|
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-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23080620220341831
|
08/06/2022
|
Sengaiyammal
|
2925001WL010305
|
Sengaiyammal
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/122
(KUMARAPATTI)
|
2925001000NRG23080620220341832
|
08/06/2022
|
Dhanalakshmi
|
2925001WL010305
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/124
(KUMARAPATTI)
|
2925001000NRG23080620220341833
|
08/06/2022
|
Ayyammal
|
2925001WL010305
|
Ayyammal
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/147
(KUMARAPATTI)
|
2925001000NRG23080620220341979
|
08/06/2022
|
Subathirai D
|
2925001WL010307
|
Subathirai D
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subathirai D
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/150
(KUMARAPATTI)
|
2925001000NRG23080620220341980
|
08/06/2022
|
CHOKKALINGAM
|
2925001WL010307
|
CHOKKALINGAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHOKKALINGAM
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/155
(KUMARAPATTI)
|
2925001000NRG23080620220341981
|
08/06/2022
|
LALITHA
|
2925001WL010307
|
LALITHA
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/159
(KUMARAPATTI)
|
2925001000NRG23080620220341982
|
08/06/2022
|
PARVATHI
|
2925001WL010307
|
PARVATHI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/162
(KUMARAPATTI)
|
2925001000NRG23080620220341983
|
08/06/2022
|
NAGAMMAL
|
2925001WL010307
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/183
(KUMARAPATTI)
|
2925001000NRG23080620220341838
|
08/06/2022
|
lashmi
|
2925001WL010305
|
lashmi
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/184
(KUMARAPATTI)
|
2925001000NRG23080620220341984
|
08/06/2022
|
DHANUSKODI
|
2925001WL010307
|
DHANUSKODI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/188
(KUMARAPATTI)
|
2925001000NRG23080620220341839
|
08/06/2022
|
Azhakar M
|
2925001WL010305
|
Azhakar M
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Azhakar M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/192
(KUMARAPATTI)
|
2925001000NRG23080620220341985
|
08/06/2022
|
MANIMEGALAI
|
2925001WL010307
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/201
(KUMARAPATTI)
|
2925001000NRG23080620220342252
|
08/06/2022
|
Pappa
|
2925001WL010312
|
Pappa
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/204
(KUMARAPATTI)
|
2925001000NRG23080620220342253
|
08/06/2022
|
SITTU
|
2925001WL010312
|
SITTU
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
SITTU
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/206
(KUMARAPATTI)
|
2925001000NRG23080620220342254
|
08/06/2022
|
ELAMMAL K
|
2925001WL010312
|
ELAMMAL K
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELAMMAL K
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/208
(KUMARAPATTI)
|
2925001000NRG23080620220342255
|
08/06/2022
|
AMUTHA
|
2925001WL010312
|
AMUTHA
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/21
(KUMARAPATTI)
|
2925001000NRG23080620220341840
|
08/06/2022
|
CHINNAPONNU
|
2925001WL010305
|
CHINNAPONNU
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/222
(KUMARAPATTI)
|
2925001000NRG23080620220342256
|
08/06/2022
|
Velusamy
|
2925001WL010312
|
Velusamy
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/227
(KUMARAPATTI)
|
2925001000NRG23080620220342257
|
08/06/2022
|
nishanthni
|
2925001WL010312
|
nishanthni
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
nishanthni
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/236
(KUMARAPATTI)
|
2925001000NRG23080620220342258
|
08/06/2022
|
MURUGESWARI M
|
2925001WL010312
|
MURUGESWARI M
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGESWARI M
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/237
(KUMARAPATTI)
|
2925001000NRG23080620220342259
|
08/06/2022
|
NAGARETHINAM
|
2925001WL010312
|
NAGARETHINAM
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGARETHINAM
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/241
(KUMARAPATTI)
|
2925001000NRG23080620220342260
|
08/06/2022
|
Banumathi
|
2925001WL010312
|
Banumathi
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/249
(KUMARAPATTI)
|
2925001000NRG23080620220342262
|
08/06/2022
|
SUNDARI
|
2925001WL010312
|
SUNDARI
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/267
(KUMARAPATTI)
|
2925001000NRG23080620220342263
|
08/06/2022
|
KAVITHA
|
2925001WL010312
|
KAVITHA
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/269
(KUMARAPATTI)
|
2925001000NRG23080620220342264
|
08/06/2022
|
KALAVATHI K
|
2925001WL010312
|
KALAVATHI K
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAVATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/272
(KUMARAPATTI)
|
2925001000NRG23080620220342265
|
08/06/2022
|
Eashwari
|
2925001WL010312
|
Eashwari
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/276
(KUMARAPATTI)
|
2925001000NRG23080620220342266
|
08/06/2022
|
MARUTHAYI
|
2925001WL010312
|
MARUTHAYI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARUTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/279
(KUMARAPATTI)
|
2925001000NRG23080620220342267
|
08/06/2022
|
RAJALAKSHMI
|
2925001WL010312
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/288
(KUMARAPATTI)
|
2925001000NRG23080620220342268
|
08/06/2022
|
PANCHAVARNAM
|
2925001WL010312
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/289
(KUMARAPATTI)
|
2925001000NRG23080620220342269
|
08/06/2022
|
ANANTHAVALLI
|
2925001WL010312
|
ANANTHAVALLI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/293
(KUMARAPATTI)
|
2925001000NRG23080620220342270
|
08/06/2022
|
NAGAVALLI
|
2925001WL010312
|
NAGAVALLI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/294
(KUMARAPATTI)
|
2925001000NRG23080620220342271
|
08/06/2022
|
PANDIYAMMAL
|
2925001WL010312
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/296
(KUMARAPATTI)
|
2925001000NRG23080620220342272
|
08/06/2022
|
MOOKKAMMAL
|
2925001WL010312
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/3
(KUMARAPATTI)
|
2925001000NRG23080620220341841
|
08/06/2022
|
AMARAVATHI
|
2925001WL010305
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/300
(KUMARAPATTI)
|
2925001000NRG23080620220342274
|
08/06/2022
|
PANCHAVARNAM
|
2925001WL010312
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/301
(KUMARAPATTI)
|
2925001000NRG23080620220342275
|
08/06/2022
|
PODHUMPONNU V
|
2925001WL010312
|
PODHUMPONNU V
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
PODHUMPONNU V
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/309
(KUMARAPATTI)
|
2925001000NRG23080620220342276
|
08/06/2022
|
POORANAM
|
2925001WL010312
|
POORANAM
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
POORANAM
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/311
(KUMARAPATTI)
|
2925001000NRG23080620220342277
|
08/06/2022
|
PODHUMPONNU E
|
2925001WL010312
|
PODHUMPONNU E
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636918
|
|
PODHUMPONNU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/312
(KUMARAPATTI)
|
2925001000NRG23080620220342278
|
08/06/2022
|
KARUPPAYI
|
2925001WL010312
|
KARUPPAYI
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/313
(KUMARAPATTI)
|
2925001000NRG23080620220342279
|
08/06/2022
|
Rajammal
|
2925001WL010312
|
Rajammal
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/318
(KUMARAPATTI)
|
2925001000NRG23080620220342280
|
08/06/2022
|
RAKKU
|
2925001WL010312
|
RAKKU
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/320
(KUMARAPATTI)
|
2925001000NRG23080620220342281
|
08/06/2022
|
PANCHAVARNAM
|
2925001WL010312
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/322
(KUMARAPATTI)
|
2925001000NRG23080620220342282
|
08/06/2022
|
PAPPA
|
2925001WL010312
|
PAPPA
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/330
(KUMARAPATTI)
|
2925001000NRG23080620220342283
|
08/06/2022
|
AANDICHI
|
2925001WL010312
|
AANDICHI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/331
(KUMARAPATTI)
|
2925001000NRG23080620220342284
|
08/06/2022
|
SHANTHI P
|
2925001WL010312
|
SHANTHI P
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/346
(KUMARAPATTI)
|
2925001000NRG23080620220342285
|
08/06/2022
|
MUTHULAKSHMI
|
2925001WL010312
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/347
(KUMARAPATTI)
|
2925001000NRG23080620220342286
|
08/06/2022
|
RAJAMMAL
|
2925001WL010312
|
RAJAMMAL
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/35
(KUMARAPATTI)
|
2925001000NRG23080620220341842
|
08/06/2022
|
KANAGU
|
2925001WL010305
|
KANAGU
|
00078
|
CNRB0016273
|
940
|
940
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/353
(KUMARAPATTI)
|
2925001000NRG23080620220342287
|
08/06/2022
|
AMIRTHAM
|
2925001WL010312
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/354
(KUMARAPATTI)
|
2925001000NRG23080620220342288
|
08/06/2022
|
puma
|
2925001WL010312
|
puma
|
00078
|
CNRB0016273
|
474
|
474
|
Processed
|
15/06/2022
|
|
014636918
|
|
puma
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/360
(KUMARAPATTI)
|
2925001000NRG23080620220342289
|
08/06/2022
|
AZHAGU
|
2925001WL010312
|
AZHAGU
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/369
(KUMARAPATTI)
|
2925001000NRG23080620220342290
|
08/06/2022
|
PANCHAVARNAM
|
2925001WL010312
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/372
(KUMARAPATTI)
|
2925001000NRG23080620220342292
|
08/06/2022
|
ELUVI
|
2925001WL010312
|
ELUVI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELUVI
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/382
(KUMARAPATTI)
|
2925001000NRG23080620220342294
|
08/06/2022
|
MOOKKAMMAL
|
2925001WL010312
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/385
(KUMARAPATTI)
|
2925001000NRG23080620220342295
|
08/06/2022
|
ANDICHI
|
2925001WL010312
|
ANDICHI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/390
(KUMARAPATTI)
|
2925001000NRG23080620220342296
|
08/06/2022
|
ALAGAMMAL
|
2925001WL010312
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
474
|
474
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/392
(KUMARAPATTI)
|
2925001000NRG23080620220342297
|
08/06/2022
|
POTHUMPONNU
|
2925001WL010312
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/396
(KUMARAPATTI)
|
2925001000NRG23080620220342298
|
08/06/2022
|
RUKKUMANI
|
2925001WL010312
|
RUKKUMANI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/40
(KUMARAPATTI)
|
2925001000NRG23080620220341843
|
08/06/2022
|
ROHINI
|
2925001WL010305
|
ROHINI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
ROHINI
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/401
(KUMARAPATTI)
|
2925001000NRG23080620220342300
|
08/06/2022
|
DHAVAMANI
|
2925001WL010312
|
DHAVAMANI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/404
(KUMARAPATTI)
|
2925001000NRG23080620220342301
|
08/06/2022
|
KRISHNAMMAL
|
2925001WL010312
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/405
(KUMARAPATTI)
|
2925001000NRG23080620220342302
|
08/06/2022
|
SANTHI
|
2925001WL010312
|
SANTHI
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANTHI
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/42
(KUMARAPATTI)
|
2925001000NRG23080620220341844
|
08/06/2022
|
SELVI
|
2925001WL010305
|
SELVI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/459
(KUMARAPATTI)
|
2925001000NRG23080620220341986
|
08/06/2022
|
MUPPAKKARAI
|
2925001WL010307
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUPPAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/463
(KUMARAPATTI)
|
2925001000NRG23080620220341987
|
08/06/2022
|
RAKKAMMAL
|
2925001WL010307
|
RAKKAMMAL
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/466
(KUMARAPATTI)
|
2925001000NRG23080620220341988
|
08/06/2022
|
MALATHY
|
2925001WL010307
|
MALATHY
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/474
(KUMARAPATTI)
|
2925001000NRG23080620220341989
|
08/06/2022
|
ANNARASI
|
2925001WL010307
|
ANNARASI
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNARASI
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/481
(KUMARAPATTI)
|
2925001000NRG23080620220341991
|
08/06/2022
|
JEYA
|
2925001WL010307
|
JEYA
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/484
(KUMARAPATTI)
|
2925001000NRG23080620220341992
|
08/06/2022
|
JOTHI
|
2925001WL010307
|
JOTHI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/485
(KUMARAPATTI)
|
2925001000NRG23080620220341993
|
08/06/2022
|
Ammasi
|
2925001WL010307
|
Ammasi
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammasi
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/488
(KUMARAPATTI)
|
2925001000NRG23080620220341994
|
08/06/2022
|
BOOMADEVI
|
2925001WL010307
|
BOOMADEVI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/489
(KUMARAPATTI)
|
2925001000NRG23080620220341995
|
08/06/2022
|
Palaniyammal
|
2925001WL010307
|
Palaniyammal
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/490
(KUMARAPATTI)
|
2925001000NRG23080620220341996
|
08/06/2022
|
Rajakumarri
|
2925001WL010307
|
Rajakumarri
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajakumarri
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/491
(KUMARAPATTI)
|
2925001000NRG23080620220341997
|
08/06/2022
|
SARASWATHI K
|
2925001WL010307
|
SARASWATHI K
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/492
(KUMARAPATTI)
|
2925001000NRG23080620220341998
|
08/06/2022
|
Ashvariya
|
2925001WL010307
|
Ashvariya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ashvariya
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/497
(KUMARAPATTI)
|
2925001000NRG23080620220341999
|
08/06/2022
|
NAGAMMAL
|
2925001WL010307
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/497
(KUMARAPATTI)
|
2925001000NRG23080620220342000
|
08/06/2022
|
Poothumponnu
|
2925001WL010307
|
Poothumponnu
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poothumponnu
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/501
(KUMARAPATTI)
|
2925001000NRG23080620220342002
|
08/06/2022
|
SIVAGAMI
|
2925001WL010307
|
SIVAGAMI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/508
(KUMARAPATTI)
|
2925001000NRG23080620220341845
|
08/06/2022
|
VANNAMMAL
|
2925001WL010305
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/509
(KUMARAPATTI)
|
2925001000NRG23080620220341846
|
08/06/2022
|
KARPAGAM
|
2925001WL010305
|
KARPAGAM
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/511
(KUMARAPATTI)
|
2925001000NRG23080620220342003
|
08/06/2022
|
VASANTHA
|
2925001WL010307
|
VASANTHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/515
(KUMARAPATTI)
|
2925001000NRG23080620220342004
|
08/06/2022
|
SUNDARAVALLI
|
2925001WL010307
|
SUNDARAVALLI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDARAVALLI
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/520
(KUMARAPATTI)
|
2925001000NRG23080620220341847
|
08/06/2022
|
POOSAIAMMAL
|
2925001WL010305
|
POOSAIAMMAL
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
POOSAIAMMAL
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/532
(KUMARAPATTI)
|
2925001000NRG23080620220342005
|
08/06/2022
|
VASANTHA
|
2925001WL010307
|
VASANTHA
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/534
(KUMARAPATTI)
|
2925001000NRG23080620220342006
|
08/06/2022
|
VALARMATHI
|
2925001WL010307
|
VALARMATHI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALARMATHI
|
IDBI BANK(607095)
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/548
(KUMARAPATTI)
|
2925001000NRG23080620220342010
|
08/06/2022
|
AYYAMMAL
|
2925001WL010307
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/549
(KUMARAPATTI)
|
2925001000NRG23080620220341848
|
08/06/2022
|
Aiyammal
|
2925001WL010305
|
Aiyammal
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/551
(KUMARAPATTI)
|
2925001000NRG23080620220342011
|
08/06/2022
|
Renugadevi
|
2925001WL010307
|
Renugadevi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/552
(KUMARAPATTI)
|
2925001000NRG23080620220341849
|
08/06/2022
|
G.TAMIL SELVI
|
2925001WL010305
|
G.TAMIL SELVI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/553
(KUMARAPATTI)
|
2925001000NRG23080620220341850
|
08/06/2022
|
RAKKU I
|
2925001WL010305
|
RAKKU I
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKU I
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/585
(KUMARAPATTI)
|
2925001000NRG23080620220341854
|
08/06/2022
|
valarmathi
|
2925001WL010305
|
valarmathi
|
00078
|
CNRB0016273
|
705
|
705
|
Processed
|
15/06/2022
|
|
014636918
|
|
valarmathi
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/589
(KUMARAPATTI)
|
2925001000NRG23080620220341855
|
08/06/2022
|
vannammal
|
2925001WL010305
|
vannammal
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
vannammal
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/618
(KUMARAPATTI)
|
2925001000NRG23080620220341856
|
08/06/2022
|
PUSHBAM
|
2925001WL010305
|
PUSHBAM
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/619
(KUMARAPATTI)
|
2925001000NRG23080620220341857
|
08/06/2022
|
Sivagami
|
2925001WL010305
|
Sivagami
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/631
(KUMARAPATTI)
|
2925001000NRG23080620220342303
|
08/06/2022
|
UDAYAMMAI A
|
2925001WL010312
|
UDAYAMMAI A
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
UDAYAMMAI A
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/641
(KUMARAPATTI)
|
2925001000NRG23080620220342304
|
08/06/2022
|
PACKIYAM
|
2925001WL010312
|
PACKIYAM
|
00078
|
CNRB0016273
|
474
|
474
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/648
(KUMARAPATTI)
|
2925001000NRG23080620220342305
|
08/06/2022
|
PANDIYAMMAL
|
2925001WL010312
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/651
(KUMARAPATTI)
|
2925001000NRG23080620220342306
|
08/06/2022
|
MEENAKSHI
|
2925001WL010312
|
MEENAKSHI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/653
(KUMARAPATTI)
|
2925001000NRG23080620220342307
|
08/06/2022
|
REVATHI
|
2925001WL010312
|
REVATHI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
REVATHI
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/66
(KUMARAPATTI)
|
2925001000NRG23080620220342012
|
08/06/2022
|
amutha
|
2925001WL010307
|
amutha
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636918
|
|
amutha
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-015-001/668
(KUMARAPATTI)
|
2925001000NRG23080620220341859
|
08/06/2022
|
KALI
|
2925001WL010305
|
KALI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALI
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-001/669
(KUMARAPATTI)
|
2925001000NRG23080620220341860
|
08/06/2022
|
RAJATHI
|
2925001WL010305
|
RAJATHI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23080620220341861
|
08/06/2022
|
LAKSHMI
|
2925001WL010305
|
LAKSHMI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-001/707
(KUMARAPATTI)
|
2925001000NRG23080620220342014
|
08/06/2022
|
ASAIPONNU
|
2925001WL010307
|
ASAIPONNU
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
ASAIPONNU
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-001/72
(KUMARAPATTI)
|
2925001000NRG23080620220342015
|
08/06/2022
|
K KALA
|
2925001WL010307
|
K KALA
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
K KALA
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-001/734
(KUMARAPATTI)
|
2925001000NRG23080620220341863
|
08/06/2022
|
INDRA
|
2925001WL010305
|
INDRA
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDRA
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-001/735
(KUMARAPATTI)
|
2925001000NRG23080620220341864
|
08/06/2022
|
Ashiponnu
|
2925001WL010305
|
Ashiponnu
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ashiponnu
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-001/736
(KUMARAPATTI)
|
2925001000NRG23080620220341865
|
08/06/2022
|
REKA
|
2925001WL010305
|
REKA
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-001/743
(KUMARAPATTI)
|
2925001000NRG23080620220342309
|
08/06/2022
|
VANITHA
|
2925001WL010312
|
VANITHA
|
00078
|
CNRB0016273
|
474
|
474
|
Processed
|
15/06/2022
|
|
014636918
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-001/753
(KUMARAPATTI)
|
2925001000NRG23080620220341866
|
08/06/2022
|
ANDATHAL
|
2925001WL010305
|
ANDATHAL
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANDATHAL
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-001/761
(KUMARAPATTI)
|
2925001000NRG23080620220341868
|
08/06/2022
|
ANDICHI
|
2925001WL010305
|
ANDICHI
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-001/764
(KUMARAPATTI)
|
2925001000NRG23080620220341869
|
08/06/2022
|
ANNAMAEL
|
2925001WL010305
|
ANNAMAEL
|
00078
|
CNRB0016273
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAMAEL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-001/766
(KUMARAPATTI)
|
2925001000NRG23080620220342016
|
08/06/2022
|
DEEPA
|
2925001WL010307
|
DEEPA
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEEPA
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-001/767
(KUMARAPATTI)
|
2925001000NRG23080620220342017
|
08/06/2022
|
ELATHAL
|
2925001WL010307
|
ELATHAL
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELATHAL
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-001/771
(KUMARAPATTI)
|
2925001000NRG23080620220341870
|
08/06/2022
|
Vanidha
|
2925001WL010305
|
Vanidha
|
00078
|
CNRB0016273
|
470
|
470
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanidha
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-001/783
(KUMARAPATTI)
|
2925001000NRG23080620220342018
|
08/06/2022
|
RAJESWARI
|
2925001WL010307
|
RAJESWARI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-001/785
(KUMARAPATTI)
|
2925001000NRG23080620220342310
|
08/06/2022
|
DHANALAKSHMI
|
2925001WL010312
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/808
(KUMARAPATTI)
|
2925001000NRG23080620220342019
|
08/06/2022
|
Rajathi C
|
2925001WL010307
|
Rajathi C
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajathi C
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-015-001/829
(KUMARAPATTI)
|
2925001000NRG23080620220341873
|
08/06/2022
|
karthigraja
|
2925001WL010305
|
karthigraja
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
karthigraja
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-015-001/846
(KUMARAPATTI)
|
2925001000NRG23080620220342312
|
08/06/2022
|
Ramukannu
|
2925001WL010312
|
Ramukannu
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/848
(KUMARAPATTI)
|
2925001000NRG23080620220342313
|
08/06/2022
|
Natchammal
|
2925001WL010312
|
Natchammal
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636918
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-015-001/88
(KUMARAPATTI)
|
2925001000NRG23080620220341874
|
08/06/2022
|
Rakku
|
2925001WL010305
|
Rakku
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakku
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-015-001/887
(KUMARAPATTI)
|
2925001000NRG23080620220341875
|
08/06/2022
|
Radha P
|
2925001WL010305
|
Radha P
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha P
|
CANARA BANK(508532)
|
|
124
|
SIVAGANGA
|
TN-25-001-015-001/903
(KUMARAPATTI)
|
2925001000NRG23080620220342020
|
08/06/2022
|
RAMESWARI R
|
2925001WL010307
|
RAMESWARI R
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMESWARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-015-001/910
(KUMARAPATTI)
|
2925001000NRG23080620220342315
|
08/06/2022
|
PANDISELVI
|
2925001WL010312
|
PANDISELVI
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-015-001/911
(KUMARAPATTI)
|
2925001000NRG23080620220342316
|
08/06/2022
|
PUSHBAM
|
2925001WL010312
|
PUSHBAM
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-015-001/916
(KUMARAPATTI)
|
2925001000NRG23080620220341876
|
08/06/2022
|
VEERALAKSHMI
|
2925001WL010305
|
VEERALAKSHMI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-015-001/925
(KUMARAPATTI)
|
2925001000NRG23080620220342317
|
08/06/2022
|
POORANAM
|
2925001WL010312
|
POORANAM
|
00078
|
CNRB0016273
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636918
|
|
POORANAM
|
CANARA BANK(508532)
|
|
129
|
SIVAGANGA
|
TN-25-001-015-001/928
(KUMARAPATTI)
|
2925001000NRG23080620220342021
|
08/06/2022
|
BOOPATHI M
|
2925001WL010307
|
BOOPATHI M
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
BOOPATHI M
|
CANARA BANK(508532)
|
|
130
|
SIVAGANGA
|
TN-25-001-015-001/930
(KUMARAPATTI)
|
2925001000NRG23080620220342318
|
08/06/2022
|
BALAMURUGAN M
|
2925001WL010312
|
BALAMURUGAN M
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
BALAMURUGAN M
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/934
(KUMARAPATTI)
|
2925001000NRG23080620220342022
|
08/06/2022
|
ALAGARAYEE P
|
2925001WL010307
|
ALAGARAYEE P
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGARAYEE P
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-015-001/941
(KUMARAPATTI)
|
2925001000NRG23080620220342023
|
08/06/2022
|
Amutha
|
2925001WL010307
|
Amutha
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-015-001/97
(KUMARAPATTI)
|
2925001000NRG23080620220342025
|
08/06/2022
|
ALAGAMMAL
|
2925001WL010307
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-015-001/98
(KUMARAPATTI)
|
2925001000NRG23080620220341877
|
08/06/2022
|
KUPPI
|
2925001WL010305
|
KUPPI
|
00078
|
CNRB0016273
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-015-002/305
(KUMARAPATTI)
|
2925001000NRG23080620220342320
|
08/06/2022
|
PERIYAMARUTHI
|
2925001WL010312
|
PERIYAMARUTHI
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIYAMARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-015-004/226-A
(KUMARAPATTI)
|
2925001000NRG23080620220342325
|
08/06/2022
|
Udayammai
|
2925001WL010312
|
Udayammai
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Udayammai
|
CANARA BANK(508532)
|
|
137
|
SIVAGANGA
|
TN-25-001-015-004/956
(KUMARAPATTI)
|
2925001000NRG23080620220342328
|
08/06/2022
|
Selvi
|
2925001WL010312
|
Selvi
|
00078
|
CNRB0016273
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-015-004/957
(KUMARAPATTI)
|
2925001000NRG23080620220342329
|
08/06/2022
|
Viji
|
2925001WL010312
|
Viji
|
00078
|
CNRB0016273
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174569
|
174569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174569
|
174569
|
|
|
|
|
|
|
|