|
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-25-001-036-001/10
(SAKKANDHI)
|
2925001000NRG23101020221446115
|
10/10/2022
|
KALIYAMMAL
|
2925001WL042222
|
KALIYAMMAL
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/100
(SAKKANDHI)
|
2925001000NRG23101020221446116
|
10/10/2022
|
Chandra
|
2925001WL042222
|
Chandra
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/102
(SAKKANDHI)
|
2925001000NRG23101020221446118
|
10/10/2022
|
MARUTHAYEE
|
2925001WL042222
|
MARUTHAYEE
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/107
(SAKKANDHI)
|
2925001000NRG23101020221446119
|
10/10/2022
|
INDIRANI
|
2925001WL042222
|
INDIRANI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/11
(SAKKANDHI)
|
2925001000NRG23101020221446120
|
10/10/2022
|
shagatheshbanu
|
2925001WL042222
|
shagatheshbanu
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
shagatheshbanu
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/122
(SAKKANDHI)
|
2925001000NRG23101020221446121
|
10/10/2022
|
LAKSHMI K
|
2925001WL042222
|
LAKSHMI K
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1292
(SAKKANDHI)
|
2925001000NRG23101020221446658
|
10/10/2022
|
ANANDHAVANI V
|
2925001WL042227
|
ANANDHAVANI V
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANANDHAVANI V
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1293
(SAKKANDHI)
|
2925001000NRG23101020221446659
|
10/10/2022
|
muniyammal
|
2925001WL042227
|
muniyammal
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1294
(SAKKANDHI)
|
2925001000NRG23101020221446660
|
10/10/2022
|
KOORINACHIYAR B
|
2925001WL042227
|
KOORINACHIYAR B
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
KOORINACHIYAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1296
(SAKKANDHI)
|
2925001000NRG23101020221446661
|
10/10/2022
|
VANITHA
|
2925001WL042227
|
VANITHA
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1339
(SAKKANDHI)
|
2925001000NRG23101020221446662
|
10/10/2022
|
SELVI B
|
2925001WL042227
|
SELVI B
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI B
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1341
(SAKKANDHI)
|
2925001000NRG23101020221446663
|
10/10/2022
|
JOTHI R
|
2925001WL042227
|
JOTHI R
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOTHI R
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1344
(SAKKANDHI)
|
2925001000NRG23101020221446664
|
10/10/2022
|
RANI P
|
2925001WL042227
|
RANI P
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1346
(SAKKANDHI)
|
2925001000NRG23101020221446122
|
10/10/2022
|
VALLI G
|
2925001WL042222
|
VALLI G
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI G
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1347
(SAKKANDHI)
|
2925001000NRG23101020221446123
|
10/10/2022
|
VALLIKANNU S
|
2925001WL042222
|
VALLIKANNU S
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLIKANNU S
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/1348
(SAKKANDHI)
|
2925001000NRG23101020221446665
|
10/10/2022
|
SELVI R
|
2925001WL042227
|
SELVI R
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/137
(SAKKANDHI)
|
2925001000NRG23101020221446125
|
10/10/2022
|
RAKATHI S
|
2925001WL042222
|
RAKATHI S
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKATHI S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/144
(SAKKANDHI)
|
2925001000NRG23101020221446127
|
10/10/2022
|
DEVASUNDHARI R
|
2925001WL042222
|
DEVASUNDHARI R
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVASUNDHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/149
(SAKKANDHI)
|
2925001000NRG23101020221446130
|
10/10/2022
|
MUTHAMMAL P
|
2925001WL042222
|
MUTHAMMAL P
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/152
(SAKKANDHI)
|
2925001000NRG23101020221446131
|
10/10/2022
|
Elamanachi
|
2925001WL042222
|
Elamanachi
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Elamanachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/153
(SAKKANDHI)
|
2925001000NRG23101020221446132
|
10/10/2022
|
MUNIYAMMAL P
|
2925001WL042222
|
MUNIYAMMAL P
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/186
(SAKKANDHI)
|
2925001000NRG23101020221446134
|
10/10/2022
|
RATHINAM
|
2925001WL042222
|
RATHINAM
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/188
(SAKKANDHI)
|
2925001000NRG23101020221446135
|
10/10/2022
|
Chinapoonu
|
2925001WL042222
|
Chinapoonu
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinapoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/205
(SAKKANDHI)
|
2925001000NRG23101020221446139
|
10/10/2022
|
SEETHA T
|
2925001WL042222
|
SEETHA T
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/210
(SAKKANDHI)
|
2925001000NRG23101020221446140
|
10/10/2022
|
VANMATHI
|
2925001WL042222
|
VANMATHI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
VANMATHI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/212
(SAKKANDHI)
|
2925001000NRG23101020221446141
|
10/10/2022
|
NADIYAMMAL
|
2925001WL042222
|
NADIYAMMAL
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
NADIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/215
(SAKKANDHI)
|
2925001000NRG23101020221446142
|
10/10/2022
|
LAKSHMI
|
2925001WL042222
|
LAKSHMI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/220
(SAKKANDHI)
|
2925001000NRG23101020221446143
|
10/10/2022
|
KALAISELVI R
|
2925001WL042222
|
KALAISELVI R
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAISELVI R
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/222
(SAKKANDHI)
|
2925001000NRG23101020221446144
|
10/10/2022
|
UMAMAHESWARI R
|
2925001WL042222
|
UMAMAHESWARI R
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
UMAMAHESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/226
(SAKKANDHI)
|
2925001000NRG23101020221446145
|
10/10/2022
|
KARUPAEE
|
2925001WL042222
|
KARUPAEE
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/229
(SAKKANDHI)
|
2925001000NRG23101020221446146
|
10/10/2022
|
Panjavarnam
|
2925001WL042222
|
Panjavarnam
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/230
(SAKKANDHI)
|
2925001000NRG23101020221446148
|
10/10/2022
|
MEENAL P
|
2925001WL042222
|
MEENAL P
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL P
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/231
(SAKKANDHI)
|
2925001000NRG23101020221446149
|
10/10/2022
|
CHINNAPONNU
|
2925001WL042222
|
CHINNAPONNU
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/238
(SAKKANDHI)
|
2925001000NRG23101020221446150
|
10/10/2022
|
BOMMI M
|
2925001WL042222
|
BOMMI M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
BOMMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/24
(SAKKANDHI)
|
2925001000NRG23101020221446152
|
10/10/2022
|
KARPAGAM
|
2925001WL042222
|
KARPAGAM
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/242
(SAKKANDHI)
|
2925001000NRG23101020221446153
|
10/10/2022
|
AMMAKANNU A
|
2925001WL042222
|
AMMAKANNU A
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMMAKANNU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/261
(SAKKANDHI)
|
2925001000NRG23101020221446156
|
10/10/2022
|
KARUPPAYEE V
|
2925001WL042222
|
KARUPPAYEE V
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYEE V
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/262
(SAKKANDHI)
|
2925001000NRG23101020221446157
|
10/10/2022
|
Lakshmi
|
2925001WL042222
|
Lakshmi
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/263
(SAKKANDHI)
|
2925001000NRG23101020221446158
|
10/10/2022
|
Shanthi
|
2925001WL042222
|
Shanthi
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/264
(SAKKANDHI)
|
2925001000NRG23101020221446159
|
10/10/2022
|
PANDIYAMMAL
|
2925001WL042222
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/265
(SAKKANDHI)
|
2925001000NRG23101020221446160
|
10/10/2022
|
RASAMMAL
|
2925001WL042222
|
RASAMMAL
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/290
(SAKKANDHI)
|
2925001000NRG23101020221446162
|
10/10/2022
|
menachi
|
2925001WL042222
|
menachi
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
menachi
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/306
(SAKKANDHI)
|
2925001000NRG23101020221446163
|
10/10/2022
|
SIVAGAMI M
|
2925001WL042222
|
SIVAGAMI M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIVAGAMI M
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/313
(SAKKANDHI)
|
2925001000NRG23101020221446166
|
10/10/2022
|
MARI
|
2925001WL042222
|
MARI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/324
(SAKKANDHI)
|
2925001000NRG23101020221446168
|
10/10/2022
|
BAKIAM
|
2925001WL042222
|
BAKIAM
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
BAKIAM
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/326
(SAKKANDHI)
|
2925001000NRG23101020221446169
|
10/10/2022
|
RAJESWARI K
|
2925001WL042222
|
RAJESWARI K
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI K
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/329
(SAKKANDHI)
|
2925001000NRG23101020221446170
|
10/10/2022
|
ANGALESHWARI
|
2925001WL042222
|
ANGALESHWARI
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANGALESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/330
(SAKKANDHI)
|
2925001000NRG23101020221446171
|
10/10/2022
|
THOONGAN
|
2925001WL042222
|
THOONGAN
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
THOONGAN
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/331
(SAKKANDHI)
|
2925001000NRG23101020221446172
|
10/10/2022
|
NADIYAMMAI
|
2925001WL042222
|
NADIYAMMAI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
NADIYAMMAI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/335
(SAKKANDHI)
|
2925001000NRG23101020221446175
|
10/10/2022
|
KALIAMMAL
|
2925001WL042222
|
KALIAMMAL
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/336
(SAKKANDHI)
|
2925001000NRG23101020221446176
|
10/10/2022
|
ANGALAMMAL M
|
2925001WL042222
|
ANGALAMMAL M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANGALAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/343
(SAKKANDHI)
|
2925001000NRG23101020221446177
|
10/10/2022
|
MUTHUMARI
|
2925001WL042222
|
MUTHUMARI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/348
(SAKKANDHI)
|
2925001000NRG23101020221446178
|
10/10/2022
|
MARIYAMMAL M
|
2925001WL042222
|
MARIYAMMAL M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/350
(SAKKANDHI)
|
2925001000NRG23101020221446179
|
10/10/2022
|
JEYANTHI
|
2925001WL042222
|
JEYANTHI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/385
(SAKKANDHI)
|
2925001000NRG23101020221446182
|
10/10/2022
|
Rasammal
|
2925001WL042222
|
Rasammal
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/46
(SAKKANDHI)
|
2925001000NRG23101020221446183
|
10/10/2022
|
Panchavarnam
|
2925001WL042222
|
Panchavarnam
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/49
(SAKKANDHI)
|
2925001000NRG23101020221446184
|
10/10/2022
|
Vasandha
|
2925001WL042222
|
Vasandha
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/51
(SAKKANDHI)
|
2925001000NRG23101020221446186
|
10/10/2022
|
KASIRANI S
|
2925001WL042222
|
KASIRANI S
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KASIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-036-001/52
(SAKKANDHI)
|
2925001000NRG23101020221446187
|
10/10/2022
|
CHELLAMMAL
|
2925001WL042222
|
CHELLAMMAL
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-036-001/529
(SAKKANDHI)
|
2925001000NRG23101020221447029
|
10/10/2022
|
SUBBAIAH
|
2925001WL042235
|
SUBBAIAH
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-036-001/53
(SAKKANDHI)
|
2925001000NRG23101020221446188
|
10/10/2022
|
NEELAVATHI
|
2925001WL042222
|
NEELAVATHI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-036-001/531
(SAKKANDHI)
|
2925001000NRG23101020221447030
|
10/10/2022
|
CHANTHA
|
2925001WL042235
|
CHANTHA
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANTHA
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-036-001/532
(SAKKANDHI)
|
2925001000NRG23101020221447031
|
10/10/2022
|
Chandhi
|
2925001WL042235
|
Chandhi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandhi
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-036-001/533
(SAKKANDHI)
|
2925001000NRG23101020221447032
|
10/10/2022
|
Dhamayanthi M
|
2925001WL042235
|
Dhamayanthi M
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhamayanthi M
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-036-001/533
(SAKKANDHI)
|
2925001000NRG23101020221447033
|
10/10/2022
|
muthukumar
|
2925001WL042235
|
muthukumar
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
muthukumar
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-036-001/535
(SAKKANDHI)
|
2925001000NRG23101020221447034
|
10/10/2022
|
Amutha G
|
2925001WL042235
|
Amutha G
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amutha G
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-036-001/537
(SAKKANDHI)
|
2925001000NRG23101020221447035
|
10/10/2022
|
SUNDARI
|
2925001WL042235
|
SUNDARI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-036-001/54
(SAKKANDHI)
|
2925001000NRG23101020221446189
|
10/10/2022
|
Shanthi
|
2925001WL042222
|
Shanthi
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-036-001/540
(SAKKANDHI)
|
2925001000NRG23101020221447036
|
10/10/2022
|
Moogammal
|
2925001WL042235
|
Moogammal
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Moogammal
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-036-001/542
(SAKKANDHI)
|
2925001000NRG23101020221447037
|
10/10/2022
|
S.ANANTHI
|
2925001WL042235
|
S.ANANTHI
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.ANANTHI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-036-001/548
(SAKKANDHI)
|
2925001000NRG23101020221447039
|
10/10/2022
|
marakatham
|
2925001WL042235
|
marakatham
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
marakatham
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-036-001/550
(SAKKANDHI)
|
2925001000NRG23101020221447040
|
10/10/2022
|
Dhodichiyammal
|
2925001WL042235
|
Dhodichiyammal
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhodichiyammal
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-036-001/551
(SAKKANDHI)
|
2925001000NRG23101020221447041
|
10/10/2022
|
SELVI
|
2925001WL042235
|
SELVI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-036-001/552
(SAKKANDHI)
|
2925001000NRG23101020221447042
|
10/10/2022
|
Vasandha
|
2925001WL042235
|
Vasandha
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-036-001/553
(SAKKANDHI)
|
2925001000NRG23101020221447043
|
10/10/2022
|
Mudhuerulay
|
2925001WL042235
|
Mudhuerulay
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mudhuerulay
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-036-001/554
(SAKKANDHI)
|
2925001000NRG23101020221447044
|
10/10/2022
|
Soornavailli
|
2925001WL042235
|
Soornavailli
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Soornavailli
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-036-001/557
(SAKKANDHI)
|
2925001000NRG23101020221447045
|
10/10/2022
|
Maruthayi
|
2925001WL042235
|
Maruthayi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maruthayi
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-036-001/558
(SAKKANDHI)
|
2925001000NRG23101020221447046
|
10/10/2022
|
Selvi
|
2925001WL042235
|
Selvi
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-036-001/559
(SAKKANDHI)
|
2925001000NRG23101020221447047
|
10/10/2022
|
Balasuntharei
|
2925001WL042235
|
Balasuntharei
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Balasuntharei
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-036-001/561
(SAKKANDHI)
|
2925001000NRG23101020221447049
|
10/10/2022
|
Kalaimani
|
2925001WL042235
|
Kalaimani
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-036-001/562
(SAKKANDHI)
|
2925001000NRG23101020221447050
|
10/10/2022
|
pooathi R
|
2925001WL042235
|
pooathi R
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
pooathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-036-001/563
(SAKKANDHI)
|
2925001000NRG23101020221447051
|
10/10/2022
|
Ramu
|
2925001WL042235
|
Ramu
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-036-001/568
(SAKKANDHI)
|
2925001000NRG23101020221447054
|
10/10/2022
|
Kannagi
|
2925001WL042235
|
Kannagi
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-036-001/569
(SAKKANDHI)
|
2925001000NRG23101020221447055
|
10/10/2022
|
BOSE
|
2925001WL042235
|
BOSE
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
BOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIVAGANGA
|
TN-25-001-036-001/570
(SAKKANDHI)
|
2925001000NRG23101020221447056
|
10/10/2022
|
Kumudha
|
2925001WL042235
|
Kumudha
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kumudha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIVAGANGA
|
TN-25-001-036-001/571
(SAKKANDHI)
|
2925001000NRG23101020221447057
|
10/10/2022
|
MUTHUPANDI
|
2925001WL042235
|
MUTHUPANDI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUPANDI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-036-001/572
(SAKKANDHI)
|
2925001000NRG23101020221447058
|
10/10/2022
|
K.RAJAMANI
|
2925001WL042235
|
K.RAJAMANI
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-036-001/573
(SAKKANDHI)
|
2925001000NRG23101020221447059
|
10/10/2022
|
JAYAM
|
2925001WL042235
|
JAYAM
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYAM
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-036-001/574
(SAKKANDHI)
|
2925001000NRG23101020221447060
|
10/10/2022
|
ALKSHVAERI
|
2925001WL042235
|
ALKSHVAERI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALKSHVAERI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-036-001/577
(SAKKANDHI)
|
2925001000NRG23101020221447061
|
10/10/2022
|
Vimala
|
2925001WL042235
|
Vimala
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-036-001/584
(SAKKANDHI)
|
2925001000NRG23101020221447062
|
10/10/2022
|
Mudhulakshmi
|
2925001WL042235
|
Mudhulakshmi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mudhulakshmi
|
UCO BANK(607066)
|
|
92
|
SIVAGANGA
|
TN-25-001-036-001/586
(SAKKANDHI)
|
2925001000NRG23101020221447063
|
10/10/2022
|
RAMAR
|
2925001WL042235
|
RAMAR
|
00048
|
BKID0008160
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMAR
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-036-001/586
(SAKKANDHI)
|
2925001000NRG23101020221447064
|
10/10/2022
|
Selvi
|
2925001WL042235
|
Selvi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
SIVAGANGA
|
TN-25-001-036-001/587
(SAKKANDHI)
|
2925001000NRG23101020221447066
|
10/10/2022
|
Saminadhan
|
2925001WL042235
|
Saminadhan
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saminadhan
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-036-001/587
(SAKKANDHI)
|
2925001000NRG23101020221447065
|
10/10/2022
|
Sarasu
|
2925001WL042235
|
Sarasu
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-036-001/590
(SAKKANDHI)
|
2925001000NRG23101020221447067
|
10/10/2022
|
Pudhumalar
|
2925001WL042235
|
Pudhumalar
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pudhumalar
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-036-001/596
(SAKKANDHI)
|
2925001000NRG23101020221447069
|
10/10/2022
|
ANGUMUTHU
|
2925001WL042235
|
ANGUMUTHU
|
00048
|
BKID0008160
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANGUMUTHU
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-036-001/597
(SAKKANDHI)
|
2925001000NRG23101020221447070
|
10/10/2022
|
selvi
|
2925001WL042235
|
selvi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIVAGANGA
|
TN-25-001-036-001/599
(SAKKANDHI)
|
2925001000NRG23101020221447071
|
10/10/2022
|
Rakku nachiyar
|
2925001WL042235
|
Rakku nachiyar
|
00048
|
BKID0008160
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rakku nachiyar
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-036-001/601
(SAKKANDHI)
|
2925001000NRG23101020221447072
|
10/10/2022
|
Rajeshwari
|
2925001WL042235
|
Rajeshwari
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIVAGANGA
|
TN-25-001-036-001/603
(SAKKANDHI)
|
2925001000NRG23101020221447073
|
10/10/2022
|
Mala
|
2925001WL042235
|
Mala
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mala
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-036-001/604
(SAKKANDHI)
|
2925001000NRG23101020221447074
|
10/10/2022
|
AMUTHA
|
2925001WL042235
|
AMUTHA
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-036-001/605
(SAKKANDHI)
|
2925001000NRG23101020221447075
|
10/10/2022
|
Sivapagiyam
|
2925001WL042235
|
Sivapagiyam
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sivapagiyam
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-036-001/606
(SAKKANDHI)
|
2925001000NRG23101020221447076
|
10/10/2022
|
Jayalakshmi
|
2925001WL042235
|
Jayalakshmi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-036-001/608
(SAKKANDHI)
|
2925001000NRG23101020221447077
|
10/10/2022
|
Sarkunadcvi
|
2925001WL042235
|
Sarkunadcvi
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sarkunadcvi
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-036-001/611
(SAKKANDHI)
|
2925001000NRG23101020221447078
|
10/10/2022
|
Ramalakshmi j
|
2925001WL042235
|
Ramalakshmi j
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramalakshmi j
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-036-001/612
(SAKKANDHI)
|
2925001000NRG23101020221447079
|
10/10/2022
|
Uma
|
2925001WL042235
|
Uma
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-036-001/613
(SAKKANDHI)
|
2925001000NRG23101020221447080
|
10/10/2022
|
RAJATHI
|
2925001WL042235
|
RAJATHI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-036-001/614
(SAKKANDHI)
|
2925001000NRG23101020221447081
|
10/10/2022
|
Minammal
|
2925001WL042235
|
Minammal
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Minammal
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-036-001/616
(SAKKANDHI)
|
2925001000NRG23101020221447083
|
10/10/2022
|
Vasndha
|
2925001WL042235
|
Vasndha
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasndha
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-036-001/617
(SAKKANDHI)
|
2925001000NRG23101020221447084
|
10/10/2022
|
Panchavaranam
|
2925001WL042235
|
Panchavaranam
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-036-001/622
(SAKKANDHI)
|
2925001000NRG23101020221447085
|
10/10/2022
|
Bhuvaneswari N
|
2925001WL042235
|
Bhuvaneswari N
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Bhuvaneswari N
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-036-001/623
(SAKKANDHI)
|
2925001000NRG23101020221447086
|
10/10/2022
|
BOOPATHY
|
2925001WL042235
|
BOOPATHY
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
BOOPATHY
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-036-001/625
(SAKKANDHI)
|
2925001000NRG23101020221447087
|
10/10/2022
|
Murugan
|
2925001WL042235
|
Murugan
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-036-001/627
(SAKKANDHI)
|
2925001000NRG23101020221447089
|
10/10/2022
|
Irulayi R
|
2925001WL042235
|
Irulayi R
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Irulayi R
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-036-001/627
(SAKKANDHI)
|
2925001000NRG23101020221447090
|
10/10/2022
|
THANALASHMI
|
2925001WL042235
|
THANALASHMI
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
THANALASHMI
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-036-001/639
(SAKKANDHI)
|
2925001000NRG23101020221447092
|
10/10/2022
|
Rani
|
2925001WL042235
|
Rani
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rani
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-036-001/67
(SAKKANDHI)
|
2925001000NRG23101020221446191
|
10/10/2022
|
LAKSHMI
|
2925001WL042222
|
LAKSHMI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-036-001/673
(SAKKANDHI)
|
2925001000NRG23101020221447093
|
10/10/2022
|
RADHA
|
2925001WL042235
|
RADHA
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-036-001/75
(SAKKANDHI)
|
2925001000NRG23101020221446193
|
10/10/2022
|
RAJESWARI K
|
2925001WL042222
|
RAJESWARI K
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI K
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-036-001/752
(SAKKANDHI)
|
2925001000NRG23101020221446757
|
10/10/2022
|
Ladha
|
2925001WL042229
|
Ladha
|
00048
|
BKID0008160
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ladha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-036-001/77
(SAKKANDHI)
|
2925001000NRG23101020221446196
|
10/10/2022
|
ALLI
|
2925001WL042222
|
ALLI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-036-001/773
(SAKKANDHI)
|
2925001000NRG23101020221446197
|
10/10/2022
|
MUNIYAMMAL S
|
2925001WL042222
|
MUNIYAMMAL S
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAMMAL S
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-036-001/78
(SAKKANDHI)
|
2925001000NRG23101020221446198
|
10/10/2022
|
lakshmi
|
2925001WL042222
|
lakshmi
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-036-001/8
(SAKKANDHI)
|
2925001000NRG23101020221446199
|
10/10/2022
|
rakku
|
2925001WL042222
|
rakku
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-036-001/83
(SAKKANDHI)
|
2925001000NRG23101020221446200
|
10/10/2022
|
MEYYATHAL
|
2925001WL042222
|
MEYYATHAL
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEYYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-036-001/84
(SAKKANDHI)
|
2925001000NRG23101020221446201
|
10/10/2022
|
PUSHPAM
|
2925001WL042222
|
PUSHPAM
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-036-001/855
(SAKKANDHI)
|
2925001000NRG23101020221446202
|
10/10/2022
|
MALAIMARI
|
2925001WL042222
|
MALAIMARI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAIMARI
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-036-001/88
(SAKKANDHI)
|
2925001000NRG23101020221446203
|
10/10/2022
|
SOWNTHARAPANDIAN
|
2925001WL042222
|
SOWNTHARAPANDIAN
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SOWNTHARAPANDIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-036-001/914
(SAKKANDHI)
|
2925001000NRG23101020221446206
|
10/10/2022
|
KARUPPAYEE
|
2925001WL042222
|
KARUPPAYEE
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-036-001/919
(SAKKANDHI)
|
2925001000NRG23101020221446666
|
10/10/2022
|
SORNAM M
|
2925001WL042227
|
SORNAM M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SORNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-036-001/920
(SAKKANDHI)
|
2925001000NRG23101020221446667
|
10/10/2022
|
MUNIYAMMAL G
|
2925001WL042227
|
MUNIYAMMAL G
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAMMAL G
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-036-001/921
(SAKKANDHI)
|
2925001000NRG23101020221446668
|
10/10/2022
|
ARUMUGAM G
|
2925001WL042227
|
ARUMUGAM G
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
ARUMUGAM G
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-036-001/923
(SAKKANDHI)
|
2925001000NRG23101020221446669
|
10/10/2022
|
PANDIYAMMAL C
|
2925001WL042227
|
PANDIYAMMAL C
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-036-001/924
(SAKKANDHI)
|
2925001000NRG23101020221446670
|
10/10/2022
|
KANNAYEE M
|
2925001WL042227
|
KANNAYEE M
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANNAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-036-001/926
(SAKKANDHI)
|
2925001000NRG23101020221446671
|
10/10/2022
|
VALLI V
|
2925001WL042227
|
VALLI V
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-036-001/929
(SAKKANDHI)
|
2925001000NRG23101020221446672
|
10/10/2022
|
SELVI N
|
2925001WL042227
|
SELVI N
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI N
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-036-001/930
(SAKKANDHI)
|
2925001000NRG23101020221446673
|
10/10/2022
|
MAHAMUNACHIYAR
|
2925001WL042227
|
MAHAMUNACHIYAR
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHAMUNACHIYAR
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-036-001/931
(SAKKANDHI)
|
2925001000NRG23101020221446674
|
10/10/2022
|
MANI S
|
2925001WL042227
|
MANI S
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-036-001/932
(SAKKANDHI)
|
2925001000NRG23101020221446675
|
10/10/2022
|
SUDHA R
|
2925001WL042227
|
SUDHA R
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUDHA R
|
BANK OF INDIA(508505)
|
|
141
|
SIVAGANGA
|
TN-25-001-036-001/933
(SAKKANDHI)
|
2925001000NRG23101020221446676
|
10/10/2022
|
JEYAMARI
|
2925001WL042227
|
JEYAMARI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-036-001/934
(SAKKANDHI)
|
2925001000NRG23101020221446678
|
10/10/2022
|
BALAMMAL S
|
2925001WL042227
|
BALAMMAL S
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
BALAMMAL S
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-036-001/936
(SAKKANDHI)
|
2925001000NRG23101020221446679
|
10/10/2022
|
MUNIYAMMAL M
|
2925001WL042227
|
MUNIYAMMAL M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNIYAMMAL M
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-036-001/939
(SAKKANDHI)
|
2925001000NRG23101020221446680
|
10/10/2022
|
VASANTHA M
|
2925001WL042227
|
VASANTHA M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHA M
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-036-001/942
(SAKKANDHI)
|
2925001000NRG23101020221446681
|
10/10/2022
|
IRULAYEE M
|
2925001WL042227
|
IRULAYEE M
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
IRULAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-036-001/943
(SAKKANDHI)
|
2925001000NRG23101020221446682
|
10/10/2022
|
KALIMUTHU S
|
2925001WL042227
|
KALIMUTHU S
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIMUTHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-036-001/945
(SAKKANDHI)
|
2925001000NRG23101020221446683
|
10/10/2022
|
PODHUMPONNU A
|
2925001WL042227
|
PODHUMPONNU A
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
PODHUMPONNU A
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-036-001/950
(SAKKANDHI)
|
2925001000NRG23101020221446684
|
10/10/2022
|
POOMAYIL C
|
2925001WL042227
|
POOMAYIL C
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOMAYIL C
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-036-001/951
(SAKKANDHI)
|
2925001000NRG23101020221446685
|
10/10/2022
|
MARI M
|
2925001WL042227
|
MARI M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARI M
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-036-001/953
(SAKKANDHI)
|
2925001000NRG23101020221446686
|
10/10/2022
|
CHELLAMUTHU M
|
2925001WL042227
|
CHELLAMUTHU M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHELLAMUTHU M
|
CANARA BANK(508532)
|
|
151
|
SIVAGANGA
|
TN-25-001-036-001/954
(SAKKANDHI)
|
2925001000NRG23101020221446687
|
10/10/2022
|
JEYA K
|
2925001WL042227
|
JEYA K
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-036-001/955
(SAKKANDHI)
|
2925001000NRG23101020221446688
|
10/10/2022
|
RAKKUNACHIYAR P
|
2925001WL042227
|
RAKKUNACHIYAR P
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKUNACHIYAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-036-001/956
(SAKKANDHI)
|
2925001000NRG23101020221446689
|
10/10/2022
|
VASANTHI
|
2925001WL042227
|
VASANTHI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-036-001/957
(SAKKANDHI)
|
2925001000NRG23101020221446690
|
10/10/2022
|
SUBRAMANIYAN B
|
2925001WL042227
|
SUBRAMANIYAN B
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBRAMANIYAN B
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-036-001/958
(SAKKANDHI)
|
2925001000NRG23101020221446691
|
10/10/2022
|
ANANDHAVANI M
|
2925001WL042227
|
ANANDHAVANI M
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANANDHAVANI M
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-036-001/959
(SAKKANDHI)
|
2925001000NRG23101020221446692
|
10/10/2022
|
KULANTHAI S
|
2925001WL042227
|
KULANTHAI S
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
KULANTHAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-036-001/962
(SAKKANDHI)
|
2925001000NRG23101020221446694
|
10/10/2022
|
PAPATHI A
|
2925001WL042227
|
PAPATHI A
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAPATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-036-001/965
(SAKKANDHI)
|
2925001000NRG23101020221446696
|
10/10/2022
|
HEMALATHA K
|
2925001WL042227
|
HEMALATHA K
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
HEMALATHA K
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-036-001/968
(SAKKANDHI)
|
2925001000NRG23101020221446698
|
10/10/2022
|
NAGAVALLI
|
2925001WL042227
|
NAGAVALLI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-036-001/99
(SAKKANDHI)
|
2925001000NRG23101020221446211
|
10/10/2022
|
BHARAGATH BANU
|
2925001WL042222
|
BHARAGATH BANU
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
BHARAGATH BANU
|
CANARA BANK(508532)
|
|
161
|
SIVAGANGA
|
TN-25-001-036-002/1409
(SAKKANDHI)
|
2925001000NRG23101020221446700
|
10/10/2022
|
SUMATHI
|
2925001WL042227
|
SUMATHI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
162
|
SIVAGANGA
|
TN-25-001-036-002/1453
(SAKKANDHI)
|
2925001000NRG23101020221446701
|
10/10/2022
|
Bhuvaneshwari
|
2925001WL042227
|
Bhuvaneshwari
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-036-002/1457
(SAKKANDHI)
|
2925001000NRG23101020221446702
|
10/10/2022
|
Kavitha
|
2925001WL042227
|
Kavitha
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-036-002/1458
(SAKKANDHI)
|
2925001000NRG23101020221446703
|
10/10/2022
|
Revathi
|
2925001WL042227
|
Revathi
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-036-036/1424
(SAKKANDHI)
|
2925001000NRG23101020221446212
|
10/10/2022
|
SAROJA
|
2925001WL042222
|
SAROJA
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-036-036/1426
(SAKKANDHI)
|
2925001000NRG23101020221446213
|
10/10/2022
|
MALLIKA
|
2925001WL042222
|
MALLIKA
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137123
|
137123
|
|
|
|
|
|
|
|
|
167
|
SIVAGANGA
|
TN-25-001-036-001/964
(SAKKANDHI)
|
2925001000NRG23101020221446695
|
10/10/2022
|
PONNAMMAL
|
2925001WL042227
|
PONNAMMAL
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138003
|
138003
|
|
|
|
|
|
|
|