|
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-25-001-035-001/121
(PONNAKULAM)
|
2925001000NRG23160320232600792
|
16/03/2023
|
Vennila
|
2925001WL072189
|
Vennila
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23160320232600553
|
16/03/2023
|
Muthandi
|
2925001WL072182
|
Muthandi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/33
(PONNAKULAM)
|
2925001000NRG23160320232600772
|
16/03/2023
|
Kuppammal
|
2925001WL072188
|
Kuppammal
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/240
(PONNAKULAM)
|
2925001000NRG23160320232600770
|
16/03/2023
|
Pooranam
|
2925001WL072188
|
Pooranam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pooranam
|
UCO BANK(607066)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-007/662
(PONNAKULAM)
|
2925001000NRG23160320232600578
|
16/03/2023
|
Palanibharathi
|
2925001WL072182
|
Palanibharathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Palanibharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-035-007/661
(PONNAKULAM)
|
2925001000NRG23160320232600577
|
16/03/2023
|
Rajeshwari
|
2925001WL072182
|
Rajeshwari
|
00177
|
IOBA0000524
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/439
(PONNAKULAM)
|
2925001000NRG23160320232600567
|
16/03/2023
|
Prakash
|
2925001WL072182
|
Prakash
|
00177
|
IOBA0003303
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-035-006/639
(PONNAKULAM)
|
2925001000NRG23160320232600574
|
16/03/2023
|
Sangeetha
|
2925001WL072182
|
Sangeetha
|
00415
|
SBIN0000918
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/102
(PONNAKULAM)
|
2925001000NRG23160320232600550
|
16/03/2023
|
MUTHULAKSHMI
|
2925001WL072182
|
MUTHULAKSHMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/103
(PONNAKULAM)
|
2925001000NRG23160320232600767
|
16/03/2023
|
Banumathi
|
2925001WL072188
|
Banumathi
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
UCO BANK(607066)
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/12
(PONNAKULAM)
|
2925001000NRG23160320232600551
|
16/03/2023
|
VAIJEYANTHIMALA
|
2925001WL072182
|
VAIJEYANTHIMALA
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
VAIJEYANTHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/125
(PONNAKULAM)
|
2925001000NRG23160320232600793
|
16/03/2023
|
LAKSHMI M
|
2925001WL072189
|
LAKSHMI M
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/126
(PONNAKULAM)
|
2925001000NRG23160320232600794
|
16/03/2023
|
AMUTHA
|
2925001WL072189
|
AMUTHA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/13
(PONNAKULAM)
|
2925001000NRG23160320232600552
|
16/03/2023
|
VALLI
|
2925001WL072182
|
VALLI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/135
(PONNAKULAM)
|
2925001000NRG23160320232600554
|
16/03/2023
|
Thangammal
|
2925001WL072182
|
Thangammal
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/136
(PONNAKULAM)
|
2925001000NRG23160320232600555
|
16/03/2023
|
Mudhammal
|
2925001WL072182
|
Mudhammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/137
(PONNAKULAM)
|
2925001000NRG23160320232600556
|
16/03/2023
|
vasanthi
|
2925001WL072182
|
vasanthi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/139
(PONNAKULAM)
|
2925001000NRG23160320232600557
|
16/03/2023
|
V.PODHUMPONNU
|
2925001WL072182
|
V.PODHUMPONNU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
V.PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/140
(PONNAKULAM)
|
2925001000NRG23160320232600558
|
16/03/2023
|
A.KANNAMMAL
|
2925001WL072182
|
A.KANNAMMAL
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
A.KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/141
(PONNAKULAM)
|
2925001000NRG23160320232600559
|
16/03/2023
|
PANDIYAMMAL K
|
2925001WL072182
|
PANDIYAMMAL K
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/142
(PONNAKULAM)
|
2925001000NRG23160320232600560
|
16/03/2023
|
Sonaimuthu
|
2925001WL072182
|
Sonaimuthu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sonaimuthu
|
UCO BANK(607066)
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/155
(PONNAKULAM)
|
2925001000NRG23160320232600795
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL072189
|
PANCHAVARNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/164
(PONNAKULAM)
|
2925001000NRG23160320232600754
|
16/03/2023
|
Maheswari C
|
2925001WL072187
|
Maheswari C
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maheswari C
|
UCO BANK(607066)
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/171
(PONNAKULAM)
|
2925001000NRG23160320232600755
|
16/03/2023
|
SULOCHANA
|
2925001WL072187
|
SULOCHANA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/172
(PONNAKULAM)
|
2925001000NRG23160320232600756
|
16/03/2023
|
kanakhi
|
2925001WL072187
|
kanakhi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
kanakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/181
(PONNAKULAM)
|
2925001000NRG23160320232600928
|
16/03/2023
|
A.MANIKKAM
|
2925001WL072197
|
A.MANIKKAM
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.MANIKKAM
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/188
(PONNAKULAM)
|
2925001000NRG23160320232600757
|
16/03/2023
|
PANJAVARNAM
|
2925001WL072187
|
PANJAVARNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/189
(PONNAKULAM)
|
2925001000NRG23160320232600758
|
16/03/2023
|
MEENAKSHI
|
2925001WL072187
|
MEENAKSHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/190
(PONNAKULAM)
|
2925001000NRG23160320232600759
|
16/03/2023
|
CHNTHI
|
2925001WL072187
|
CHNTHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHNTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/203
(PONNAKULAM)
|
2925001000NRG23160320232600768
|
16/03/2023
|
Rajshvari
|
2925001WL072188
|
Rajshvari
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajshvari
|
UCO BANK(607066)
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/211
(PONNAKULAM)
|
2925001000NRG23160320232600769
|
16/03/2023
|
KANNAKI
|
2925001WL072188
|
KANNAKI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/229
(PONNAKULAM)
|
2925001000NRG23160320232600561
|
16/03/2023
|
pamashvaeri
|
2925001WL072182
|
pamashvaeri
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
pamashvaeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/238
(PONNAKULAM)
|
2925001000NRG23160320232600562
|
16/03/2023
|
VIJAYA
|
2925001WL072182
|
VIJAYA
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/242
(PONNAKULAM)
|
2925001000NRG23160320232600771
|
16/03/2023
|
Nagammal
|
2925001WL072188
|
Nagammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
UCO BANK(607066)
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/309
(PONNAKULAM)
|
2925001000NRG23160320232600760
|
16/03/2023
|
E.GANAPATHI
|
2925001WL072187
|
E.GANAPATHI
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730239
|
|
E.GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/315
(PONNAKULAM)
|
2925001000NRG23160320232600796
|
16/03/2023
|
Rukkumani
|
2925001WL072189
|
Rukkumani
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rukkumani
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/316
(PONNAKULAM)
|
2925001000NRG23160320232600797
|
16/03/2023
|
Krishnaveni
|
2925001WL072189
|
Krishnaveni
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/323
(PONNAKULAM)
|
2925001000NRG23160320232600761
|
16/03/2023
|
andhavailli
|
2925001WL072187
|
andhavailli
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
andhavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/332
(PONNAKULAM)
|
2925001000NRG23160320232600762
|
16/03/2023
|
JAYAM
|
2925001WL072187
|
JAYAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYAM
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/340
(PONNAKULAM)
|
2925001000NRG23160320232600563
|
16/03/2023
|
Alagumuthu
|
2925001WL072182
|
Alagumuthu
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/355
(PONNAKULAM)
|
2925001000NRG23160320232600564
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL072182
|
PANCHAVARNAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-035-001/363-A
(PONNAKULAM)
|
2925001000NRG23160320232600799
|
16/03/2023
|
Maruthi
|
2925001WL072189
|
Maruthi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maruthi
|
UCO BANK(607066)
|
|
43
|
SIVAGANGA
|
TN-25-001-035-001/365
(PONNAKULAM)
|
2925001000NRG23160320232600565
|
16/03/2023
|
PANJU
|
2925001WL072182
|
PANJU
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-035-001/386
(PONNAKULAM)
|
2925001000NRG23160320232600763
|
16/03/2023
|
MARIMUTHU
|
2925001WL072187
|
MARIMUTHU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-035-001/389
(PONNAKULAM)
|
2925001000NRG23160320232600929
|
16/03/2023
|
KANNATHAL
|
2925001WL072197
|
KANNATHAL
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
46
|
SIVAGANGA
|
TN-25-001-035-001/4
(PONNAKULAM)
|
2925001000NRG23160320232600773
|
16/03/2023
|
KIRUSHNAWANI
|
2925001WL072188
|
KIRUSHNAWANI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
KIRUSHNAWANI
|
UCO BANK(607066)
|
|
47
|
SIVAGANGA
|
TN-25-001-035-001/40
(PONNAKULAM)
|
2925001000NRG23160320232600800
|
16/03/2023
|
SHANTHA L
|
2925001WL072189
|
SHANTHA L
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHA L
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-035-001/400
(PONNAKULAM)
|
2925001000NRG23160320232600801
|
16/03/2023
|
NADHIYA K
|
2925001WL072189
|
NADHIYA K
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
NADHIYA K
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-035-001/413
(PONNAKULAM)
|
2925001000NRG23160320232600566
|
16/03/2023
|
UMAMAHESHWARI
|
2925001WL072182
|
UMAMAHESHWARI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-035-001/429
(PONNAKULAM)
|
2925001000NRG23160320232600764
|
16/03/2023
|
S.SELVI
|
2925001WL072187
|
S.SELVI
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
S.SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-035-001/430
(PONNAKULAM)
|
2925001000NRG23160320232600765
|
16/03/2023
|
SANTHI
|
2925001WL072187
|
SANTHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-035-001/433
(PONNAKULAM)
|
2925001000NRG23160320232600930
|
16/03/2023
|
M.MANIMEGALAI
|
2925001WL072197
|
M.MANIMEGALAI
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
M.MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-035-001/472
(PONNAKULAM)
|
2925001000NRG23160320232600568
|
16/03/2023
|
LAKSHMI
|
2925001WL072182
|
LAKSHMI
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-035-001/475
(PONNAKULAM)
|
2925001000NRG23160320232600802
|
16/03/2023
|
POOPATHI
|
2925001WL072189
|
POOPATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOPATHI
|
UCO BANK(607066)
|
|
55
|
SIVAGANGA
|
TN-25-001-035-001/476
(PONNAKULAM)
|
2925001000NRG23160320232600803
|
16/03/2023
|
LALITHA
|
2925001WL072189
|
LALITHA
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-035-001/5
(PONNAKULAM)
|
2925001000NRG23160320232600774
|
16/03/2023
|
KANNATHAL
|
2925001WL072188
|
KANNATHAL
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
57
|
SIVAGANGA
|
TN-25-001-035-001/506
(PONNAKULAM)
|
2925001000NRG23160320232600775
|
16/03/2023
|
kavitha
|
2925001WL072188
|
kavitha
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
kavitha
|
UCO BANK(607066)
|
|
58
|
SIVAGANGA
|
TN-25-001-035-001/509
(PONNAKULAM)
|
2925001000NRG23160320232600776
|
16/03/2023
|
SHAGTHI
|
2925001WL072188
|
SHAGTHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHAGTHI
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-035-001/53
(PONNAKULAM)
|
2925001000NRG23160320232600777
|
16/03/2023
|
Aathammal
|
2925001WL072188
|
Aathammal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aathammal
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-035-001/60
(PONNAKULAM)
|
2925001000NRG23160320232600778
|
16/03/2023
|
A.ASOTHAI
|
2925001WL072188
|
A.ASOTHAI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.ASOTHAI
|
UCO BANK(607066)
|
|
61
|
SIVAGANGA
|
TN-25-001-035-001/616-A
(PONNAKULAM)
|
2925001000NRG23160320232600569
|
16/03/2023
|
Indira
|
2925001WL072182
|
Indira
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indira
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
SIVAGANGA
|
TN-25-001-035-001/63
(PONNAKULAM)
|
2925001000NRG23160320232600570
|
16/03/2023
|
RAJESWARI
|
2925001WL072182
|
RAJESWARI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-035-001/669
(PONNAKULAM)
|
2925001000NRG23160320232600571
|
16/03/2023
|
Sudha B
|
2925001WL072182
|
Sudha B
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudha B
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-035-001/73
(PONNAKULAM)
|
2925001000NRG23160320232600779
|
16/03/2023
|
Jaya B
|
2925001WL072188
|
Jaya B
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya B
|
UCO BANK(607066)
|
|
65
|
SIVAGANGA
|
TN-25-001-035-001/87
(PONNAKULAM)
|
2925001000NRG23160320232600780
|
16/03/2023
|
ARUMUGAM R
|
2925001WL072188
|
ARUMUGAM R
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUMUGAM R
|
UCO BANK(607066)
|
|
66
|
SIVAGANGA
|
TN-25-001-035-001/90
(PONNAKULAM)
|
2925001000NRG23160320232600781
|
16/03/2023
|
RAKKU
|
2925001WL072188
|
RAKKU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAKKU
|
UCO BANK(607066)
|
|
67
|
SIVAGANGA
|
TN-25-001-035-001/96
(PONNAKULAM)
|
2925001000NRG23160320232600572
|
16/03/2023
|
Pandiyammal A
|
2925001WL072182
|
Pandiyammal A
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-035-002/612
(PONNAKULAM)
|
2925001000NRG23160320232600766
|
16/03/2023
|
Latha
|
2925001WL072187
|
Latha
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-035-002/657
(PONNAKULAM)
|
2925001000NRG23160320232600931
|
16/03/2023
|
Sindhuja
|
2925001WL072197
|
Sindhuja
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sindhuja
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-035-003/545
(PONNAKULAM)
|
2925001000NRG23160320232600573
|
16/03/2023
|
sutha
|
2925001WL072182
|
sutha
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-035-004/572
(PONNAKULAM)
|
2925001000NRG23160320232600804
|
16/03/2023
|
sangeetha
|
2925001WL072189
|
sangeetha
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
sangeetha
|
UCO BANK(607066)
|
|
72
|
SIVAGANGA
|
TN-25-001-035-004/634
(PONNAKULAM)
|
2925001000NRG23160320232600805
|
16/03/2023
|
Dharanipriya
|
2925001WL072189
|
Dharanipriya
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dharanipriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-035-005/513
(PONNAKULAM)
|
2925001000NRG23160320232600782
|
16/03/2023
|
Alagumeenal
|
2925001WL072188
|
Alagumeenal
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-035-005/543
(PONNAKULAM)
|
2925001000NRG23160320232600783
|
16/03/2023
|
Gandhi R
|
2925001WL072188
|
Gandhi R
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gandhi R
|
UCO BANK(607066)
|
|
75
|
SIVAGANGA
|
TN-25-001-035-005/574
(PONNAKULAM)
|
2925001000NRG23160320232600784
|
16/03/2023
|
Intharani
|
2925001WL072188
|
Intharani
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Intharani
|
UCO BANK(607066)
|
|
76
|
SIVAGANGA
|
TN-25-001-035-006/654
(PONNAKULAM)
|
2925001000NRG23160320232600806
|
16/03/2023
|
Suganthi
|
2925001WL072189
|
Suganthi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganthi
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-035-006/679
(PONNAKULAM)
|
2925001000NRG23160320232600807
|
16/03/2023
|
Priya
|
2925001WL072189
|
Priya
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-035-007/547
(PONNAKULAM)
|
2925001000NRG23160320232600785
|
16/03/2023
|
Muthuramu
|
2925001WL072188
|
Muthuramu
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-035-007/576
(PONNAKULAM)
|
2925001000NRG23160320232600575
|
16/03/2023
|
sathya
|
2925001WL072182
|
sathya
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-035-007/651
(PONNAKULAM)
|
2925001000NRG23160320232600576
|
16/03/2023
|
Durgadevi
|
2925001WL072182
|
Durgadevi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Durgadevi
|
UCO BANK(607066)
|
|
81
|
SIVAGANGA
|
TN-25-001-035-035/372
(PONNAKULAM)
|
2925001000NRG23160320232600579
|
16/03/2023
|
Pandeeswari
|
2925001WL072182
|
Pandeeswari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-035-035/379-A
(PONNAKULAM)
|
2925001000NRG23160320232600786
|
16/03/2023
|
Mallika V
|
2925001WL072188
|
Mallika V
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mallika V
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-035-035/532
(PONNAKULAM)
|
2925001000NRG23160320232600808
|
16/03/2023
|
SARANYA
|
2925001WL072189
|
SARANYA
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARANYA
|
UCO BANK(607066)
|
|
84
|
SIVAGANGA
|
TN-25-001-035-035/539
(PONNAKULAM)
|
2925001000NRG23160320232600787
|
16/03/2023
|
AROKIASELVI
|
2925001WL072188
|
AROKIASELVI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
AROKIASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-035-035/551
(PONNAKULAM)
|
2925001000NRG23160320232600788
|
16/03/2023
|
PUNITHA
|
2925001WL072188
|
PUNITHA
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUNITHA
|
UCO BANK(607066)
|
|
86
|
SIVAGANGA
|
TN-25-001-035-035/587
(PONNAKULAM)
|
2925001000NRG23160320232600789
|
16/03/2023
|
Karthika
|
2925001WL072188
|
Karthika
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-035-035/670
(PONNAKULAM)
|
2925001000NRG23160320232600790
|
16/03/2023
|
Sathya M
|
2925001WL072188
|
Sathya M
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sathya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75794
|
75794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81794
|
81794
|
|
|
|
|
|
|
|