|
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-25-001-036-001/1004
(SAKKANDHI)
|
2925001000NRG23271020221573499
|
27/10/2022
|
MARI
|
2925001WL045980
|
MARI
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1004
(SAKKANDHI)
|
2925001000NRG23271020221573500
|
27/10/2022
|
PANJAVARNAM
|
2925001WL045980
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1013
(SAKKANDHI)
|
2925001000NRG23271020221573501
|
27/10/2022
|
Mageshwari
|
2925001WL045980
|
Mageshwari
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1014
(SAKKANDHI)
|
2925001000NRG23271020221573502
|
27/10/2022
|
PUSHPAVAILLI
|
2925001WL045980
|
PUSHPAVAILLI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPAVAILLI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1022
(SAKKANDHI)
|
2925001000NRG23271020221573504
|
27/10/2022
|
UMA
|
2925001WL045980
|
UMA
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMA
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1029
(SAKKANDHI)
|
2925001000NRG23271020221573508
|
27/10/2022
|
Panchavaranam
|
2925001WL045980
|
Panchavaranam
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1036
(SAKKANDHI)
|
2925001000NRG23271020221573509
|
27/10/2022
|
Panchavaranam
|
2925001WL045980
|
Panchavaranam
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1042
(SAKKANDHI)
|
2925001000NRG23271020221573510
|
27/10/2022
|
Chilampayi
|
2925001WL045980
|
Chilampayi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chilampayi
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1047
(SAKKANDHI)
|
2925001000NRG23271020221573511
|
27/10/2022
|
VELLAIAMMAL
|
2925001WL045980
|
VELLAIAMMAL
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1048
(SAKKANDHI)
|
2925001000NRG23271020221573512
|
27/10/2022
|
Menachi
|
2925001WL045980
|
Menachi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Menachi
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1058
(SAKKANDHI)
|
2925001000NRG23271020221573514
|
27/10/2022
|
MUNIYAMMAL
|
2925001WL045980
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1058
(SAKKANDHI)
|
2925001000NRG23271020221573513
|
27/10/2022
|
Rajammpal
|
2925001WL045980
|
Rajammpal
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammpal
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1061
(SAKKANDHI)
|
2925001000NRG23271020221573515
|
27/10/2022
|
MUNIYAMMAL
|
2925001WL045980
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1062
(SAKKANDHI)
|
2925001000NRG23271020221573516
|
27/10/2022
|
Muniyandi
|
2925001WL045980
|
Muniyandi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1068
(SAKKANDHI)
|
2925001000NRG23271020221573518
|
27/10/2022
|
ponnu
|
2925001WL045980
|
ponnu
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/1073
(SAKKANDHI)
|
2925001000NRG23271020221573519
|
27/10/2022
|
Selvarani
|
2925001WL045980
|
Selvarani
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/1074
(SAKKANDHI)
|
2925001000NRG23271020221573520
|
27/10/2022
|
Chinnaiya
|
2925001WL045980
|
Chinnaiya
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaiya
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/1077
(SAKKANDHI)
|
2925001000NRG23271020221573521
|
27/10/2022
|
VEEALLICHI
|
2925001WL045980
|
VEEALLICHI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEEALLICHI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/1078
(SAKKANDHI)
|
2925001000NRG23271020221573522
|
27/10/2022
|
MUTHUVEERAN
|
2925001WL045980
|
MUTHUVEERAN
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUVEERAN
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/1084
(SAKKANDHI)
|
2925001000NRG23271020221573523
|
27/10/2022
|
Dhavamani
|
2925001WL045980
|
Dhavamani
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/1095
(SAKKANDHI)
|
2925001000NRG23271020221573525
|
27/10/2022
|
Poodhumponnu
|
2925001WL045980
|
Poodhumponnu
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poodhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/1097
(SAKKANDHI)
|
2925001000NRG23271020221573526
|
27/10/2022
|
PUSHPHAM
|
2925001WL045980
|
PUSHPHAM
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPHAM
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/1099
(SAKKANDHI)
|
2925001000NRG23271020221573528
|
27/10/2022
|
MUTHUKARUPPI
|
2925001WL045980
|
MUTHUKARUPPI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUKARUPPI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/1102
(SAKKANDHI)
|
2925001000NRG23271020221573529
|
27/10/2022
|
Karupayi ammal
|
2925001WL045980
|
Karupayi ammal
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karupayi ammal
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/1106
(SAKKANDHI)
|
2925001000NRG23271020221573531
|
27/10/2022
|
NADIYAMMAI
|
2925001WL045980
|
NADIYAMMAI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
NADIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/1118
(SAKKANDHI)
|
2925001000NRG23271020221573533
|
27/10/2022
|
Malaiyalam
|
2925001WL045980
|
Malaiyalam
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaiyalam
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/1120
(SAKKANDHI)
|
2925001000NRG23271020221573534
|
27/10/2022
|
Veerammal
|
2925001WL045980
|
Veerammal
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/1123
(SAKKANDHI)
|
2925001000NRG23271020221573535
|
27/10/2022
|
CHINNAKANNU
|
2925001WL045980
|
CHINNAKANNU
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/1134
(SAKKANDHI)
|
2925001000NRG23271020221573537
|
27/10/2022
|
VELLACHI
|
2925001WL045980
|
VELLACHI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/1137
(SAKKANDHI)
|
2925001000NRG23271020221573540
|
27/10/2022
|
MEENAKSHI
|
2925001WL045980
|
MEENAKSHI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/1139
(SAKKANDHI)
|
2925001000NRG23271020221573541
|
27/10/2022
|
Adaigalam
|
2925001WL045980
|
Adaigalam
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Adaigalam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/1142
(SAKKANDHI)
|
2925001000NRG23271020221573542
|
27/10/2022
|
Sealammal
|
2925001WL045980
|
Sealammal
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sealammal
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/1143
(SAKKANDHI)
|
2925001000NRG23271020221573543
|
27/10/2022
|
Jayalakshmi
|
2925001WL045980
|
Jayalakshmi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/1144
(SAKKANDHI)
|
2925001000NRG23271020221573544
|
27/10/2022
|
Lakshmi
|
2925001WL045980
|
Lakshmi
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/1149
(SAKKANDHI)
|
2925001000NRG23271020221573546
|
27/10/2022
|
Papa
|
2925001WL045980
|
Papa
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Papa
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/1150
(SAKKANDHI)
|
2925001000NRG23271020221573547
|
27/10/2022
|
KARUPPAYI
|
2925001WL045980
|
KARUPPAYI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/1151
(SAKKANDHI)
|
2925001000NRG23271020221573548
|
27/10/2022
|
Eagamai
|
2925001WL045980
|
Eagamai
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eagamai
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/1155
(SAKKANDHI)
|
2925001000NRG23271020221573549
|
27/10/2022
|
MUNIYAMMAL
|
2925001WL045980
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/1159
(SAKKANDHI)
|
2925001000NRG23271020221573551
|
27/10/2022
|
Pirema
|
2925001WL045980
|
Pirema
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pirema
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/1161
(SAKKANDHI)
|
2925001000NRG23271020221573552
|
27/10/2022
|
mariyammal
|
2925001WL045980
|
mariyammal
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/1163
(SAKKANDHI)
|
2925001000NRG23271020221573553
|
27/10/2022
|
vealaiyammal
|
2925001WL045980
|
vealaiyammal
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
vealaiyammal
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/1165
(SAKKANDHI)
|
2925001000NRG23271020221573554
|
27/10/2022
|
Nadiyammai
|
2925001WL045980
|
Nadiyammai
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nadiyammai
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/1167
(SAKKANDHI)
|
2925001000NRG23271020221573555
|
27/10/2022
|
KARUPPAYEE
|
2925001WL045980
|
KARUPPAYEE
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/1168
(SAKKANDHI)
|
2925001000NRG23271020221573556
|
27/10/2022
|
Karupayi
|
2925001WL045980
|
Karupayi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karupayi
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/1170
(SAKKANDHI)
|
2925001000NRG23271020221573557
|
27/10/2022
|
Karupai
|
2925001WL045980
|
Karupai
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karupai
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/1174
(SAKKANDHI)
|
2925001000NRG23271020221573558
|
27/10/2022
|
jayalakshmi
|
2925001WL045980
|
jayalakshmi
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/1177
(SAKKANDHI)
|
2925001000NRG23271020221573559
|
27/10/2022
|
jothi
|
2925001WL045980
|
jothi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
jothi
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/1182
(SAKKANDHI)
|
2925001000NRG23271020221573560
|
27/10/2022
|
Dhungan
|
2925001WL045980
|
Dhungan
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhungan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/1185
(SAKKANDHI)
|
2925001000NRG23271020221573561
|
27/10/2022
|
Ramdhay
|
2925001WL045980
|
Ramdhay
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramdhay
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/1188
(SAKKANDHI)
|
2925001000NRG23271020221573562
|
27/10/2022
|
THOONGAN
|
2925001WL045980
|
THOONGAN
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
THOONGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/1191
(SAKKANDHI)
|
2925001000NRG23271020221573564
|
27/10/2022
|
SATHYA
|
2925001WL045980
|
SATHYA
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/1194
(SAKKANDHI)
|
2925001000NRG23271020221573565
|
27/10/2022
|
Nadiyamai
|
2925001WL045980
|
Nadiyamai
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nadiyamai
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/1199
(SAKKANDHI)
|
2925001000NRG23271020221573566
|
27/10/2022
|
NADIYAMMAI
|
2925001WL045980
|
NADIYAMMAI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
NADIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/1201
(SAKKANDHI)
|
2925001000NRG23271020221573567
|
27/10/2022
|
VEERAMMAL
|
2925001WL045980
|
VEERAMMAL
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/1203
(SAKKANDHI)
|
2925001000NRG23271020221573568
|
27/10/2022
|
Vasandha
|
2925001WL045980
|
Vasandha
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/1215
(SAKKANDHI)
|
2925001000NRG23271020221573569
|
27/10/2022
|
Pumani
|
2925001WL045980
|
Pumani
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pumani
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/1216
(SAKKANDHI)
|
2925001000NRG23271020221573570
|
27/10/2022
|
KARUPAYEE
|
2925001WL045980
|
KARUPAYEE
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/1219
(SAKKANDHI)
|
2925001000NRG23271020221573571
|
27/10/2022
|
Sarachu
|
2925001WL045980
|
Sarachu
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-036-001/1222
(SAKKANDHI)
|
2925001000NRG23271020221573572
|
27/10/2022
|
Virammal
|
2925001WL045980
|
Virammal
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-036-001/1224
(SAKKANDHI)
|
2925001000NRG23271020221573574
|
27/10/2022
|
Karthiyammal
|
2925001WL045980
|
Karthiyammal
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-036-001/1228
(SAKKANDHI)
|
2925001000NRG23271020221573576
|
27/10/2022
|
Alagumeenal
|
2925001WL045980
|
Alagumeenal
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagumeenal
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-036-001/1229
(SAKKANDHI)
|
2925001000NRG23221020221547449
|
27/10/2022
|
Saratha
|
2925001WL045224
|
Saratha
|
00048
|
BKID0008160
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-036-001/1233
(SAKKANDHI)
|
2925001000NRG23221020221547450
|
27/10/2022
|
Anjalai
|
2925001WL045224
|
Anjalai
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-036-001/1234
(SAKKANDHI)
|
2925001000NRG23221020221547451
|
27/10/2022
|
SIVAGAMI P
|
2925001WL045224
|
SIVAGAMI P
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVAGAMI P
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-036-001/1248
(SAKKANDHI)
|
2925001000NRG23221020221547454
|
27/10/2022
|
RAKKU K
|
2925001WL045224
|
RAKKU K
|
00048
|
BKID0008160
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU K
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-036-001/1257
(SAKKANDHI)
|
2925001000NRG23221020221547455
|
27/10/2022
|
PANJU
|
2925001WL045224
|
PANJU
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-036-001/1262
(SAKKANDHI)
|
2925001000NRG23221020221547459
|
27/10/2022
|
KAVITHA A
|
2925001WL045224
|
KAVITHA A
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA A
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-036-001/1266
(SAKKANDHI)
|
2925001000NRG23221020221547461
|
27/10/2022
|
VANNICHI K
|
2925001WL045224
|
VANNICHI K
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANNICHI K
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-036-001/1269
(SAKKANDHI)
|
2925001000NRG23221020221547462
|
27/10/2022
|
VANNICHI P
|
2925001WL045224
|
VANNICHI P
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANNICHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-036-001/1282
(SAKKANDHI)
|
2925001000NRG23221020221547464
|
27/10/2022
|
MARIYAMMAL
|
2925001WL045224
|
MARIYAMMAL
|
00048
|
BKID0008160
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-036-001/1288
(SAKKANDHI)
|
2925001000NRG23221020221547465
|
27/10/2022
|
KALIYATHAL P
|
2925001WL045224
|
KALIYATHAL P
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYATHAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-036-001/1290
(SAKKANDHI)
|
2925001000NRG23271020221573577
|
27/10/2022
|
Rajeshwari
|
2925001WL045980
|
Rajeshwari
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-036-001/1292
(SAKKANDHI)
|
2925001000NRG23271020221574081
|
27/10/2022
|
ANANDHAVANI V
|
2925001WL045991
|
ANANDHAVANI V
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANANDHAVANI V
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-036-001/1296
(SAKKANDHI)
|
2925001000NRG23271020221574082
|
27/10/2022
|
VANITHA
|
2925001WL045991
|
VANITHA
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-036-001/1299
(SAKKANDHI)
|
2925001000NRG23271020221573578
|
27/10/2022
|
UMA
|
2925001WL045980
|
UMA
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMA
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-036-001/1300
(SAKKANDHI)
|
2925001000NRG23271020221573579
|
27/10/2022
|
Lakshmi
|
2925001WL045980
|
Lakshmi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-036-001/1338
(SAKKANDHI)
|
2925001000NRG23271020221574083
|
27/10/2022
|
ANUSIA S
|
2925001WL045991
|
ANUSIA S
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANUSIA S
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-036-001/1339
(SAKKANDHI)
|
2925001000NRG23271020221574084
|
27/10/2022
|
SELVI B
|
2925001WL045991
|
SELVI B
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI B
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-036-001/1344
(SAKKANDHI)
|
2925001000NRG23271020221574085
|
27/10/2022
|
RANI P
|
2925001WL045991
|
RANI P
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-036-001/1354
(SAKKANDHI)
|
2925001000NRG23271020221573580
|
27/10/2022
|
JOODHI
|
2925001WL045980
|
JOODHI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
JOODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-036-001/1360
(SAKKANDHI)
|
2925001000NRG23271020221573581
|
27/10/2022
|
SHANTHI
|
2925001WL045980
|
SHANTHI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-036-001/494
(SAKKANDHI)
|
2925001000NRG23221020221547466
|
27/10/2022
|
MUTHUPILLAI A
|
2925001WL045224
|
MUTHUPILLAI A
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUPILLAI A
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-036-001/509
(SAKKANDHI)
|
2925001000NRG23221020221547467
|
27/10/2022
|
VANAMALI
|
2925001WL045224
|
VANAMALI
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-036-001/518
(SAKKANDHI)
|
2925001000NRG23221020221547468
|
27/10/2022
|
IRULI V
|
2925001WL045224
|
IRULI V
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-036-001/539
(SAKKANDHI)
|
2925001000NRG23271020221570576
|
27/10/2022
|
Nirmaladevi N
|
2925001WL045922
|
Nirmaladevi N
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nirmaladevi N
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-036-001/570
(SAKKANDHI)
|
2925001000NRG23271020221570579
|
27/10/2022
|
Thiruselvam
|
2925001WL045922
|
Thiruselvam
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thiruselvam
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-036-001/631
(SAKKANDHI)
|
2925001000NRG23271020221570580
|
27/10/2022
|
RANI
|
2925001WL045922
|
RANI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-036-001/632
(SAKKANDHI)
|
2925001000NRG23271020221570581
|
27/10/2022
|
Poongodhi
|
2925001WL045922
|
Poongodhi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongodhi
|
IDBI BANK(607095)
|
|
89
|
SIVAGANGA
|
TN-25-001-036-001/634
(SAKKANDHI)
|
2925001000NRG23271020221570583
|
27/10/2022
|
KARUNAKARAN
|
2925001WL045922
|
KARUNAKARAN
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-036-001/640
(SAKKANDHI)
|
2925001000NRG23271020221570586
|
27/10/2022
|
Vaillimayl
|
2925001WL045922
|
Vaillimayl
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vaillimayl
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-036-001/644
(SAKKANDHI)
|
2925001000NRG23271020221570588
|
27/10/2022
|
TAMILSELVI
|
2925001WL045922
|
TAMILSELVI
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-036-001/648
(SAKKANDHI)
|
2925001000NRG23271020221570589
|
27/10/2022
|
Selvi
|
2925001WL045922
|
Selvi
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-036-001/650
(SAKKANDHI)
|
2925001000NRG23271020221570590
|
27/10/2022
|
Seadhu
|
2925001WL045922
|
Seadhu
|
00048
|
BKID0008160
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seadhu
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-036-001/656
(SAKKANDHI)
|
2925001000NRG23271020221570591
|
27/10/2022
|
Revathi
|
2925001WL045922
|
Revathi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-036-001/664
(SAKKANDHI)
|
2925001000NRG23271020221570593
|
27/10/2022
|
Mudhulakshmi
|
2925001WL045922
|
Mudhulakshmi
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mudhulakshmi
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-036-001/679
(SAKKANDHI)
|
2925001000NRG23271020221570595
|
27/10/2022
|
Mageshwari
|
2925001WL045922
|
Mageshwari
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-036-001/680
(SAKKANDHI)
|
2925001000NRG23271020221570596
|
27/10/2022
|
Pagiyavathi
|
2925001WL045922
|
Pagiyavathi
|
00048
|
BKID0008160
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pagiyavathi
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-036-001/682
(SAKKANDHI)
|
2925001000NRG23271020221570597
|
27/10/2022
|
VALLIKANNU
|
2925001WL045922
|
VALLIKANNU
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIKANNU
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-036-001/699
(SAKKANDHI)
|
2925001000NRG23271020221570599
|
27/10/2022
|
Savrimani
|
2925001WL045922
|
Savrimani
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Savrimani
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-036-001/714
(SAKKANDHI)
|
2925001000NRG23221020221547469
|
27/10/2022
|
IRULAN C
|
2925001WL045224
|
IRULAN C
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULAN C
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-036-001/716
(SAKKANDHI)
|
2925001000NRG23221020221547470
|
27/10/2022
|
VALLI M
|
2925001WL045224
|
VALLI M
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI M
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-036-001/729
(SAKKANDHI)
|
2925001000NRG23221020221547471
|
27/10/2022
|
VANNI P
|
2925001WL045224
|
VANNI P
|
00048
|
BKID0008160
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANNI P
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-036-001/735
(SAKKANDHI)
|
2925001000NRG23221020221547472
|
27/10/2022
|
PANDISELVI V
|
2925001WL045224
|
PANDISELVI V
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDISELVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-036-001/747
(SAKKANDHI)
|
2925001000NRG23221020221547473
|
27/10/2022
|
IRULI P
|
2925001WL045224
|
IRULI P
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULI P
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-036-001/748
(SAKKANDHI)
|
2925001000NRG23221020221547474
|
27/10/2022
|
Devi
|
2925001WL045224
|
Devi
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devi
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-036-001/800
(SAKKANDHI)
|
2925001000NRG23221020221547475
|
27/10/2022
|
VANNI
|
2925001WL045224
|
VANNI
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-036-001/821
(SAKKANDHI)
|
2925001000NRG23221020221547476
|
27/10/2022
|
KANDIYAMMAL P
|
2925001WL045224
|
KANDIYAMMAL P
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANDIYAMMAL P
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-036-001/886
(SAKKANDHI)
|
2925001000NRG23271020221570601
|
27/10/2022
|
Kavidha
|
2925001WL045922
|
Kavidha
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavidha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SIVAGANGA
|
TN-25-001-036-001/891
(SAKKANDHI)
|
2925001000NRG23271020221570602
|
27/10/2022
|
Parvathi
|
2925001WL045922
|
Parvathi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
110
|
SIVAGANGA
|
TN-25-001-036-001/892
(SAKKANDHI)
|
2925001000NRG23271020221570603
|
27/10/2022
|
SELVI
|
2925001WL045922
|
SELVI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-036-001/893
(SAKKANDHI)
|
2925001000NRG23271020221570604
|
27/10/2022
|
Karthigairani
|
2925001WL045922
|
Karthigairani
|
00048
|
BKID0008160
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karthigairani
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-036-001/894
(SAKKANDHI)
|
2925001000NRG23271020221570605
|
27/10/2022
|
JEYANTHI
|
2925001WL045922
|
JEYANTHI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-036-001/895
(SAKKANDHI)
|
2925001000NRG23271020221570606
|
27/10/2022
|
Rani
|
2925001WL045922
|
Rani
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-036-001/898
(SAKKANDHI)
|
2925001000NRG23271020221570607
|
27/10/2022
|
Murugeshwari
|
2925001WL045922
|
Murugeshwari
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-036-001/899
(SAKKANDHI)
|
2925001000NRG23271020221570608
|
27/10/2022
|
ALASHIVARI
|
2925001WL045922
|
ALASHIVARI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALASHIVARI
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-036-001/917
(SAKKANDHI)
|
2925001000NRG23271020221570609
|
27/10/2022
|
Piriya
|
2925001WL045922
|
Piriya
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-036-001/920
(SAKKANDHI)
|
2925001000NRG23271020221574086
|
27/10/2022
|
MUNIYAMMAL G
|
2925001WL045991
|
MUNIYAMMAL G
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL G
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-036-001/923
(SAKKANDHI)
|
2925001000NRG23271020221574087
|
27/10/2022
|
PANDIYAMMAL C
|
2925001WL045991
|
PANDIYAMMAL C
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-036-001/924
(SAKKANDHI)
|
2925001000NRG23271020221574088
|
27/10/2022
|
KANNAYEE M
|
2925001WL045991
|
KANNAYEE M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-036-001/926
(SAKKANDHI)
|
2925001000NRG23271020221574089
|
27/10/2022
|
VALLI V
|
2925001WL045991
|
VALLI V
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-036-001/927
(SAKKANDHI)
|
2925001000NRG23271020221574090
|
27/10/2022
|
RAJESWARI D
|
2925001WL045991
|
RAJESWARI D
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-036-001/930
(SAKKANDHI)
|
2925001000NRG23271020221574091
|
27/10/2022
|
MAHAMUNACHIYAR
|
2925001WL045991
|
MAHAMUNACHIYAR
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHAMUNACHIYAR
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-036-001/931
(SAKKANDHI)
|
2925001000NRG23271020221574092
|
27/10/2022
|
MANI S
|
2925001WL045991
|
MANI S
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-036-001/936
(SAKKANDHI)
|
2925001000NRG23271020221574094
|
27/10/2022
|
MUNIYAMMAL M
|
2925001WL045991
|
MUNIYAMMAL M
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL M
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-036-001/938
(SAKKANDHI)
|
2925001000NRG23271020221574096
|
27/10/2022
|
BANUMATHI V
|
2925001WL045991
|
BANUMATHI V
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
BANUMATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-036-001/939
(SAKKANDHI)
|
2925001000NRG23271020221574097
|
27/10/2022
|
VASANTHA M
|
2925001WL045991
|
VASANTHA M
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHA M
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-036-001/942
(SAKKANDHI)
|
2925001000NRG23271020221574098
|
27/10/2022
|
IRULAYEE M
|
2925001WL045991
|
IRULAYEE M
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-036-001/943
(SAKKANDHI)
|
2925001000NRG23271020221574099
|
27/10/2022
|
KALIMUTHU S
|
2925001WL045991
|
KALIMUTHU S
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIMUTHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-036-001/953
(SAKKANDHI)
|
2925001000NRG23271020221574100
|
27/10/2022
|
CHELLAMUTHU M
|
2925001WL045991
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHELLAMUTHU M
|
CANARA BANK(508532)
|
|
130
|
SIVAGANGA
|
TN-25-001-036-001/954
(SAKKANDHI)
|
2925001000NRG23271020221574101
|
27/10/2022
|
JEYA K
|
2925001WL045991
|
JEYA K
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-036-001/956
(SAKKANDHI)
|
2925001000NRG23271020221574102
|
27/10/2022
|
VASANTHI
|
2925001WL045991
|
VASANTHI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-036-001/957
(SAKKANDHI)
|
2925001000NRG23271020221574103
|
27/10/2022
|
SUBRAMANIYAN B
|
2925001WL045991
|
SUBRAMANIYAN B
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBRAMANIYAN B
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-036-001/959
(SAKKANDHI)
|
2925001000NRG23271020221574104
|
27/10/2022
|
KULANTHAI S
|
2925001WL045991
|
KULANTHAI S
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KULANTHAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-036-001/962
(SAKKANDHI)
|
2925001000NRG23271020221574106
|
27/10/2022
|
PAPATHI A
|
2925001WL045991
|
PAPATHI A
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAPATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-036-001/965
(SAKKANDHI)
|
2925001000NRG23271020221574107
|
27/10/2022
|
HEMALATHA K
|
2925001WL045991
|
HEMALATHA K
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
HEMALATHA K
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-036-001/969
(SAKKANDHI)
|
2925001000NRG23271020221574109
|
27/10/2022
|
KALIMUTHU P
|
2925001WL045991
|
KALIMUTHU P
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIMUTHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-036-001/980
(SAKKANDHI)
|
2925001000NRG23271020221573583
|
27/10/2022
|
SELVI
|
2925001WL045980
|
SELVI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-036-001/981
(SAKKANDHI)
|
2925001000NRG23271020221573584
|
27/10/2022
|
POOMALAI
|
2925001WL045980
|
POOMALAI
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOMALAI
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-036-001/982
(SAKKANDHI)
|
2925001000NRG23271020221573585
|
27/10/2022
|
Karupayi
|
2925001WL045980
|
Karupayi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karupayi
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-036-001/988
(SAKKANDHI)
|
2925001000NRG23271020221573588
|
27/10/2022
|
ALAGAMMAL
|
2925001WL045980
|
ALAGAMMAL
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-036-001/991
(SAKKANDHI)
|
2925001000NRG23271020221573589
|
27/10/2022
|
Ladha
|
2925001WL045980
|
Ladha
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-036-001/994
(SAKKANDHI)
|
2925001000NRG23271020221573590
|
27/10/2022
|
Amudha
|
2925001WL045980
|
Amudha
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-036-001/997
(SAKKANDHI)
|
2925001000NRG23271020221573592
|
27/10/2022
|
POOCHA
|
2925001WL045980
|
POOCHA
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOCHA
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-036-002/1409
(SAKKANDHI)
|
2925001000NRG23271020221574111
|
27/10/2022
|
SUMATHI
|
2925001WL045991
|
SUMATHI
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-036-002/1453
(SAKKANDHI)
|
2925001000NRG23271020221574112
|
27/10/2022
|
Bhuvaneshwari
|
2925001WL045991
|
Bhuvaneshwari
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-036-002/1457
(SAKKANDHI)
|
2925001000NRG23271020221574113
|
27/10/2022
|
Kavitha
|
2925001WL045991
|
Kavitha
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-036-004/1436
(SAKKANDHI)
|
2925001000NRG23271020221573594
|
27/10/2022
|
SUMATHI
|
2925001WL045980
|
SUMATHI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-036-004/1437
(SAKKANDHI)
|
2925001000NRG23271020221573595
|
27/10/2022
|
JEYALAKSHMI
|
2925001WL045980
|
JEYALAKSHMI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-036-004/1440
(SAKKANDHI)
|
2925001000NRG23271020221573596
|
27/10/2022
|
ESWARI
|
2925001WL045980
|
ESWARI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-036-004/1441
(SAKKANDHI)
|
2925001000NRG23271020221573597
|
27/10/2022
|
SUGANYA
|
2925001WL045980
|
SUGANYA
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-036-004/1442
(SAKKANDHI)
|
2925001000NRG23271020221573598
|
27/10/2022
|
MUNIYAMMAL
|
2925001WL045980
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-036-004/1443
(SAKKANDHI)
|
2925001000NRG23271020221573599
|
27/10/2022
|
valli
|
2925001WL045980
|
valli
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-036-007/1445
(SAKKANDHI)
|
2925001000NRG23221020221547480
|
27/10/2022
|
PANJAVARNAM
|
2925001WL045224
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-036-009/1373
(SAKKANDHI)
|
2925001000NRG23271020221570611
|
27/10/2022
|
Saraswathi
|
2925001WL045922
|
Saraswathi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-036-009/1433
(SAKKANDHI)
|
2925001000NRG23271020221570616
|
27/10/2022
|
sangeetha
|
2925001WL045922
|
sangeetha
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-036-037/1439
(SAKKANDHI)
|
2925001000NRG23271020221573630
|
27/10/2022
|
NADIYAMMAI
|
2925001WL045980
|
NADIYAMMAI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
NADIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154610
|
154610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154610
|
154610
|
|
|
|
|
|
|
|