|
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-25-001-007-001/193
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286098
|
17/09/2022
|
NALLAKUTTY
|
2925001WL037703
|
NALLAKUTTY
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
NALLAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/26
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286107
|
17/09/2022
|
POTHUMPONNU
|
2925001WL037703
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/37
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286123
|
17/09/2022
|
Meenal
|
2925001WL037703
|
Meenal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meenal
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/374
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286124
|
17/09/2022
|
Parthi
|
2925001WL037703
|
Parthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/148
(KUMARAPATTI)
|
2925001000NRG23160920221278025
|
17/09/2022
|
Machaiyammal
|
2925001WL037406
|
Machaiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
Machaiyammal
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/157
(KUMARAPATTI)
|
2925001000NRG23160920221278026
|
17/09/2022
|
PECHI
|
2925001WL037406
|
PECHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
PECHI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/203
(KUMARAPATTI)
|
2925001000NRG23160920221285942
|
17/09/2022
|
KALARANI
|
2925001WL037698
|
KALARANI
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/206
(KUMARAPATTI)
|
2925001000NRG23160920221285943
|
17/09/2022
|
ELAMMAL K
|
2925001WL037698
|
ELAMMAL K
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
ELAMMAL K
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/208
(KUMARAPATTI)
|
2925001000NRG23160920221285944
|
17/09/2022
|
AMUTHA
|
2925001WL037698
|
AMUTHA
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/223
(KUMARAPATTI)
|
2925001000NRG23160920221285945
|
17/09/2022
|
THILAGAVATHI K
|
2925001WL037698
|
THILAGAVATHI K
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
THILAGAVATHI K
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/225
(KUMARAPATTI)
|
2925001000NRG23160920221285946
|
17/09/2022
|
VALLI
|
2925001WL037698
|
VALLI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/230
(KUMARAPATTI)
|
2925001000NRG23160920221285949
|
17/09/2022
|
BALAMANI
|
2925001WL037698
|
BALAMANI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/237
(KUMARAPATTI)
|
2925001000NRG23160920221285950
|
17/09/2022
|
NAGARETHINAM
|
2925001WL037698
|
NAGARETHINAM
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/246
(KUMARAPATTI)
|
2925001000NRG23160920221285951
|
17/09/2022
|
AMMAPONNU
|
2925001WL037698
|
AMMAPONNU
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/249
(KUMARAPATTI)
|
2925001000NRG23160920221285953
|
17/09/2022
|
SUNDARI
|
2925001WL037698
|
SUNDARI
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/258
(KUMARAPATTI)
|
2925001000NRG23160920221285954
|
17/09/2022
|
PANDIYAMMAL
|
2925001WL037698
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/269
(KUMARAPATTI)
|
2925001000NRG23160920221285955
|
17/09/2022
|
KALAVATHI K
|
2925001WL037698
|
KALAVATHI K
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALAVATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/270
(KUMARAPATTI)
|
2925001000NRG23160920221285956
|
17/09/2022
|
ALAGU
|
2925001WL037698
|
ALAGU
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/271
(KUMARAPATTI)
|
2925001000NRG23160920221285957
|
17/09/2022
|
anamayl
|
2925001WL037698
|
anamayl
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
anamayl
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/274
(KUMARAPATTI)
|
2925001000NRG23160920221285959
|
17/09/2022
|
muthammal
|
2925001WL037698
|
muthammal
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/275
(KUMARAPATTI)
|
2925001000NRG23160920221285960
|
17/09/2022
|
SELVARANI V
|
2925001WL037698
|
SELVARANI V
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVARANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/279
(KUMARAPATTI)
|
2925001000NRG23160920221285961
|
17/09/2022
|
RAJALAKSHMI
|
2925001WL037698
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/280
(KUMARAPATTI)
|
2925001000NRG23160920221285962
|
17/09/2022
|
KRISHNAVENI
|
2925001WL037698
|
KRISHNAVENI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/285
(KUMARAPATTI)
|
2925001000NRG23160920221285964
|
17/09/2022
|
ANJALAI
|
2925001WL037698
|
ANJALAI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/302
(KUMARAPATTI)
|
2925001000NRG23160920221285965
|
17/09/2022
|
PONNAMMAL
|
2925001WL037698
|
PONNAMMAL
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/306
(KUMARAPATTI)
|
2925001000NRG23160920221285966
|
17/09/2022
|
Soundhiram
|
2925001WL037698
|
Soundhiram
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
Soundhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/314
(KUMARAPATTI)
|
2925001000NRG23160920221285967
|
17/09/2022
|
POTHUMPONNU T
|
2925001WL037698
|
POTHUMPONNU T
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
POTHUMPONNU T
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/315
(KUMARAPATTI)
|
2925001000NRG23160920221285968
|
17/09/2022
|
AMIRTHAM
|
2925001WL037698
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/318
(KUMARAPATTI)
|
2925001000NRG23160920221285969
|
17/09/2022
|
RAKKU
|
2925001WL037698
|
RAKKU
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/320
(KUMARAPATTI)
|
2925001000NRG23160920221285970
|
17/09/2022
|
PANCHAVARNAM
|
2925001WL037698
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/321
(KUMARAPATTI)
|
2925001000NRG23160920221278027
|
17/09/2022
|
VAIRAVALLI
|
2925001WL037406
|
VAIRAVALLI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
VAIRAVALLI
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/322
(KUMARAPATTI)
|
2925001000NRG23160920221285971
|
17/09/2022
|
PAPPA
|
2925001WL037698
|
PAPPA
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/350
(KUMARAPATTI)
|
2925001000NRG23160920221285975
|
17/09/2022
|
Santhi
|
2925001WL037698
|
Santhi
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/355
(KUMARAPATTI)
|
2925001000NRG23160920221285976
|
17/09/2022
|
LAKSHMI
|
2925001WL037698
|
LAKSHMI
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/362
(KUMARAPATTI)
|
2925001000NRG23160920221285977
|
17/09/2022
|
PANDIYAMMAL
|
2925001WL037698
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/369
(KUMARAPATTI)
|
2925001000NRG23160920221285978
|
17/09/2022
|
PANCHAVARNAM
|
2925001WL037698
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/396
(KUMARAPATTI)
|
2925001000NRG23160920221285980
|
17/09/2022
|
RUKKUMANI
|
2925001WL037698
|
RUKKUMANI
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/557
(KUMARAPATTI)
|
2925001000NRG23160920221278028
|
17/09/2022
|
Reanugadevi
|
2925001WL037406
|
Reanugadevi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
Reanugadevi
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/641
(KUMARAPATTI)
|
2925001000NRG23160920221285981
|
17/09/2022
|
PACKIYAM
|
2925001WL037698
|
PACKIYAM
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/644
(KUMARAPATTI)
|
2925001000NRG23160920221285982
|
17/09/2022
|
KANNAMMAL
|
2925001WL037698
|
KANNAMMAL
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/657
(KUMARAPATTI)
|
2925001000NRG23160920221285984
|
17/09/2022
|
PAPPATHI
|
2925001WL037698
|
PAPPATHI
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/662
(KUMARAPATTI)
|
2925001000NRG23160920221285985
|
17/09/2022
|
ANANTHI
|
2925001WL037698
|
ANANTHI
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/693
(KUMARAPATTI)
|
2925001000NRG23160920221285987
|
17/09/2022
|
Jeyanthi
|
2925001WL037698
|
Jeyanthi
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/749
(KUMARAPATTI)
|
2925001000NRG23160920221285988
|
17/09/2022
|
SAKTHI
|
2925001WL037698
|
SAKTHI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/785
(KUMARAPATTI)
|
2925001000NRG23160920221285989
|
17/09/2022
|
DHANALAKSHMI
|
2925001WL037698
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/839
(KUMARAPATTI)
|
2925001000NRG23160920221278029
|
17/09/2022
|
ERULAYE
|
2925001WL037406
|
ERULAYE
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307562
|
|
ERULAYE
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/846
(KUMARAPATTI)
|
2925001000NRG23160920221285991
|
17/09/2022
|
Ramukannu
|
2925001WL037698
|
Ramukannu
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/909
(KUMARAPATTI)
|
2925001000NRG23160920221285992
|
17/09/2022
|
VIJAYA S
|
2925001WL037698
|
VIJAYA S
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/911
(KUMARAPATTI)
|
2925001000NRG23160920221285993
|
17/09/2022
|
PUSHBAM
|
2925001WL037698
|
PUSHBAM
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/921
(KUMARAPATTI)
|
2925001000NRG23160920221285994
|
17/09/2022
|
KAVITHA M
|
2925001WL037698
|
KAVITHA M
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/925
(KUMARAPATTI)
|
2925001000NRG23160920221285995
|
17/09/2022
|
POORANAM
|
2925001WL037698
|
POORANAM
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307562
|
|
POORANAM
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/930
(KUMARAPATTI)
|
2925001000NRG23160920221285996
|
17/09/2022
|
BALAMURUGAN M
|
2925001WL037698
|
BALAMURUGAN M
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
BALAMURUGAN M
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-002/316
(KUMARAPATTI)
|
2925001000NRG23160920221285998
|
17/09/2022
|
Rajammal
|
2925001WL037698
|
Rajammal
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-004/410-A
(KUMARAPATTI)
|
2925001000NRG23160920221286011
|
17/09/2022
|
Parvathi
|
2925001WL037698
|
Parvathi
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-004/935
(KUMARAPATTI)
|
2925001000NRG23160920221286012
|
17/09/2022
|
vasandha
|
2925001WL037698
|
vasandha
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
vasandha
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-004/946
(KUMARAPATTI)
|
2925001000NRG23160920221286013
|
17/09/2022
|
Kanagavalli
|
2925001WL037698
|
Kanagavalli
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-004/961
(KUMARAPATTI)
|
2925001000NRG23160920221286014
|
17/09/2022
|
Saraoja
|
2925001WL037698
|
Saraoja
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saraoja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54010
|
54010
|
|
|
|
|
|
|
|
|
58
|
SIVAGANGA
|
TN-25-001-007-001/1
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286074
|
17/09/2022
|
ELAMMAL P
|
2925001WL037703
|
ELAMMAL P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
ELAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-007-001/107
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286077
|
17/09/2022
|
MAHALAKSHMI U
|
2925001WL037703
|
MAHALAKSHMI U
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
MAHALAKSHMI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-007-001/115
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286078
|
17/09/2022
|
MUNIYAMMAL P
|
2925001WL037703
|
MUNIYAMMAL P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-007-001/120
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286079
|
17/09/2022
|
Pechi P
|
2925001WL037703
|
Pechi P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pechi P
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-007-001/121
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286080
|
17/09/2022
|
Pushpavalli S
|
2925001WL037703
|
Pushpavalli S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpavalli S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-007-001/126
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286081
|
17/09/2022
|
Rajathi
|
2925001WL037703
|
Rajathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajathi
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-007-001/128
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286082
|
17/09/2022
|
MOOKKAMMAL M
|
2925001WL037703
|
MOOKKAMMAL M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
MOOKKAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-007-001/132
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286083
|
17/09/2022
|
MOOKKAMAL P
|
2925001WL037703
|
MOOKKAMAL P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
MOOKKAMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-007-001/137
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286084
|
17/09/2022
|
Janadhaselvi
|
2925001WL037703
|
Janadhaselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Janadhaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-007-001/141
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286085
|
17/09/2022
|
Pushpavalli S
|
2925001WL037703
|
Pushpavalli S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpavalli S
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-007-001/145
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286086
|
17/09/2022
|
PECHI P
|
2925001WL037703
|
PECHI P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
PECHI P
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-007-001/151
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286087
|
17/09/2022
|
Murugesan
|
2925001WL037703
|
Murugesan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-007-001/154
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286088
|
17/09/2022
|
PANCHAVARNAM B
|
2925001WL037703
|
PANCHAVARNAM B
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANCHAVARNAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-007-001/156
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286089
|
17/09/2022
|
Rajalakshmi
|
2925001WL037703
|
Rajalakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-007-001/158
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286090
|
17/09/2022
|
Kaliyammal
|
2925001WL037703
|
Kaliyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-007-001/16
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286091
|
17/09/2022
|
Sapani
|
2925001WL037703
|
Sapani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sapani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-007-001/160
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286092
|
17/09/2022
|
MUTHUPILLAI K
|
2925001WL037703
|
MUTHUPILLAI K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUTHUPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-007-001/162
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286093
|
17/09/2022
|
VIJAYA P
|
2925001WL037703
|
VIJAYA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-007-001/169
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286094
|
17/09/2022
|
SELVI S
|
2925001WL037703
|
SELVI S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-007-001/174
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286095
|
17/09/2022
|
Bakialakshmi A
|
2925001WL037703
|
Bakialakshmi A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bakialakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-007-001/183
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286097
|
17/09/2022
|
Parami A
|
2925001WL037703
|
Parami A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parami A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-007-001/209
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286099
|
17/09/2022
|
TAMILSELVI A
|
2925001WL037703
|
TAMILSELVI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
TAMILSELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-007-001/218
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286101
|
17/09/2022
|
RAKKAMMAL P
|
2925001WL037703
|
RAKKAMMAL P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAKKAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-007-001/225
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286102
|
17/09/2022
|
Jayarani
|
2925001WL037703
|
Jayarani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-007-001/237
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286103
|
17/09/2022
|
CHINNAPONNU I
|
2925001WL037703
|
CHINNAPONNU I
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNAPONNU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-007-001/245
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286104
|
17/09/2022
|
Periyakaruppi
|
2925001WL037703
|
Periyakaruppi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Periyakaruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-007-001/246
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286105
|
17/09/2022
|
REAJALAKSHMI K
|
2925001WL037703
|
REAJALAKSHMI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
REAJALAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-007-001/273
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286108
|
17/09/2022
|
Kotaiyammal
|
2925001WL037703
|
Kotaiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kotaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-007-001/274
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286109
|
17/09/2022
|
Vaniyammal
|
2925001WL037703
|
Vaniyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-007-001/288
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286112
|
17/09/2022
|
Saraswathi
|
2925001WL037703
|
Saraswathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-007-001/30
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286114
|
17/09/2022
|
Muthupeachi
|
2925001WL037703
|
Muthupeachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthupeachi
|
SOUTH INDIAN BANK(607167)
|
|
89
|
SIVAGANGA
|
TN-25-001-007-001/344
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286116
|
17/09/2022
|
Manigavailli
|
2925001WL037703
|
Manigavailli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manigavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-007-001/348
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286117
|
17/09/2022
|
Virammal
|
2925001WL037703
|
Virammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Virammal
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-007-001/35
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286118
|
17/09/2022
|
MEENAKSHI S
|
2925001WL037703
|
MEENAKSHI S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENAKSHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-007-001/358
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286119
|
17/09/2022
|
Pothumpoinnu
|
2925001WL037703
|
Pothumpoinnu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pothumpoinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-007-001/36
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286120
|
17/09/2022
|
muthukarruppi
|
2925001WL037703
|
muthukarruppi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
muthukarruppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-007-001/366
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286121
|
17/09/2022
|
Mookkammal
|
2925001WL037703
|
Mookkammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-007-001/367
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286122
|
17/09/2022
|
Anagoodi
|
2925001WL037703
|
Anagoodi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anagoodi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-007-001/375
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286125
|
17/09/2022
|
VEERAMMAL
|
2925001WL037703
|
VEERAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-007-001/387
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286126
|
17/09/2022
|
CHINNAPANDI K
|
2925001WL037703
|
CHINNAPANDI K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNAPANDI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-007-001/388
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286127
|
17/09/2022
|
Mookammal
|
2925001WL037703
|
Mookammal
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-007-001/391
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286128
|
17/09/2022
|
ponnammal
|
2925001WL037703
|
ponnammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-007-001/40
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286129
|
17/09/2022
|
Elammal C
|
2925001WL037703
|
Elammal C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Elammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-007-001/416
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286131
|
17/09/2022
|
Nagammal
|
2925001WL037703
|
Nagammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-007-001/42
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286132
|
17/09/2022
|
MUTHUPILLAI
|
2925001WL037703
|
MUTHUPILLAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-007-001/456
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286133
|
17/09/2022
|
Parameswari M
|
2925001WL037703
|
Parameswari M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parameswari M
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-007-001/487
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286136
|
17/09/2022
|
KRISHNAVENI R
|
2925001WL037703
|
KRISHNAVENI R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
KRISHNAVENI R
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-007-001/5
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286137
|
17/09/2022
|
PANDIYAMAL S
|
2925001WL037703
|
PANDIYAMAL S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
PANDIYAMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-007-001/53
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286139
|
17/09/2022
|
pothuemponnu
|
2925001WL037703
|
pothuemponnu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
pothuemponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-007-001/533
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286140
|
17/09/2022
|
IRULAYEE P
|
2925001WL037703
|
IRULAYEE P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
IRULAYEE P
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-007-001/534
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286141
|
17/09/2022
|
Poinnupilai
|
2925001WL037703
|
Poinnupilai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poinnupilai
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-007-001/541
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286142
|
17/09/2022
|
ELAMMAL A
|
2925001WL037703
|
ELAMMAL A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
ELAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-007-001/556
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286144
|
17/09/2022
|
THIRUVENI K
|
2925001WL037703
|
THIRUVENI K
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
THIRUVENI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-007-001/566
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286145
|
17/09/2022
|
KALI P
|
2925001WL037703
|
KALI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-007-001/568
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286146
|
17/09/2022
|
Shidupilai
|
2925001WL037703
|
Shidupilai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shidupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-007-001/570
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286147
|
17/09/2022
|
PADHMINI
|
2925001WL037703
|
PADHMINI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
PADHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-007-001/58
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286148
|
17/09/2022
|
Athilakshmi
|
2925001WL037703
|
Athilakshmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-007-001/584
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286149
|
17/09/2022
|
ATHI P
|
2925001WL037703
|
ATHI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
ATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-007-001/591
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286150
|
17/09/2022
|
sridevi
|
2925001WL037703
|
sridevi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-007-001/592
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286151
|
17/09/2022
|
BOOMADEVI M
|
2925001WL037703
|
BOOMADEVI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
BOOMADEVI M
|
CANARA BANK(508532)
|
|
118
|
SIVAGANGA
|
TN-25-001-007-001/593
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286152
|
17/09/2022
|
FARITHA B
|
2925001WL037703
|
FARITHA B
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
FARITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-007-001/60
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286153
|
17/09/2022
|
Peachiyammal
|
2925001WL037703
|
Peachiyammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
Peachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-007-001/621
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286154
|
17/09/2022
|
ELAMMAL R
|
2925001WL037703
|
ELAMMAL R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
ELAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-007-001/80
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286158
|
17/09/2022
|
Aiyammal
|
2925001WL037703
|
Aiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Aiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-007-001/82
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286159
|
17/09/2022
|
MEENAKSHI M
|
2925001WL037703
|
MEENAKSHI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENAKSHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-007-001/9
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286160
|
17/09/2022
|
MEENAKSHI
|
2925001WL037703
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
124
|
SIVAGANGA
|
TN-25-001-007-001/97
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286161
|
17/09/2022
|
Erulay
|
2925001WL037703
|
Erulay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Erulay
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-007-007/607
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286162
|
17/09/2022
|
Paipa
|
2925001WL037703
|
Paipa
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Paipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-007-007/627
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286164
|
17/09/2022
|
SONAYAMMAL D
|
2925001WL037703
|
SONAYAMMAL D
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
SONAYAMMAL D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-007-007/628
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286165
|
17/09/2022
|
KALAISELVI N
|
2925001WL037703
|
KALAISELVI N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALAISELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-007-007/631
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286166
|
17/09/2022
|
Piriya
|
2925001WL037703
|
Piriya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Piriya
|
CANARA BANK(508532)
|
|
129
|
SIVAGANGA
|
TN-25-001-007-007/638
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286167
|
17/09/2022
|
Irulayi
|
2925001WL037703
|
Irulayi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-007-007/642
(ILUPPAIKKUDI)
|
2925001000NRG23160920221286168
|
17/09/2022
|
chitradevi
|
2925001WL037703
|
chitradevi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307562
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/841
(KUMARAPATTI)
|
2925001000NRG23160920221285990
|
17/09/2022
|
JAYAKODI
|
2925001WL037698
|
JAYAKODI
|
00177
|
IOBA0000084
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84911
|
84911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138921
|
138921
|
|
|
|
|
|
|
|