|
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-25-001-034-001/264
(PIRAVALOOR)
|
2925001000NRG23150720220685697
|
16/07/2022
|
Karupayee
|
2925001WL021384
|
Karupayee
|
00176
|
IDIB0000020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/82
(PIRAVALOOR)
|
2925001000NRG23150720220685707
|
16/07/2022
|
Meenakshi
|
2925001WL021384
|
Meenakshi
|
00176
|
IDIB0000020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/10
(PIRAVALOOR)
|
2925001000NRG23150720220685712
|
16/07/2022
|
PANJAVARNAM
|
2925001WL021385
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/100
(PIRAVALOOR)
|
2925001000NRG23150720220685758
|
16/07/2022
|
Rakku
|
2925001WL021387
|
Rakku
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rakku
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/103
(PIRAVALOOR)
|
2925001000NRG23150720220685676
|
16/07/2022
|
KAVITHA
|
2925001WL021384
|
KAVITHA
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/104
(PIRAVALOOR)
|
2925001000NRG23150720220685713
|
16/07/2022
|
SELVI
|
2925001WL021385
|
SELVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/105
(PIRAVALOOR)
|
2925001000NRG23150720220685759
|
16/07/2022
|
thavamani
|
2925001WL021387
|
thavamani
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734061
|
|
thavamani
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/107
(PIRAVALOOR)
|
2925001000NRG23150720220685714
|
16/07/2022
|
viray
|
2925001WL021385
|
viray
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
viray
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/109
(PIRAVALOOR)
|
2925001000NRG23150720220685715
|
16/07/2022
|
Poongodhai
|
2925001WL021385
|
Poongodhai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodhai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/110
(PIRAVALOOR)
|
2925001000NRG23150720220685677
|
16/07/2022
|
KALIYAMMAI
|
2925001WL021384
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/113
(PIRAVALOOR)
|
2925001000NRG23150720220685716
|
16/07/2022
|
VALLI
|
2925001WL021385
|
VALLI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/114
(PIRAVALOOR)
|
2925001000NRG23150720220685717
|
16/07/2022
|
Annammal
|
2925001WL021385
|
Annammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/117
(PIRAVALOOR)
|
2925001000NRG23150720220685760
|
16/07/2022
|
chelammal
|
2925001WL021387
|
chelammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
chelammal
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/121
(PIRAVALOOR)
|
2925001000NRG23150720220685718
|
16/07/2022
|
Adhammai
|
2925001WL021385
|
Adhammai
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Adhammai
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/124
(PIRAVALOOR)
|
2925001000NRG23150720220685719
|
16/07/2022
|
MEENAL
|
2925001WL021385
|
MEENAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/125
(PIRAVALOOR)
|
2925001000NRG23150720220685720
|
16/07/2022
|
Arumugam
|
2925001WL021385
|
Arumugam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-034-001/126
(PIRAVALOOR)
|
2925001000NRG23150720220685678
|
16/07/2022
|
Karupay
|
2925001WL021384
|
Karupay
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karupay
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-034-001/128
(PIRAVALOOR)
|
2925001000NRG23150720220685679
|
16/07/2022
|
SELVI
|
2925001WL021384
|
SELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-034-001/13
(PIRAVALOOR)
|
2925001000NRG23150720220685721
|
16/07/2022
|
PUSHPAM
|
2925001WL021385
|
PUSHPAM
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-034-001/132
(PIRAVALOOR)
|
2925001000NRG23150720220685680
|
16/07/2022
|
Vasanthakumari
|
2925001WL021384
|
Vasanthakumari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-034-001/136
(PIRAVALOOR)
|
2925001000NRG23150720220685722
|
16/07/2022
|
Kailli
|
2925001WL021385
|
Kailli
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kailli
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-034-001/138
(PIRAVALOOR)
|
2925001000NRG23150720220685681
|
16/07/2022
|
AZHAGU
|
2925001WL021384
|
AZHAGU
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-034-001/140
(PIRAVALOOR)
|
2925001000NRG23150720220685682
|
16/07/2022
|
KALIYAMMAI
|
2925001WL021384
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-034-001/143
(PIRAVALOOR)
|
2925001000NRG23150720220685723
|
16/07/2022
|
sarashwathi
|
2925001WL021385
|
sarashwathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
sarashwathi
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-034-001/147
(PIRAVALOOR)
|
2925001000NRG23150720220685683
|
16/07/2022
|
VEERAMMAL
|
2925001WL021384
|
VEERAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-034-001/150
(PIRAVALOOR)
|
2925001000NRG23150720220685724
|
16/07/2022
|
Amaravathi
|
2925001WL021385
|
Amaravathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-034-001/153
(PIRAVALOOR)
|
2925001000NRG23150720220685684
|
16/07/2022
|
ANTHONIYAMMAL
|
2925001WL021384
|
ANTHONIYAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-034-001/158
(PIRAVALOOR)
|
2925001000NRG23150720220685725
|
16/07/2022
|
ANNAPOORANAM
|
2925001WL021385
|
ANNAPOORANAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAPOORANAM
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-034-001/159
(PIRAVALOOR)
|
2925001000NRG23150720220685685
|
16/07/2022
|
Kaliyammai A
|
2925001WL021384
|
Kaliyammai A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammai A
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-034-001/160
(PIRAVALOOR)
|
2925001000NRG23150720220685726
|
16/07/2022
|
PANDIYAMMAL
|
2925001WL021385
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-034-001/165
(PIRAVALOOR)
|
2925001000NRG23150720220685727
|
16/07/2022
|
DEVI
|
2925001WL021385
|
DEVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-034-001/166
(PIRAVALOOR)
|
2925001000NRG23150720220685728
|
16/07/2022
|
KAVITHA
|
2925001WL021385
|
KAVITHA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-034-001/168
(PIRAVALOOR)
|
2925001000NRG23150720220685729
|
16/07/2022
|
CHITRA N
|
2925001WL021385
|
CHITRA N
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA N
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-034-001/170
(PIRAVALOOR)
|
2925001000NRG23150720220685686
|
16/07/2022
|
athilakshmi
|
2925001WL021384
|
athilakshmi
|
00176
|
IDIB000O020
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734061
|
|
athilakshmi
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-034-001/175
(PIRAVALOOR)
|
2925001000NRG23150720220685761
|
16/07/2022
|
amutha
|
2925001WL021387
|
amutha
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734061
|
|
amutha
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-034-001/177
(PIRAVALOOR)
|
2925001000NRG23150720220685687
|
16/07/2022
|
PANDIYAMMAL
|
2925001WL021384
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-034-001/187
(PIRAVALOOR)
|
2925001000NRG23150720220685688
|
16/07/2022
|
Muthulakshmi
|
2925001WL021384
|
Muthulakshmi
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-034-001/190
(PIRAVALOOR)
|
2925001000NRG23150720220685689
|
16/07/2022
|
Krishnaveni R
|
2925001WL021384
|
Krishnaveni R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni R
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-034-001/199
(PIRAVALOOR)
|
2925001000NRG23150720220685690
|
16/07/2022
|
SELVI
|
2925001WL021384
|
SELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-034-001/2
(PIRAVALOOR)
|
2925001000NRG23150720220685691
|
16/07/2022
|
ADHAMMAL
|
2925001WL021384
|
ADHAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ADHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-034-001/208
(PIRAVALOOR)
|
2925001000NRG23150720220685692
|
16/07/2022
|
Sangaragandhi
|
2925001WL021384
|
Sangaragandhi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangaragandhi
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-034-001/209
(PIRAVALOOR)
|
2925001000NRG23150720220685693
|
16/07/2022
|
KALI
|
2925001WL021384
|
KALI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-034-001/213
(PIRAVALOOR)
|
2925001000NRG23150720220685694
|
16/07/2022
|
ANTHONIYAMMAL
|
2925001WL021384
|
ANTHONIYAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-034-001/228
(PIRAVALOOR)
|
2925001000NRG23150720220685695
|
16/07/2022
|
valli
|
2925001WL021384
|
valli
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
valli
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-034-001/254
(PIRAVALOOR)
|
2925001000NRG23150720220685762
|
16/07/2022
|
CHITRA
|
2925001WL021387
|
CHITRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-034-001/26
(PIRAVALOOR)
|
2925001000NRG23150720220685696
|
16/07/2022
|
Amudha
|
2925001WL021384
|
Amudha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-034-001/261
(PIRAVALOOR)
|
2925001000NRG23150720220685730
|
16/07/2022
|
PUSHPAM
|
2925001WL021385
|
PUSHPAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-034-001/262
(PIRAVALOOR)
|
2925001000NRG23150720220685731
|
16/07/2022
|
Vimala
|
2925001WL021385
|
Vimala
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-034-001/263
(PIRAVALOOR)
|
2925001000NRG23150720220685732
|
16/07/2022
|
RAMU
|
2925001WL021385
|
RAMU
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMU
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-034-001/267
(PIRAVALOOR)
|
2925001000NRG23150720220685698
|
16/07/2022
|
Nallammal
|
2925001WL021384
|
Nallammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-034-001/273
(PIRAVALOOR)
|
2925001000NRG23150720220685733
|
16/07/2022
|
Lakshmi
|
2925001WL021385
|
Lakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-034-001/290
(PIRAVALOOR)
|
2925001000NRG23150720220685734
|
16/07/2022
|
Alagumeenal
|
2925001WL021385
|
Alagumeenal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagumeenal
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-034-001/298
(PIRAVALOOR)
|
2925001000NRG23150720220685699
|
16/07/2022
|
VIJEYA
|
2925001WL021384
|
VIJEYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-034-001/310
(PIRAVALOOR)
|
2925001000NRG23150720220685735
|
16/07/2022
|
Chitra
|
2925001WL021385
|
Chitra
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-034-001/312
(PIRAVALOOR)
|
2925001000NRG23150720220685736
|
16/07/2022
|
Mariyammal
|
2925001WL021385
|
Mariyammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-034-001/314
(PIRAVALOOR)
|
2925001000NRG23150720220685737
|
16/07/2022
|
Ponnachi
|
2925001WL021385
|
Ponnachi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnachi
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-034-001/317
(PIRAVALOOR)
|
2925001000NRG23150720220685700
|
16/07/2022
|
Amaravathi
|
2925001WL021384
|
Amaravathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-034-001/321
(PIRAVALOOR)
|
2925001000NRG23150720220685763
|
16/07/2022
|
Mohana
|
2925001WL021387
|
Mohana
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohana
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-034-001/329
(PIRAVALOOR)
|
2925001000NRG23150720220685738
|
16/07/2022
|
AAMALU
|
2925001WL021385
|
AAMALU
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
AAMALU
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-034-001/34
(PIRAVALOOR)
|
2925001000NRG23150720220685739
|
16/07/2022
|
Udhayakumari
|
2925001WL021385
|
Udhayakumari
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Udhayakumari
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-034-001/348
(PIRAVALOOR)
|
2925001000NRG23150720220685740
|
16/07/2022
|
Gowri
|
2925001WL021385
|
Gowri
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-034-001/357
(PIRAVALOOR)
|
2925001000NRG23150720220685741
|
16/07/2022
|
AMUTHA
|
2925001WL021385
|
AMUTHA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-034-001/359
(PIRAVALOOR)
|
2925001000NRG23150720220685742
|
16/07/2022
|
Punithavathi
|
2925001WL021385
|
Punithavathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-034-001/371
(PIRAVALOOR)
|
2925001000NRG23150720220685743
|
16/07/2022
|
chthra
|
2925001WL021385
|
chthra
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
chthra
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-034-001/374
(PIRAVALOOR)
|
2925001000NRG23150720220685767
|
16/07/2022
|
maruthi
|
2925001WL021388
|
maruthi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
maruthi
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-034-001/375
(PIRAVALOOR)
|
2925001000NRG23150720220685701
|
16/07/2022
|
Pellaimai
|
2925001WL021384
|
Pellaimai
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pellaimai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-034-001/38
(PIRAVALOOR)
|
2925001000NRG23150720220685702
|
16/07/2022
|
ANAGALAESWARI
|
2925001WL021384
|
ANAGALAESWARI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANAGALAESWARI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-034-001/383
(PIRAVALOOR)
|
2925001000NRG23150720220685756
|
16/07/2022
|
Mangayarkarasi
|
2925001WL021386
|
Mangayarkarasi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangayarkarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-034-001/386
(PIRAVALOOR)
|
2925001000NRG23150720220685757
|
16/07/2022
|
AMUTHA
|
2925001WL021386
|
AMUTHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-034-001/388
(PIRAVALOOR)
|
2925001000NRG23150720220685703
|
16/07/2022
|
Pandiyammal
|
2925001WL021384
|
Pandiyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-034-001/4
(PIRAVALOOR)
|
2925001000NRG23150720220685744
|
16/07/2022
|
nalammal
|
2925001WL021385
|
nalammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
nalammal
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-034-001/40
(PIRAVALOOR)
|
2925001000NRG23150720220685745
|
16/07/2022
|
KATHAMUTHU
|
2925001WL021385
|
KATHAMUTHU
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
KATHAMUTHU
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-034-001/42
(PIRAVALOOR)
|
2925001000NRG23150720220685746
|
16/07/2022
|
kailyani
|
2925001WL021385
|
kailyani
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
kailyani
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-034-001/53
(PIRAVALOOR)
|
2925001000NRG23150720220685747
|
16/07/2022
|
Usha
|
2925001WL021385
|
Usha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-034-001/56
(PIRAVALOOR)
|
2925001000NRG23150720220685705
|
16/07/2022
|
Arumugam
|
2925001WL021384
|
Arumugam
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-034-001/57
(PIRAVALOOR)
|
2925001000NRG23150720220685706
|
16/07/2022
|
Chanthira
|
2925001WL021384
|
Chanthira
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chanthira
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-034-001/58
(PIRAVALOOR)
|
2925001000NRG23150720220685748
|
16/07/2022
|
reanuga
|
2925001WL021385
|
reanuga
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
reanuga
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-034-001/70
(PIRAVALOOR)
|
2925001000NRG23150720220685749
|
16/07/2022
|
RAMU
|
2925001WL021385
|
RAMU
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-034-001/83
(PIRAVALOOR)
|
2925001000NRG23150720220685750
|
16/07/2022
|
OYYAMMAL
|
2925001WL021385
|
OYYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
OYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-034-001/84
(PIRAVALOOR)
|
2925001000NRG23150720220685708
|
16/07/2022
|
Kala
|
2925001WL021384
|
Kala
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-034-001/9
(PIRAVALOOR)
|
2925001000NRG23150720220685764
|
16/07/2022
|
Chellammal
|
2925001WL021387
|
Chellammal
|
00176
|
IDIB000O020
|
1512
|
1512
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-034-001/90
(PIRAVALOOR)
|
2925001000NRG23150720220685752
|
16/07/2022
|
PANDIYAMMAL
|
2925001WL021385
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-034-001/91
(PIRAVALOOR)
|
2925001000NRG23150720220685753
|
16/07/2022
|
Lakshmi
|
2925001WL021385
|
Lakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-034-001/97
(PIRAVALOOR)
|
2925001000NRG23150720220685709
|
16/07/2022
|
chanthi
|
2925001WL021384
|
chanthi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
chanthi
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-034-034/407
(PIRAVALOOR)
|
2925001000NRG23150720220685710
|
16/07/2022
|
Selvi
|
2925001WL021384
|
Selvi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-034-034/410
(PIRAVALOOR)
|
2925001000NRG23150720220685754
|
16/07/2022
|
mari
|
2925001WL021385
|
mari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734061
|
|
mari
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-034-034/413
(PIRAVALOOR)
|
2925001000NRG23150720220685755
|
16/07/2022
|
selvi
|
2925001WL021385
|
selvi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109477
|
109477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112227
|
112227
|
|
|
|
|
|
|
|