|
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-25-001-015-001/158
(KUMARAPATTI)
|
2925001000NRG23140520220145647
|
14/05/2022
|
LAKSHMI
|
2925001WL004732
|
LAKSHMI
|
00078
|
CNRB0016273
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/160
(KUMARAPATTI)
|
2925001000NRG23140520220145648
|
14/05/2022
|
PANDIYAMMAL
|
2925001WL004732
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/166
(KUMARAPATTI)
|
2925001000NRG23140520220145649
|
14/05/2022
|
VASANTHA
|
2925001WL004732
|
VASANTHA
|
00078
|
CNRB0016273
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/201
(KUMARAPATTI)
|
2925001000NRG23140520220145681
|
14/05/2022
|
Pappa
|
2925001WL004734
|
Pappa
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/204
(KUMARAPATTI)
|
2925001000NRG23140520220145682
|
14/05/2022
|
SITTU
|
2925001WL004734
|
SITTU
|
00078
|
CNRB0016273
|
908
|
908
|
Processed
|
17/06/2022
|
|
023844393
|
|
SITTU
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/208
(KUMARAPATTI)
|
2925001000NRG23140520220145683
|
14/05/2022
|
AMUTHA
|
2925001WL004734
|
AMUTHA
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/222
(KUMARAPATTI)
|
2925001000NRG23140520220145684
|
14/05/2022
|
Velusamy
|
2925001WL004734
|
Velusamy
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/223
(KUMARAPATTI)
|
2925001000NRG23140520220145685
|
14/05/2022
|
THILAGAVATHI K
|
2925001WL004734
|
THILAGAVATHI K
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844393
|
|
THILAGAVATHI K
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/225
(KUMARAPATTI)
|
2925001000NRG23140520220145656
|
14/05/2022
|
VALLI
|
2925001WL004733
|
VALLI
|
00078
|
CNRB0016273
|
836
|
836
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/233
(KUMARAPATTI)
|
2925001000NRG23140520220145686
|
14/05/2022
|
PANCHAVARNAM
|
2925001WL004734
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/237
(KUMARAPATTI)
|
2925001000NRG23140520220145687
|
14/05/2022
|
NAGARETHINAM
|
2925001WL004734
|
NAGARETHINAM
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/241
(KUMARAPATTI)
|
2925001000NRG23140520220145688
|
14/05/2022
|
Banumathi
|
2925001WL004734
|
Banumathi
|
00078
|
CNRB0016273
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/246
(KUMARAPATTI)
|
2925001000NRG23140520220145689
|
14/05/2022
|
AMMAPONNU
|
2925001WL004734
|
AMMAPONNU
|
00078
|
CNRB0016273
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/249
(KUMARAPATTI)
|
2925001000NRG23140520220145690
|
14/05/2022
|
SUNDARI
|
2925001WL004734
|
SUNDARI
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/269
(KUMARAPATTI)
|
2925001000NRG23140520220145691
|
14/05/2022
|
KALAVATHI K
|
2925001WL004734
|
KALAVATHI K
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAVATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/270
(KUMARAPATTI)
|
2925001000NRG23140520220145659
|
14/05/2022
|
ALAGU
|
2925001WL004733
|
ALAGU
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/272
(KUMARAPATTI)
|
2925001000NRG23140520220145692
|
14/05/2022
|
Eashwari
|
2925001WL004734
|
Eashwari
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/274
(KUMARAPATTI)
|
2925001000NRG23140520220145693
|
14/05/2022
|
muthammal
|
2925001WL004734
|
muthammal
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/275
(KUMARAPATTI)
|
2925001000NRG23140520220145660
|
14/05/2022
|
SELVARANI V
|
2925001WL004733
|
SELVARANI V
|
00078
|
CNRB0016273
|
627
|
627
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/277
(KUMARAPATTI)
|
2925001000NRG23140520220145694
|
14/05/2022
|
Lakshmi P
|
2925001WL004734
|
Lakshmi P
|
00078
|
CNRB0016273
|
681
|
681
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/278
(KUMARAPATTI)
|
2925001000NRG23140520220145661
|
14/05/2022
|
KRISHNAMMAL
|
2925001WL004733
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/279
(KUMARAPATTI)
|
2925001000NRG23140520220145695
|
14/05/2022
|
RAJALAKSHMI
|
2925001WL004734
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/280
(KUMARAPATTI)
|
2925001000NRG23140520220145696
|
14/05/2022
|
KRISHNAVENI
|
2925001WL004734
|
KRISHNAVENI
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/285
(KUMARAPATTI)
|
2925001000NRG23140520220145697
|
14/05/2022
|
ANJALAI
|
2925001WL004734
|
ANJALAI
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/297
(KUMARAPATTI)
|
2925001000NRG23140520220145663
|
14/05/2022
|
KARUPPAYEE
|
2925001WL004733
|
KARUPPAYEE
|
00078
|
CNRB0016273
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/306
(KUMARAPATTI)
|
2925001000NRG23140520220145698
|
14/05/2022
|
Soundhiram
|
2925001WL004734
|
Soundhiram
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soundhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/314
(KUMARAPATTI)
|
2925001000NRG23140520220145664
|
14/05/2022
|
POTHUMPONNU T
|
2925001WL004733
|
POTHUMPONNU T
|
00078
|
CNRB0016273
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
POTHUMPONNU T
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/318
(KUMARAPATTI)
|
2925001000NRG23140520220145699
|
14/05/2022
|
RAKKU
|
2925001WL004734
|
RAKKU
|
00078
|
CNRB0016273
|
1135
|
1135
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/320
(KUMARAPATTI)
|
2925001000NRG23140520220145700
|
14/05/2022
|
PANCHAVARNAM
|
2925001WL004734
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/332
(KUMARAPATTI)
|
2925001000NRG23140520220145701
|
14/05/2022
|
LAKSHMI M
|
2925001WL004734
|
LAKSHMI M
|
00078
|
CNRB0016273
|
1362
|
1362
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/335
(KUMARAPATTI)
|
2925001000NRG23140520220145666
|
14/05/2022
|
IRULAYI P
|
2925001WL004733
|
IRULAYI P
|
00078
|
CNRB0016273
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
IRULAYI P
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/348
(KUMARAPATTI)
|
2925001000NRG23140520220145667
|
14/05/2022
|
PALUSAMI
|
2925001WL004733
|
PALUSAMI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALUSAMI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/349
(KUMARAPATTI)
|
2925001000NRG23140520220145668
|
14/05/2022
|
RAJALAKSHMI
|
2925001WL004733
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/350
(KUMARAPATTI)
|
2925001000NRG23140520220145669
|
14/05/2022
|
Santhi
|
2925001WL004733
|
Santhi
|
00078
|
CNRB0016273
|
836
|
836
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/396
(KUMARAPATTI)
|
2925001000NRG23140520220145702
|
14/05/2022
|
RUKKUMANI
|
2925001WL004734
|
RUKKUMANI
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/4
(KUMARAPATTI)
|
2925001000NRG23140520220145650
|
14/05/2022
|
BALAGURU K
|
2925001WL004732
|
BALAGURU K
|
00078
|
CNRB0016273
|
1240
|
1240
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAGURU K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/432
(KUMARAPATTI)
|
2925001000NRG23140520220145651
|
14/05/2022
|
SUDHA
|
2925001WL004732
|
SUDHA
|
00078
|
CNRB0016273
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/493
(KUMARAPATTI)
|
2925001000NRG23140520220145156
|
14/05/2022
|
KALEESWARI
|
2925001WL004711
|
KALEESWARI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/514
(KUMARAPATTI)
|
2925001000NRG23140520220145642
|
14/05/2022
|
LAKSHMI
|
2925001WL004731
|
LAKSHMI
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/566
(KUMARAPATTI)
|
2925001000NRG23140520220145318
|
14/05/2022
|
PERIYANATCHI
|
2925001WL004722
|
PERIYANATCHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYANATCHI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/616
(KUMARAPATTI)
|
2925001000NRG23140520220145319
|
14/05/2022
|
ponnalagu
|
2925001WL004722
|
ponnalagu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ponnalagu
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/620
(KUMARAPATTI)
|
2925001000NRG23140520220145644
|
14/05/2022
|
AMSAVALLI
|
2925001WL004731
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/641
(KUMARAPATTI)
|
2925001000NRG23140520220145703
|
14/05/2022
|
PACKIYAM
|
2925001WL004734
|
PACKIYAM
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/644
(KUMARAPATTI)
|
2925001000NRG23140520220145670
|
14/05/2022
|
KANNAMMAL
|
2925001WL004733
|
KANNAMMAL
|
00078
|
CNRB0016273
|
836
|
836
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/650
(KUMARAPATTI)
|
2925001000NRG23140520220145671
|
14/05/2022
|
AZHAGU A
|
2925001WL004733
|
AZHAGU A
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844393
|
|
AZHAGU A
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/657
(KUMARAPATTI)
|
2925001000NRG23140520220145672
|
14/05/2022
|
PAPPATHI
|
2925001WL004733
|
PAPPATHI
|
00078
|
CNRB0016273
|
1045
|
1045
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/660
(KUMARAPATTI)
|
2925001000NRG23140520220145704
|
14/05/2022
|
VAIRAMUTHU
|
2925001WL004734
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/664
(KUMARAPATTI)
|
2925001000NRG23140520220145673
|
14/05/2022
|
CHITRA
|
2925001WL004733
|
CHITRA
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/677
(KUMARAPATTI)
|
2925001000NRG23140520220145652
|
14/05/2022
|
ANDICHI
|
2925001WL004732
|
ANDICHI
|
00078
|
CNRB0016273
|
1240
|
1240
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/68
(KUMARAPATTI)
|
2925001000NRG23140520220145157
|
14/05/2022
|
AYYAMMAL
|
2925001WL004711
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/681
(KUMARAPATTI)
|
2925001000NRG23140520220145158
|
14/05/2022
|
Rathnamani
|
2925001WL004711
|
Rathnamani
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathnamani
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/74
(KUMARAPATTI)
|
2925001000NRG23140520220145159
|
14/05/2022
|
INDRA
|
2925001WL004711
|
INDRA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/785
(KUMARAPATTI)
|
2925001000NRG23140520220145706
|
14/05/2022
|
DHANALAKSHMI
|
2925001WL004734
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/846
(KUMARAPATTI)
|
2925001000NRG23140520220145708
|
14/05/2022
|
Ramukannu
|
2925001WL004734
|
Ramukannu
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/909
(KUMARAPATTI)
|
2925001000NRG23140520220145674
|
14/05/2022
|
VIJAYA S
|
2925001WL004733
|
VIJAYA S
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/911
(KUMARAPATTI)
|
2925001000NRG23140520220145709
|
14/05/2022
|
PUSHBAM
|
2925001WL004734
|
PUSHBAM
|
00078
|
CNRB0016273
|
454
|
454
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/921
(KUMARAPATTI)
|
2925001000NRG23140520220145710
|
14/05/2022
|
KAVITHA M
|
2925001WL004734
|
KAVITHA M
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/927
(KUMARAPATTI)
|
2925001000NRG23140520220145711
|
14/05/2022
|
SUNTHARI
|
2925001WL004734
|
SUNTHARI
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/930
(KUMARAPATTI)
|
2925001000NRG23140520220145712
|
14/05/2022
|
BALAMURUGAN M
|
2925001WL004734
|
BALAMURUGAN M
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAMURUGAN M
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/931
(KUMARAPATTI)
|
2925001000NRG23140520220145713
|
14/05/2022
|
NITHIYA
|
2925001WL004734
|
NITHIYA
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/932
(KUMARAPATTI)
|
2925001000NRG23140520220145714
|
14/05/2022
|
PEACHIMUTHU
|
2925001WL004734
|
PEACHIMUTHU
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
PEACHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-002/316
(KUMARAPATTI)
|
2925001000NRG23140520220145675
|
14/05/2022
|
Rajammal
|
2925001WL004733
|
Rajammal
|
00078
|
CNRB0016273
|
1254
|
1254
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-004/946
(KUMARAPATTI)
|
2925001000NRG23140520220145718
|
14/05/2022
|
Kanagavalli
|
2925001WL004734
|
Kanagavalli
|
00078
|
CNRB0016273
|
1135
|
1135
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-015/938
(KUMARAPATTI)
|
2925001000NRG23140520220145323
|
14/05/2022
|
ushandhini
|
2925001WL004722
|
ushandhini
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ushandhini
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-015/960
(KUMARAPATTI)
|
2925001000NRG23140520220145655
|
14/05/2022
|
Mahadevi
|
2925001WL004732
|
Mahadevi
|
00078
|
CNRB0016273
|
1488
|
1488
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84105
|
84105
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/841
(KUMARAPATTI)
|
2925001000NRG23140520220145707
|
14/05/2022
|
JAYAKODI
|
2925001WL004734
|
JAYAKODI
|
00177
|
IOBA0000084
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85467
|
85467
|
|
|
|
|
|
|
|