|
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-25-001-031-001/10
(PADAMATHUR)
|
2925001000NRG23130120232187032
|
19/01/2023
|
BHARANI
|
2925001WL061630
|
BHARANI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
BHARANI
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/100
(PADAMATHUR)
|
2925001000NRG23130120232187033
|
19/01/2023
|
PAIRVATHI
|
2925001WL061630
|
PAIRVATHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAIRVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/101
(PADAMATHUR)
|
2925001000NRG23130120232187034
|
19/01/2023
|
ANKGU
|
2925001WL061630
|
ANKGU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/103
(PADAMATHUR)
|
2925001000NRG23130120232187035
|
19/01/2023
|
HEMALATHA M
|
2925001WL061630
|
HEMALATHA M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
HEMALATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/108
(PADAMATHUR)
|
2925001000NRG23130120232187036
|
19/01/2023
|
SANTHA
|
2925001WL061630
|
SANTHA
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291022
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/116
(PADAMATHUR)
|
2925001000NRG23130120232187037
|
19/01/2023
|
ASOTHAI K
|
2925001WL061630
|
ASOTHAI K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/117
(PADAMATHUR)
|
2925001000NRG23130120232187038
|
19/01/2023
|
Kalyani
|
2925001WL061630
|
Kalyani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/120
(PADAMATHUR)
|
2925001000NRG23130120232187039
|
19/01/2023
|
ERULAY
|
2925001WL061630
|
ERULAY
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
ERULAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/137
(PADAMATHUR)
|
2925001000NRG23130120232187040
|
19/01/2023
|
sampath
|
2925001WL061630
|
sampath
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/138
(PADAMATHUR)
|
2925001000NRG23130120232187041
|
19/01/2023
|
MUTHULAKSHMI
|
2925001WL061630
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/141
(PADAMATHUR)
|
2925001000NRG23130120232187042
|
19/01/2023
|
POMADEAVI
|
2925001WL061630
|
POMADEAVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
POMADEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/146
(PADAMATHUR)
|
2925001000NRG23130120232187043
|
19/01/2023
|
vellaichamy
|
2925001WL061630
|
vellaichamy
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
vellaichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/147
(PADAMATHUR)
|
2925001000NRG23130120232187044
|
19/01/2023
|
ALAGAMML
|
2925001WL061630
|
ALAGAMML
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGAMML
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/159
(PADAMATHUR)
|
2925001000NRG23130120232187045
|
19/01/2023
|
alagumeenal
|
2925001WL061630
|
alagumeenal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/16
(PADAMATHUR)
|
2925001000NRG23130120232187046
|
19/01/2023
|
LAKSHMI
|
2925001WL061630
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/164
(PADAMATHUR)
|
2925001000NRG23130120232187047
|
19/01/2023
|
PANCHAVARNAM
|
2925001WL061630
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/169
(PADAMATHUR)
|
2925001000NRG23130120232187048
|
19/01/2023
|
PANJAVARNAM
|
2925001WL061630
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/17
(PADAMATHUR)
|
2925001000NRG23130120232187049
|
19/01/2023
|
CHINAMMAL
|
2925001WL061630
|
CHINAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/170
(PADAMATHUR)
|
2925001000NRG23130120232187050
|
19/01/2023
|
pagiyam
|
2925001WL061630
|
pagiyam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/173
(PADAMATHUR)
|
2925001000NRG23130120232187051
|
19/01/2023
|
RAMUTHAYI
|
2925001WL061630
|
RAMUTHAYI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMUTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/177
(PADAMATHUR)
|
2925001000NRG23130120232187052
|
19/01/2023
|
RADHA N
|
2925001WL061630
|
RADHA N
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
RADHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/188
(PADAMATHUR)
|
2925001000NRG23130120232187053
|
19/01/2023
|
rakku
|
2925001WL061630
|
rakku
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/189
(PADAMATHUR)
|
2925001000NRG23130120232187054
|
19/01/2023
|
Indira
|
2925001WL061630
|
Indira
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/19
(PADAMATHUR)
|
2925001000NRG23130120232187055
|
19/01/2023
|
ayi
|
2925001WL061630
|
ayi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
ayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-031-001/194
(PADAMATHUR)
|
2925001000NRG23130120232187056
|
19/01/2023
|
Priya
|
2925001WL061630
|
Priya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Priya
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-031-001/196
(PADAMATHUR)
|
2925001000NRG23130120232187057
|
19/01/2023
|
SELVI
|
2925001WL061630
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-031-001/201
(PADAMATHUR)
|
2925001000NRG23130120232187058
|
19/01/2023
|
ANKGU
|
2925001WL061630
|
ANKGU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANKGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/202
(PADAMATHUR)
|
2925001000NRG23130120232187059
|
19/01/2023
|
GUNASUNDHARI
|
2925001WL061630
|
GUNASUNDHARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
GUNASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/206
(PADAMATHUR)
|
2925001000NRG23130120232187060
|
19/01/2023
|
Chathiya
|
2925001WL061630
|
Chathiya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/209
(PADAMATHUR)
|
2925001000NRG23130120232187061
|
19/01/2023
|
CHNTHI
|
2925001WL061630
|
CHNTHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHNTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/21
(PADAMATHUR)
|
2925001000NRG23130120232187062
|
19/01/2023
|
PAIPPU
|
2925001WL061630
|
PAIPPU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
PAIPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-031-001/235
(PADAMATHUR)
|
2925001000NRG23130120232187063
|
19/01/2023
|
LAKSHMI
|
2925001WL061630
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-031-001/237
(PADAMATHUR)
|
2925001000NRG23130120232187064
|
19/01/2023
|
Kamalam
|
2925001WL061630
|
Kamalam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-031-001/239
(PADAMATHUR)
|
2925001000NRG23130120232187065
|
19/01/2023
|
SASIKALA
|
2925001WL061630
|
SASIKALA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-031-001/244
(PADAMATHUR)
|
2925001000NRG23130120232187066
|
19/01/2023
|
SANGIDHA
|
2925001WL061630
|
SANGIDHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
SANGIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23130120232187067
|
19/01/2023
|
UDAPADHAL
|
2925001WL061630
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
UDAPADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-031-001/25
(PADAMATHUR)
|
2925001000NRG23130120232187068
|
19/01/2023
|
MAHESWARI
|
2925001WL061630
|
MAHESWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-031-001/257
(PADAMATHUR)
|
2925001000NRG23130120232187069
|
19/01/2023
|
SUDHA
|
2925001WL061630
|
SUDHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUDHA
|
IDBI BANK(607095)
|
|
39
|
SIVAGANGA
|
TN-25-001-031-001/258
(PADAMATHUR)
|
2925001000NRG23130120232187070
|
19/01/2023
|
Selvi
|
2925001WL061630
|
Selvi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-031-001/264
(PADAMATHUR)
|
2925001000NRG23130120232187071
|
19/01/2023
|
EALAVARACHI
|
2925001WL061630
|
EALAVARACHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
EALAVARACHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SIVAGANGA
|
TN-25-001-031-001/270
(PADAMATHUR)
|
2925001000NRG23130120232187072
|
19/01/2023
|
KALLISHWARI
|
2925001WL061630
|
KALLISHWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-031-001/28
(PADAMATHUR)
|
2925001000NRG23130120232187073
|
19/01/2023
|
Rajaswaeri
|
2925001WL061630
|
Rajaswaeri
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajaswaeri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-031-001/280
(PADAMATHUR)
|
2925001000NRG23130120232187074
|
19/01/2023
|
KARPAGAM
|
2925001WL061630
|
KARPAGAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-031-001/301
(PADAMATHUR)
|
2925001000NRG23130120232187075
|
19/01/2023
|
sanmugavalli
|
2925001WL061630
|
sanmugavalli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-031-001/304
(PADAMATHUR)
|
2925001000NRG23130120232187076
|
19/01/2023
|
MUTHUMARI
|
2925001WL061630
|
MUTHUMARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-031-001/33
(PADAMATHUR)
|
2925001000NRG23130120232187077
|
19/01/2023
|
KANNAIAH
|
2925001WL061630
|
KANNAIAH
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
KANNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-031-001/34
(PADAMATHUR)
|
2925001000NRG23130120232187078
|
19/01/2023
|
RAKKU
|
2925001WL061630
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-031-001/38
(PADAMATHUR)
|
2925001000NRG23130120232187079
|
19/01/2023
|
KALAIMANI
|
2925001WL061630
|
KALAIMANI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-031-001/4
(PADAMATHUR)
|
2925001000NRG23130120232187080
|
19/01/2023
|
Nachi
|
2925001WL061630
|
Nachi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-031-001/46
(PADAMATHUR)
|
2925001000NRG23130120232187081
|
19/01/2023
|
SELVI
|
2925001WL061630
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-031-001/49
(PADAMATHUR)
|
2925001000NRG23130120232187082
|
19/01/2023
|
Kailiyamai
|
2925001WL061630
|
Kailiyamai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kailiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-031-001/54
(PADAMATHUR)
|
2925001000NRG23130120232187083
|
19/01/2023
|
PANDIYAMMAL
|
2925001WL061630
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-031-001/56
(PADAMATHUR)
|
2925001000NRG23130120232187084
|
19/01/2023
|
JEYALAKSHMI
|
2925001WL061630
|
JEYALAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-031-001/58
(PADAMATHUR)
|
2925001000NRG23130120232187085
|
19/01/2023
|
Maragatham
|
2925001WL061630
|
Maragatham
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-031-001/61
(PADAMATHUR)
|
2925001000NRG23130120232187086
|
19/01/2023
|
RAKKU
|
2925001WL061630
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-031-001/64
(PADAMATHUR)
|
2925001000NRG23130120232187087
|
19/01/2023
|
yachothai
|
2925001WL061630
|
yachothai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
yachothai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIVAGANGA
|
TN-25-001-031-001/70
(PADAMATHUR)
|
2925001000NRG23130120232187088
|
19/01/2023
|
RAJAMMAL
|
2925001WL061630
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-031-001/76
(PADAMATHUR)
|
2925001000NRG23130120232187089
|
19/01/2023
|
ALAGU
|
2925001WL061630
|
ALAGU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-031-001/79
(PADAMATHUR)
|
2925001000NRG23130120232187090
|
19/01/2023
|
RAKKU
|
2925001WL061630
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-031-001/81
(PADAMATHUR)
|
2925001000NRG23130120232187091
|
19/01/2023
|
MUTHU
|
2925001WL061630
|
MUTHU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-031-001/83
(PADAMATHUR)
|
2925001000NRG23130120232187092
|
19/01/2023
|
suntharajan
|
2925001WL061630
|
suntharajan
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
suntharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-031-001/95
(PADAMATHUR)
|
2925001000NRG23130120232187093
|
19/01/2023
|
JAYALAKSHMI
|
2925001WL061630
|
JAYALAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-031-001/98
(PADAMATHUR)
|
2925001000NRG23130120232187094
|
19/01/2023
|
MARI
|
2925001WL061630
|
MARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-031-031/192
(PADAMATHUR)
|
2925001000NRG23130120232187095
|
19/01/2023
|
PANDIYAMMAL
|
2925001WL061630
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-031-031/330
(PADAMATHUR)
|
2925001000NRG23130120232187096
|
19/01/2023
|
Asothai
|
2925001WL061630
|
Asothai
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-031-031/349
(PADAMATHUR)
|
2925001000NRG23130120232187097
|
19/01/2023
|
Mangaiyarkarasi
|
2925001WL061630
|
Mangaiyarkarasi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mangaiyarkarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SIVAGANGA
|
TN-25-001-031-031/363
(PADAMATHUR)
|
2925001000NRG23130120232187098
|
19/01/2023
|
MEENA K
|
2925001WL061630
|
MEENA K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENA K
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-031-031/369
(PADAMATHUR)
|
2925001000NRG23130120232187099
|
19/01/2023
|
PRIYA
|
2925001WL061630
|
PRIYA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-031-031/375
(PADAMATHUR)
|
2925001000NRG23130120232187100
|
19/01/2023
|
LAKSHMI
|
2925001WL061630
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86657
|
86657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86657
|
86657
|
|
|
|
|
|
|
|