|
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-25-001-007-001/20
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356990
|
29/09/2022
|
ARUMUGAM
|
2925001WL039705
|
ARUMUGAM
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
14/10/2022
|
|
030361614
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/403
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357013
|
29/09/2022
|
JAYALAKSHMI
|
2925001WL039705
|
JAYALAKSHMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/511
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357029
|
29/09/2022
|
samy
|
2925001WL039705
|
samy
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
samy
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/595
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357042
|
29/09/2022
|
aathisivam
|
2925001WL039705
|
aathisivam
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
14/10/2022
|
|
030361614
|
|
aathisivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/109
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356968
|
29/09/2022
|
Pandiyammal
|
2925001WL039705
|
Pandiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/13
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356969
|
29/09/2022
|
AYYAMMAL K
|
2925001WL039705
|
AYYAMMAL K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
AYYAMMAL K
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/131
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356970
|
29/09/2022
|
Elammal A
|
2925001WL039705
|
Elammal A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Elammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/133
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356971
|
29/09/2022
|
Sethu R
|
2925001WL039705
|
Sethu R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Sethu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/135
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356972
|
29/09/2022
|
Lakshmi G
|
2925001WL039705
|
Lakshmi G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi G
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/146
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356973
|
29/09/2022
|
Eashawari
|
2925001WL039705
|
Eashawari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Eashawari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/149
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356974
|
29/09/2022
|
Mookkae
|
2925001WL039705
|
Mookkae
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Mookkae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/150
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356975
|
29/09/2022
|
Elammi
|
2925001WL039705
|
Elammi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Elammi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/152
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356976
|
29/09/2022
|
M.NERUTHI
|
2925001WL039705
|
M.NERUTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.NERUTHI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/159
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356977
|
29/09/2022
|
Elami
|
2925001WL039705
|
Elami
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Elami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/161
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356978
|
29/09/2022
|
MOOKKAMMAL N
|
2925001WL039705
|
MOOKKAMMAL N
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
MOOKKAMMAL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/164
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356979
|
29/09/2022
|
PANDIYAMMAL K
|
2925001WL039705
|
PANDIYAMMAL K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL K
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-007-001/165
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356980
|
29/09/2022
|
Malayammal A
|
2925001WL039705
|
Malayammal A
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
Malayammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-007-001/167
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356981
|
29/09/2022
|
ELAMMAL A
|
2925001WL039705
|
ELAMMAL A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/170
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356982
|
29/09/2022
|
ESWARI M
|
2925001WL039705
|
ESWARI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
ESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/178
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356983
|
29/09/2022
|
PONNUPILLAI P
|
2925001WL039705
|
PONNUPILLAI P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PONNUPILLAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/181
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356984
|
29/09/2022
|
MURUGESWARI M
|
2925001WL039705
|
MURUGESWARI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/184
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356985
|
29/09/2022
|
elami
|
2925001WL039705
|
elami
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
elami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/19
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356987
|
29/09/2022
|
Bulichi
|
2925001WL039705
|
Bulichi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Bulichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/195
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356988
|
29/09/2022
|
ANGAMMAL M
|
2925001WL039705
|
ANGAMMAL M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
ANGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/198
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356989
|
29/09/2022
|
RAKKU
|
2925001WL039705
|
RAKKU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-007-001/202
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356992
|
29/09/2022
|
Elami
|
2925001WL039705
|
Elami
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Elami
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-007-001/210
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356993
|
29/09/2022
|
PANJAVARNAM
|
2925001WL039705
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-007-001/22
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356994
|
29/09/2022
|
PANCHAVARNAM P
|
2925001WL039705
|
PANCHAVARNAM P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANCHAVARNAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-007-001/234
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356995
|
29/09/2022
|
PEACHI
|
2925001WL039705
|
PEACHI
|
00177
|
IOBA0000084
|
281
|
281
|
Processed
|
14/10/2022
|
|
030361614
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-007-001/251
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356998
|
29/09/2022
|
Aiyammal
|
2925001WL039705
|
Aiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Aiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-007-001/257
(ILUPPAIKKUDI)
|
2925001000NRG23290920221356999
|
29/09/2022
|
INTHIRANI
|
2925001WL039705
|
INTHIRANI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-007-001/272
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357000
|
29/09/2022
|
Adaigalam
|
2925001WL039705
|
Adaigalam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Adaigalam
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-007-001/304
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357003
|
29/09/2022
|
MEENAL
|
2925001WL039705
|
MEENAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-007-001/34
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357004
|
29/09/2022
|
PANCHAVARNAM M
|
2925001WL039705
|
PANCHAVARNAM M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANCHAVARNAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-007-001/351
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357005
|
29/09/2022
|
MALAYAMMAL A
|
2925001WL039705
|
MALAYAMMAL A
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
14/10/2022
|
|
030361614
|
|
MALAYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-007-001/360
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357006
|
29/09/2022
|
MANGALAM
|
2925001WL039705
|
MANGALAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
MANGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-007-001/363
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357007
|
29/09/2022
|
Parvathi
|
2925001WL039705
|
Parvathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-007-001/370
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357008
|
29/09/2022
|
NAGESWARI R
|
2925001WL039705
|
NAGESWARI R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
NAGESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-007-001/377
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357009
|
29/09/2022
|
SELVI P
|
2925001WL039705
|
SELVI P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-007-001/38
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357010
|
29/09/2022
|
A.BOSE
|
2925001WL039705
|
A.BOSE
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
A.BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-007-001/386
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357011
|
29/09/2022
|
AYYAMMAL K
|
2925001WL039705
|
AYYAMMAL K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
AYYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-007-001/39
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357012
|
29/09/2022
|
meenal
|
2925001WL039705
|
meenal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-007-001/41
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357014
|
29/09/2022
|
Uzhagi K
|
2925001WL039705
|
Uzhagi K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Uzhagi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-007-001/418
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357015
|
29/09/2022
|
SELVI
|
2925001WL039705
|
SELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-007-001/427
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357016
|
29/09/2022
|
Eshwari
|
2925001WL039705
|
Eshwari
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
Eshwari
|
SOUTH INDIAN BANK(607167)
|
|
46
|
SIVAGANGA
|
TN-25-001-007-001/478
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357020
|
29/09/2022
|
AMUTHA P
|
2925001WL039705
|
AMUTHA P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
AMUTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-007-001/48
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357021
|
29/09/2022
|
MOOGAYI C
|
2925001WL039705
|
MOOGAYI C
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
MOOGAYI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-007-001/488
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357022
|
29/09/2022
|
ILAMI R
|
2925001WL039705
|
ILAMI R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
ILAMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-007-001/49
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357023
|
29/09/2022
|
Poochi
|
2925001WL039705
|
Poochi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poochi
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-007-001/498
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357025
|
29/09/2022
|
ADHAMMAL A
|
2925001WL039705
|
ADHAMMAL A
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
030361614
|
|
ADHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-007-001/50
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357026
|
29/09/2022
|
Virammal
|
2925001WL039705
|
Virammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-007-001/502
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357027
|
29/09/2022
|
VALARMATHI R
|
2925001WL039705
|
VALARMATHI R
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALARMATHI R
|
IDBI BANK(607095)
|
|
53
|
SIVAGANGA
|
TN-25-001-007-001/505
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357028
|
29/09/2022
|
ATHILAKSHMI
|
2925001WL039705
|
ATHILAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-007-001/522
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357030
|
29/09/2022
|
MALATHI G
|
2925001WL039705
|
MALATHI G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
MALATHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-007-001/523
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357031
|
29/09/2022
|
MANIMOZHI M
|
2925001WL039705
|
MANIMOZHI M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANIMOZHI M
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-007-001/532
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357032
|
29/09/2022
|
VALLI K
|
2925001WL039705
|
VALLI K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
VALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-007-001/535
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357033
|
29/09/2022
|
RAKKAMMAL M
|
2925001WL039705
|
RAKKAMMAL M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAKKAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-007-001/536
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357034
|
29/09/2022
|
SENTHAMARAI K
|
2925001WL039705
|
SENTHAMARAI K
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
SENTHAMARAI K
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-007-001/537
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357035
|
29/09/2022
|
SUDHA B
|
2925001WL039705
|
SUDHA B
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUDHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-007-001/538
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357036
|
29/09/2022
|
MUTHULAKSHMI A
|
2925001WL039705
|
MUTHULAKSHMI A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHULAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-007-001/543
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357037
|
29/09/2022
|
USHA P
|
2925001WL039705
|
USHA P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
USHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-007-001/545
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357038
|
29/09/2022
|
KAVITHA R
|
2925001WL039705
|
KAVITHA R
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
14/10/2022
|
|
030361614
|
|
KAVITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-007-001/547
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357039
|
29/09/2022
|
UMA S
|
2925001WL039705
|
UMA S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
UMA S
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-007-001/572
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357040
|
29/09/2022
|
ADHAMMAL R
|
2925001WL039705
|
ADHAMMAL R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
ADHAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-007-001/594
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357041
|
29/09/2022
|
Pechi
|
2925001WL039705
|
Pechi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Pechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-007-001/616
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357043
|
29/09/2022
|
AMUTHA M
|
2925001WL039705
|
AMUTHA M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
AMUTHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-007-001/63
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357044
|
29/09/2022
|
Ealammal
|
2925001WL039705
|
Ealammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ealammal
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-007-001/67
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357045
|
29/09/2022
|
Ashaipoonu
|
2925001WL039705
|
Ashaipoonu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ashaipoonu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-007-001/68
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357046
|
29/09/2022
|
Alagu
|
2925001WL039705
|
Alagu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagu
|
SOUTH INDIAN BANK(607167)
|
|
70
|
SIVAGANGA
|
TN-25-001-007-001/72
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357048
|
29/09/2022
|
Panchavaranam
|
2925001WL039705
|
Panchavaranam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-007-001/77
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357049
|
29/09/2022
|
panchavaranam
|
2925001WL039705
|
panchavaranam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
panchavaranam
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-007-001/8
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357051
|
29/09/2022
|
ADHAMMAL S
|
2925001WL039705
|
ADHAMMAL S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
ADHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-007-001/81
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357052
|
29/09/2022
|
Ammachi
|
2925001WL039705
|
Ammachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-007-001/83
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357053
|
29/09/2022
|
PANCHAVARNAM M
|
2925001WL039705
|
PANCHAVARNAM M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-007-001/85
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357054
|
29/09/2022
|
PANCHAVARNAM A
|
2925001WL039705
|
PANCHAVARNAM A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANCHAVARNAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-007-001/98
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357056
|
29/09/2022
|
AMMAPILLAI R
|
2925001WL039705
|
AMMAPILLAI R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMMAPILLAI R
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-007-001/99
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357057
|
29/09/2022
|
Ganga
|
2925001WL039705
|
Ganga
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-007-007/639-A
(ILUPPAIKKUDI)
|
2925001000NRG23290920221357060
|
29/09/2022
|
Lakshmi
|
2925001WL039705
|
Lakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57448
|
57448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60211
|
60211
|
|
|
|
|
|
|
|