|
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-25-001-005-001/101
(ALAGAMANAGARI)
|
2925001000NRG22040420222640501
|
04/04/2022
|
POOTHUMPOINNU
|
2925001WL068933
|
POOTHUMPOINNU
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOTHUMPOINNU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/120
(ALAGAMANAGARI)
|
2925001000NRG22040420222640502
|
04/04/2022
|
SELVI
|
2925001WL068933
|
SELVI
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/122
(ALAGAMANAGARI)
|
2925001000NRG22040420222640503
|
04/04/2022
|
MALAIR
|
2925001WL068933
|
MALAIR
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAIR
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/13
(ALAGAMANAGARI)
|
2925001000NRG22040420222643270
|
04/04/2022
|
SARAINYA
|
2925001WL069028
|
SARAINYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARAINYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/147
(ALAGAMANAGARI)
|
2925001000NRG22040420222640504
|
04/04/2022
|
LATHA
|
2925001WL068933
|
LATHA
|
00176
|
IDIB000O020
|
215
|
215
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/148
(ALAGAMANAGARI)
|
2925001000NRG22040420222640505
|
04/04/2022
|
kavitha
|
2925001WL068933
|
kavitha
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520291
|
|
kavitha
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/150
(ALAGAMANAGARI)
|
2925001000NRG22040420222640506
|
04/04/2022
|
ARIYAMALA
|
2925001WL068933
|
ARIYAMALA
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/159
(ALAGAMANAGARI)
|
2925001000NRG22040420222640507
|
04/04/2022
|
VEALLIYAMMAL
|
2925001WL068933
|
VEALLIYAMMAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/171
(ALAGAMANAGARI)
|
2925001000NRG22040420222643271
|
04/04/2022
|
CHEINNAMMAL
|
2925001WL069028
|
CHEINNAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHEINNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG22040420222643272
|
04/04/2022
|
MANJSULA
|
2925001WL069028
|
MANJSULA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG22040420222643273
|
04/04/2022
|
SATHESHKUMARI
|
2925001WL069028
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/203
(ALAGAMANAGARI)
|
2925001000NRG22040420222640508
|
04/04/2022
|
VAJAIYA
|
2925001WL068933
|
VAJAIYA
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
VAJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/228
(ALAGAMANAGARI)
|
2925001000NRG22040420222643274
|
04/04/2022
|
THAMAYATHI
|
2925001WL069028
|
THAMAYATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMAYATHI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/258
(ALAGAMANAGARI)
|
2925001000NRG22040420222640509
|
04/04/2022
|
SELVI
|
2925001WL068933
|
SELVI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/267
(ALAGAMANAGARI)
|
2925001000NRG22040420222640510
|
04/04/2022
|
TAMILARACHE
|
2925001WL068933
|
TAMILARACHE
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/28
(ALAGAMANAGARI)
|
2925001000NRG22040420222640511
|
04/04/2022
|
SELVI
|
2925001WL068933
|
SELVI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/283
(ALAGAMANAGARI)
|
2925001000NRG22040420222643276
|
04/04/2022
|
CHATHAMARAI
|
2925001WL069028
|
CHATHAMARAI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHATHAMARAI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/285
(ALAGAMANAGARI)
|
2925001000NRG22040420222643277
|
04/04/2022
|
ALAGAPPAN
|
2925001WL069028
|
ALAGAPPAN
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/29
(ALAGAMANAGARI)
|
2925001000NRG22040420222640512
|
04/04/2022
|
CINNAMMAL
|
2925001WL068933
|
CINNAMMAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/295
(ALAGAMANAGARI)
|
2925001000NRG22040420222640514
|
04/04/2022
|
MUTHULAKSHMI
|
2925001WL068933
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
645
|
645
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/299
(ALAGAMANAGARI)
|
2925001000NRG22040420222640515
|
04/04/2022
|
MANEGAM
|
2925001WL068933
|
MANEGAM
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANEGAM
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG22040420222643278
|
04/04/2022
|
VASHNTHI
|
2925001WL069028
|
VASHNTHI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/316
(ALAGAMANAGARI)
|
2925001000NRG22040420222640517
|
04/04/2022
|
CHIGAPI
|
2925001WL068933
|
CHIGAPI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHIGAPI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/317
(ALAGAMANAGARI)
|
2925001000NRG22040420222640518
|
04/04/2022
|
SHANTHAMILSELVI
|
2925001WL068933
|
SHANTHAMILSELVI
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/341
(ALAGAMANAGARI)
|
2925001000NRG22040420222640521
|
04/04/2022
|
SIVAGAMI
|
2925001WL068933
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG22040420222643279
|
04/04/2022
|
JAYALATHA
|
2925001WL069028
|
JAYALATHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/357
(ALAGAMANAGARI)
|
2925001000NRG22040420222643280
|
04/04/2022
|
PARAMESHWARE
|
2925001WL069028
|
PARAMESHWARE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESHWARE
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/364
(ALAGAMANAGARI)
|
2925001000NRG22040420222643281
|
04/04/2022
|
DEPA
|
2925001WL069028
|
DEPA
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/366
(ALAGAMANAGARI)
|
2925001000NRG22040420222640522
|
04/04/2022
|
TAMILSELVI
|
2925001WL068933
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/367
(ALAGAMANAGARI)
|
2925001000NRG22040420222640523
|
04/04/2022
|
RAVATHI
|
2925001WL068933
|
RAVATHI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/369
(ALAGAMANAGARI)
|
2925001000NRG22040420222640524
|
04/04/2022
|
channakutdi
|
2925001WL068933
|
channakutdi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
channakutdi
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/372
(ALAGAMANAGARI)
|
2925001000NRG22040420222640525
|
04/04/2022
|
RAMU
|
2925001WL068933
|
RAMU
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/373
(ALAGAMANAGARI)
|
2925001000NRG22040420222640526
|
04/04/2022
|
VASHATHA
|
2925001WL068933
|
VASHATHA
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASHATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/395
(ALAGAMANAGARI)
|
2925001000NRG22040420222640527
|
04/04/2022
|
MARUTHAYE
|
2925001WL068933
|
MARUTHAYE
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/402
(ALAGAMANAGARI)
|
2925001000NRG22040420222640528
|
04/04/2022
|
SEGAPE
|
2925001WL068933
|
SEGAPE
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEGAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/407
(ALAGAMANAGARI)
|
2925001000NRG22040420222640529
|
04/04/2022
|
AINDATHAL
|
2925001WL068933
|
AINDATHAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
AINDATHAL
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/409
(ALAGAMANAGARI)
|
2925001000NRG22040420222640530
|
04/04/2022
|
MUTHAYE
|
2925001WL068933
|
MUTHAYE
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/412
(ALAGAMANAGARI)
|
2925001000NRG22040420222640531
|
04/04/2022
|
NAIM
|
2925001WL068933
|
NAIM
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/434
(ALAGAMANAGARI)
|
2925001000NRG22040420222643282
|
04/04/2022
|
KAINNAGI
|
2925001WL069028
|
KAINNAGI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAINNAGI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/437
(ALAGAMANAGARI)
|
2925001000NRG22040420222640532
|
04/04/2022
|
KAVITHA
|
2925001WL068933
|
KAVITHA
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/449
(ALAGAMANAGARI)
|
2925001000NRG22040420222640533
|
04/04/2022
|
SHATHIYAPIRIYA
|
2925001WL068933
|
SHATHIYAPIRIYA
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHATHIYAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/451
(ALAGAMANAGARI)
|
2925001000NRG22040420222640534
|
04/04/2022
|
VELLIYAMMAL
|
2925001WL068933
|
VELLIYAMMAL
|
00176
|
IDIB000O020
|
645
|
645
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/461
(ALAGAMANAGARI)
|
2925001000NRG22040420222640535
|
04/04/2022
|
CHINAPOINNU
|
2925001WL068933
|
CHINAPOINNU
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINAPOINNU
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/467
(ALAGAMANAGARI)
|
2925001000NRG22040420222640536
|
04/04/2022
|
RAJESWARI
|
2925001WL068933
|
RAJESWARI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/468
(ALAGAMANAGARI)
|
2925001000NRG22040420222640537
|
04/04/2022
|
JAYALAKSHMI
|
2925001WL068933
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/473
(ALAGAMANAGARI)
|
2925001000NRG22040420222643283
|
04/04/2022
|
CHETHA
|
2925001WL069028
|
CHETHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHETHA
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/474
(ALAGAMANAGARI)
|
2925001000NRG22040420222643284
|
04/04/2022
|
SUMATHI S
|
2925001WL069028
|
SUMATHI S
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/476
(ALAGAMANAGARI)
|
2925001000NRG22040420222640538
|
04/04/2022
|
PAVANI
|
2925001WL068933
|
PAVANI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/484
(ALAGAMANAGARI)
|
2925001000NRG22040420222640539
|
04/04/2022
|
REAVATHI
|
2925001WL068933
|
REAVATHI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
REAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/494
(ALAGAMANAGARI)
|
2925001000NRG22040420222640540
|
04/04/2022
|
VEALLAIYAMMAL
|
2925001WL068933
|
VEALLAIYAMMAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEALLAIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/496
(ALAGAMANAGARI)
|
2925001000NRG22040420222640541
|
04/04/2022
|
DHANAM
|
2925001WL068933
|
DHANAM
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/505
(ALAGAMANAGARI)
|
2925001000NRG22040420222640542
|
04/04/2022
|
PAKEYAM
|
2925001WL068933
|
PAKEYAM
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAKEYAM
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/525
(ALAGAMANAGARI)
|
2925001000NRG22040420222643285
|
04/04/2022
|
Poothumpoonu
|
2925001WL069028
|
Poothumpoonu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/527
(ALAGAMANAGARI)
|
2925001000NRG22040420222640544
|
04/04/2022
|
Padmini S
|
2925001WL068933
|
Padmini S
|
00176
|
IDIB000O020
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmini S
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/58
(ALAGAMANAGARI)
|
2925001000NRG22040420222643286
|
04/04/2022
|
RAVATHI
|
2925001WL069028
|
RAVATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/59
(ALAGAMANAGARI)
|
2925001000NRG22040420222643287
|
04/04/2022
|
KARUIPPAN
|
2925001WL069028
|
KARUIPPAN
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUIPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG22040420222643288
|
04/04/2022
|
MEENAL
|
2925001WL069028
|
MEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/63
(ALAGAMANAGARI)
|
2925001000NRG22040420222643290
|
04/04/2022
|
MATHAIYAMMAL
|
2925001WL069028
|
MATHAIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/64
(ALAGAMANAGARI)
|
2925001000NRG22040420222643291
|
04/04/2022
|
NACHAMMAL
|
2925001WL069028
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/65
(ALAGAMANAGARI)
|
2925001000NRG22040420222643292
|
04/04/2022
|
Pavani
|
2925001WL069028
|
Pavani
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavani
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/66
(ALAGAMANAGARI)
|
2925001000NRG22040420222643293
|
04/04/2022
|
SUINTHARI
|
2925001WL069028
|
SUINTHARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUINTHARI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/67
(ALAGAMANAGARI)
|
2925001000NRG22040420222643294
|
04/04/2022
|
JAYA
|
2925001WL069028
|
JAYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/71
(ALAGAMANAGARI)
|
2925001000NRG22040420222643296
|
04/04/2022
|
MEENAL
|
2925001WL069028
|
MEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/72
(ALAGAMANAGARI)
|
2925001000NRG22040420222643297
|
04/04/2022
|
YACHOTHAI
|
2925001WL069028
|
YACHOTHAI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/74
(ALAGAMANAGARI)
|
2925001000NRG22040420222643298
|
04/04/2022
|
SAGUTHALAI
|
2925001WL069028
|
SAGUTHALAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUTHALAI
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/75
(ALAGAMANAGARI)
|
2925001000NRG22040420222643299
|
04/04/2022
|
RAJAPPAL
|
2925001WL069028
|
RAJAPPAL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAPPAL
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/88
(ALAGAMANAGARI)
|
2925001000NRG22040420222643300
|
04/04/2022
|
RAJESWARI
|
2925001WL069028
|
RAJESWARI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/91
(ALAGAMANAGARI)
|
2925001000NRG22040420222643301
|
04/04/2022
|
SARASHWATHI
|
2925001WL069028
|
SARASHWATHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/97
(ALAGAMANAGARI)
|
2925001000NRG22040420222640545
|
04/04/2022
|
JAYAMANI
|
2925001WL068933
|
JAYAMANI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/98
(ALAGAMANAGARI)
|
2925001000NRG22040420222640546
|
04/04/2022
|
INDIARANI
|
2925001WL068933
|
INDIARANI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-003/558
(ALAGAMANAGARI)
|
2925001000NRG22040420222640548
|
04/04/2022
|
pandiselvi.r
|
2925001WL068933
|
pandiselvi.r
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
pandiselvi.r
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-005/573
(ALAGAMANAGARI)
|
2925001000NRG22040420222640549
|
04/04/2022
|
Eshvari
|
2925001WL068933
|
Eshvari
|
00176
|
IDIB000O020
|
215
|
215
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eshvari
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-005/578
(ALAGAMANAGARI)
|
2925001000NRG22040420222643304
|
04/04/2022
|
Thamaraiselvi
|
2925001WL069028
|
Thamaraiselvi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-005/580
(ALAGAMANAGARI)
|
2925001000NRG22040420222640550
|
04/04/2022
|
saravanapriya
|
2925001WL068933
|
saravanapriya
|
00176
|
IDIB000O020
|
645
|
645
|
Processed
|
05/05/2022
|
|
020520291
|
|
saravanapriya
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-005/582
(ALAGAMANAGARI)
|
2925001000NRG22040420222640552
|
04/04/2022
|
RAJALAKSHMI
|
2925001WL068933
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
430
|
430
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-005/587-A
(ALAGAMANAGARI)
|
2925001000NRG22040420222643305
|
04/04/2022
|
PRIYA
|
2925001WL069028
|
PRIYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-006/565
(ALAGAMANAGARI)
|
2925001000NRG22040420222640556
|
04/04/2022
|
KALAVATHI.T
|
2925001WL068933
|
KALAVATHI.T
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAVATHI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-006/566
(ALAGAMANAGARI)
|
2925001000NRG22040420222640557
|
04/04/2022
|
BHAGIYALAKSHMI
|
2925001WL068933
|
BHAGIYALAKSHMI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-006/572
(ALAGAMANAGARI)
|
2925001000NRG22040420222640559
|
04/04/2022
|
pappa
|
2925001WL068933
|
pappa
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-006/574
(ALAGAMANAGARI)
|
2925001000NRG22040420222640560
|
04/04/2022
|
Pandi
|
2925001WL068933
|
Pandi
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88281
|
88281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88281
|
88281
|
|
|
|
|
|
|
|