|
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-25-001-032-001/102
(PILLUR)
|
2925001000NRG23160720220688664
|
16/07/2022
|
VALLI
|
2925001WL021486
|
VALLI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/103
(PILLUR)
|
2925001000NRG23160720220688665
|
16/07/2022
|
Poopandi
|
2925001WL021486
|
Poopandi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poopandi
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/109
(PILLUR)
|
2925001000NRG23160720220688666
|
16/07/2022
|
Valli
|
2925001WL021486
|
Valli
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/113
(PILLUR)
|
2925001000NRG23160720220688667
|
16/07/2022
|
Muthurakku
|
2925001WL021486
|
Muthurakku
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/114
(PILLUR)
|
2925001000NRG23160720220688668
|
16/07/2022
|
Maliga
|
2925001WL021486
|
Maliga
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/12
(PILLUR)
|
2925001000NRG23160720220688669
|
16/07/2022
|
Chitra
|
2925001WL021486
|
Chitra
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/120
(PILLUR)
|
2925001000NRG23160720220688670
|
16/07/2022
|
Ganagavalli
|
2925001WL021486
|
Ganagavalli
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganagavalli
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/123
(PILLUR)
|
2925001000NRG23160720220688671
|
16/07/2022
|
Rajammal
|
2925001WL021486
|
Rajammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/13
(PILLUR)
|
2925001000NRG23160720220688672
|
16/07/2022
|
Rajeswari
|
2925001WL021486
|
Rajeswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/137
(PILLUR)
|
2925001000NRG23160720220688673
|
16/07/2022
|
Rakku
|
2925001WL021486
|
Rakku
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/14
(PILLUR)
|
2925001000NRG23160720220688674
|
16/07/2022
|
Pandiyammal
|
2925001WL021486
|
Pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/150
(PILLUR)
|
2925001000NRG23160720220688609
|
16/07/2022
|
Malaisamy
|
2925001WL021481
|
Malaisamy
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malaisamy
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/151
(PILLUR)
|
2925001000NRG23160720220688675
|
16/07/2022
|
Thamaraiselvi
|
2925001WL021486
|
Thamaraiselvi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/160
(PILLUR)
|
2925001000NRG23160720220688676
|
16/07/2022
|
Gandhi
|
2925001WL021486
|
Gandhi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-032-001/163
(PILLUR)
|
2925001000NRG23160720220688677
|
16/07/2022
|
Rasu
|
2925001WL021486
|
Rasu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-032-001/17
(PILLUR)
|
2925001000NRG23160720220688678
|
16/07/2022
|
Manimuthuselvi
|
2925001WL021486
|
Manimuthuselvi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimuthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-032-001/170
(PILLUR)
|
2925001000NRG23160720220688610
|
16/07/2022
|
Rajammal
|
2925001WL021481
|
Rajammal
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-032-001/172
(PILLUR)
|
2925001000NRG23160720220688611
|
16/07/2022
|
RAJESHWARI
|
2925001WL021481
|
RAJESHWARI
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-032-001/187
(PILLUR)
|
2925001000NRG23160720220688679
|
16/07/2022
|
Amutha
|
2925001WL021486
|
Amutha
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-032-001/190
(PILLUR)
|
2925001000NRG23160720220688680
|
16/07/2022
|
PUSHPHAM
|
2925001WL021486
|
PUSHPHAM
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-032-001/193
(PILLUR)
|
2925001000NRG23160720220688629
|
16/07/2022
|
Thamilarasi
|
2925001WL021485
|
Thamilarasi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-032-001/20
(PILLUR)
|
2925001000NRG23160720220688681
|
16/07/2022
|
Jeyam
|
2925001WL021486
|
Jeyam
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-032-001/200
(PILLUR)
|
2925001000NRG23160720220688682
|
16/07/2022
|
Pandiyammal
|
2925001WL021486
|
Pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-032-001/202
(PILLUR)
|
2925001000NRG23160720220688683
|
16/07/2022
|
Lakshmi
|
2925001WL021486
|
Lakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-032-001/206
(PILLUR)
|
2925001000NRG23160720220688630
|
16/07/2022
|
Bose
|
2925001WL021485
|
Bose
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bose
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-032-001/209
(PILLUR)
|
2925001000NRG23160720220688631
|
16/07/2022
|
Rajeswari
|
2925001WL021485
|
Rajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-032-001/210
(PILLUR)
|
2925001000NRG23160720220688632
|
16/07/2022
|
Alagar
|
2925001WL021485
|
Alagar
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagar
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-032-001/210
(PILLUR)
|
2925001000NRG23160720220688633
|
16/07/2022
|
Chandra
|
2925001WL021485
|
Chandra
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-032-001/212
(PILLUR)
|
2925001000NRG23160720220688684
|
16/07/2022
|
Ramayei
|
2925001WL021486
|
Ramayei
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-032-001/217
(PILLUR)
|
2925001000NRG23160720220688685
|
16/07/2022
|
Rajeswari
|
2925001WL021486
|
Rajeswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-032-001/219
(PILLUR)
|
2925001000NRG23160720220688686
|
16/07/2022
|
Mookayi
|
2925001WL021486
|
Mookayi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-032-001/220
(PILLUR)
|
2925001000NRG23160720220688687
|
16/07/2022
|
Pandiyammal
|
2925001WL021486
|
Pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-032-001/226
(PILLUR)
|
2925001000NRG23160720220688688
|
16/07/2022
|
Muthumari
|
2925001WL021486
|
Muthumari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-032-001/228
(PILLUR)
|
2925001000NRG23160720220688689
|
16/07/2022
|
Pothumponnu
|
2925001WL021486
|
Pothumponnu
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-032-001/229
(PILLUR)
|
2925001000NRG23160720220688690
|
16/07/2022
|
Chellamuthu
|
2925001WL021486
|
Chellamuthu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-032-001/230
(PILLUR)
|
2925001000NRG23160720220688691
|
16/07/2022
|
Bhuvaneswari
|
2925001WL021486
|
Bhuvaneswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-032-001/232
(PILLUR)
|
2925001000NRG23160720220688634
|
16/07/2022
|
Pandiyammal
|
2925001WL021485
|
Pandiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-032-001/234
(PILLUR)
|
2925001000NRG23160720220688692
|
16/07/2022
|
Rajathi
|
2925001WL021486
|
Rajathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-032-001/235
(PILLUR)
|
2925001000NRG23160720220688693
|
16/07/2022
|
Velu
|
2925001WL021486
|
Velu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-032-001/240
(PILLUR)
|
2925001000NRG23160720220688635
|
16/07/2022
|
Revathi
|
2925001WL021485
|
Revathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-032-001/245
(PILLUR)
|
2925001000NRG23160720220688694
|
16/07/2022
|
Katturani
|
2925001WL021486
|
Katturani
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Katturani
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-032-001/246
(PILLUR)
|
2925001000NRG23160720220688695
|
16/07/2022
|
Chellammal
|
2925001WL021486
|
Chellammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-032-001/249
(PILLUR)
|
2925001000NRG23160720220688636
|
16/07/2022
|
Selvameenakshi
|
2925001WL021485
|
Selvameenakshi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvameenakshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-032-001/255
(PILLUR)
|
2925001000NRG23160720220688696
|
16/07/2022
|
INDIRA
|
2925001WL021486
|
INDIRA
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-032-001/259
(PILLUR)
|
2925001000NRG23160720220688697
|
16/07/2022
|
Chellakkannu
|
2925001WL021486
|
Chellakkannu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-032-001/260
(PILLUR)
|
2925001000NRG23160720220688698
|
16/07/2022
|
Panchavarnam
|
2925001WL021486
|
Panchavarnam
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-032-001/268
(PILLUR)
|
2925001000NRG23160720220688699
|
16/07/2022
|
Shakthi
|
2925001WL021486
|
Shakthi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-032-001/271
(PILLUR)
|
2925001000NRG23160720220688700
|
16/07/2022
|
Sumathi
|
2925001WL021486
|
Sumathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-032-001/274
(PILLUR)
|
2925001000NRG23160720220688638
|
16/07/2022
|
Maheswari
|
2925001WL021485
|
Maheswari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-032-001/276
(PILLUR)
|
2925001000NRG23160720220688701
|
16/07/2022
|
Ponnuthayi
|
2925001WL021486
|
Ponnuthayi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnuthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-032-001/278
(PILLUR)
|
2925001000NRG23160720220688702
|
16/07/2022
|
Rukmani
|
2925001WL021486
|
Rukmani
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-032-001/279
(PILLUR)
|
2925001000NRG23160720220688703
|
16/07/2022
|
Poomayil
|
2925001WL021486
|
Poomayil
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-032-001/283
(PILLUR)
|
2925001000NRG23160720220688639
|
16/07/2022
|
Kottaisamy
|
2925001WL021485
|
Kottaisamy
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kottaisamy
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-032-001/285
(PILLUR)
|
2925001000NRG23160720220688704
|
16/07/2022
|
Asothai
|
2925001WL021486
|
Asothai
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Asothai
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-032-001/286
(PILLUR)
|
2925001000NRG23160720220688705
|
16/07/2022
|
pandiyammal
|
2925001WL021486
|
pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-032-001/287
(PILLUR)
|
2925001000NRG23160720220688640
|
16/07/2022
|
Nithya
|
2925001WL021485
|
Nithya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-032-001/288
(PILLUR)
|
2925001000NRG23160720220688641
|
16/07/2022
|
Vasanthi
|
2925001WL021485
|
Vasanthi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-032-001/29
(PILLUR)
|
2925001000NRG23160720220688706
|
16/07/2022
|
Pandiyammal
|
2925001WL021486
|
Pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-032-001/292
(PILLUR)
|
2925001000NRG23160720220688643
|
16/07/2022
|
Pushpam
|
2925001WL021485
|
Pushpam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-032-001/295
(PILLUR)
|
2925001000NRG23160720220688707
|
16/07/2022
|
Muthulakshmi
|
2925001WL021486
|
Muthulakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-032-001/296
(PILLUR)
|
2925001000NRG23160720220688708
|
16/07/2022
|
Muthulakshmi
|
2925001WL021486
|
Muthulakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-032-001/3
(PILLUR)
|
2925001000NRG23160720220688709
|
16/07/2022
|
Boobathi
|
2925001WL021486
|
Boobathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-032-001/304
(PILLUR)
|
2925001000NRG23160720220688645
|
16/07/2022
|
Vasuki
|
2925001WL021485
|
Vasuki
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-032-001/307
(PILLUR)
|
2925001000NRG23160720220688646
|
16/07/2022
|
Mageashwarri
|
2925001WL021485
|
Mageashwarri
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageashwarri
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-032-001/308
(PILLUR)
|
2925001000NRG23160720220688647
|
16/07/2022
|
Rakku
|
2925001WL021485
|
Rakku
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-032-001/309
(PILLUR)
|
2925001000NRG23160720220688648
|
16/07/2022
|
Rajeswari
|
2925001WL021485
|
Rajeswari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-032-001/311
(PILLUR)
|
2925001000NRG23160720220688649
|
16/07/2022
|
SATHYA
|
2925001WL021485
|
SATHYA
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-032-001/312
(PILLUR)
|
2925001000NRG23160720220688650
|
16/07/2022
|
Dhanam
|
2925001WL021485
|
Dhanam
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-032-001/315
(PILLUR)
|
2925001000NRG23160720220688651
|
16/07/2022
|
Ramalakshmi
|
2925001WL021485
|
Ramalakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-032-001/317
(PILLUR)
|
2925001000NRG23160720220688652
|
16/07/2022
|
Rakku
|
2925001WL021485
|
Rakku
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rakku
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-032-001/324
(PILLUR)
|
2925001000NRG23160720220688711
|
16/07/2022
|
Dhanalakshmi
|
2925001WL021486
|
Dhanalakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-032-001/333
(PILLUR)
|
2925001000NRG23160720220688712
|
16/07/2022
|
Eswari
|
2925001WL021486
|
Eswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-032-001/335
(PILLUR)
|
2925001000NRG23160720220688713
|
16/07/2022
|
Ganagarajeswari
|
2925001WL021486
|
Ganagarajeswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ganagarajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-032-001/337
(PILLUR)
|
2925001000NRG23160720220688714
|
16/07/2022
|
Sathya
|
2925001WL021486
|
Sathya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-032-001/34
(PILLUR)
|
2925001000NRG23160720220688715
|
16/07/2022
|
Pandiyamal
|
2925001WL021486
|
Pandiyamal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-032-001/342
(PILLUR)
|
2925001000NRG23160720220688716
|
16/07/2022
|
Saranya
|
2925001WL021486
|
Saranya
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-032-001/345
(PILLUR)
|
2925001000NRG23160720220688717
|
16/07/2022
|
Venila
|
2925001WL021486
|
Venila
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Venila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-032-001/351
(PILLUR)
|
2925001000NRG23160720220688718
|
16/07/2022
|
Amaravathi
|
2925001WL021486
|
Amaravathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-032-001/352
(PILLUR)
|
2925001000NRG23160720220688719
|
16/07/2022
|
Rohini
|
2925001WL021486
|
Rohini
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-032-001/367
(PILLUR)
|
2925001000NRG23160720220688653
|
16/07/2022
|
Rajeshwari
|
2925001WL021485
|
Rajeshwari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-032-001/368
(PILLUR)
|
2925001000NRG23160720220688654
|
16/07/2022
|
Kalaimani
|
2925001WL021485
|
Kalaimani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimani
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-032-001/381
(PILLUR)
|
2925001000NRG23160720220688655
|
16/07/2022
|
Muthupandi
|
2925001WL021485
|
Muthupandi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-032-001/8
(PILLUR)
|
2925001000NRG23160720220688725
|
16/07/2022
|
bhagapiriyal
|
2925001WL021486
|
bhagapiriyal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
bhagapiriyal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110541
|
110541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110541
|
110541
|
|
|
|
|
|
|
|