
Karupai
|
2925001WL075471
|
Karupai
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupai
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/1175
(SAKKANDHI)
|
2925001000NRG23280320232716177
|
28/03/2023
|
AMUTHA
|
2925001WL075471
|
AMUTHA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/1176
(SAKKANDHI)
|
2925001000NRG23280320232716178
|
28/03/2023
|
MUDHUKARUPAYI
|
2925001WL075471
|
MUDHUKARUPAYI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUDHUKARUPAYI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/1177
(SAKKANDHI)
|
2925001000NRG23280320232716179
|
28/03/2023
|
jothi
|
2925001WL075471
|
jothi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
jothi
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/1189
(SAKKANDHI)
|
2925001000NRG23280320232716180
|
28/03/2023
|
EALAMMAL
|
2925001WL075471
|
EALAMMAL
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
EALAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/1191
(SAKKANDHI)
|
2925001000NRG23280320232716181
|
28/03/2023
|
SATHYA
|
2925001WL075471
|
SATHYA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/1199
(SAKKANDHI)
|
2925001000NRG23280320232716182
|
28/03/2023
|
NADIYAMMAI
|
2925001WL075471
|
NADIYAMMAI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
NADIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/1203
(SAKKANDHI)
|
2925001000NRG23280320232716183
|
28/03/2023
|
Vasandha
|
2925001WL075471
|
Vasandha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/1215
(SAKKANDHI)
|
2925001000NRG23280320232716184
|
28/03/2023
|
Pumani
|
2925001WL075471
|
Pumani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pumani
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/122
(SAKKANDHI)
|
2925001000NRG23280320232716063
|
28/03/2023
|
LAKSHMI K
|
2925001WL075469
|
LAKSHMI K
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/1222
(SAKKANDHI)
|
2925001000NRG23280320232716185
|
28/03/2023
|
Virammal
|
2925001WL075471
|
Virammal
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/1223
(SAKKANDHI)
|
2925001000NRG23280320232716186
|
28/03/2023
|
Sittupillai
|
2925001WL075471
|
Sittupillai
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sittupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/1224
(SAKKANDHI)
|
2925001000NRG23280320232716187
|
28/03/2023
|
Karthiyammal
|
2925001WL075471
|
Karthiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/1299
(SAKKANDHI)
|
2925001000NRG23280320232716188
|
28/03/2023
|
UMA
|
2925001WL075471
|
UMA
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMA
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/1300
(SAKKANDHI)
|
2925001000NRG23280320232716189
|
28/03/2023
|
Lakshmi
|
2925001WL075471
|
Lakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/1305
(SAKKANDHI)
|
2925001000NRG23280320232715932
|
28/03/2023
|
RADHA M
|
2925001WL075467
|
RADHA M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RADHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/1308
(SAKKANDHI)
|
2925001000NRG23280320232715933
|
28/03/2023
|
VEERAMMAL S
|
2925001WL075467
|
VEERAMMAL S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VEERAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/1309
(SAKKANDHI)
|
2925001000NRG23280320232715934
|
28/03/2023
|
Pandiselvi
|
2925001WL075467
|
Pandiselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/1310
(SAKKANDHI)
|
2925001000NRG23280320232715935
|
28/03/2023
|
PEIRYA
|
2925001WL075467
|
PEIRYA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PEIRYA
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/1314
(SAKKANDHI)
|
2925001000NRG23280320232715936
|
28/03/2023
|
ANURANJITHA
|
2925001WL075467
|
ANURANJITHA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANURANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/1315
(SAKKANDHI)
|
2925001000NRG23280320232715937
|
28/03/2023
|
VISALATCHI K
|
2925001WL075467
|
VISALATCHI K
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISALATCHI K
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/1327
(SAKKANDHI)
|
2925001000NRG23280320232715938
|
28/03/2023
|
SUTHA J
|
2925001WL075467
|
SUTHA J
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUTHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/1328
(SAKKANDHI)
|
2925001000NRG23280320232715939
|
28/03/2023
|
KOOKILA S
|
2925001WL075467
|
KOOKILA S
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
KOOKILA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/1334
(SAKKANDHI)
|
2925001000NRG23280320232715940
|
28/03/2023
|
CHELLAMAL R
|
2925001WL075467
|
CHELLAMAL R
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHELLAMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/1336
(SAKKANDHI)
|
2925001000NRG23280320232715941
|
28/03/2023
|
MANIGAVAILLI
|
2925001WL075467
|
MANIGAVAILLI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANIGAVAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/1339
(SAKKANDHI)
|
2925001000NRG23280320232716047
|
28/03/2023
|
SELVI B
|
2925001WL075468
|
SELVI B
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI B
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/1352
(SAKKANDHI)
|
2925001000NRG23280320232715942
|
28/03/2023
|
POVANESHWARI
|
2925001WL075467
|
POVANESHWARI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
POVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/1354
(SAKKANDHI)
|
2925001000NRG23280320232716190
|
28/03/2023
|
JOODHI
|
2925001WL075471
|
JOODHI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
JOODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/1359
(SAKKANDHI)
|
2925001000NRG23280320232716191
|
28/03/2023
|
Reavathi
|
2925001WL075471
|
Reavathi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Reavathi
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/1375
(SAKKANDHI)
|
2925001000NRG23280320232715943
|
28/03/2023
|
DHANAM S
|
2925001WL075467
|
DHANAM S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
DHANAM S
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/1376
(SAKKANDHI)
|
2925001000NRG23280320232715944
|
28/03/2023
|
PUNITHA I
|
2925001WL075467
|
PUNITHA I
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUNITHA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/1380
(SAKKANDHI)
|
2925001000NRG23280320232715945
|
28/03/2023
|
DEEPIGA
|
2925001WL075467
|
DEEPIGA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEEPIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/1389
(SAKKANDHI)
|
2925001000NRG23280320232715946
|
28/03/2023
|
Muthammal
|
2925001WL075467
|
Muthammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/144
(SAKKANDHI)
|
2925001000NRG23280320232716064
|
28/03/2023
|
DEVASUNDHARI R
|
2925001WL075469
|
DEVASUNDHARI R
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEVASUNDHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/146
(SAKKANDHI)
|
2925001000NRG23280320232716065
|
28/03/2023
|
ALAGU R
|
2925001WL075469
|
ALAGU R
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-036-001/152
(SAKKANDHI)
|
2925001000NRG23280320232716066
|
28/03/2023
|
Elamanachi
|
2925001WL075469
|
Elamanachi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elamanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-036-001/174
(SAKKANDHI)
|
2925001000NRG23280320232716067
|
28/03/2023
|
Selvi
|
2925001WL075469
|
Selvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-036-001/188
(SAKKANDHI)
|
2925001000NRG23280320232716068
|
28/03/2023
|
Chinapoonu
|
2925001WL075469
|
Chinapoonu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinapoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-036-001/19
(SAKKANDHI)
|
2925001000NRG23280320232716069
|
28/03/2023
|
Samayan
|
2925001WL075469
|
Samayan
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Samayan
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-036-001/2
(SAKKANDHI)
|
2925001000NRG23280320232716070
|
28/03/2023
|
SARANYA
|
2925001WL075469
|
SARANYA
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-036-001/205
(SAKKANDHI)
|
2925001000NRG23280320232716071
|
28/03/2023
|
SEETHA T
|
2925001WL075469
|
SEETHA T
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-036-001/210
(SAKKANDHI)
|
2925001000NRG23280320232716072
|
28/03/2023
|
VANMATHI
|
2925001WL075469
|
VANMATHI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VANMATHI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-036-001/213
(SAKKANDHI)
|
2925001000NRG23280320232716073
|
28/03/2023
|
PANDIYAMMAL
|
2925001WL075469
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-036-001/215
(SAKKANDHI)
|
2925001000NRG23280320232716074
|
28/03/2023
|
LAKSHMI
|
2925001WL075469
|
LAKSHMI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-036-001/216
(SAKKANDHI)
|
2925001000NRG23280320232716075
|
28/03/2023
|
Panchu
|
2925001WL075469
|
Panchu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-036-001/222
(SAKKANDHI)
|
2925001000NRG23280320232716076
|
28/03/2023
|
UMAMAHESWARI R
|
2925001WL075469
|
UMAMAHESWARI R
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMAMAHESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-036-001/229
(SAKKANDHI)
|
2925001000NRG23280320232716077
|
28/03/2023
|
Panjavarnam
|
2925001WL075469
|
Panjavarnam
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-036-001/231
(SAKKANDHI)
|
2925001000NRG23280320232716078
|
28/03/2023
|
CHINNAPONNU
|
2925001WL075469
|
CHINNAPONNU
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-036-001/234
(SAKKANDHI)
|
2925001000NRG23280320232715947
|
28/03/2023
|
MURUGESHWARI
|
2925001WL075467
|
MURUGESHWARI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-036-001/238
(SAKKANDHI)
|
2925001000NRG23280320232716079
|
28/03/2023
|
Bhavani
|
2925001WL075469
|
Bhavani
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-036-001/248
(SAKKANDHI)
|
2925001000NRG23280320232715948
|
28/03/2023
|
Shanmugasundaram
|
2925001WL075467
|
Shanmugasundaram
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanmugasundaram
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-036-001/249
(SAKKANDHI)
|
2925001000NRG23280320232715949
|
28/03/2023
|
SELVI P
|
2925001WL075467
|
SELVI P
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-036-001/251
(SAKKANDHI)
|
2925001000NRG23280320232715950
|
28/03/2023
|
RAMAYEE G
|
2925001WL075467
|
RAMAYEE G
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMAYEE G
|
IDBI BANK(607095)
|
|
77
|
SIVAGANGA
|
TN-25-001-036-001/252
(SAKKANDHI)
|
2925001000NRG23280320232715951
|
28/03/2023
|
KANNAN M
|
2925001WL075467
|
KANNAN M
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-036-001/253
(SAKKANDHI)
|
2925001000NRG23280320232715952
|
28/03/2023
|
SELVI T
|
2925001WL075467
|
SELVI T
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-036-001/254
(SAKKANDHI)
|
2925001000NRG23280320232715953
|
28/03/2023
|
RAMALAKSHMI T
|
2925001WL075467
|
RAMALAKSHMI T
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAMALAKSHMI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-036-001/262
(SAKKANDHI)
|
2925001000NRG23280320232716080
|
28/03/2023
|
Lakshmi
|
2925001WL075469
|
Lakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-036-001/263
(SAKKANDHI)
|
2925001000NRG23280320232716081
|
28/03/2023
|
Shanthi
|
2925001WL075469
|
Shanthi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-036-001/282
(SAKKANDHI)
|
2925001000NRG23280320232715954
|
28/03/2023
|
SARASU A
|
2925001WL075467
|
SARASU A
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASU A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-036-001/283
(SAKKANDHI)
|
2925001000NRG23280320232715955
|
28/03/2023
|
BANTHANAM N
|
2925001WL075467
|
BANTHANAM N
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANTHANAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-036-001/290
(SAKKANDHI)
|
2925001000NRG23280320232716082
|
28/03/2023
|
menachi
|
2925001WL075469
|
menachi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
menachi
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-036-001/292
(SAKKANDHI)
|
2925001000NRG23280320232715956
|
28/03/2023
|
PONNUSAMY T
|
2925001WL075467
|
PONNUSAMY T
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNUSAMY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-036-001/293
(SAKKANDHI)
|
2925001000NRG23280320232715957
|
28/03/2023
|
Arunadevi
|
2925001WL075467
|
Arunadevi
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arunadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-036-001/306
(SAKKANDHI)
|
2925001000NRG23280320232716083
|
28/03/2023
|
SIVAGAMI M
|
2925001WL075469
|
SIVAGAMI M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SIVAGAMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-036-001/324
(SAKKANDHI)
|
2925001000NRG23280320232716084
|
28/03/2023
|
BAKIAM
|
2925001WL075469
|
BAKIAM
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKIAM
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-036-001/330
(SAKKANDHI)
|
2925001000NRG23280320232716085
|
28/03/2023
|
THOONGAN
|
2925001WL075469
|
THOONGAN
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
THOONGAN
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-036-001/331
(SAKKANDHI)
|
2925001000NRG23280320232716086
|
28/03/2023
|
NADIYAMMAI
|
2925001WL075469
|
NADIYAMMAI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
NADIYAMMAI
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-036-001/335
(SAKKANDHI)
|
2925001000NRG23280320232716087
|
28/03/2023
|
KALIAMMAL
|
2925001WL075469
|
KALIAMMAL
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-036-001/339
(SAKKANDHI)
|
2925001000NRG23280320232715958
|
28/03/2023
|
VALARMATHI S
|
2925001WL075467
|
VALARMATHI S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALARMATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-036-001/347
(SAKKANDHI)
|
2925001000NRG23280320232715959
|
28/03/2023
|
SAKUNTHLA M
|
2925001WL075467
|
SAKUNTHLA M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAKUNTHLA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-036-001/359
(SAKKANDHI)
|
2925001000NRG23280320232715960
|
28/03/2023
|
SHALANI S
|
2925001WL075467
|
SHALANI S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHALANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-036-001/361
(SAKKANDHI)
|
2925001000NRG23280320232716088
|
28/03/2023
|
RAMAYEE
|
2925001WL075469
|
RAMAYEE
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-036-001/364
(SAKKANDHI)
|
2925001000NRG23280320232716089
|
28/03/2023
|
Muthukarupi
|
2925001WL075469
|
Muthukarupi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthukarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-036-001/368
(SAKKANDHI)
|
2925001000NRG23280320232715961
|
28/03/2023
|
SUMATHI M
|
2925001WL075467
|
SUMATHI M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI M
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-036-001/369
(SAKKANDHI)
|
2925001000NRG23280320232715962
|
28/03/2023
|
AMIRTHAVAILLI P
|
2925001WL075467
|
AMIRTHAVAILLI P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMIRTHAVAILLI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-036-001/370
(SAKKANDHI)
|
2925001000NRG23280320232715963
|
28/03/2023
|
CHARATHA K
|
2925001WL075467
|
CHARATHA K
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHARATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-036-001/371
(SAKKANDHI)
|
2925001000NRG23280320232715964
|
28/03/2023
|
LATHA R
|
2925001WL075467
|
LATHA R
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA R
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-036-001/373
(SAKKANDHI)
|
2925001000NRG23280320232715965
|
28/03/2023
|
SELVI K
|
2925001WL075467
|
SELVI K
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI K
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-036-001/374
(SAKKANDHI)
|
2925001000NRG23280320232715966
|
28/03/2023
|
LATHA C
|
2925001WL075467
|
LATHA C
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
LATHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-036-001/376
(SAKKANDHI)
|
2925001000NRG23280320232715967
|
28/03/2023
|
SARATHI M
|
2925001WL075467
|
SARATHI M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARATHI M
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-036-001/381
(SAKKANDHI)
|
2925001000NRG23280320232715968
|
28/03/2023
|
ARUMUGAM S
|
2925001WL075467
|
ARUMUGAM S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARUMUGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-036-001/382
(SAKKANDHI)
|
2925001000NRG23280320232715969
|
28/03/2023
|
GENGESHWARI L
|
2925001WL075467
|
GENGESHWARI L
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
GENGESHWARI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-036-001/383
(SAKKANDHI)
|
2925001000NRG23280320232715970
|
28/03/2023
|
VARATHAN M
|
2925001WL075467
|
VARATHAN M
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
VARATHAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-036-001/386
(SAKKANDHI)
|
2925001000NRG23280320232715971
|
28/03/2023
|
KAVITHA S
|
2925001WL075467
|
KAVITHA S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA S
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-036-001/388
(SAKKANDHI)
|
2925001000NRG23280320232715972
|
28/03/2023
|
VASUKI M
|
2925001WL075467
|
VASUKI M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASUKI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-036-001/389
(SAKKANDHI)
|
2925001000NRG23280320232715973
|
28/03/2023
|
MEENAKSHI
|
2925001WL075467
|
MEENAKSHI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-036-001/391
(SAKKANDHI)
|
2925001000NRG23280320232715974
|
28/03/2023
|
Rani
|
2925001WL075467
|
Rani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-036-001/392
(SAKKANDHI)
|
2925001000NRG23280320232715975
|
28/03/2023
|
RAJESWARI P
|
2925001WL075467
|
RAJESWARI P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-036-001/393
(SAKKANDHI)
|
2925001000NRG23280320232715976
|
28/03/2023
|
IRULAYEE M
|
2925001WL075467
|
IRULAYEE M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
IRULAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-036-001/395
(SAKKANDHI)
|
2925001000NRG23280320232715977
|
28/03/2023
|
Kalaiyarasi
|
2925001WL075467
|
Kalaiyarasi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-036-001/399
(SAKKANDHI)
|
2925001000NRG23280320232715978
|
28/03/2023
|
CHANDHIRA
|
2925001WL075467
|
CHANDHIRA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHANDHIRA
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-036-001/400
(SAKKANDHI)
|
2925001000NRG23280320232715979
|
28/03/2023
|
REJASHWARI M
|
2925001WL075467
|
REJASHWARI M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
REJASHWARI M
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-036-001/406
(SAKKANDHI)
|
2925001000NRG23280320232715980
|
28/03/2023
|
LAKSHMI T
|
2925001WL075467
|
LAKSHMI T
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-036-001/408
(SAKKANDHI)
|
2925001000NRG23280320232715981
|
28/03/2023
|
MUTHULAKSHMI
|
2925001WL075467
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-036-001/413
(SAKKANDHI)
|
2925001000NRG23280320232715982
|
28/03/2023
|
RAJAMANICKKAM R
|
2925001WL075467
|
RAJAMANICKKAM R
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAJAMANICKKAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-036-001/414
(SAKKANDHI)
|
2925001000NRG23280320232715983
|
28/03/2023
|
AMUTHA G
|
2925001WL075467
|
AMUTHA G
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHA G
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-036-001/418
(SAKKANDHI)
|
2925001000NRG23280320232715984
|
28/03/2023
|
SEENIYAMMAL Y
|
2925001WL075467
|
SEENIYAMMAL Y
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SEENIYAMMAL Y
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIVAGANGA
|
TN-25-001-036-001/423
(SAKKANDHI)
|
2925001000NRG23280320232715985
|
28/03/2023
|
VEERAMMAL B
|
2925001WL075467
|
VEERAMMAL B
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
VEERAMMAL B
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-036-001/427
(SAKKANDHI)
|
2925001000NRG23280320232715986
|
28/03/2023
|
PANJAWARNAM S
|
2925001WL075467
|
PANJAWARNAM S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANJAWARNAM S
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-036-001/428
(SAKKANDHI)
|
2925001000NRG23280320232715987
|
28/03/2023
|
KALAISELVI A
|
2925001WL075467
|
KALAISELVI A
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAISELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-036-001/429
(SAKKANDHI)
|
2925001000NRG23280320232715988
|
28/03/2023
|
AMSAVALLI T
|
2925001WL075467
|
AMSAVALLI T
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMSAVALLI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-036-001/430
(SAKKANDHI)
|
2925001000NRG23280320232715989
|
28/03/2023
|
MANIMALA A
|
2925001WL075467
|
MANIMALA A
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANIMALA A
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-036-001/436
(SAKKANDHI)
|
2925001000NRG23280320232715990
|
28/03/2023
|
VASANTHA
|
2925001WL075467
|
VASANTHA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-036-001/437
(SAKKANDHI)
|
2925001000NRG23280320232715991
|
28/03/2023
|
DHANALAKSHMI K
|
2925001WL075467
|
DHANALAKSHMI K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANALAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-036-001/440
(SAKKANDHI)
|
2925001000NRG23280320232715992
|
28/03/2023
|
Ainnakunsaram S
|
2925001WL075467
|
Ainnakunsaram S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ainnakunsaram S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-036-001/443
(SAKKANDHI)
|
2925001000NRG23280320232715993
|
28/03/2023
|
RAJANGAM S
|
2925001WL075467
|
RAJANGAM S
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJANGAM S
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-036-001/446
(SAKKANDHI)
|
2925001000NRG23280320232715994
|
28/03/2023
|
YACHOTHAI D
|
2925001WL075467
|
YACHOTHAI D
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
YACHOTHAI D
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-036-001/448
(SAKKANDHI)
|
2925001000NRG23280320232715995
|
28/03/2023
|
KRISHNAMMAL S
|
2925001WL075467
|
KRISHNAMMAL S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KRISHNAMMAL S
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-036-001/450
(SAKKANDHI)
|
2925001000NRG23280320232715996
|
28/03/2023
|
ALAGAMMAL K
|
2925001WL075467
|
ALAGAMMAL K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-036-001/452
(SAKKANDHI)
|
2925001000NRG23280320232715997
|
28/03/2023
|
Muthu M
|
2925001WL075467
|
Muthu M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthu M
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-036-001/453
(SAKKANDHI)
|
2925001000NRG23280320232715998
|
28/03/2023
|
ANNALAKSHMI
|
2925001WL075467
|
ANNALAKSHMI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-036-001/454
(SAKKANDHI)
|
2925001000NRG23280320232715999
|
28/03/2023
|
Kalliyammal
|
2925001WL075467
|
Kalliyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-036-001/455
(SAKKANDHI)
|
2925001000NRG23280320232716000
|
28/03/2023
|
KALYANI K
|
2925001WL075467
|
KALYANI K
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALYANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-036-001/456
(SAKKANDHI)
|
2925001000NRG23280320232716001
|
28/03/2023
|
PANDIYAMMAL
|
2925001WL075467
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-036-001/458
(SAKKANDHI)
|
2925001000NRG23280320232716002
|
28/03/2023
|
MANONMANI P
|
2925001WL075467
|
MANONMANI P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANONMANI P
|
IDBI BANK(607095)
|
|
139
|
SIVAGANGA
|
TN-25-001-036-001/459
(SAKKANDHI)
|
2925001000NRG23280320232716003
|
28/03/2023
|
RADHA K
|
2925001WL075467
|
RADHA K
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-036-001/46
(SAKKANDHI)
|
2925001000NRG23280320232716090
|
28/03/2023
|
Panchavarnam
|
2925001WL075469
|
Panchavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-036-001/461
(SAKKANDHI)
|
2925001000NRG23280320232716004
|
28/03/2023
|
CHANAPOINNU C
|
2925001WL075467
|
CHANAPOINNU C
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHANAPOINNU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-036-001/463
(SAKKANDHI)
|
2925001000NRG23280320232716005
|
28/03/2023
|
PANJAVARNAM
|
2925001WL075467
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-036-001/469
(SAKKANDHI)
|
2925001000NRG23280320232716006
|
28/03/2023
|
Arumugam
|
2925001WL075467
|
Arumugam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-036-001/470
(SAKKANDHI)
|
2925001000NRG23280320232716007
|
28/03/2023
|
KANNANTHAL A
|
2925001WL075467
|
KANNANTHAL A
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNANTHAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-036-001/473
(SAKKANDHI)
|
2925001000NRG23280320232716008
|
28/03/2023
|
MUTHURAKKU M
|
2925001WL075467
|
MUTHURAKKU M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHURAKKU M
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-036-001/475
(SAKKANDHI)
|
2925001000NRG23280320232716009
|
28/03/2023
|
KARABAHAVALLI P
|
2925001WL075467
|
KARABAHAVALLI P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARABAHAVALLI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-036-001/477
(SAKKANDHI)
|
2925001000NRG23280320232716010
|
28/03/2023
|
SUNDARI R
|
2925001WL075467
|
SUNDARI R
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUNDARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-036-001/479
(SAKKANDHI)
|
2925001000NRG23280320232716011
|
28/03/2023
|
Muthulakshmi
|
2925001WL075467
|
Muthulakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-036-001/484
(SAKKANDHI)
|
2925001000NRG23280320232716012
|
28/03/2023
|
MOOKKAMMAL D
|
2925001WL075467
|
MOOKKAMMAL D
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOOKKAMMAL D
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-036-001/5
(SAKKANDHI)
|
2925001000NRG23280320232716091
|
28/03/2023
|
KAMALA
|
2925001WL075469
|
KAMALA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-036-001/52
(SAKKANDHI)
|
2925001000NRG23280320232716092
|
28/03/2023
|
CHELLAMMAL
|
2925001WL075469
|
CHELLAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-036-001/53
(SAKKANDHI)
|
2925001000NRG23280320232716093
|
28/03/2023
|
NEELAVATHI
|
2925001WL075469
|
NEELAVATHI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-036-001/54
(SAKKANDHI)
|
2925001000NRG23280320232716094
|
28/03/2023
|
Shanthi
|
2925001WL075469
|
Shanthi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-036-001/687
(SAKKANDHI)
|
2925001000NRG23280320232716013
|
28/03/2023
|
SELVARANI
|
2925001WL075467
|
SELVARANI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-036-001/690
(SAKKANDHI)
|
2925001000NRG23280320232716014
|
28/03/2023
|
Muthulakshmi
|
2925001WL075467
|
Muthulakshmi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-036-001/691
(SAKKANDHI)
|
2925001000NRG23280320232716015
|
28/03/2023
|
Rajeshwari
|
2925001WL075467
|
Rajeshwari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-036-001/692
(SAKKANDHI)
|
2925001000NRG23280320232716016
|
28/03/2023
|
TAMILSELVI
|
2925001WL075467
|
TAMILSELVI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-036-001/694
(SAKKANDHI)
|
2925001000NRG23280320232716017
|
28/03/2023
|
SELVI V
|
2925001WL075467
|
SELVI V
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-036-001/695
(SAKKANDHI)
|
2925001000NRG23280320232716018
|
28/03/2023
|
ALAGAMMAL
|
2925001WL075467
|
ALAGAMMAL
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-036-001/701
(SAKKANDHI)
|
2925001000NRG23280320232716019
|
28/03/2023
|
GOMATHI
|
2925001WL075467
|
GOMATHI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-036-001/704
(SAKKANDHI)
|
2925001000NRG23280320232716020
|
28/03/2023
|
MEENAL
|
2925001WL075467
|
MEENAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SIVAGANGA
|
TN-25-001-036-001/728
(SAKKANDHI)
|
2925001000NRG23280320232716021
|
28/03/2023
|
LAKSHMI R
|
2925001WL075467
|
LAKSHMI R
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-036-001/75
(SAKKANDHI)
|
2925001000NRG23280320232716095
|
28/03/2023
|
RAJESWARI K
|
2925001WL075469
|
RAJESWARI K
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJESWARI K
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-036-001/751
(SAKKANDHI)
|
2925001000NRG23280320232716022
|
28/03/2023
|
AYIRAVALLI P
|
2925001WL075467
|
AYIRAVALLI P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
AYIRAVALLI P
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIVAGANGA
|
TN-25-001-036-001/773
(SAKKANDHI)
|
2925001000NRG23280320232716096
|
28/03/2023
|
MUNIYAMMAL S
|
2925001WL075469
|
MUNIYAMMAL S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL S
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-036-001/78
(SAKKANDHI)
|
2925001000NRG23280320232716097
|
28/03/2023
|
lakshmi
|
2925001WL075469
|
lakshmi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-036-001/83
(SAKKANDHI)
|
2925001000NRG23280320232716098
|
28/03/2023
|
MEYYATHAL
|
2925001WL075469
|
MEYYATHAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEYYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-036-001/840
(SAKKANDHI)
|
2925001000NRG23280320232716023
|
28/03/2023
|
CHINNAPONNU R
|
2925001WL075467
|
CHINNAPONNU R
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHINNAPONNU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-036-001/88
(SAKKANDHI)
|
2925001000NRG23280320232716099
|
28/03/2023
|
SOWNTHARAPANDIAN
|
2925001WL075469
|
SOWNTHARAPANDIAN
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SOWNTHARAPANDIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-036-001/900
(SAKKANDHI)
|
2925001000NRG23280320232716024
|
28/03/2023
|
KALAISELVI M
|
2925001WL075467
|
KALAISELVI M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAISELVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-036-001/909
(SAKKANDHI)
|
2925001000NRG23280320232716025
|
28/03/2023
|
INTHURANI T
|
2925001WL075467
|
INTHURANI T
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
INTHURANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-036-001/930
(SAKKANDHI)
|
2925001000NRG23280320232716048
|
28/03/2023
|
MAHAMUNACHIYAR
|
2925001WL075468
|
MAHAMUNACHIYAR
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAHAMUNACHIYAR
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-036-001/938
(SAKKANDHI)
|
2925001000NRG23280320232716049
|
28/03/2023
|
BANUMATHI V
|
2925001WL075468
|
BANUMATHI V
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANUMATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-036-001/939
(SAKKANDHI)
|
2925001000NRG23280320232716050
|
28/03/2023
|
VASANTHA M
|
2925001WL075468
|
VASANTHA M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA M
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-036-001/943
(SAKKANDHI)
|
2925001000NRG23280320232716051
|
28/03/2023
|
KALIMUTHU S
|
2925001WL075468
|
KALIMUTHU S
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALIMUTHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-036-001/944
(SAKKANDHI)
|
2925001000NRG23280320232716052
|
28/03/2023
|
AMMAPONNU M
|
2925001WL075468
|
AMMAPONNU M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMMAPONNU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-036-001/945
(SAKKANDHI)
|
2925001000NRG23280320232716053
|
28/03/2023
|
PODHUMPONNU A
|
2925001WL075468
|
PODHUMPONNU A
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PODHUMPONNU A
|
BANK OF INDIA(508505)
|
|
178
|
SIVAGANGA
|
TN-25-001-036-001/948
(SAKKANDHI)
|
2925001000NRG23280320232716054
|
28/03/2023
|
JEYAM K
|
2925001WL075468
|
JEYAM K
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEYAM K
|
BANK OF INDIA(508505)
|
|
179
|
SIVAGANGA
|
TN-25-001-036-001/954
(SAKKANDHI)
|
2925001000NRG23280320232716055
|
28/03/2023
|
JEYA K
|
2925001WL075468
|
JEYA K
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
JEYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-036-001/955
(SAKKANDHI)
|
2925001000NRG23280320232716056
|
28/03/2023
|
RAKKUNACHIYAR P
|
2925001WL075468
|
RAKKUNACHIYAR P
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAKKUNACHIYAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-036-001/959
(SAKKANDHI)
|
2925001000NRG23280320232716057
|
28/03/2023
|
KULANTHAI S
|
2925001WL075468
|
KULANTHAI S
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KULANTHAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-036-001/96
(SAKKANDHI)
|
2925001000NRG23280320232716100
|
28/03/2023
|
Maragatham G
|
2925001WL075469
|
Maragatham G
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Maragatham G
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-036-001/967
(SAKKANDHI)
|
2925001000NRG23280320232716059
|
28/03/2023
|
USHA
|
2925001WL075468
|
USHA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
USHA
|
BANK OF INDIA(508505)
|
|
184
|
SIVAGANGA
|
TN-25-001-036-001/968
(SAKKANDHI)
|
2925001000NRG23280320232716060
|
28/03/2023
|
NAGAVALLI
|
2925001WL075468
|
NAGAVALLI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-036-001/97
(SAKKANDHI)
|
2925001000NRG23280320232716101
|
28/03/2023
|
rajeshwari
|
2925001WL075469
|
rajeshwari
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-036-001/980
(SAKKANDHI)
|
2925001000NRG23280320232716192
|
28/03/2023
|
SELVI
|
2925001WL075471
|
SELVI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
187
|
SIVAGANGA
|
TN-25-001-036-001/981
(SAKKANDHI)
|
2925001000NRG23280320232716193
|
28/03/2023
|
POOMALAI
|
2925001WL075471
|
POOMALAI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
POOMALAI
|
BANK OF INDIA(508505)
|
|
188
|
SIVAGANGA
|
TN-25-001-036-001/982
(SAKKANDHI)
|
2925001000NRG23280320232716194
|
28/03/2023
|
Karupayi
|
2925001WL075471
|
Karupayi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupayi
|
BANK OF INDIA(508505)
|
|
189
|
SIVAGANGA
|
TN-25-001-036-001/985
(SAKKANDHI)
|
2925001000NRG23280320232716195
|
28/03/2023
|
Kannay
|
2925001WL075471
|
Kannay
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannay
|
BANK OF INDIA(508505)
|
|
190
|
SIVAGANGA
|
TN-25-001-036-001/988
(SAKKANDHI)
|
2925001000NRG23280320232716196
|
28/03/2023
|
ALAGAMMAL
|
2925001WL075471
|
ALAGAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
191
|
SIVAGANGA
|
TN-25-001-036-001/991
(SAKKANDHI)
|
2925001000NRG23280320232716197
|
28/03/2023
|
Ladha
|
2925001WL075471
|
Ladha
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-036-001/995
(SAKKANDHI)
|
2925001000NRG23280320232716198
|
28/03/2023
|
PAPPA .M
|
2925001WL075471
|
PAPPA .M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PAPPA .M
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-036-002/1571
(SAKKANDHI)
|
2925001000NRG23280320232716026
|
28/03/2023
|
Marimuthu
|
2925001WL075467
|
Marimuthu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-036-003/1471
(SAKKANDHI)
|
2925001000NRG23280320232716027
|
28/03/2023
|
Kasirani
|
2925001WL075467
|
Kasirani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kasirani
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-036-003/1562
(SAKKANDHI)
|
2925001000NRG23280320232716028
|
28/03/2023
|
KALADEVI N
|
2925001WL075467
|
KALADEVI N
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALADEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-036-004/1436
(SAKKANDHI)
|
2925001000NRG23280320232716199
|
28/03/2023
|
SUMATHI
|
2925001WL075471
|
SUMATHI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-036-004/1437
(SAKKANDHI)
|
2925001000NRG23280320232716200
|
28/03/2023
|
JEYALAKSHMI
|
2925001WL075471
|
JEYALAKSHMI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
198
|
SIVAGANGA
|
TN-25-001-036-004/1441
(SAKKANDHI)
|
2925001000NRG23280320232716201
|
28/03/2023
|
SUGANYA
|
2925001WL075471
|
SUGANYA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-036-004/1442
(SAKKANDHI)
|
2925001000NRG23280320232716202
|
28/03/2023
|
MUNIYAMMAL
|
2925001WL075471
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
200
|
SIVAGANGA
|
TN-25-001-036-004/1505
(SAKKANDHI)
|
2925001000NRG23280320232716203
|
28/03/2023
|
Sathiya
|
2925001WL075471
|
Sathiya
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-036-004/1508
(SAKKANDHI)
|
2925001000NRG23280320232716204
|
28/03/2023
|
Veerammal
|
2925001WL075471
|
Veerammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
202
|
SIVAGANGA
|
TN-25-001-036-004/1523
(SAKKANDHI)
|
2925001000NRG23280320232716205
|
28/03/2023
|
Gowthami
|
2925001WL075471
|
Gowthami
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-036-004/1525
(SAKKANDHI)
|
2925001000NRG23280320232716206
|
28/03/2023
|
Velayee
|
2925001WL075471
|
Velayee
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Velayee
|
BANK OF INDIA(508505)
|
|
204
|
SIVAGANGA
|
TN-25-001-036-004/1528
(SAKKANDHI)
|
2925001000NRG23280320232716207
|
28/03/2023
|
Jaya
|
2925001WL075471
|
Jaya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
205
|
SIVAGANGA
|
TN-25-001-036-004/1529
(SAKKANDHI)
|
2925001000NRG23280320232716208
|
28/03/2023
|
Theivanai
|
2925001WL075471
|
Theivanai
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-036-004/1606
(SAKKANDHI)
|
2925001000NRG23280320232716209
|
28/03/2023
|
Venkateswari
|
2925001WL075471
|
Venkateswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Venkateswari
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SIVAGANGA
|
TN-25-001-036-004/1612
(SAKKANDHI)
|
2925001000NRG23280320232716210
|
28/03/2023
|
Nagalakshmi
|
2925001WL075471
|
Nagalakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
208
|
SIVAGANGA
|
TN-25-001-036-004/1619
(SAKKANDHI)
|
2925001000NRG23280320232716211
|
28/03/2023
|
viji
|
2925001WL075471
|
viji
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-036-004/1643
(SAKKANDHI)
|
2925001000NRG23280320232716212
|
28/03/2023
|
Veeraselvi
|
2925001WL075471
|
Veeraselvi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Veeraselvi
|
BANK OF INDIA(508505)
|
|
210
|
SIVAGANGA
|
TN-25-001-036-004/1651
(SAKKANDHI)
|
2925001000NRG23280320232716213
|
28/03/2023
|
karupayee
|
2925001WL075471
|
karupayee
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-036-004/1692
(SAKKANDHI)
|
2925001000NRG23280320232716214
|
28/03/2023
|
Veerayi
|
2925001WL075471
|
Veerayi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Veerayi
|
INDIAN BANK(607105)
|
|
212
|
SIVAGANGA
|
TN-25-001-036-004/1747
(SAKKANDHI)
|
2925001000NRG23280320232716215
|
28/03/2023
|
Veerasakthi
|
2925001WL075471
|
Veerasakthi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Veerasakthi
|
BANK OF INDIA(508505)
|
|
213
|
SIVAGANGA
|
TN-25-001-036-004/1749
(SAKKANDHI)
|
2925001000NRG23280320232716216
|
28/03/2023
|
NATHIYA M
|
2925001WL075471
|
NATHIYA M
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
NATHIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAGANGA
|
TN-25-001-036-005/1383
(SAKKANDHI)
|
2925001000NRG23280320232716029
|
28/03/2023
|
Parameshwari
|
2925001WL075467
|
Parameshwari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIVAGANGA
|
TN-25-001-036-005/1416
(SAKKANDHI)
|
2925001000NRG23280320232716030
|
28/03/2023
|
Sowndhari
|
2925001WL075467
|
Sowndhari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sowndhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-036-005/1417
(SAKKANDHI)
|
2925001000NRG23280320232716031
|
28/03/2023
|
Dhiviya
|
2925001WL075467
|
Dhiviya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhiviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIVAGANGA
|
TN-25-001-036-005/1422
(SAKKANDHI)
|
2925001000NRG23280320232716032
|
28/03/2023
|
MALAYAMMAL
|
2925001WL075467
|
MALAYAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIVAGANGA
|
TN-25-001-036-005/1466
(SAKKANDHI)
|
2925001000NRG23280320232716033
|
28/03/2023
|
UMA
|
2925001WL075467
|
UMA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
UMA
|
INDIAN BANK(607105)
|
|
219
|
SIVAGANGA
|
TN-25-001-036-005/1669
(SAKKANDHI)
|
2925001000NRG23280320232716034
|
28/03/2023
|
Vairamuthu
|
2925001WL075467
|
Vairamuthu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vairamuthu
|
BANK OF INDIA(508505)
|
|
220
|
SIVAGANGA
|
TN-25-001-036-005/1672
(SAKKANDHI)
|
2925001000NRG23280320232716035
|
28/03/2023
|
Panthanselvi
|
2925001WL075467
|
Panthanselvi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panthanselvi
|
BANK OF INDIA(508505)
|
|
221
|
SIVAGANGA
|
TN-25-001-036-005/1673
(SAKKANDHI)
|
2925001000NRG23280320232716036
|
28/03/2023
|
Vidhya
|
2925001WL075467
|
Vidhya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vidhya
|
UCO BANK(607066)
|
|
222
|
SIVAGANGA
|
TN-25-001-036-005/1720
(SAKKANDHI)
|
2925001000NRG23280320232716037
|
28/03/2023
|
RAJESHWARI
|
2925001WL075467
|
RAJESHWARI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
223
|
SIVAGANGA
|
TN-25-001-036-005/1723
(SAKKANDHI)
|
2925001000NRG23280320232716038
|
28/03/2023
|
KARPAGAM S
|
2925001WL075467
|
KARPAGAM S
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARPAGAM S
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIVAGANGA
|
TN-25-001-036-005/1772
(SAKKANDHI)
|
2925001000NRG23280320232716039
|
28/03/2023
|
Revathi
|
2925001WL075467
|
Revathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-036-005/1784
(SAKKANDHI)
|
2925001000NRG23280320232716040
|
28/03/2023
|
NITHYA M
|
2925001WL075467
|
NITHYA M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
NITHYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SIVAGANGA
|
TN-25-001-036-005/1788
(SAKKANDHI)
|
2925001000NRG23280320232716041
|
28/03/2023
|
SUNDARAVALLI
|
2925001WL075467
|
SUNDARAVALLI
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
227
|
SIVAGANGA
|
TN-25-001-036-007/1418
(SAKKANDHI)
|
2925001000NRG23280320232716042
|
28/03/2023
|
Sathya
|
2925001WL075467
|
Sathya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
228
|
SIVAGANGA
|
TN-25-001-036-009/1493
(SAKKANDHI)
|
2925001000NRG23280320232716043
|
28/03/2023
|
Saratha
|
2925001WL075467
|
Saratha
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-036-036/1426
(SAKKANDHI)
|
2925001000NRG23280320232716102
|
28/03/2023
|
MALLIKA
|
2925001WL075469
|
MALLIKA
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
230
|
SIVAGANGA
|
TN-25-001-036-036/1431-A
(SAKKANDHI)
|
2925001000NRG23280320232716103
|
28/03/2023
|
VANITHA
|
2925001WL075469
|
VANITHA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
231
|
SIVAGANGA
|
TN-25-001-036-036/1500
(SAKKANDHI)
|
2925001000NRG23280320232716104
|
28/03/2023
|
jeyanthi
|
2925001WL075469
|
jeyanthi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIVAGANGA
|
TN-25-001-036-036/1531
(SAKKANDHI)
|
2925001000NRG23280320232716105
|
28/03/2023
|
KALAVATHI
|
2925001WL075469
|
KALAVATHI
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SIVAGANGA
|
TN-25-001-036-036/1546
(SAKKANDHI)
|
2925001000NRG23280320232716044
|
28/03/2023
|
Sutha
|
2925001WL075467
|
Sutha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIVAGANGA
|
TN-25-001-036-036/1631
(SAKKANDHI)
|
2925001000NRG23280320232716107
|
28/03/2023
|
Ambika
|
2925001WL075469
|
Ambika
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIVAGANGA
|
TN-25-001-036-036/1636
(SAKKANDHI)
|
2925001000NRG23280320232716108
|
28/03/2023
|
kaaliyammal
|
2925001WL075469
|
kaaliyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kaaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIVAGANGA
|
TN-25-001-036-036/1654
(SAKKANDHI)
|
2925001000NRG23280320232716109
|
28/03/2023
|
meena
|
2925001WL075469
|
meena
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIVAGANGA
|
TN-25-001-036-036/1655
(SAKKANDHI)
|
2925001000NRG23280320232716110
|
28/03/2023
|
Panjavarnam
|
2925001WL075469
|
Panjavarnam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-036-036/1656
(SAKKANDHI)
|
2925001000NRG23280320232716111
|
28/03/2023
|
Santhiya
|
2925001WL075469
|
Santhiya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
239
|
SIVAGANGA
|
TN-25-001-036-036/1658
(SAKKANDHI)
|
2925001000NRG23280320232716112
|
28/03/2023
|
Priya
|
2925001WL075469
|
Priya
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
SIVAGANGA
|
TN-25-001-036-036/1693
(SAKKANDHI)
|
2925001000NRG23280320232716113
|
28/03/2023
|
RASAMMAL
|
2925001WL075469
|
RASAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SIVAGANGA
|
TN-25-001-036-036/1706
(SAKKANDHI)
|
2925001000NRG23280320232716114
|
28/03/2023
|
MEENAL N
|
2925001WL075469
|
MEENAL N
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SIVAGANGA
|
TN-25-001-036-036/1778
(SAKKANDHI)
|
2925001000NRG23280320232716115
|
28/03/2023
|
DHANALASKHMI N
|
2925001WL075469
|
DHANALASKHMI N
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANALASKHMI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIVAGANGA
|
TN-25-001-036-037/1432-A
(SAKKANDHI)
|
2925001000NRG23280320232716045
|
28/03/2023
|
INDIRA
|
2925001WL075467
|
INDIRA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIVAGANGA
|
TN-25-001-036-037/1435-A
(SAKKANDHI)
|
2925001000NRG23280320232716046
|
28/03/2023
|
Malliga
|
2925001WL075467
|
Malliga
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-036-037/1439
(SAKKANDHI)
|
2925001000NRG23280320232716218
|
28/03/2023
|
NADIYAMMAI
|
2925001WL075471
|
NADIYAMMAI
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
NADIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
SIVAGANGA
|
TN-25-001-036-037/1502
(SAKKANDHI)
|
2925001000NRG23280320232716219
|
28/03/2023
|
Kaaliyammal
|
2925001WL075471
|
Kaaliyammal
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaaliyammal
|
BANK OF INDIA(508505)
|
|
247
|
SIVAGANGA
|
TN-25-001-036-037/1504
(SAKKANDHI)
|
2925001000NRG23280320232716220
|
28/03/2023
|
Tamil
|
2925001WL075471
|
Tamil
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamil
|
BANK OF INDIA(508505)
|
|
248
|
SIVAGANGA
|
TN-25-001-036-037/1753
(SAKKANDHI)
|
2925001000NRG23280320232716221
|
28/03/2023
|
BHARATHI
|
2925001WL075471
|
BHARATHI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248243
|
248243
|
|
|
|
|
|
|
|
|
249
|
SIVAGANGA
|
TN-25-001-036-001/964
(SAKKANDHI)
|
2925001000NRG23280320232716058
|
28/03/2023
|
PONNAMMAL
|
2925001WL075468
|
PONNAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SIVAGANGA
|
TN-25-001-036-004/1776
(SAKKANDHI)
|
2925001000NRG23280320232716217
|
28/03/2023
|
Amsavalli
|
2925001WL075471
|
Amsavalli
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
251
|
SIVAGANGA
|
TN-25-001-036-036/1533
(SAKKANDHI)
|
2925001000NRG23280320232716106
|
28/03/2023
|
JEYALAKSHI
|
2925001WL075469
|
JEYALAKSHI
|
00415
|
SBIN0000918
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730258
|
|
JEYALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250286
|
250286
|
|
|
|
|
|
|
|