|
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-25-001-012-001/109
(KATTUNEDUNGULAM)
|
2925001000NRG23300720220844831
|
02/08/2022
|
Karuppayee
|
2925001WL025761
|
Karuppayee
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/122
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853618
|
02/08/2022
|
PANDIYAMMAL P
|
2925001WL025956
|
PANDIYAMMAL P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANDIYAMMAL P
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/124
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853619
|
02/08/2022
|
Marinatchiyar D
|
2925001WL025956
|
Marinatchiyar D
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Marinatchiyar D
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/127
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853620
|
02/08/2022
|
Mallika C
|
2925001WL025956
|
Mallika C
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mallika C
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/130
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853622
|
02/08/2022
|
PANJAVARNAM P
|
2925001WL025956
|
PANJAVARNAM P
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANJAVARNAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/136
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853623
|
02/08/2022
|
Vijaya
|
2925001WL025956
|
Vijaya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/138
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853625
|
02/08/2022
|
LAKSHMI P
|
2925001WL025956
|
LAKSHMI P
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/140
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853626
|
02/08/2022
|
CHELLAM A
|
2925001WL025956
|
CHELLAM A
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHELLAM A
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/146
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853628
|
02/08/2022
|
VALLIMAYIL P
|
2925001WL025956
|
VALLIMAYIL P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLIMAYIL P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/149
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853629
|
02/08/2022
|
LAKSHMI
|
2925001WL025956
|
LAKSHMI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/15
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853630
|
02/08/2022
|
PARIMALA S
|
2925001WL025956
|
PARIMALA S
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARIMALA S
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/153
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853632
|
02/08/2022
|
MURUGESWARI M
|
2925001WL025956
|
MURUGESWARI M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGESWARI M
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/155
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853633
|
02/08/2022
|
JEYALAKSHMI
|
2925001WL025956
|
JEYALAKSHMI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/157
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853634
|
02/08/2022
|
R.GOWRI
|
2925001WL025956
|
R.GOWRI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
R.GOWRI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/161
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853635
|
02/08/2022
|
Arammal
|
2925001WL025956
|
Arammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-012-001/162
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853636
|
02/08/2022
|
JAYALAKSHMI K
|
2925001WL025956
|
JAYALAKSHMI K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-012-001/163
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853637
|
02/08/2022
|
RENUGADEVI
|
2925001WL025956
|
RENUGADEVI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
RENUGADEVI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-012-001/165
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853638
|
02/08/2022
|
S.SAMIDURAI
|
2925001WL025956
|
S.SAMIDURAI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
S.SAMIDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-012-001/166
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853639
|
02/08/2022
|
ANANDARANI
|
2925001WL025956
|
ANANDARANI
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANANDARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-012-001/167
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853640
|
02/08/2022
|
Muthunachiyar
|
2925001WL025956
|
Muthunachiyar
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthunachiyar
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-012-001/17
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853642
|
02/08/2022
|
Murugavalli
|
2925001WL025956
|
Murugavalli
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-012-001/174
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853643
|
02/08/2022
|
Amma nachiar
|
2925001WL025956
|
Amma nachiar
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amma nachiar
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-012-001/178
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853644
|
02/08/2022
|
ARUNTHATHI M
|
2925001WL025956
|
ARUNTHATHI M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
ARUNTHATHI M
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-012-001/187
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853646
|
02/08/2022
|
RANI K
|
2925001WL025956
|
RANI K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-012-001/189
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853647
|
02/08/2022
|
Ganga Nachiyar S
|
2925001WL025956
|
Ganga Nachiyar S
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganga Nachiyar S
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-012-001/19
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853648
|
02/08/2022
|
CHINNAPOINNU
|
2925001WL025956
|
CHINNAPOINNU
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPOINNU
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-012-001/192
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853649
|
02/08/2022
|
Meyyammal S
|
2925001WL025956
|
Meyyammal S
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meyyammal S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-012-001/195
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853651
|
02/08/2022
|
JAYALAKSHMI K
|
2925001WL025956
|
JAYALAKSHMI K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-012-001/199
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853652
|
02/08/2022
|
Alagu
|
2925001WL025956
|
Alagu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-012-001/200
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853653
|
02/08/2022
|
Pitchaiyammal C
|
2925001WL025956
|
Pitchaiyammal C
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pitchaiyammal C
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-012-001/202
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853654
|
02/08/2022
|
Seerayi T
|
2925001WL025956
|
Seerayi T
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Seerayi T
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-012-001/203
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853655
|
02/08/2022
|
PONNAZHAGU P
|
2925001WL025956
|
PONNAZHAGU P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONNAZHAGU P
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-012-001/209
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853656
|
02/08/2022
|
RENGAMMAL T
|
2925001WL025956
|
RENGAMMAL T
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
RENGAMMAL T
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-012-001/210
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853658
|
02/08/2022
|
Saradha
|
2925001WL025956
|
Saradha
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saradha
|
IDBI BANK(607095)
|
|
35
|
SIVAGANGA
|
TN-25-001-012-001/214
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853659
|
02/08/2022
|
MUTHU U
|
2925001WL025956
|
MUTHU U
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHU U
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-012-001/217
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853660
|
02/08/2022
|
MANGAYEE M
|
2925001WL025956
|
MANGAYEE M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANGAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-012-001/222
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853661
|
02/08/2022
|
Neelavathi P
|
2925001WL025956
|
Neelavathi P
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Neelavathi P
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-012-001/226
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853662
|
02/08/2022
|
PARAMASHARI
|
2925001WL025956
|
PARAMASHARI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARAMASHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-012-001/27
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853664
|
02/08/2022
|
Mari R
|
2925001WL025956
|
Mari R
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mari R
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-012-001/28
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853665
|
02/08/2022
|
Velnatchiyar K
|
2925001WL025956
|
Velnatchiyar K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velnatchiyar K
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-012-001/297
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853666
|
02/08/2022
|
Velunatchiyar D
|
2925001WL025956
|
Velunatchiyar D
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velunatchiyar D
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-012-001/298
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853667
|
02/08/2022
|
Ayyammal P
|
2925001WL025956
|
Ayyammal P
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ayyammal P
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-012-001/3
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853668
|
02/08/2022
|
Rakkunatchiyar R
|
2925001WL025956
|
Rakkunatchiyar R
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rakkunatchiyar R
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-012-001/30
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853669
|
02/08/2022
|
LAKSHMI M
|
2925001WL025956
|
LAKSHMI M
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-012-001/306
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853670
|
02/08/2022
|
panchavaranam
|
2925001WL025956
|
panchavaranam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-012-001/31
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853671
|
02/08/2022
|
Chitra S
|
2925001WL025956
|
Chitra S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-012-001/326
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853672
|
02/08/2022
|
Selvi
|
2925001WL025956
|
Selvi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-012-001/347
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853673
|
02/08/2022
|
PONNAMMAL
|
2925001WL025956
|
PONNAMMAL
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-012-001/352
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853674
|
02/08/2022
|
chnaiya
|
2925001WL025956
|
chnaiya
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
chnaiya
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-012-001/371
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853675
|
02/08/2022
|
Muthulakshmi S
|
2925001WL025956
|
Muthulakshmi S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthulakshmi S
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-012-001/38
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853676
|
02/08/2022
|
PONNAMMAL G
|
2925001WL025956
|
PONNAMMAL G
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONNAMMAL G
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-012-001/390
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853677
|
02/08/2022
|
ELAMMAL
|
2925001WL025956
|
ELAMMAL
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-012-001/40
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853678
|
02/08/2022
|
K.MEENAL
|
2925001WL025956
|
K.MEENAL
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
K.MEENAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-012-001/41
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853679
|
02/08/2022
|
SOWDARAVALLI I
|
2925001WL025956
|
SOWDARAVALLI I
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SOWDARAVALLI I
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-012-001/422
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853680
|
02/08/2022
|
Murugeswari
|
2925001WL025956
|
Murugeswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-012-001/424
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853681
|
02/08/2022
|
SETHUNACHIYAR
|
2925001WL025956
|
SETHUNACHIYAR
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
SETHUNACHIYAR
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-012-001/431
(KATTUNEDUNGULAM)
|
2925001000NRG23300720220844833
|
02/08/2022
|
Parameswari
|
2925001WL025761
|
Parameswari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-012-001/452
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853682
|
02/08/2022
|
INDRA M
|
2925001WL025956
|
INDRA M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDRA M
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-012-001/495
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853684
|
02/08/2022
|
THavamani
|
2925001WL025956
|
THavamani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
THavamani
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-012-001/498
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853685
|
02/08/2022
|
sathiya
|
2925001WL025956
|
sathiya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
sathiya
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-012-001/5
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853686
|
02/08/2022
|
Sivanatchiyar V
|
2925001WL025956
|
Sivanatchiyar V
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivanatchiyar V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-012-001/506
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853687
|
02/08/2022
|
BOOMATHI B
|
2925001WL025956
|
BOOMATHI B
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
BOOMATHI B
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-012-001/516
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853688
|
02/08/2022
|
UMA S
|
2925001WL025956
|
UMA S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
UMA S
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-012-001/527
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853689
|
02/08/2022
|
Mahalakshmi K
|
2925001WL025956
|
Mahalakshmi K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mahalakshmi K
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-012-001/529
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853690
|
02/08/2022
|
ELANGESWARI R
|
2925001WL025956
|
ELANGESWARI R
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELANGESWARI R
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-012-001/534
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853691
|
02/08/2022
|
G.THAMILARASI
|
2925001WL025956
|
G.THAMILARASI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
G.THAMILARASI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-012-001/535
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853692
|
02/08/2022
|
Dhanalakshmi T
|
2925001WL025956
|
Dhanalakshmi T
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi T
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-012-001/539
(KATTUNEDUNGULAM)
|
2925001000NRG23300720220844834
|
02/08/2022
|
Maheswari
|
2925001WL025761
|
Maheswari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-012-001/544
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853693
|
02/08/2022
|
R.TAMILSELVI
|
2925001WL025956
|
R.TAMILSELVI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
R.TAMILSELVI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-012-001/545
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853694
|
02/08/2022
|
asumperiya
|
2925001WL025956
|
asumperiya
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
asumperiya
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-012-001/546
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853695
|
02/08/2022
|
PUSHBAM G
|
2925001WL025956
|
PUSHBAM G
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
PUSHBAM G
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-012-001/547
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853696
|
02/08/2022
|
Muthulakshmi S
|
2925001WL025956
|
Muthulakshmi S
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-012-001/567
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853698
|
02/08/2022
|
Jayabharathi S
|
2925001WL025956
|
Jayabharathi S
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayabharathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-012-001/570
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853699
|
02/08/2022
|
BALASUBRAMANI K
|
2925001WL025956
|
BALASUBRAMANI K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
BALASUBRAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-012-001/579
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853700
|
02/08/2022
|
PANCHAVARNAM
|
2925001WL025956
|
PANCHAVARNAM
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-012-001/584
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853701
|
02/08/2022
|
Tamilselvi
|
2925001WL025956
|
Tamilselvi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-012-001/7
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853704
|
02/08/2022
|
CHINNA NACHIYAR
|
2925001WL025956
|
CHINNA NACHIYAR
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNA NACHIYAR
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-012-001/85
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853705
|
02/08/2022
|
CHINNANACHIYAR R
|
2925001WL025956
|
CHINNANACHIYAR R
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNANACHIYAR R
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-012-001/9
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853707
|
02/08/2022
|
K.AZHAGAR
|
2925001WL025956
|
K.AZHAGAR
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
K.AZHAGAR
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-012-001/90
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853708
|
02/08/2022
|
Lakshmi
|
2925001WL025956
|
Lakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-012-002/569-A
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853709
|
02/08/2022
|
MUTHULAKSHMI
|
2925001WL025956
|
MUTHULAKSHMI
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-012-002/578
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853710
|
02/08/2022
|
RAJAMANI P
|
2925001WL025956
|
RAJAMANI P
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAMANI P
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-012-002/602
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853711
|
02/08/2022
|
VELUNACHIYAR
|
2925001WL025956
|
VELUNACHIYAR
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
VELUNACHIYAR
|
IDBI BANK(607095)
|
|
84
|
SIVAGANGA
|
TN-25-001-012-012/587
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853718
|
02/08/2022
|
chithradhavi
|
2925001WL025956
|
chithradhavi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
chithradhavi
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-012-012/592
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853719
|
02/08/2022
|
SUMATHI
|
2925001WL025956
|
SUMATHI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-012-012/595
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853720
|
02/08/2022
|
RAVATHI
|
2925001WL025956
|
RAVATHI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAVATHI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-012-012/597
(KATTUNEDUNGULAM)
|
2925001000NRG23010820220853721
|
02/08/2022
|
MANI
|
2925001WL025956
|
MANI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-012-012/605
(KATTUNEDUNGULAM)
|
2925001000NRG23300720220844835
|
02/08/2022
|
POMADHAVI
|
2925001WL025761
|
POMADHAVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
POMADHAVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116682
|
116682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116682
|
116682
|
|
|
|
|
|
|
|