|
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-25-001-005-001/108
(ALAGAMANAGARI)
|
2925001000NRG23120120232141067
|
13/01/2023
|
INDIRA
|
2925001WL060768
|
INDIRA
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23120120232141068
|
13/01/2023
|
PANJVARANNAM
|
2925001WL060768
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/117
(ALAGAMANAGARI)
|
2925001000NRG23120120232141069
|
13/01/2023
|
DHAVAMANI
|
2925001WL060768
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/122
(ALAGAMANAGARI)
|
2925001000NRG23120120232140031
|
13/01/2023
|
MALAIR
|
2925001WL060748
|
MALAIR
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALAIR
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/147
(ALAGAMANAGARI)
|
2925001000NRG23120120232140032
|
13/01/2023
|
LATHA
|
2925001WL060748
|
LATHA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/148
(ALAGAMANAGARI)
|
2925001000NRG23120120232140033
|
13/01/2023
|
kavitha
|
2925001WL060748
|
kavitha
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
kavitha
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/150
(ALAGAMANAGARI)
|
2925001000NRG23120120232140034
|
13/01/2023
|
ARIYAMALA
|
2925001WL060748
|
ARIYAMALA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/159
(ALAGAMANAGARI)
|
2925001000NRG23120120232140035
|
13/01/2023
|
VEALLIYAMMAL
|
2925001WL060748
|
VEALLIYAMMAL
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
VEALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/161
(ALAGAMANAGARI)
|
2925001000NRG23120120232141070
|
13/01/2023
|
JOOTHI
|
2925001WL060768
|
JOOTHI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG23120120232141071
|
13/01/2023
|
MANJSULA
|
2925001WL060768
|
MANJSULA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
03/02/2023
|
|
037291022
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/187
(ALAGAMANAGARI)
|
2925001000NRG23120120232141072
|
13/01/2023
|
PANDISELVI
|
2925001WL060768
|
PANDISELVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23120120232141073
|
13/01/2023
|
SATHESHKUMARI
|
2925001WL060768
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/201
(ALAGAMANAGARI)
|
2925001000NRG23120120232141074
|
13/01/2023
|
Kala
|
2925001WL060768
|
Kala
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/203
(ALAGAMANAGARI)
|
2925001000NRG23120120232140036
|
13/01/2023
|
VAJAIYA
|
2925001WL060748
|
VAJAIYA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291022
|
|
VAJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/206
(ALAGAMANAGARI)
|
2925001000NRG23120120232140037
|
13/01/2023
|
RAINGANAYAKE
|
2925001WL060748
|
RAINGANAYAKE
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAINGANAYAKE
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/220
(ALAGAMANAGARI)
|
2925001000NRG23120120232141075
|
13/01/2023
|
SAROJA
|
2925001WL060768
|
SAROJA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/228
(ALAGAMANAGARI)
|
2925001000NRG23120120232141076
|
13/01/2023
|
THAMAYATHI
|
2925001WL060768
|
THAMAYATHI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291022
|
|
THAMAYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/23
(ALAGAMANAGARI)
|
2925001000NRG23120120232141077
|
13/01/2023
|
SANUMUTHUTHAL
|
2925001WL060768
|
SANUMUTHUTHAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
SANUMUTHUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/24
(ALAGAMANAGARI)
|
2925001000NRG23120120232141078
|
13/01/2023
|
MANIMEAGALAI
|
2925001WL060768
|
MANIMEAGALAI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
MANIMEAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/243
(ALAGAMANAGARI)
|
2925001000NRG23120120232141079
|
13/01/2023
|
MUGAMMAL
|
2925001WL060768
|
MUGAMMAL
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/254
(ALAGAMANAGARI)
|
2925001000NRG23120120232140038
|
13/01/2023
|
RAJESWARI
|
2925001WL060748
|
RAJESWARI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/277
(ALAGAMANAGARI)
|
2925001000NRG23120120232140039
|
13/01/2023
|
PANDIMUTHU
|
2925001WL060748
|
PANDIMUTHU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANDIMUTHU
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/285
(ALAGAMANAGARI)
|
2925001000NRG23120120232141080
|
13/01/2023
|
ALAGAPPAN
|
2925001WL060768
|
ALAGAPPAN
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/29
(ALAGAMANAGARI)
|
2925001000NRG23120120232140040
|
13/01/2023
|
CINNAMMAL
|
2925001WL060748
|
CINNAMMAL
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291022
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/293
(ALAGAMANAGARI)
|
2925001000NRG23120120232140041
|
13/01/2023
|
MAGASHWARI
|
2925001WL060748
|
MAGASHWARI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/297
(ALAGAMANAGARI)
|
2925001000NRG23120120232140042
|
13/01/2023
|
AMUTHA
|
2925001WL060748
|
AMUTHA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/298
(ALAGAMANAGARI)
|
2925001000NRG23120120232140043
|
13/01/2023
|
VAJAIYALAKSHMI
|
2925001WL060748
|
VAJAIYALAKSHMI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
VAJAIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/300
(ALAGAMANAGARI)
|
2925001000NRG23120120232141081
|
13/01/2023
|
SOWTHARAM
|
2925001WL060768
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
SOWTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/302
(ALAGAMANAGARI)
|
2925001000NRG23120120232141082
|
13/01/2023
|
RAJAM
|
2925001WL060768
|
RAJAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/303
(ALAGAMANAGARI)
|
2925001000NRG23120120232141083
|
13/01/2023
|
Kanimozhi
|
2925001WL060768
|
Kanimozhi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG23120120232141084
|
13/01/2023
|
VASHNTHI
|
2925001WL060768
|
VASHNTHI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/308
(ALAGAMANAGARI)
|
2925001000NRG23120120232140044
|
13/01/2023
|
MEENAKUMARI
|
2925001WL060748
|
MEENAKUMARI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAKUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/311
(ALAGAMANAGARI)
|
2925001000NRG23120120232140045
|
13/01/2023
|
KASHTHURI
|
2925001WL060748
|
KASHTHURI
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291022
|
|
KASHTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/314
(ALAGAMANAGARI)
|
2925001000NRG23120120232140046
|
13/01/2023
|
RAJAMANI
|
2925001WL060748
|
RAJAMANI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/315
(ALAGAMANAGARI)
|
2925001000NRG23120120232140047
|
13/01/2023
|
MUNIYE
|
2925001WL060748
|
MUNIYE
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUNIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/317
(ALAGAMANAGARI)
|
2925001000NRG23120120232140048
|
13/01/2023
|
SHANTHAMILSELVI
|
2925001WL060748
|
SHANTHAMILSELVI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
SHANTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/322
(ALAGAMANAGARI)
|
2925001000NRG23120120232141085
|
13/01/2023
|
MATHAVI
|
2925001WL060768
|
MATHAVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/344
(ALAGAMANAGARI)
|
2925001000NRG23120120232140049
|
13/01/2023
|
PICHIMANI
|
2925001WL060748
|
PICHIMANI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
PICHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/349
(ALAGAMANAGARI)
|
2925001000NRG23120120232141087
|
13/01/2023
|
chapaei
|
2925001WL060768
|
chapaei
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
chapaei
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG23120120232141088
|
13/01/2023
|
JAYALATHA
|
2925001WL060768
|
JAYALATHA
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291022
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/357
(ALAGAMANAGARI)
|
2925001000NRG23120120232141089
|
13/01/2023
|
PARAMESHWARE
|
2925001WL060768
|
PARAMESHWARE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
PARAMESHWARE
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/363
(ALAGAMANAGARI)
|
2925001000NRG23120120232141090
|
13/01/2023
|
MANIGAM
|
2925001WL060768
|
MANIGAM
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
03/02/2023
|
|
037291022
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/366
(ALAGAMANAGARI)
|
2925001000NRG23120120232140050
|
13/01/2023
|
TAMILSELVI
|
2925001WL060748
|
TAMILSELVI
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291022
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/367
(ALAGAMANAGARI)
|
2925001000NRG23120120232140051
|
13/01/2023
|
RAVATHI
|
2925001WL060748
|
RAVATHI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/369
(ALAGAMANAGARI)
|
2925001000NRG23120120232140052
|
13/01/2023
|
channakutdi
|
2925001WL060748
|
channakutdi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
channakutdi
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/372
(ALAGAMANAGARI)
|
2925001000NRG23120120232140053
|
13/01/2023
|
RAMU
|
2925001WL060748
|
RAMU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/373
(ALAGAMANAGARI)
|
2925001000NRG23120120232140054
|
13/01/2023
|
VASHATHA
|
2925001WL060748
|
VASHATHA
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASHATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/382
(ALAGAMANAGARI)
|
2925001000NRG23120120232141091
|
13/01/2023
|
KAINNEKA
|
2925001WL060768
|
KAINNEKA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
KAINNEKA
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23120120232140056
|
13/01/2023
|
LAKSHMI
|
2925001WL060748
|
LAKSHMI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23120120232140055
|
13/01/2023
|
vellaisami.a
|
2925001WL060748
|
vellaisami.a
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
vellaisami.a
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/387
(ALAGAMANAGARI)
|
2925001000NRG23120120232140057
|
13/01/2023
|
Karandhamalai
|
2925001WL060748
|
Karandhamalai
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karandhamalai
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/392
(ALAGAMANAGARI)
|
2925001000NRG23120120232141092
|
13/01/2023
|
ALAGASHWARE
|
2925001WL060768
|
ALAGASHWARE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGASHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/435
(ALAGAMANAGARI)
|
2925001000NRG23120120232141093
|
13/01/2023
|
KIRUPAGARAN
|
2925001WL060768
|
KIRUPAGARAN
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
KIRUPAGARAN
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/439
(ALAGAMANAGARI)
|
2925001000NRG23120120232141094
|
13/01/2023
|
Vasandha
|
2925001WL060768
|
Vasandha
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/449
(ALAGAMANAGARI)
|
2925001000NRG23120120232140058
|
13/01/2023
|
SHATHIYAPIRIYA
|
2925001WL060748
|
SHATHIYAPIRIYA
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
SHATHIYAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/464
(ALAGAMANAGARI)
|
2925001000NRG23120120232140059
|
13/01/2023
|
Ganesan K
|
2925001WL060748
|
Ganesan K
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ganesan K
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/465
(ALAGAMANAGARI)
|
2925001000NRG23120120232141095
|
13/01/2023
|
SUJATHA
|
2925001WL060768
|
SUJATHA
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/474
(ALAGAMANAGARI)
|
2925001000NRG23120120232141096
|
13/01/2023
|
SUMATHI S
|
2925001WL060768
|
SUMATHI S
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/475
(ALAGAMANAGARI)
|
2925001000NRG23120120232141097
|
13/01/2023
|
KAVARI
|
2925001WL060768
|
KAVARI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/480
(ALAGAMANAGARI)
|
2925001000NRG23120120232141098
|
13/01/2023
|
jothi
|
2925001WL060768
|
jothi
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
03/02/2023
|
|
037291022
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/481
(ALAGAMANAGARI)
|
2925001000NRG23120120232141099
|
13/01/2023
|
CHATHIYA R
|
2925001WL060768
|
CHATHIYA R
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/485
(ALAGAMANAGARI)
|
2925001000NRG23120120232140060
|
13/01/2023
|
Muthulakshmi
|
2925001WL060748
|
Muthulakshmi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/49
(ALAGAMANAGARI)
|
2925001000NRG23120120232141100
|
13/01/2023
|
ATHAMMAL
|
2925001WL060768
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/492
(ALAGAMANAGARI)
|
2925001000NRG23120120232140061
|
13/01/2023
|
Chinnapillai P
|
2925001WL060748
|
Chinnapillai P
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chinnapillai P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/494
(ALAGAMANAGARI)
|
2925001000NRG23120120232140062
|
13/01/2023
|
VEALLAIYAMMAL
|
2925001WL060748
|
VEALLAIYAMMAL
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
VEALLAIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/496
(ALAGAMANAGARI)
|
2925001000NRG23120120232140063
|
13/01/2023
|
DHANAM
|
2925001WL060748
|
DHANAM
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/498
(ALAGAMANAGARI)
|
2925001000NRG23120120232140064
|
13/01/2023
|
AMUTHA
|
2925001WL060748
|
AMUTHA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/513
(ALAGAMANAGARI)
|
2925001000NRG23120120232141102
|
13/01/2023
|
SUPULAKSHMI
|
2925001WL060768
|
SUPULAKSHMI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUPULAKSHMI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/515
(ALAGAMANAGARI)
|
2925001000NRG23120120232141103
|
13/01/2023
|
DIVIYA
|
2925001WL060768
|
DIVIYA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
DIVIYA
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/525
(ALAGAMANAGARI)
|
2925001000NRG23120120232141104
|
13/01/2023
|
Poothumpoonu
|
2925001WL060768
|
Poothumpoonu
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/527
(ALAGAMANAGARI)
|
2925001000NRG23120120232140065
|
13/01/2023
|
Padmini S
|
2925001WL060748
|
Padmini S
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037291022
|
|
Padmini S
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/535
(ALAGAMANAGARI)
|
2925001000NRG23120120232141105
|
13/01/2023
|
Sathya
|
2925001WL060768
|
Sathya
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/58
(ALAGAMANAGARI)
|
2925001000NRG23120120232141106
|
13/01/2023
|
RAVATHI
|
2925001WL060768
|
RAVATHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/59
(ALAGAMANAGARI)
|
2925001000NRG23120120232141107
|
13/01/2023
|
KARUIPPAN
|
2925001WL060768
|
KARUIPPAN
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARUIPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG23120120232141108
|
13/01/2023
|
MEENAL
|
2925001WL060768
|
MEENAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/63
(ALAGAMANAGARI)
|
2925001000NRG23120120232141110
|
13/01/2023
|
MATHAIYAMMAL
|
2925001WL060768
|
MATHAIYAMMAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
MATHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/64
(ALAGAMANAGARI)
|
2925001000NRG23120120232141111
|
13/01/2023
|
NACHAMMAL
|
2925001WL060768
|
NACHAMMAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/65
(ALAGAMANAGARI)
|
2925001000NRG23120120232141113
|
13/01/2023
|
Pavani
|
2925001WL060768
|
Pavani
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pavani
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/67
(ALAGAMANAGARI)
|
2925001000NRG23120120232141114
|
13/01/2023
|
JAYA
|
2925001WL060768
|
JAYA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/7
(ALAGAMANAGARI)
|
2925001000NRG23120120232141115
|
13/01/2023
|
Arumugam
|
2925001WL060768
|
Arumugam
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/71
(ALAGAMANAGARI)
|
2925001000NRG23120120232141116
|
13/01/2023
|
MEENAL
|
2925001WL060768
|
MEENAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/72
(ALAGAMANAGARI)
|
2925001000NRG23120120232141117
|
13/01/2023
|
YACHOTHAI
|
2925001WL060768
|
YACHOTHAI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/74
(ALAGAMANAGARI)
|
2925001000NRG23120120232141118
|
13/01/2023
|
SAGUTHALAI
|
2925001WL060768
|
SAGUTHALAI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
SAGUTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/75
(ALAGAMANAGARI)
|
2925001000NRG23120120232141119
|
13/01/2023
|
RAJAPPAL
|
2925001WL060768
|
RAJAPPAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAPPAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/77
(ALAGAMANAGARI)
|
2925001000NRG23120120232141120
|
13/01/2023
|
PANDISELVI
|
2925001WL060768
|
PANDISELVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/79
(ALAGAMANAGARI)
|
2925001000NRG23120120232141121
|
13/01/2023
|
VASUGE
|
2925001WL060768
|
VASUGE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
VASUGE
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/8
(ALAGAMANAGARI)
|
2925001000NRG23120120232141122
|
13/01/2023
|
RAMAYI
|
2925001WL060768
|
RAMAYI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/81
(ALAGAMANAGARI)
|
2925001000NRG23120120232141123
|
13/01/2023
|
PANDIYAMMAL
|
2925001WL060768
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/83
(ALAGAMANAGARI)
|
2925001000NRG23120120232141124
|
13/01/2023
|
AINPUGARACHE
|
2925001WL060768
|
AINPUGARACHE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
AINPUGARACHE
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/84
(ALAGAMANAGARI)
|
2925001000NRG23120120232141125
|
13/01/2023
|
KALA
|
2925001WL060768
|
KALA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALA
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/88
(ALAGAMANAGARI)
|
2925001000NRG23120120232141126
|
13/01/2023
|
RAJESWARI
|
2925001WL060768
|
RAJESWARI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/91
(ALAGAMANAGARI)
|
2925001000NRG23120120232141127
|
13/01/2023
|
SARASHWATHI
|
2925001WL060768
|
SARASHWATHI
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/97
(ALAGAMANAGARI)
|
2925001000NRG23120120232140066
|
13/01/2023
|
JAYAMANI
|
2925001WL060748
|
JAYAMANI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/98
(ALAGAMANAGARI)
|
2925001000NRG23120120232140067
|
13/01/2023
|
INDIARANI
|
2925001WL060748
|
INDIARANI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
INDIARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/99
(ALAGAMANAGARI)
|
2925001000NRG23120120232140068
|
13/01/2023
|
CHATHI
|
2925001WL060748
|
CHATHI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHATHI
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-003/558
(ALAGAMANAGARI)
|
2925001000NRG23120120232140069
|
13/01/2023
|
pandiselvi.r
|
2925001WL060748
|
pandiselvi.r
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
pandiselvi.r
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-003/678
(ALAGAMANAGARI)
|
2925001000NRG23120120232140070
|
13/01/2023
|
Senbagam
|
2925001WL060748
|
Senbagam
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
Senbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-003/722
(ALAGAMANAGARI)
|
2925001000NRG23120120232140071
|
13/01/2023
|
Kasthuri Sankar
|
2925001WL060748
|
Kasthuri Sankar
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kasthuri Sankar
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-005/338-A
(ALAGAMANAGARI)
|
2925001000NRG23120120232141128
|
13/01/2023
|
BHUVANESWARI
|
2925001WL060768
|
BHUVANESWARI
|
00176
|
IDIB000O020
|
200
|
200
|
Processed
|
03/02/2023
|
|
037291022
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-005/491-A
(ALAGAMANAGARI)
|
2925001000NRG23120120232141129
|
13/01/2023
|
ARUMUGATHAL
|
2925001WL060768
|
ARUMUGATHAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARUMUGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-005/554
(ALAGAMANAGARI)
|
2925001000NRG23120120232141130
|
13/01/2023
|
Manigavailli
|
2925001WL060768
|
Manigavailli
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Manigavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-005/573
(ALAGAMANAGARI)
|
2925001000NRG23120120232140072
|
13/01/2023
|
Eshvari
|
2925001WL060748
|
Eshvari
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
Eshvari
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-005/576
(ALAGAMANAGARI)
|
2925001000NRG23120120232141131
|
13/01/2023
|
Pandiselvi
|
2925001WL060768
|
Pandiselvi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-005/580
(ALAGAMANAGARI)
|
2925001000NRG23120120232140073
|
13/01/2023
|
saravanapriya
|
2925001WL060748
|
saravanapriya
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
saravanapriya
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-005/587-A
(ALAGAMANAGARI)
|
2925001000NRG23120120232141132
|
13/01/2023
|
PRIYA
|
2925001WL060768
|
PRIYA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037291022
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-005/598-A
(ALAGAMANAGARI)
|
2925001000NRG23120120232141133
|
13/01/2023
|
LAKSHMANAN
|
2925001WL060768
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-005/622
(ALAGAMANAGARI)
|
2925001000NRG23120120232140074
|
13/01/2023
|
lakshmi
|
2925001WL060748
|
lakshmi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-005/624
(ALAGAMANAGARI)
|
2925001000NRG23120120232140075
|
13/01/2023
|
Lakshmi
|
2925001WL060748
|
Lakshmi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-005/652
(ALAGAMANAGARI)
|
2925001000NRG23120120232141134
|
13/01/2023
|
parimala
|
2925001WL060768
|
parimala
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-005/653
(ALAGAMANAGARI)
|
2925001000NRG23120120232141135
|
13/01/2023
|
Karpagam
|
2925001WL060768
|
Karpagam
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-005/673
(ALAGAMANAGARI)
|
2925001000NRG23120120232141136
|
13/01/2023
|
Vasanthakumari
|
2925001WL060768
|
Vasanthakumari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-005/707
(ALAGAMANAGARI)
|
2925001000NRG23120120232141138
|
13/01/2023
|
Suganiya
|
2925001WL060768
|
Suganiya
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291022
|
|
Suganiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-006/566
(ALAGAMANAGARI)
|
2925001000NRG23120120232140076
|
13/01/2023
|
BHAGIYALAKSHMI
|
2925001WL060748
|
BHAGIYALAKSHMI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-006/567
(ALAGAMANAGARI)
|
2925001000NRG23120120232140077
|
13/01/2023
|
Nadhini
|
2925001WL060748
|
Nadhini
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-006/572
(ALAGAMANAGARI)
|
2925001000NRG23120120232140078
|
13/01/2023
|
pappa
|
2925001WL060748
|
pappa
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-006/593
(ALAGAMANAGARI)
|
2925001000NRG23120120232140079
|
13/01/2023
|
ANITHA
|
2925001WL060748
|
ANITHA
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-006/724
(ALAGAMANAGARI)
|
2925001000NRG23120120232140080
|
13/01/2023
|
C Rani
|
2925001WL060748
|
C Rani
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
C Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92848
|
92848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92848
|
92848
|
|
|
|
|
|
|
|