|
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)
|
2925001000NRG23080820220929288
|
09/08/2022
|
POOTHUMPOINNU
|
2925001WL028068
|
POOTHUMPOINNU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOTHUMPOINNU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/106
(ALAGAMANAGARI)
|
2925001000NRG23080820220930050
|
09/08/2022
|
VAIRAMUTHU
|
2925001WL028120
|
VAIRAMUTHU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VAIRAMUTHU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23080820220930051
|
09/08/2022
|
PANJVARANNAM
|
2925001WL028120
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/113
(ALAGAMANAGARI)
|
2925001000NRG23080820220930052
|
09/08/2022
|
MUTHULAKSHMI
|
2925001WL028120
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/116
(ALAGAMANAGARI)
|
2925001000NRG23080820220930053
|
09/08/2022
|
PEYAEMMAL
|
2925001WL028120
|
PEYAEMMAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PEYAEMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/119
(ALAGAMANAGARI)
|
2925001000NRG23080820220930054
|
09/08/2022
|
SORANAVAILLAI
|
2925001WL028120
|
SORANAVAILLAI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
SORANAVAILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/122
(ALAGAMANAGARI)
|
2925001000NRG23080820220929289
|
09/08/2022
|
MALAIR
|
2925001WL028068
|
MALAIR
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAIR
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/125
(ALAGAMANAGARI)
|
2925001000NRG23080820220930055
|
09/08/2022
|
KALAISELVI
|
2925001WL028120
|
KALAISELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/133
(ALAGAMANAGARI)
|
2925001000NRG23080820220930056
|
09/08/2022
|
PUSHPAM
|
2925001WL028120
|
PUSHPAM
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/14
(ALAGAMANAGARI)
|
2925001000NRG23080820220930672
|
09/08/2022
|
YASOTHAI
|
2925001WL028147
|
YASOTHAI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
YASOTHAI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/143
(ALAGAMANAGARI)
|
2925001000NRG23080820220930057
|
09/08/2022
|
MALAIYAMMAL
|
2925001WL028120
|
MALAIYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/144
(ALAGAMANAGARI)
|
2925001000NRG23080820220930058
|
09/08/2022
|
SUGANTHI K
|
2925001WL028120
|
SUGANTHI K
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGANTHI K
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/147
(ALAGAMANAGARI)
|
2925001000NRG23080820220929290
|
09/08/2022
|
LATHA
|
2925001WL028068
|
LATHA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/148
(ALAGAMANAGARI)
|
2925001000NRG23080820220929291
|
09/08/2022
|
kavitha
|
2925001WL028068
|
kavitha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
kavitha
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/150
(ALAGAMANAGARI)
|
2925001000NRG23080820220929292
|
09/08/2022
|
ARIYAMALA
|
2925001WL028068
|
ARIYAMALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/157
(ALAGAMANAGARI)
|
2925001000NRG23080820220930059
|
09/08/2022
|
SUCHILA
|
2925001WL028120
|
SUCHILA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUCHILA
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/158
(ALAGAMANAGARI)
|
2925001000NRG23080820220929293
|
09/08/2022
|
VEERAYEE.K
|
2925001WL028068
|
VEERAYEE.K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAYEE.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/159
(ALAGAMANAGARI)
|
2925001000NRG23080820220929294
|
09/08/2022
|
VEALLIYAMMAL
|
2925001WL028068
|
VEALLIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/162
(ALAGAMANAGARI)
|
2925001000NRG23080820220930060
|
09/08/2022
|
ALGASHWARI
|
2925001WL028120
|
ALGASHWARI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALGASHWARI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/171
(ALAGAMANAGARI)
|
2925001000NRG23080820220930061
|
09/08/2022
|
CHEINNAMMAL
|
2925001WL028120
|
CHEINNAMMAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHEINNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/180
(ALAGAMANAGARI)
|
2925001000NRG23080820220930063
|
09/08/2022
|
MANI
|
2925001WL028120
|
MANI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/185
(ALAGAMANAGARI)
|
2925001000NRG23080820220930064
|
09/08/2022
|
AIMPIGA
|
2925001WL028120
|
AIMPIGA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AIMPIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/19
(ALAGAMANAGARI)
|
2925001000NRG23080820220930065
|
09/08/2022
|
chanthira
|
2925001WL028120
|
chanthira
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/192
(ALAGAMANAGARI)
|
2925001000NRG23080820220930066
|
09/08/2022
|
Laillidha
|
2925001WL028120
|
Laillidha
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Laillidha
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23080820220930068
|
09/08/2022
|
SATHESHKUMARI
|
2925001WL028120
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/198
(ALAGAMANAGARI)
|
2925001000NRG23080820220930069
|
09/08/2022
|
ILAVARACHI
|
2925001WL028120
|
ILAVARACHI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
ILAVARACHI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/205
(ALAGAMANAGARI)
|
2925001000NRG23080820220930071
|
09/08/2022
|
MANI
|
2925001WL028120
|
MANI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/206
(ALAGAMANAGARI)
|
2925001000NRG23080820220930139
|
09/08/2022
|
RAINGANAYAKE
|
2925001WL028121
|
RAINGANAYAKE
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAINGANAYAKE
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/208
(ALAGAMANAGARI)
|
2925001000NRG23080820220930072
|
09/08/2022
|
THILAGAVATHI
|
2925001WL028120
|
THILAGAVATHI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/213
(ALAGAMANAGARI)
|
2925001000NRG23080820220930073
|
09/08/2022
|
AIMPEGA
|
2925001WL028120
|
AIMPEGA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
AIMPEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/217
(ALAGAMANAGARI)
|
2925001000NRG23080820220930074
|
09/08/2022
|
RAMESHWRAI
|
2925001WL028120
|
RAMESHWRAI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMESHWRAI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/219
(ALAGAMANAGARI)
|
2925001000NRG23080820220929295
|
09/08/2022
|
PANDIYAMMAL
|
2925001WL028068
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/221
(ALAGAMANAGARI)
|
2925001000NRG23080820220930075
|
09/08/2022
|
PANSHLAI
|
2925001WL028120
|
PANSHLAI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANSHLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/224
(ALAGAMANAGARI)
|
2925001000NRG23080820220930076
|
09/08/2022
|
POINMALAIR
|
2925001WL028120
|
POINMALAIR
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
POINMALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/225
(ALAGAMANAGARI)
|
2925001000NRG23080820220930077
|
09/08/2022
|
THIYAGARAJAN
|
2925001WL028120
|
THIYAGARAJAN
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
THIYAGARAJAN
|
ICICI BANK LTD(508534)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/227
(ALAGAMANAGARI)
|
2925001000NRG23080820220930078
|
09/08/2022
|
YACHOTHI
|
2925001WL028120
|
YACHOTHI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/228
(ALAGAMANAGARI)
|
2925001000NRG23080820220930662
|
09/08/2022
|
THAMAYATHI
|
2925001WL028146
|
THAMAYATHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
THAMAYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/229
(ALAGAMANAGARI)
|
2925001000NRG23080820220930079
|
09/08/2022
|
SANTHIRA
|
2925001WL028120
|
SANTHIRA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/232
(ALAGAMANAGARI)
|
2925001000NRG23080820220930080
|
09/08/2022
|
KALLIMUTHU
|
2925001WL028120
|
KALLIMUTHU
|
00176
|
IDIB000O020
|
690
|
690
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/233
(ALAGAMANAGARI)
|
2925001000NRG23080820220930081
|
09/08/2022
|
Tamilarachi
|
2925001WL028120
|
Tamilarachi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilarachi
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/243
(ALAGAMANAGARI)
|
2925001000NRG23080820220930082
|
09/08/2022
|
MUGAMMAL
|
2925001WL028120
|
MUGAMMAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/246-A
(ALAGAMANAGARI)
|
2925001000NRG23080820220930083
|
09/08/2022
|
Rajalakshmi G
|
2925001WL028120
|
Rajalakshmi G
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajalakshmi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/247
(ALAGAMANAGARI)
|
2925001000NRG23080820220930084
|
09/08/2022
|
AZHAGIMEENAL
|
2925001WL028120
|
AZHAGIMEENAL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
AZHAGIMEENAL
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23080820220930085
|
09/08/2022
|
SOWTHARAM
|
2925001WL028120
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SOWTHARAM
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/252
(ALAGAMANAGARI)
|
2925001000NRG23080820220930086
|
09/08/2022
|
AINNAMAIYIL
|
2925001WL028120
|
AINNAMAIYIL
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
AINNAMAIYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/253
(ALAGAMANAGARI)
|
2925001000NRG23080820220930087
|
09/08/2022
|
POOMANI
|
2925001WL028120
|
POOMANI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/256
(ALAGAMANAGARI)
|
2925001000NRG23080820220930088
|
09/08/2022
|
PAGIYAVATHI
|
2925001WL028120
|
PAGIYAVATHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAGIYAVATHI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/257
(ALAGAMANAGARI)
|
2925001000NRG23080820220930089
|
09/08/2022
|
MUNEYAMMAL
|
2925001WL028120
|
MUNEYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNEYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/267
(ALAGAMANAGARI)
|
2925001000NRG23080820220929296
|
09/08/2022
|
TAMILARACHE
|
2925001WL028068
|
TAMILARACHE
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/274
(ALAGAMANAGARI)
|
2925001000NRG23080820220930090
|
09/08/2022
|
AMUTHA V
|
2925001WL028120
|
AMUTHA V
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA V
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/28
(ALAGAMANAGARI)
|
2925001000NRG23080820220929297
|
09/08/2022
|
SELVI
|
2925001WL028068
|
SELVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/282
(ALAGAMANAGARI)
|
2925001000NRG23080820220930092
|
09/08/2022
|
NIRMALA
|
2925001WL028120
|
NIRMALA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/287
(ALAGAMANAGARI)
|
2925001000NRG23080820220930093
|
09/08/2022
|
AINAGILAI
|
2925001WL028120
|
AINAGILAI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AINAGILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/29
(ALAGAMANAGARI)
|
2925001000NRG23080820220929298
|
09/08/2022
|
CINNAMMAL
|
2925001WL028068
|
CINNAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/298
(ALAGAMANAGARI)
|
2925001000NRG23080820220929299
|
09/08/2022
|
VAJAIYALAKSHMI
|
2925001WL028068
|
VAJAIYALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
VAJAIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/299
(ALAGAMANAGARI)
|
2925001000NRG23080820220929300
|
09/08/2022
|
MANEGAM
|
2925001WL028068
|
MANEGAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANEGAM
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG23080820220930663
|
09/08/2022
|
VASHNTHI
|
2925001WL028146
|
VASHNTHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/343
(ALAGAMANAGARI)
|
2925001000NRG23080820220930094
|
09/08/2022
|
SUMATHI T
|
2925001WL028120
|
SUMATHI T
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/345
(ALAGAMANAGARI)
|
2925001000NRG23080820220930095
|
09/08/2022
|
RAMAYI
|
2925001WL028120
|
RAMAYI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/354
(ALAGAMANAGARI)
|
2925001000NRG23080820220930096
|
09/08/2022
|
KAINNATHAIL
|
2925001WL028120
|
KAINNATHAIL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAINNATHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/355
(ALAGAMANAGARI)
|
2925001000NRG23080820220930097
|
09/08/2022
|
RAMAYI P
|
2925001WL028120
|
RAMAYI P
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/357
(ALAGAMANAGARI)
|
2925001000NRG23080820220930664
|
09/08/2022
|
PARAMESHWARE
|
2925001WL028146
|
PARAMESHWARE
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARAMESHWARE
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/358
(ALAGAMANAGARI)
|
2925001000NRG23080820220930665
|
09/08/2022
|
SELIVAIMPAL
|
2925001WL028146
|
SELIVAIMPAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELIVAIMPAL
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/369
(ALAGAMANAGARI)
|
2925001000NRG23080820220929301
|
09/08/2022
|
channakutdi
|
2925001WL028068
|
channakutdi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
channakutdi
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/373
(ALAGAMANAGARI)
|
2925001000NRG23080820220929302
|
09/08/2022
|
VASHATHA
|
2925001WL028068
|
VASHATHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASHATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/374
(ALAGAMANAGARI)
|
2925001000NRG23080820220930098
|
09/08/2022
|
Reaga
|
2925001WL028120
|
Reaga
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Reaga
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/38
(ALAGAMANAGARI)
|
2925001000NRG23080820220930099
|
09/08/2022
|
AMIRTHAVALLI K
|
2925001WL028120
|
AMIRTHAVALLI K
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMIRTHAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23080820220929304
|
09/08/2022
|
LAKSHMI
|
2925001WL028068
|
LAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23080820220929303
|
09/08/2022
|
vellaisami.a
|
2925001WL028068
|
vellaisami.a
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
vellaisami.a
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/387
(ALAGAMANAGARI)
|
2925001000NRG23080820220929305
|
09/08/2022
|
Karandhamalai
|
2925001WL028068
|
Karandhamalai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karandhamalai
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/390
(ALAGAMANAGARI)
|
2925001000NRG23080820220930100
|
09/08/2022
|
ALAGUMENAIL
|
2925001WL028120
|
ALAGUMENAIL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAGUMENAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/395
(ALAGAMANAGARI)
|
2925001000NRG23080820220929307
|
09/08/2022
|
MARUTHAYE
|
2925001WL028068
|
MARUTHAYE
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/397
(ALAGAMANAGARI)
|
2925001000NRG23080820220930101
|
09/08/2022
|
LAKSHMI
|
2925001WL028120
|
LAKSHMI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/398
(ALAGAMANAGARI)
|
2925001000NRG23080820220930102
|
09/08/2022
|
MOOKKAYEE
|
2925001WL028120
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/400
(ALAGAMANAGARI)
|
2925001000NRG23080820220930103
|
09/08/2022
|
INDIRA
|
2925001WL028120
|
INDIRA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/401
(ALAGAMANAGARI)
|
2925001000NRG23080820220930104
|
09/08/2022
|
VICHALACHI
|
2925001WL028120
|
VICHALACHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VICHALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/402
(ALAGAMANAGARI)
|
2925001000NRG23080820220929308
|
09/08/2022
|
SEGAPE
|
2925001WL028068
|
SEGAPE
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEGAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/404
(ALAGAMANAGARI)
|
2925001000NRG23080820220930105
|
09/08/2022
|
CHAINRA
|
2925001WL028120
|
CHAINRA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHAINRA
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/415
(ALAGAMANAGARI)
|
2925001000NRG23080820220929310
|
09/08/2022
|
RAJASHWARI
|
2925001WL028068
|
RAJASHWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJASHWARI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/42
(ALAGAMANAGARI)
|
2925001000NRG23080820220930106
|
09/08/2022
|
THILAGAVATHI R
|
2925001WL028120
|
THILAGAVATHI R
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
THILAGAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/43
(ALAGAMANAGARI)
|
2925001000NRG23080820220930108
|
09/08/2022
|
POINNAMMAL
|
2925001WL028120
|
POINNAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/438
(ALAGAMANAGARI)
|
2925001000NRG23080820220930140
|
09/08/2022
|
AMUTHDEVEI
|
2925001WL028121
|
AMUTHDEVEI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHDEVEI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/451
(ALAGAMANAGARI)
|
2925001000NRG23080820220929311
|
09/08/2022
|
VELLIYAMMAL
|
2925001WL028068
|
VELLIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/458
(ALAGAMANAGARI)
|
2925001000NRG23080820220930109
|
09/08/2022
|
MEENAL
|
2925001WL028120
|
MEENAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/459
(ALAGAMANAGARI)
|
2925001000NRG23080820220930654
|
09/08/2022
|
Melliga
|
2925001WL028145
|
Melliga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Melliga
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/46
(ALAGAMANAGARI)
|
2925001000NRG23080820220930110
|
09/08/2022
|
SACHIGALA
|
2925001WL028120
|
SACHIGALA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
SACHIGALA
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/464
(ALAGAMANAGARI)
|
2925001000NRG23080820220929312
|
09/08/2022
|
Ganesan K
|
2925001WL028068
|
Ganesan K
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganesan K
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/468
(ALAGAMANAGARI)
|
2925001000NRG23080820220929313
|
09/08/2022
|
JAYALAKSHMI
|
2925001WL028068
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/473
(ALAGAMANAGARI)
|
2925001000NRG23080820220930666
|
09/08/2022
|
CHETHA
|
2925001WL028146
|
CHETHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHETHA
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/482
(ALAGAMANAGARI)
|
2925001000NRG23080820220930674
|
09/08/2022
|
selvi
|
2925001WL028147
|
selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
selvi
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/484
(ALAGAMANAGARI)
|
2925001000NRG23080820220929314
|
09/08/2022
|
REAVATHI
|
2925001WL028068
|
REAVATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
REAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/485
(ALAGAMANAGARI)
|
2925001000NRG23080820220929315
|
09/08/2022
|
Muthulakshmi
|
2925001WL028068
|
Muthulakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/492
(ALAGAMANAGARI)
|
2925001000NRG23080820220929316
|
09/08/2022
|
Chinnapillai P
|
2925001WL028068
|
Chinnapillai P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapillai P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/494
(ALAGAMANAGARI)
|
2925001000NRG23080820220929317
|
09/08/2022
|
VEALLAIYAMMAL
|
2925001WL028068
|
VEALLAIYAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEALLAIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/499
(ALAGAMANAGARI)
|
2925001000NRG23080820220930111
|
09/08/2022
|
AMAPELAI
|
2925001WL028120
|
AMAPELAI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMAPELAI
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-001/501
(ALAGAMANAGARI)
|
2925001000NRG23080820220930112
|
09/08/2022
|
MUTHULAKSHMI V
|
2925001WL028120
|
MUTHULAKSHMI V
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-001/504
(ALAGAMANAGARI)
|
2925001000NRG23080820220930655
|
09/08/2022
|
SASHEGALA
|
2925001WL028145
|
SASHEGALA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASHEGALA
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-001/505
(ALAGAMANAGARI)
|
2925001000NRG23080820220929318
|
09/08/2022
|
PAKEYAM
|
2925001WL028068
|
PAKEYAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAKEYAM
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-001/509
(ALAGAMANAGARI)
|
2925001000NRG23080820220930113
|
09/08/2022
|
VALLIMAYEL
|
2925001WL028120
|
VALLIMAYEL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-001/51
(ALAGAMANAGARI)
|
2925001000NRG23080820220930114
|
09/08/2022
|
MANGAI
|
2925001WL028120
|
MANGAI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-001/516
(ALAGAMANAGARI)
|
2925001000NRG23080820220930675
|
09/08/2022
|
ANETHA
|
2925001WL028147
|
ANETHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANETHA
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-001/518
(ALAGAMANAGARI)
|
2925001000NRG23080820220930676
|
09/08/2022
|
AIMPIGA S
|
2925001WL028147
|
AIMPIGA S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
AIMPIGA S
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-001/519
(ALAGAMANAGARI)
|
2925001000NRG23080820220930667
|
09/08/2022
|
REAVATHI T
|
2925001WL028146
|
REAVATHI T
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
REAVATHI T
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-001/52
(ALAGAMANAGARI)
|
2925001000NRG23080820220930115
|
09/08/2022
|
DEVIKA T
|
2925001WL028120
|
DEVIKA T
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-001/527
(ALAGAMANAGARI)
|
2925001000NRG23080820220929320
|
09/08/2022
|
Padmini S
|
2925001WL028068
|
Padmini S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Padmini S
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-001/528
(ALAGAMANAGARI)
|
2925001000NRG23080820220930116
|
09/08/2022
|
GANAM
|
2925001WL028120
|
GANAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANAM
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-001/531
(ALAGAMANAGARI)
|
2925001000NRG23080820220930117
|
09/08/2022
|
CHILAMPAYI
|
2925001WL028120
|
CHILAMPAYI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-001/54
(ALAGAMANAGARI)
|
2925001000NRG23080820220930118
|
09/08/2022
|
KALLIYAMMAL
|
2925001WL028120
|
KALLIYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-001/541
(ALAGAMANAGARI)
|
2925001000NRG23080820220929321
|
09/08/2022
|
NITHIYA A
|
2925001WL028068
|
NITHIYA A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
NITHIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-001/545-A
(ALAGAMANAGARI)
|
2925001000NRG23080820220930119
|
09/08/2022
|
Selvi
|
2925001WL028120
|
Selvi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-001/557
(ALAGAMANAGARI)
|
2925001000NRG23080820220930120
|
09/08/2022
|
Sangidha
|
2925001WL028120
|
Sangidha
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sangidha
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-001/56
(ALAGAMANAGARI)
|
2925001000NRG23080820220930121
|
09/08/2022
|
JOTHIMANI
|
2925001WL028120
|
JOTHIMANI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG23080820220930668
|
09/08/2022
|
MEENAL
|
2925001WL028146
|
MEENAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-001/67
(ALAGAMANAGARI)
|
2925001000NRG23080820220930669
|
09/08/2022
|
JAYA
|
2925001WL028146
|
JAYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-001/71
(ALAGAMANAGARI)
|
2925001000NRG23080820220930670
|
09/08/2022
|
MEENAL
|
2925001WL028146
|
MEENAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-001/72
(ALAGAMANAGARI)
|
2925001000NRG23080820220930671
|
09/08/2022
|
YACHOTHAI
|
2925001WL028146
|
YACHOTHAI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-001/85
(ALAGAMANAGARI)
|
2925001000NRG23080820220930130
|
09/08/2022
|
CHANTHANAPIRIYA
|
2925001WL028120
|
CHANTHANAPIRIYA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANTHANAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-005-001/87
(ALAGAMANAGARI)
|
2925001000NRG23080820220930131
|
09/08/2022
|
LAKSHMI A
|
2925001WL028120
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-005-001/89
(ALAGAMANAGARI)
|
2925001000NRG23080820220930132
|
09/08/2022
|
Kaiilimuthu
|
2925001WL028120
|
Kaiilimuthu
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaiilimuthu
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-005-001/97
(ALAGAMANAGARI)
|
2925001000NRG23080820220929322
|
09/08/2022
|
JAYAMANI
|
2925001WL028068
|
JAYAMANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-005-001/98
(ALAGAMANAGARI)
|
2925001000NRG23080820220929323
|
09/08/2022
|
INDIARANI
|
2925001WL028068
|
INDIARANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDIARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-005-005/573
(ALAGAMANAGARI)
|
2925001000NRG23080820220929325
|
09/08/2022
|
Eshvari
|
2925001WL028068
|
Eshvari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Eshvari
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-005-005/580
(ALAGAMANAGARI)
|
2925001000NRG23080820220929326
|
09/08/2022
|
saravanapriya
|
2925001WL028068
|
saravanapriya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
saravanapriya
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-005-005/582
(ALAGAMANAGARI)
|
2925001000NRG23080820220929328
|
09/08/2022
|
GANASAN
|
2925001WL028068
|
GANASAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-005-005/582
(ALAGAMANAGARI)
|
2925001000NRG23080820220929327
|
09/08/2022
|
RAJALAKSHMI
|
2925001WL028068
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-005-005/588-A
(ALAGAMANAGARI)
|
2925001000NRG23080820220930657
|
09/08/2022
|
KARTHIKA
|
2925001WL028145
|
KARTHIKA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARTHIKA
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-005-005/591
(ALAGAMANAGARI)
|
2925001000NRG23080820220930133
|
09/08/2022
|
valarmathi
|
2925001WL028120
|
valarmathi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-005-005/598-A
(ALAGAMANAGARI)
|
2925001000NRG23080820220930141
|
09/08/2022
|
LAKSHMANAN
|
2925001WL028121
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMANAN
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-005-006/563
(ALAGAMANAGARI)
|
2925001000NRG23080820220930138
|
09/08/2022
|
Vasandha
|
2925001WL028120
|
Vasandha
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-005-006/565
(ALAGAMANAGARI)
|
2925001000NRG23080820220929330
|
09/08/2022
|
KALAVATHI.T
|
2925001WL028068
|
KALAVATHI.T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAVATHI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-005-006/566
(ALAGAMANAGARI)
|
2925001000NRG23080820220929331
|
09/08/2022
|
BHAGIYALAKSHMI
|
2925001WL028068
|
BHAGIYALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-005-006/567
(ALAGAMANAGARI)
|
2925001000NRG23080820220930142
|
09/08/2022
|
Nadhini
|
2925001WL028121
|
Nadhini
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-005-006/572
(ALAGAMANAGARI)
|
2925001000NRG23080820220929333
|
09/08/2022
|
pappa
|
2925001WL028068
|
pappa
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-005-006/574
(ALAGAMANAGARI)
|
2925001000NRG23080820220929334
|
09/08/2022
|
Pandi
|
2925001WL028068
|
Pandi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-005-006/596
(ALAGAMANAGARI)
|
2925001000NRG23080820220930143
|
09/08/2022
|
POORNIMA
|
2925001WL028121
|
POORNIMA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176484
|
176484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176484
|
176484
|
|
|
|
|
|
|
|