|
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-25-001-001-001/343
(ALAVAKOTTAI)
|
2925001000NRG23110620220378442
|
14/06/2022
|
KAIRTHIGAYA
|
2925001WL011458
|
KAIRTHIGAYA
|
00176
|
IDBI0000020
|
1028
|
1028
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAIRTHIGAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/275
(ALAVAKOTTAI)
|
2925001000NRG23110620220378437
|
14/06/2022
|
KARUPAYE
|
2925001WL011458
|
KARUPAYE
|
00176
|
IDIB0000020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/485
(ALAVAKOTTAI)
|
2925001000NRG23110620220378454
|
14/06/2022
|
Bhavani
|
2925001WL011458
|
Bhavani
|
00176
|
IDIB0000020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/496
(ALAVAKOTTAI)
|
2925001000NRG23110620220378457
|
14/06/2022
|
Indira
|
2925001WL011458
|
Indira
|
00176
|
IDIB0000020
|
1028
|
1028
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indira
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/534
(ALAVAKOTTAI)
|
2925001000NRG23110620220379123
|
14/06/2022
|
Selvi
|
2925001WL011470
|
Selvi
|
00176
|
IDIB0000020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/568
(ALAVAKOTTAI)
|
2925001000NRG23110620220378465
|
14/06/2022
|
Azhagu
|
2925001WL011458
|
Azhagu
|
00176
|
IDIB0000020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Azhagu
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/582
(ALAVAKOTTAI)
|
2925001000NRG23110620220378469
|
14/06/2022
|
Malarvizhi
|
2925001WL011458
|
Malarvizhi
|
00176
|
IDIB0000020
|
771
|
771
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/10
(ALAVAKOTTAI)
|
2925001000NRG23110620220379056
|
14/06/2022
|
PAPPA
|
2925001WL011470
|
PAPPA
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/104
(ALAVAKOTTAI)
|
2925001000NRG23110620220378415
|
14/06/2022
|
Lakshmi
|
2925001WL011458
|
Lakshmi
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/108
(ALAVAKOTTAI)
|
2925001000NRG23110620220379057
|
14/06/2022
|
ARUMUGAM
|
2925001WL011470
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/112
(ALAVAKOTTAI)
|
2925001000NRG23110620220378416
|
14/06/2022
|
VEERAYEE
|
2925001WL011458
|
VEERAYEE
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
VEERAYEE
|
ICICI BANK LTD(508534)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/117
(ALAVAKOTTAI)
|
2925001000NRG23110620220378417
|
14/06/2022
|
rajeashwarri
|
2925001WL011458
|
rajeashwarri
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
rajeashwarri
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/131
(ALAVAKOTTAI)
|
2925001000NRG23110620220379059
|
14/06/2022
|
SELVI
|
2925001WL011470
|
SELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/135
(ALAVAKOTTAI)
|
2925001000NRG23110620220379060
|
14/06/2022
|
dhavamani
|
2925001WL011470
|
dhavamani
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/151
(ALAVAKOTTAI)
|
2925001000NRG23110620220379061
|
14/06/2022
|
NACHAMMAL
|
2925001WL011470
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/153
(ALAVAKOTTAI)
|
2925001000NRG23110620220378419
|
14/06/2022
|
Chindhamani
|
2925001WL011458
|
Chindhamani
|
00176
|
IDIB000O020
|
257
|
257
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chindhamani
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/155
(ALAVAKOTTAI)
|
2925001000NRG23110620220379062
|
14/06/2022
|
ATHAMMAL
|
2925001WL011470
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/164
(ALAVAKOTTAI)
|
2925001000NRG23110620220379064
|
14/06/2022
|
SINTHI
|
2925001WL011470
|
SINTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SINTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/171
(ALAVAKOTTAI)
|
2925001000NRG23110620220379065
|
14/06/2022
|
SIGAPPI
|
2925001WL011470
|
SIGAPPI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/178
(ALAVAKOTTAI)
|
2925001000NRG23110620220379066
|
14/06/2022
|
SHANTHI
|
2925001WL011470
|
SHANTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/179
(ALAVAKOTTAI)
|
2925001000NRG23110620220379067
|
14/06/2022
|
ARULAKSHMI
|
2925001WL011470
|
ARULAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/181
(ALAVAKOTTAI)
|
2925001000NRG23110620220379068
|
14/06/2022
|
PONNAL
|
2925001WL011470
|
PONNAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/182
(ALAVAKOTTAI)
|
2925001000NRG23110620220378420
|
14/06/2022
|
SARASU
|
2925001WL011458
|
SARASU
|
00176
|
IDIB000O020
|
514
|
514
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/184
(ALAVAKOTTAI)
|
2925001000NRG23110620220379069
|
14/06/2022
|
PANDIYAMMAL
|
2925001WL011470
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/185
(ALAVAKOTTAI)
|
2925001000NRG23110620220379070
|
14/06/2022
|
karupaei
|
2925001WL011470
|
karupaei
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/186
(ALAVAKOTTAI)
|
2925001000NRG23110620220379071
|
14/06/2022
|
PACHAIYAMMAL
|
2925001WL011470
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/188
(ALAVAKOTTAI)
|
2925001000NRG23110620220379072
|
14/06/2022
|
ADAIKAMMAL
|
2925001WL011470
|
ADAIKAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
ADAIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/189
(ALAVAKOTTAI)
|
2925001000NRG23110620220379073
|
14/06/2022
|
pachiyammal
|
2925001WL011470
|
pachiyammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/194
(ALAVAKOTTAI)
|
2925001000NRG23110620220379074
|
14/06/2022
|
KALA
|
2925001WL011470
|
KALA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/198
(ALAVAKOTTAI)
|
2925001000NRG23110620220379075
|
14/06/2022
|
chellamal
|
2925001WL011470
|
chellamal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
chellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/207
(ALAVAKOTTAI)
|
2925001000NRG23110620220379076
|
14/06/2022
|
VASANTHI
|
2925001WL011470
|
VASANTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/211
(ALAVAKOTTAI)
|
2925001000NRG23110620220379077
|
14/06/2022
|
PAGHAMMAL
|
2925001WL011470
|
PAGHAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAGHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/212
(ALAVAKOTTAI)
|
2925001000NRG23110620220378422
|
14/06/2022
|
VALARMATHI
|
2925001WL011458
|
VALARMATHI
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/213
(ALAVAKOTTAI)
|
2925001000NRG23110620220379078
|
14/06/2022
|
PIDARI
|
2925001WL011470
|
PIDARI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/215
(ALAVAKOTTAI)
|
2925001000NRG23110620220378423
|
14/06/2022
|
SUNDHARI
|
2925001WL011458
|
SUNDHARI
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/217
(ALAVAKOTTAI)
|
2925001000NRG23110620220379079
|
14/06/2022
|
athamal
|
2925001WL011470
|
athamal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
athamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/22
(ALAVAKOTTAI)
|
2925001000NRG23110620220378424
|
14/06/2022
|
Arulammal
|
2925001WL011458
|
Arulammal
|
00176
|
IDIB000O020
|
1028
|
1028
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/226
(ALAVAKOTTAI)
|
2925001000NRG23110620220379080
|
14/06/2022
|
Muthu
|
2925001WL011470
|
Muthu
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthu
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/229
(ALAVAKOTTAI)
|
2925001000NRG23110620220378425
|
14/06/2022
|
Natchammal V
|
2925001WL011458
|
Natchammal V
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Natchammal V
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/231
(ALAVAKOTTAI)
|
2925001000NRG23110620220379081
|
14/06/2022
|
VEERAYEE
|
2925001WL011470
|
VEERAYEE
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/24
(ALAVAKOTTAI)
|
2925001000NRG23110620220378426
|
14/06/2022
|
Modsalalangaram
|
2925001WL011458
|
Modsalalangaram
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Modsalalangaram
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/242
(ALAVAKOTTAI)
|
2925001000NRG23110620220378427
|
14/06/2022
|
POOVAYEE
|
2925001WL011458
|
POOVAYEE
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/246
(ALAVAKOTTAI)
|
2925001000NRG23110620220378428
|
14/06/2022
|
ARUMUGAM
|
2925001WL011458
|
ARUMUGAM
|
00176
|
IDIB000O020
|
257
|
257
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/25
(ALAVAKOTTAI)
|
2925001000NRG23110620220378429
|
14/06/2022
|
Andhooniyammal
|
2925001WL011458
|
Andhooniyammal
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
Andhooniyammal
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/250
(ALAVAKOTTAI)
|
2925001000NRG23110620220379082
|
14/06/2022
|
LAKSHMI
|
2925001WL011470
|
LAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/252
(ALAVAKOTTAI)
|
2925001000NRG23110620220378430
|
14/06/2022
|
Manju
|
2925001WL011458
|
Manju
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/253
(ALAVAKOTTAI)
|
2925001000NRG23110620220379083
|
14/06/2022
|
Kulanthaiveal
|
2925001WL011470
|
Kulanthaiveal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kulanthaiveal
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/254
(ALAVAKOTTAI)
|
2925001000NRG23110620220378431
|
14/06/2022
|
dhavamani
|
2925001WL011458
|
dhavamani
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/256
(ALAVAKOTTAI)
|
2925001000NRG23110620220379084
|
14/06/2022
|
Athammal
|
2925001WL011470
|
Athammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/263
(ALAVAKOTTAI)
|
2925001000NRG23110620220378432
|
14/06/2022
|
CHINNAMMAL
|
2925001WL011458
|
CHINNAMMAL
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/265
(ALAVAKOTTAI)
|
2925001000NRG23110620220378433
|
14/06/2022
|
P.ALAGU
|
2925001WL011458
|
P.ALAGU
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.ALAGU
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/27
(ALAVAKOTTAI)
|
2925001000NRG23110620220378435
|
14/06/2022
|
Lilipushpam
|
2925001WL011458
|
Lilipushpam
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lilipushpam
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/272
(ALAVAKOTTAI)
|
2925001000NRG23110620220379085
|
14/06/2022
|
INDIRA
|
2925001WL011470
|
INDIRA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/274
(ALAVAKOTTAI)
|
2925001000NRG23110620220378436
|
14/06/2022
|
LAKSHMI
|
2925001WL011458
|
LAKSHMI
|
00176
|
IDIB000O020
|
514
|
514
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/283
(ALAVAKOTTAI)
|
2925001000NRG23110620220379086
|
14/06/2022
|
CHITRA
|
2925001WL011470
|
CHITRA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/284
(ALAVAKOTTAI)
|
2925001000NRG23110620220379087
|
14/06/2022
|
SHOTHIRAM
|
2925001WL011470
|
SHOTHIRAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SHOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/288
(ALAVAKOTTAI)
|
2925001000NRG23110620220379088
|
14/06/2022
|
SINDHIYA
|
2925001WL011470
|
SINDHIYA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SINDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/29
(ALAVAKOTTAI)
|
2925001000NRG23110620220379089
|
14/06/2022
|
MUTHU
|
2925001WL011470
|
MUTHU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/293
(ALAVAKOTTAI)
|
2925001000NRG23110620220379090
|
14/06/2022
|
Alamiya
|
2925001WL011470
|
Alamiya
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alamiya
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/298
(ALAVAKOTTAI)
|
2925001000NRG23110620220379091
|
14/06/2022
|
YACHOTHI
|
2925001WL011470
|
YACHOTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/31
(ALAVAKOTTAI)
|
2925001000NRG23110620220379092
|
14/06/2022
|
Amirtham
|
2925001WL011470
|
Amirtham
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/314
(ALAVAKOTTAI)
|
2925001000NRG23110620220379093
|
14/06/2022
|
Chidu
|
2925001WL011470
|
Chidu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chidu
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/316
(ALAVAKOTTAI)
|
2925001000NRG23110620220379094
|
14/06/2022
|
Karupay
|
2925001WL011470
|
Karupay
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/323
(ALAVAKOTTAI)
|
2925001000NRG23110620220379095
|
14/06/2022
|
MUTHU
|
2925001WL011470
|
MUTHU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/325
(ALAVAKOTTAI)
|
2925001000NRG23110620220379096
|
14/06/2022
|
PACHAYAMMAL
|
2925001WL011470
|
PACHAYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/327
(ALAVAKOTTAI)
|
2925001000NRG23110620220379097
|
14/06/2022
|
Pidarri
|
2925001WL011470
|
Pidarri
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pidarri
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/334
(ALAVAKOTTAI)
|
2925001000NRG23110620220378439
|
14/06/2022
|
SARASU
|
2925001WL011458
|
SARASU
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASU
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/342
(ALAVAKOTTAI)
|
2925001000NRG23110620220378441
|
14/06/2022
|
JOOTHI
|
2925001WL011458
|
JOOTHI
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOOTHI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/36
(ALAVAKOTTAI)
|
2925001000NRG23110620220378444
|
14/06/2022
|
SAROJA
|
2925001WL011458
|
SAROJA
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/366
(ALAVAKOTTAI)
|
2925001000NRG23110620220378445
|
14/06/2022
|
udhayarani
|
2925001WL011458
|
udhayarani
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
udhayarani
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-001/371
(ALAVAKOTTAI)
|
2925001000NRG23110620220379098
|
14/06/2022
|
VAIRATHAIL
|
2925001WL011470
|
VAIRATHAIL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
VAIRATHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-001/379
(ALAVAKOTTAI)
|
2925001000NRG23110620220378447
|
14/06/2022
|
INDIRA
|
2925001WL011458
|
INDIRA
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-001/382
(ALAVAKOTTAI)
|
2925001000NRG23110620220379099
|
14/06/2022
|
SINDHI
|
2925001WL011470
|
SINDHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-001-001/388
(ALAVAKOTTAI)
|
2925001000NRG23110620220379100
|
14/06/2022
|
KALIYAMMAL
|
2925001WL011470
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-001-001/390
(ALAVAKOTTAI)
|
2925001000NRG23110620220379101
|
14/06/2022
|
INDIRA
|
2925001WL011470
|
INDIRA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-001-001/394
(ALAVAKOTTAI)
|
2925001000NRG23110620220378449
|
14/06/2022
|
MALAR
|
2925001WL011458
|
MALAR
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-001-001/400
(ALAVAKOTTAI)
|
2925001000NRG23110620220378450
|
14/06/2022
|
Udhiramearri
|
2925001WL011458
|
Udhiramearri
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
Udhiramearri
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-001-001/415
(ALAVAKOTTAI)
|
2925001000NRG23110620220379102
|
14/06/2022
|
BAKIAM
|
2925001WL011470
|
BAKIAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
BAKIAM
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-001-001/425
(ALAVAKOTTAI)
|
2925001000NRG23110620220379103
|
14/06/2022
|
Nachammal
|
2925001WL011470
|
Nachammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-001-001/429
(ALAVAKOTTAI)
|
2925001000NRG23110620220379104
|
14/06/2022
|
CHINNAPONNU
|
2925001WL011470
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-001-001/432
(ALAVAKOTTAI)
|
2925001000NRG23110620220379105
|
14/06/2022
|
SELVI
|
2925001WL011470
|
SELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-001-001/435
(ALAVAKOTTAI)
|
2925001000NRG23110620220378451
|
14/06/2022
|
Ganageshwarri
|
2925001WL011458
|
Ganageshwarri
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ganageshwarri
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-001-001/443
(ALAVAKOTTAI)
|
2925001000NRG23110620220379106
|
14/06/2022
|
CHITTU
|
2925001WL011470
|
CHITTU
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-001-001/452
(ALAVAKOTTAI)
|
2925001000NRG23110620220379108
|
14/06/2022
|
NACHAMMAL
|
2925001WL011470
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-001-001/456
(ALAVAKOTTAI)
|
2925001000NRG23110620220379110
|
14/06/2022
|
Panchu
|
2925001WL011470
|
Panchu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-001-001/465
(ALAVAKOTTAI)
|
2925001000NRG23110620220378452
|
14/06/2022
|
Sujeenthira I
|
2925001WL011458
|
Sujeenthira I
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sujeenthira I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-001-001/467
(ALAVAKOTTAI)
|
2925001000NRG23110620220379111
|
14/06/2022
|
devi
|
2925001WL011470
|
devi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-001-001/476
(ALAVAKOTTAI)
|
2925001000NRG23110620220379112
|
14/06/2022
|
VAILLI
|
2925001WL011470
|
VAILLI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553230
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-001-001/483
(ALAVAKOTTAI)
|
2925001000NRG23110620220379113
|
14/06/2022
|
Selvi
|
2925001WL011470
|
Selvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-001-001/487
(ALAVAKOTTAI)
|
2925001000NRG23110620220378455
|
14/06/2022
|
Kannathal
|
2925001WL011458
|
Kannathal
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kannathal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIVAGANGA
|
TN-25-001-001-001/505
(ALAVAKOTTAI)
|
2925001000NRG23110620220379115
|
14/06/2022
|
marunthayee
|
2925001WL011470
|
marunthayee
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
marunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-001-001/509
(ALAVAKOTTAI)
|
2925001000NRG23110620220379116
|
14/06/2022
|
DHANALAKSHMI
|
2925001WL011470
|
DHANALAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-001-001/511
(ALAVAKOTTAI)
|
2925001000NRG23110620220379117
|
14/06/2022
|
MALLIGA
|
2925001WL011470
|
MALLIGA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-001-001/516
(ALAVAKOTTAI)
|
2925001000NRG23110620220379118
|
14/06/2022
|
SUGANTHI
|
2925001WL011470
|
SUGANTHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-001-001/518
(ALAVAKOTTAI)
|
2925001000NRG23110620220379119
|
14/06/2022
|
LAKSHMI
|
2925001WL011470
|
LAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-001-001/522
(ALAVAKOTTAI)
|
2925001000NRG23110620220378458
|
14/06/2022
|
Selvam
|
2925001WL011458
|
Selvam
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-001-001/523
(ALAVAKOTTAI)
|
2925001000NRG23110620220378459
|
14/06/2022
|
L.POOMAYIL
|
2925001WL011458
|
L.POOMAYIL
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
L.POOMAYIL
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-001-001/526
(ALAVAKOTTAI)
|
2925001000NRG23110620220379120
|
14/06/2022
|
VIJAYA
|
2925001WL011470
|
VIJAYA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-001-001/531
(ALAVAKOTTAI)
|
2925001000NRG23110620220379121
|
14/06/2022
|
Pagiyalakshmi
|
2925001WL011470
|
Pagiyalakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pagiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-001-001/533
(ALAVAKOTTAI)
|
2925001000NRG23110620220379122
|
14/06/2022
|
indira
|
2925001WL011470
|
indira
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-001-001/536
(ALAVAKOTTAI)
|
2925001000NRG23110620220379124
|
14/06/2022
|
Reanuga
|
2925001WL011470
|
Reanuga
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-001-001/537
(ALAVAKOTTAI)
|
2925001000NRG23110620220379125
|
14/06/2022
|
PACHAIYAMMAL
|
2925001WL011470
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553230
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-001-001/538
(ALAVAKOTTAI)
|
2925001000NRG23110620220379126
|
14/06/2022
|
PAKKIAM
|
2925001WL011470
|
PAKKIAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-001-001/540
(ALAVAKOTTAI)
|
2925001000NRG23110620220379127
|
14/06/2022
|
Tamil
|
2925001WL011470
|
Tamil
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-001-001/550
(ALAVAKOTTAI)
|
2925001000NRG23110620220378461
|
14/06/2022
|
Thenmozhi
|
2925001WL011458
|
Thenmozhi
|
00176
|
IDIB000O020
|
771
|
771
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAGANGA
|
TN-25-001-001-001/555
(ALAVAKOTTAI)
|
2925001000NRG23110620220379128
|
14/06/2022
|
KAVIDHA
|
2925001WL011470
|
KAVIDHA
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAVIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-001-001/560
(ALAVAKOTTAI)
|
2925001000NRG23110620220378462
|
14/06/2022
|
balamani
|
2925001WL011458
|
balamani
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
balamani
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-001-001/562
(ALAVAKOTTAI)
|
2925001000NRG23110620220378463
|
14/06/2022
|
Banumathi
|
2925001WL011458
|
Banumathi
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-001-001/565
(ALAVAKOTTAI)
|
2925001000NRG23110620220378464
|
14/06/2022
|
TAMILSELVI
|
2925001WL011458
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-001-001/573
(ALAVAKOTTAI)
|
2925001000NRG23110620220378466
|
14/06/2022
|
A.NACHAMMAL
|
2925001WL011458
|
A.NACHAMMAL
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.NACHAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-001-001/577
(ALAVAKOTTAI)
|
2925001000NRG23110620220378467
|
14/06/2022
|
Vanitha
|
2925001WL011458
|
Vanitha
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-001-001/578
(ALAVAKOTTAI)
|
2925001000NRG23110620220378468
|
14/06/2022
|
DHEANMOOZHI
|
2925001WL011458
|
DHEANMOOZHI
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHEANMOOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-001-001/583
(ALAVAKOTTAI)
|
2925001000NRG23110620220379129
|
14/06/2022
|
Chithira
|
2925001WL011470
|
Chithira
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-001-001/585
(ALAVAKOTTAI)
|
2925001000NRG23110620220379130
|
14/06/2022
|
KALIYAMMAL
|
2925001WL011470
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-001-001/594
(ALAVAKOTTAI)
|
2925001000NRG23110620220379131
|
14/06/2022
|
PAYEE
|
2925001WL011470
|
PAYEE
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-001-001/599
(ALAVAKOTTAI)
|
2925001000NRG23110620220378470
|
14/06/2022
|
Devi
|
2925001WL011458
|
Devi
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devi
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-001-001/60
(ALAVAKOTTAI)
|
2925001000NRG23110620220378471
|
14/06/2022
|
Muniyayee
|
2925001WL011458
|
Muniyayee
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-001-001/603-A
(ALAVAKOTTAI)
|
2925001000NRG23110620220379132
|
14/06/2022
|
PUSHPAVAILLI
|
2925001WL011470
|
PUSHPAVAILLI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPAVAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-001-001/607
(ALAVAKOTTAI)
|
2925001000NRG23110620220379133
|
14/06/2022
|
pachiyammal
|
2925001WL011470
|
pachiyammal
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-001-001/614
(ALAVAKOTTAI)
|
2925001000NRG23110620220379134
|
14/06/2022
|
NALLAMMAL
|
2925001WL011470
|
NALLAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-001-001/615
(ALAVAKOTTAI)
|
2925001000NRG23110620220379135
|
14/06/2022
|
SELVI
|
2925001WL011470
|
SELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-001-001/619
(ALAVAKOTTAI)
|
2925001000NRG23110620220379136
|
14/06/2022
|
latha
|
2925001WL011470
|
latha
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
latha
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-001-001/622
(ALAVAKOTTAI)
|
2925001000NRG23110620220378472
|
14/06/2022
|
Ranjini
|
2925001WL011458
|
Ranjini
|
00176
|
IDIB000O020
|
1542
|
1542
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-001-001/623
(ALAVAKOTTAI)
|
2925001000NRG23110620220378473
|
14/06/2022
|
Chathaiya
|
2925001WL011458
|
Chathaiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chathaiya
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-001-001/631
(ALAVAKOTTAI)
|
2925001000NRG23110620220378475
|
14/06/2022
|
Vijayalakshmi
|
2925001WL011458
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-001-001/7
(ALAVAKOTTAI)
|
2925001000NRG23110620220379142
|
14/06/2022
|
ULAGAMMAL
|
2925001WL011470
|
ULAGAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
ULAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-001-001/75
(ALAVAKOTTAI)
|
2925001000NRG23110620220379146
|
14/06/2022
|
PANDIYAMMAL
|
2925001WL011470
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-001-001/79
(ALAVAKOTTAI)
|
2925001000NRG23110620220378484
|
14/06/2022
|
PAYI
|
2925001WL011458
|
PAYI
|
00176
|
IDIB000O020
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-001-001/92
(ALAVAKOTTAI)
|
2925001000NRG23110620220379147
|
14/06/2022
|
NACHAMMAL
|
2925001WL011470
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-001-005/634
(ALAVAKOTTAI)
|
2925001000NRG23110620220379154
|
14/06/2022
|
Banumathi
|
2925001WL011470
|
Banumathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-001-006/654
(ALAVAKOTTAI)
|
2925001000NRG23110620220379170
|
14/06/2022
|
KARUPAIYA
|
2925001WL011470
|
KARUPAIYA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164286
|
164286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172862
|
172862
|
|
|
|
|
|
|
|