|
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-25-001-012-001/103
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168818
|
17/05/2022
|
PANDIKANNU
|
2925001WL005342
|
PANDIKANNU
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIKANNU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/120
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168819
|
17/05/2022
|
SHANTHI
|
2925001WL005342
|
SHANTHI
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/144
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168820
|
17/05/2022
|
SHANTHI
|
2925001WL005342
|
SHANTHI
|
00048
|
BKID0008160
|
530
|
530
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/147
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168821
|
17/05/2022
|
VASANTHA R
|
2925001WL005342
|
VASANTHA R
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA R
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/154
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168822
|
17/05/2022
|
Rajunatchiyar S
|
2925001WL005342
|
Rajunatchiyar S
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajunatchiyar S
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/157
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168823
|
17/05/2022
|
R.GOWRI
|
2925001WL005342
|
R.GOWRI
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.GOWRI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/171
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168824
|
17/05/2022
|
Malliga
|
2925001WL005342
|
Malliga
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/20
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168825
|
17/05/2022
|
LATHA
|
2925001WL005342
|
LATHA
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/212
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168826
|
17/05/2022
|
LAKSHMI
|
2925001WL005342
|
LAKSHMI
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/228
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168827
|
17/05/2022
|
Latha
|
2925001WL005342
|
Latha
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/229
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168828
|
17/05/2022
|
M Rakku
|
2925001WL005342
|
M Rakku
|
00048
|
BKID0008160
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Rakku
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/231
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168829
|
17/05/2022
|
Vijaya
|
2925001WL005342
|
Vijaya
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/235
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168831
|
17/05/2022
|
P.PANCHAVARNAM
|
2925001WL005342
|
P.PANCHAVARNAM
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/236
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168832
|
17/05/2022
|
SHANTHI M
|
2925001WL005342
|
SHANTHI M
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/244
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168834
|
17/05/2022
|
LOGAMMAL M
|
2925001WL005342
|
LOGAMMAL M
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOGAMMAL M
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/245
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168835
|
17/05/2022
|
SELVI P
|
2925001WL005342
|
SELVI P
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI P
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/248
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168836
|
17/05/2022
|
MEENATCHI R
|
2925001WL005342
|
MEENATCHI R
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENATCHI R
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/256
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168837
|
17/05/2022
|
VANNIMUTHU S
|
2925001WL005342
|
VANNIMUTHU S
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANNIMUTHU S
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/259
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168838
|
17/05/2022
|
LAKSHMI A
|
2925001WL005342
|
LAKSHMI A
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/260
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168839
|
17/05/2022
|
MARIYAMMAL
|
2925001WL005342
|
MARIYAMMAL
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/263
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168840
|
17/05/2022
|
LAKSHMI
|
2925001WL005342
|
LAKSHMI
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/264
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168841
|
17/05/2022
|
MOOKKAMMAL A
|
2925001WL005342
|
MOOKKAMMAL A
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKKAMMAL A
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/270
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168842
|
17/05/2022
|
SELVI
|
2925001WL005342
|
SELVI
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/271
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168843
|
17/05/2022
|
Jeyakodi
|
2925001WL005342
|
Jeyakodi
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/288
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168846
|
17/05/2022
|
Mariaselvam
|
2925001WL005342
|
Mariaselvam
|
00048
|
BKID0008160
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariaselvam
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/300
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168847
|
17/05/2022
|
Chellammak K
|
2925001WL005342
|
Chellammak K
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammak K
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/312
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168848
|
17/05/2022
|
RANI K
|
2925001WL005342
|
RANI K
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/313
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168849
|
17/05/2022
|
CHINNAMMAL K
|
2925001WL005342
|
CHINNAMMAL K
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/337
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168851
|
17/05/2022
|
SETHU R
|
2925001WL005342
|
SETHU R
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
SETHU R
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/339
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168852
|
17/05/2022
|
Meenal M
|
2925001WL005342
|
Meenal M
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal M
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/34
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168853
|
17/05/2022
|
Hemalatha
|
2925001WL005342
|
Hemalatha
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/361
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168854
|
17/05/2022
|
ANGALESWARI R
|
2925001WL005342
|
ANGALESWARI R
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGALESWARI R
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/37
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168855
|
17/05/2022
|
ARUMUGAM G
|
2925001WL005342
|
ARUMUGAM G
|
00048
|
BKID0008160
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/375
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168856
|
17/05/2022
|
Pandiyammal
|
2925001WL005342
|
Pandiyammal
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/380
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168857
|
17/05/2022
|
POTHUMPONNU
|
2925001WL005342
|
POTHUMPONNU
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/39
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168858
|
17/05/2022
|
PANDIYAMMAL B
|
2925001WL005342
|
PANDIYAMMAL B
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL B
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/391
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168859
|
17/05/2022
|
Kathayee
|
2925001WL005342
|
Kathayee
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathayee
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/399
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168860
|
17/05/2022
|
MANJULA K
|
2925001WL005342
|
MANJULA K
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA K
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/419
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168861
|
17/05/2022
|
NAGALAKSHMI R
|
2925001WL005342
|
NAGALAKSHMI R
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI R
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/428
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168862
|
17/05/2022
|
Nanajothi
|
2925001WL005342
|
Nanajothi
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nanajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/433
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168863
|
17/05/2022
|
Vijaya
|
2925001WL005342
|
Vijaya
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/452
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168864
|
17/05/2022
|
INDRA M
|
2925001WL005342
|
INDRA M
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDRA M
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/454
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168865
|
17/05/2022
|
JAYALAKSHMI S
|
2925001WL005342
|
JAYALAKSHMI S
|
00048
|
BKID0008160
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/461
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168866
|
17/05/2022
|
VIJAYARANI S
|
2925001WL005342
|
VIJAYARANI S
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYARANI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/48
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168867
|
17/05/2022
|
S.KALIMUTHU
|
2925001WL005342
|
S.KALIMUTHU
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KALIMUTHU
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/519
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168868
|
17/05/2022
|
VASANTHA
|
2925001WL005342
|
VASANTHA
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/520
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168869
|
17/05/2022
|
Radha
|
2925001WL005342
|
Radha
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/522
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168870
|
17/05/2022
|
INDRA I
|
2925001WL005342
|
INDRA I
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDRA I
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/541
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168871
|
17/05/2022
|
AMUTHA
|
2925001WL005342
|
AMUTHA
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/545
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168872
|
17/05/2022
|
asumperiya
|
2925001WL005342
|
asumperiya
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
asumperiya
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/555
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168873
|
17/05/2022
|
Ananthavalli
|
2925001WL005342
|
Ananthavalli
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthavalli
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/560
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168874
|
17/05/2022
|
Thalamuthu
|
2925001WL005342
|
Thalamuthu
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thalamuthu
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/561
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168875
|
17/05/2022
|
Sutharani
|
2925001WL005342
|
Sutharani
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutharani
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/562
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168876
|
17/05/2022
|
Kaleeswari
|
2925001WL005342
|
Kaleeswari
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/566
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168877
|
17/05/2022
|
JANATHAVALLI
|
2925001WL005342
|
JANATHAVALLI
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANATHAVALLI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/568
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168878
|
17/05/2022
|
MEENACHI
|
2925001WL005342
|
MEENACHI
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/572
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168879
|
17/05/2022
|
LALIDHA P
|
2925001WL005342
|
LALIDHA P
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALIDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/61
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168880
|
17/05/2022
|
Margret Selvi
|
2925001WL005342
|
Margret Selvi
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
Margret Selvi
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/65
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168883
|
17/05/2022
|
Pandiselvi S
|
2925001WL005342
|
Pandiselvi S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiselvi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/67
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168884
|
17/05/2022
|
KARUPPAIAH M
|
2925001WL005342
|
KARUPPAIAH M
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAIAH M
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/69
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168885
|
17/05/2022
|
GOMATHI P
|
2925001WL005342
|
GOMATHI P
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI P
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/72
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168886
|
17/05/2022
|
CHELLAMUTHU M
|
2925001WL005342
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMUTHU M
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/73
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168887
|
17/05/2022
|
AAMEENAL P
|
2925001WL005342
|
AAMEENAL P
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
AAMEENAL P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/74
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168888
|
17/05/2022
|
Kainnan
|
2925001WL005342
|
Kainnan
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kainnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/75
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168889
|
17/05/2022
|
valli
|
2925001WL005342
|
valli
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
valli
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-001/77
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168890
|
17/05/2022
|
MUTHUSEVI S
|
2925001WL005342
|
MUTHUSEVI S
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUSEVI S
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-001/83
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168891
|
17/05/2022
|
CHEETHA
|
2925001WL005342
|
CHEETHA
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHEETHA
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-001/92
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168893
|
17/05/2022
|
POTHUMPONNU
|
2925001WL005342
|
POTHUMPONNU
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-002/574
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168895
|
17/05/2022
|
BHUVANESWARI B
|
2925001WL005342
|
BHUVANESWARI B
|
00048
|
BKID0008160
|
530
|
530
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHUVANESWARI B
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-012-012/47-A
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168902
|
17/05/2022
|
PANDIYAMMAL
|
2925001WL005342
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
SIVAGANGA
|
TN-25-001-012-012/586
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168904
|
17/05/2022
|
Mathavi
|
2925001WL005342
|
Mathavi
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-012-012/588
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168905
|
17/05/2022
|
pathima
|
2925001WL005342
|
pathima
|
00048
|
BKID0008160
|
1590
|
1590
|
Processed
|
17/06/2022
|
|
023844393
|
|
pathima
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-012-012/589
(KATTUNEDUNGULAM)
|
2925001000NRG23170520220168906
|
17/05/2022
|
Ramukannu
|
2925001WL005342
|
Ramukannu
|
00048
|
BKID0008160
|
1325
|
1325
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramukannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106192
|
106192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106192
|
106192
|
|
|
|
|
|
|
|