|
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-25-001-005-001/106
(ALAGAMANAGARI)
|
2925001000NRG23101020221455965
|
10/10/2022
|
VAIRAMUTHU
|
2925001WL042433
|
VAIRAMUTHU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
VAIRAMUTHU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/108
(ALAGAMANAGARI)
|
2925001000NRG23101020221455628
|
10/10/2022
|
INDIRA
|
2925001WL042428
|
INDIRA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23101020221455629
|
10/10/2022
|
PANJVARANNAM
|
2925001WL042428
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/113
(ALAGAMANAGARI)
|
2925001000NRG23101020221455966
|
10/10/2022
|
MUTHULAKSHMI
|
2925001WL042433
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/116
(ALAGAMANAGARI)
|
2925001000NRG23101020221455630
|
10/10/2022
|
PEYAEMMAL
|
2925001WL042428
|
PEYAEMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PEYAEMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/117
(ALAGAMANAGARI)
|
2925001000NRG23101020221455631
|
10/10/2022
|
DHAVAMANI
|
2925001WL042428
|
DHAVAMANI
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/119
(ALAGAMANAGARI)
|
2925001000NRG23101020221455632
|
10/10/2022
|
SORANAVAILLAI
|
2925001WL042428
|
SORANAVAILLAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SORANAVAILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/129
(ALAGAMANAGARI)
|
2925001000NRG23101020221455967
|
10/10/2022
|
RAMAYI
|
2925001WL042433
|
RAMAYI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/13
(ALAGAMANAGARI)
|
2925001000NRG23101020221455633
|
10/10/2022
|
SARAINYA
|
2925001WL042428
|
SARAINYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/133
(ALAGAMANAGARI)
|
2925001000NRG23101020221455634
|
10/10/2022
|
PUSHPAM
|
2925001WL042428
|
PUSHPAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/143
(ALAGAMANAGARI)
|
2925001000NRG23101020221455968
|
10/10/2022
|
MALAIYAMMAL
|
2925001WL042433
|
MALAIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/144
(ALAGAMANAGARI)
|
2925001000NRG23101020221455969
|
10/10/2022
|
SUGANTHI K
|
2925001WL042433
|
SUGANTHI K
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUGANTHI K
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/153
(ALAGAMANAGARI)
|
2925001000NRG23101020221455635
|
10/10/2022
|
USHAKUMARI
|
2925001WL042428
|
USHAKUMARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/156
(ALAGAMANAGARI)
|
2925001000NRG23101020221455636
|
10/10/2022
|
CHAINDRA
|
2925001WL042428
|
CHAINDRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHAINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/157
(ALAGAMANAGARI)
|
2925001000NRG23101020221455970
|
10/10/2022
|
SUCHILA
|
2925001WL042433
|
SUCHILA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUCHILA
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/161
(ALAGAMANAGARI)
|
2925001000NRG23101020221455637
|
10/10/2022
|
JOOTHI
|
2925001WL042428
|
JOOTHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/162
(ALAGAMANAGARI)
|
2925001000NRG23101020221455971
|
10/10/2022
|
ALGASHWARI
|
2925001WL042433
|
ALGASHWARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALGASHWARI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/163
(ALAGAMANAGARI)
|
2925001000NRG23101020221455638
|
10/10/2022
|
ALAKSHWARE
|
2925001WL042428
|
ALAKSHWARE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAKSHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/170
(ALAGAMANAGARI)
|
2925001000NRG23101020221455639
|
10/10/2022
|
JAYALAKSHMI
|
2925001WL042428
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/173
(ALAGAMANAGARI)
|
2925001000NRG23101020221455973
|
10/10/2022
|
RENUGA S
|
2925001WL042433
|
RENUGA S
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
RENUGA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG23101020221455641
|
10/10/2022
|
MANJSULA
|
2925001WL042428
|
MANJSULA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/185
(ALAGAMANAGARI)
|
2925001000NRG23101020221455974
|
10/10/2022
|
AIMPIGA
|
2925001WL042433
|
AIMPIGA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AIMPIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/187
(ALAGAMANAGARI)
|
2925001000NRG23101020221455642
|
10/10/2022
|
PANDISELVI
|
2925001WL042428
|
PANDISELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/192
(ALAGAMANAGARI)
|
2925001000NRG23101020221455975
|
10/10/2022
|
Laillidha
|
2925001WL042433
|
Laillidha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Laillidha
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23101020221455643
|
10/10/2022
|
SATHESHKUMARI
|
2925001WL042428
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/198
(ALAGAMANAGARI)
|
2925001000NRG23101020221455977
|
10/10/2022
|
ILAVARACHI
|
2925001WL042433
|
ILAVARACHI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
ILAVARACHI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/205
(ALAGAMANAGARI)
|
2925001000NRG23101020221455978
|
10/10/2022
|
MANI
|
2925001WL042433
|
MANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/208
(ALAGAMANAGARI)
|
2925001000NRG23101020221455645
|
10/10/2022
|
THILAGAVATHI
|
2925001WL042428
|
THILAGAVATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/21
(ALAGAMANAGARI)
|
2925001000NRG23101020221455646
|
10/10/2022
|
KALAIYARACHE
|
2925001WL042428
|
KALAIYARACHE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAIYARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/213
(ALAGAMANAGARI)
|
2925001000NRG23101020221455647
|
10/10/2022
|
AIMPEGA
|
2925001WL042428
|
AIMPEGA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AIMPEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/217
(ALAGAMANAGARI)
|
2925001000NRG23101020221455648
|
10/10/2022
|
RAMESHWRAI
|
2925001WL042428
|
RAMESHWRAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMESHWRAI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/220
(ALAGAMANAGARI)
|
2925001000NRG23101020221455649
|
10/10/2022
|
SAROJA
|
2925001WL042428
|
SAROJA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/221
(ALAGAMANAGARI)
|
2925001000NRG23101020221455650
|
10/10/2022
|
PANSHLAI
|
2925001WL042428
|
PANSHLAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANSHLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/222
(ALAGAMANAGARI)
|
2925001000NRG23101020221455651
|
10/10/2022
|
Gowdhammi
|
2925001WL042428
|
Gowdhammi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gowdhammi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/223
(ALAGAMANAGARI)
|
2925001000NRG23101020221455979
|
10/10/2022
|
DHANAM
|
2925001WL042433
|
DHANAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/224
(ALAGAMANAGARI)
|
2925001000NRG23101020221455652
|
10/10/2022
|
POINMALAIR
|
2925001WL042428
|
POINMALAIR
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
POINMALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/228
(ALAGAMANAGARI)
|
2925001000NRG23101020221455653
|
10/10/2022
|
THAMAYATHI
|
2925001WL042428
|
THAMAYATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
THAMAYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/229
(ALAGAMANAGARI)
|
2925001000NRG23101020221455980
|
10/10/2022
|
SANTHIRA
|
2925001WL042433
|
SANTHIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/23
(ALAGAMANAGARI)
|
2925001000NRG23101020221455654
|
10/10/2022
|
SANUMUTHUTHAL
|
2925001WL042428
|
SANUMUTHUTHAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANUMUTHUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/230
(ALAGAMANAGARI)
|
2925001000NRG23101020221455655
|
10/10/2022
|
Azhagu D
|
2925001WL042428
|
Azhagu D
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
Azhagu D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/233
(ALAGAMANAGARI)
|
2925001000NRG23101020221455981
|
10/10/2022
|
Tamilarachi
|
2925001WL042433
|
Tamilarachi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamilarachi
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/236
(ALAGAMANAGARI)
|
2925001000NRG23101020221455982
|
10/10/2022
|
CHETHIRADEVE
|
2925001WL042433
|
CHETHIRADEVE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHETHIRADEVE
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/238
(ALAGAMANAGARI)
|
2925001000NRG23101020221455656
|
10/10/2022
|
VEALAYE
|
2925001WL042428
|
VEALAYE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEALAYE
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/24
(ALAGAMANAGARI)
|
2925001000NRG23101020221455657
|
10/10/2022
|
MANIMEAGALAI
|
2925001WL042428
|
MANIMEAGALAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/243
(ALAGAMANAGARI)
|
2925001000NRG23101020221455658
|
10/10/2022
|
MUGAMMAL
|
2925001WL042428
|
MUGAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/246-A
(ALAGAMANAGARI)
|
2925001000NRG23101020221455983
|
10/10/2022
|
Rajalakshmi G
|
2925001WL042433
|
Rajalakshmi G
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajalakshmi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/247
(ALAGAMANAGARI)
|
2925001000NRG23101020221455984
|
10/10/2022
|
AZHAGIMEENAL
|
2925001WL042433
|
AZHAGIMEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AZHAGIMEENAL
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23101020221455986
|
10/10/2022
|
selvam
|
2925001WL042433
|
selvam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
selvam
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23101020221455985
|
10/10/2022
|
SOWTHARAM
|
2925001WL042433
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SOWTHARAM
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/252
(ALAGAMANAGARI)
|
2925001000NRG23101020221455659
|
10/10/2022
|
AINNAMAIYIL
|
2925001WL042428
|
AINNAMAIYIL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AINNAMAIYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/253
(ALAGAMANAGARI)
|
2925001000NRG23101020221455987
|
10/10/2022
|
POOMANI
|
2925001WL042433
|
POOMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/255
(ALAGAMANAGARI)
|
2925001000NRG23101020221455988
|
10/10/2022
|
SARAINYA
|
2925001WL042433
|
SARAINYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/256
(ALAGAMANAGARI)
|
2925001000NRG23101020221455989
|
10/10/2022
|
PAGIYAVATHI
|
2925001WL042433
|
PAGIYAVATHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAGIYAVATHI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/257
(ALAGAMANAGARI)
|
2925001000NRG23101020221455990
|
10/10/2022
|
MUNEYAMMAL
|
2925001WL042433
|
MUNEYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUNEYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/258
(ALAGAMANAGARI)
|
2925001000NRG23101020221456055
|
10/10/2022
|
SELVI
|
2925001WL042435
|
SELVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/259
(ALAGAMANAGARI)
|
2925001000NRG23101020221456056
|
10/10/2022
|
INDIRA
|
2925001WL042435
|
INDIRA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/26
(ALAGAMANAGARI)
|
2925001000NRG23101020221455660
|
10/10/2022
|
RUKKUMANI
|
2925001WL042428
|
RUKKUMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/260
(ALAGAMANAGARI)
|
2925001000NRG23101020221456057
|
10/10/2022
|
TAMILPANSU
|
2925001WL042435
|
TAMILPANSU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILPANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/261
(ALAGAMANAGARI)
|
2925001000NRG23101020221455661
|
10/10/2022
|
MAGADEAVI
|
2925001WL042428
|
MAGADEAVI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAGADEAVI
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/262
(ALAGAMANAGARI)
|
2925001000NRG23101020221455662
|
10/10/2022
|
KAIRTHEGAISELVI
|
2925001WL042428
|
KAIRTHEGAISELVI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAIRTHEGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/268
(ALAGAMANAGARI)
|
2925001000NRG23101020221456058
|
10/10/2022
|
KALAVATHI
|
2925001WL042435
|
KALAVATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/27
(ALAGAMANAGARI)
|
2925001000NRG23101020221455664
|
10/10/2022
|
JAYA
|
2925001WL042428
|
JAYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/271
(ALAGAMANAGARI)
|
2925001000NRG23101020221456059
|
10/10/2022
|
MAINTHIYAMMAL
|
2925001WL042435
|
MAINTHIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAINTHIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/272
(ALAGAMANAGARI)
|
2925001000NRG23101020221456060
|
10/10/2022
|
PEACHIYAMMAL
|
2925001WL042435
|
PEACHIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
PEACHIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/274
(ALAGAMANAGARI)
|
2925001000NRG23101020221455991
|
10/10/2022
|
AMUTHA V
|
2925001WL042433
|
AMUTHA V
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA V
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/275
(ALAGAMANAGARI)
|
2925001000NRG23101020221455992
|
10/10/2022
|
MUTHULAKSHMI
|
2925001WL042433
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23101020221455665
|
10/10/2022
|
MANOINMANI
|
2925001WL042428
|
MANOINMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANOINMANI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/277
(ALAGAMANAGARI)
|
2925001000NRG23101020221456061
|
10/10/2022
|
PANDIMUTHU
|
2925001WL042435
|
PANDIMUTHU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIMUTHU
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/282
(ALAGAMANAGARI)
|
2925001000NRG23101020221455994
|
10/10/2022
|
NIRMALA
|
2925001WL042433
|
NIRMALA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/283
(ALAGAMANAGARI)
|
2925001000NRG23101020221455666
|
10/10/2022
|
CHATHAMARAI
|
2925001WL042428
|
CHATHAMARAI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHATHAMARAI
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/285
(ALAGAMANAGARI)
|
2925001000NRG23101020221455667
|
10/10/2022
|
ALAGAPPAN
|
2925001WL042428
|
ALAGAPPAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/287
(ALAGAMANAGARI)
|
2925001000NRG23101020221455995
|
10/10/2022
|
AINAGILAI
|
2925001WL042433
|
AINAGILAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AINAGILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/289
(ALAGAMANAGARI)
|
2925001000NRG23101020221456062
|
10/10/2022
|
ALAGUMEENAL
|
2925001WL042435
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGUMEENAL
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/293
(ALAGAMANAGARI)
|
2925001000NRG23101020221456064
|
10/10/2022
|
MAGASHWARI
|
2925001WL042435
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/294
(ALAGAMANAGARI)
|
2925001000NRG23101020221456065
|
10/10/2022
|
JAYA
|
2925001WL042435
|
JAYA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/295
(ALAGAMANAGARI)
|
2925001000NRG23101020221456066
|
10/10/2022
|
MUTHULAKSHMI
|
2925001WL042435
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/297
(ALAGAMANAGARI)
|
2925001000NRG23101020221456067
|
10/10/2022
|
AMUTHA
|
2925001WL042435
|
AMUTHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/300
(ALAGAMANAGARI)
|
2925001000NRG23101020221455668
|
10/10/2022
|
SOWTHARAM
|
2925001WL042428
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SOWTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/302
(ALAGAMANAGARI)
|
2925001000NRG23101020221455669
|
10/10/2022
|
RAJAM
|
2925001WL042428
|
RAJAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG23101020221455671
|
10/10/2022
|
VASHNTHI
|
2925001WL042428
|
VASHNTHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/308
(ALAGAMANAGARI)
|
2925001000NRG23101020221456068
|
10/10/2022
|
MEENAKUMARI
|
2925001WL042435
|
MEENAKUMARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAKUMARI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/309
(ALAGAMANAGARI)
|
2925001000NRG23101020221456069
|
10/10/2022
|
MOOGAMMAL
|
2925001WL042435
|
MOOGAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MOOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/31
(ALAGAMANAGARI)
|
2925001000NRG23101020221455672
|
10/10/2022
|
VGAINATHI
|
2925001WL042428
|
VGAINATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
VGAINATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/310
(ALAGAMANAGARI)
|
2925001000NRG23101020221456070
|
10/10/2022
|
GAIRPAGAM
|
2925001WL042435
|
GAIRPAGAM
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
GAIRPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/313
(ALAGAMANAGARI)
|
2925001000NRG23101020221456071
|
10/10/2022
|
MEENAL
|
2925001WL042435
|
MEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/316
(ALAGAMANAGARI)
|
2925001000NRG23101020221456072
|
10/10/2022
|
CHIGAPI
|
2925001WL042435
|
CHIGAPI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHIGAPI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/317
(ALAGAMANAGARI)
|
2925001000NRG23101020221456073
|
10/10/2022
|
SHANTHAMILSELVI
|
2925001WL042435
|
SHANTHAMILSELVI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
SHANTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/32
(ALAGAMANAGARI)
|
2925001000NRG23101020221455673
|
10/10/2022
|
CHAINDTHA
|
2925001WL042428
|
CHAINDTHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHAINDTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/320
(ALAGAMANAGARI)
|
2925001000NRG23101020221455674
|
10/10/2022
|
LALETHA
|
2925001WL042428
|
LALETHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
LALETHA
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/322
(ALAGAMANAGARI)
|
2925001000NRG23101020221455675
|
10/10/2022
|
MATHAVI
|
2925001WL042428
|
MATHAVI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/325
(ALAGAMANAGARI)
|
2925001000NRG23101020221455676
|
10/10/2022
|
AMITHIRA
|
2925001WL042428
|
AMITHIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMITHIRA
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/327
(ALAGAMANAGARI)
|
2925001000NRG23101020221455678
|
10/10/2022
|
VANETHA
|
2925001WL042428
|
VANETHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
VANETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/33
(ALAGAMANAGARI)
|
2925001000NRG23101020221455679
|
10/10/2022
|
PANDIYAMMAL
|
2925001WL042428
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/332
(ALAGAMANAGARI)
|
2925001000NRG23101020221455680
|
10/10/2022
|
KARUPPYE
|
2925001WL042428
|
KARUPPYE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPYE
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/333
(ALAGAMANAGARI)
|
2925001000NRG23101020221455681
|
10/10/2022
|
MAGALAKSHMI
|
2925001WL042428
|
MAGALAKSHMI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-001/336
(ALAGAMANAGARI)
|
2925001000NRG23101020221455682
|
10/10/2022
|
ASHI
|
2925001WL042428
|
ASHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
ASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-001/340
(ALAGAMANAGARI)
|
2925001000NRG23101020221456076
|
10/10/2022
|
DHANALAKSHMI
|
2925001WL042435
|
DHANALAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-001/341
(ALAGAMANAGARI)
|
2925001000NRG23101020221456077
|
10/10/2022
|
SIVAGAMI
|
2925001WL042435
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-001/343
(ALAGAMANAGARI)
|
2925001000NRG23101020221455996
|
10/10/2022
|
SUMATHI T
|
2925001WL042433
|
SUMATHI T
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-001/345
(ALAGAMANAGARI)
|
2925001000NRG23101020221455997
|
10/10/2022
|
RAMAYI
|
2925001WL042433
|
RAMAYI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-001/348
(ALAGAMANAGARI)
|
2925001000NRG23101020221455683
|
10/10/2022
|
ANITHA K
|
2925001WL042428
|
ANITHA K
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-001/350
(ALAGAMANAGARI)
|
2925001000NRG23101020221455684
|
10/10/2022
|
PANDISELVI
|
2925001WL042428
|
PANDISELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG23101020221455685
|
10/10/2022
|
JAYALATHA
|
2925001WL042428
|
JAYALATHA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-001/357
(ALAGAMANAGARI)
|
2925001000NRG23101020221455686
|
10/10/2022
|
PARAMESHWARE
|
2925001WL042428
|
PARAMESHWARE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PARAMESHWARE
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-001/358
(ALAGAMANAGARI)
|
2925001000NRG23101020221455687
|
10/10/2022
|
SELIVAIMPAL
|
2925001WL042428
|
SELIVAIMPAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELIVAIMPAL
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-001/360
(ALAGAMANAGARI)
|
2925001000NRG23101020221455688
|
10/10/2022
|
CHETHAMANI
|
2925001WL042428
|
CHETHAMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHETHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-001/363
(ALAGAMANAGARI)
|
2925001000NRG23101020221455689
|
10/10/2022
|
MANIGAM
|
2925001WL042428
|
MANIGAM
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-001/364
(ALAGAMANAGARI)
|
2925001000NRG23101020221455690
|
10/10/2022
|
DEPA
|
2925001WL042428
|
DEPA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-001/365
(ALAGAMANAGARI)
|
2925001000NRG23101020221455691
|
10/10/2022
|
sugapriya
|
2925001WL042428
|
sugapriya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
sugapriya
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-001/366
(ALAGAMANAGARI)
|
2925001000NRG23101020221456078
|
10/10/2022
|
TAMILSELVI
|
2925001WL042435
|
TAMILSELVI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-001/367
(ALAGAMANAGARI)
|
2925001000NRG23101020221456079
|
10/10/2022
|
RAVATHI
|
2925001WL042435
|
RAVATHI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-001/374
(ALAGAMANAGARI)
|
2925001000NRG23101020221455998
|
10/10/2022
|
Reaga
|
2925001WL042433
|
Reaga
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
Reaga
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-001/38
(ALAGAMANAGARI)
|
2925001000NRG23101020221455999
|
10/10/2022
|
AMIRTHAVALLI K
|
2925001WL042433
|
AMIRTHAVALLI K
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMIRTHAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-001/382
(ALAGAMANAGARI)
|
2925001000NRG23101020221455692
|
10/10/2022
|
KAINNEKA
|
2925001WL042428
|
KAINNEKA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAINNEKA
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-001/390
(ALAGAMANAGARI)
|
2925001000NRG23101020221456001
|
10/10/2022
|
ALAGUMENAIL
|
2925001WL042433
|
ALAGUMENAIL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGUMENAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-001/392
(ALAGAMANAGARI)
|
2925001000NRG23101020221455693
|
10/10/2022
|
ALAGASHWARE
|
2925001WL042428
|
ALAGASHWARE
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGASHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-001/397
(ALAGAMANAGARI)
|
2925001000NRG23101020221456002
|
10/10/2022
|
LAKSHMI
|
2925001WL042433
|
LAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-005-001/398
(ALAGAMANAGARI)
|
2925001000NRG23101020221456003
|
10/10/2022
|
MOOKKAYEE
|
2925001WL042433
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-005-001/400
(ALAGAMANAGARI)
|
2925001000NRG23101020221456004
|
10/10/2022
|
INDIRA
|
2925001WL042433
|
INDIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-005-001/401
(ALAGAMANAGARI)
|
2925001000NRG23101020221456005
|
10/10/2022
|
VICHALACHI
|
2925001WL042433
|
VICHALACHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
VICHALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-005-001/405
(ALAGAMANAGARI)
|
2925001000NRG23101020221455694
|
10/10/2022
|
Banumathi
|
2925001WL042428
|
Banumathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-005-001/409
(ALAGAMANAGARI)
|
2925001000NRG23101020221456080
|
10/10/2022
|
MUTHAYE
|
2925001WL042435
|
MUTHAYE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-005-001/412
(ALAGAMANAGARI)
|
2925001000NRG23101020221456081
|
10/10/2022
|
NAIM
|
2925001WL042435
|
NAIM
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-005-001/414
(ALAGAMANAGARI)
|
2925001000NRG23101020221456082
|
10/10/2022
|
PAIPPATHI
|
2925001WL042435
|
PAIPPATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAIPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-005-001/418
(ALAGAMANAGARI)
|
2925001000NRG23101020221456083
|
10/10/2022
|
MUTHUKINNU
|
2925001WL042435
|
MUTHUKINNU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUKINNU
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-005-001/422
(ALAGAMANAGARI)
|
2925001000NRG23101020221455695
|
10/10/2022
|
MUTHULAKSHMI
|
2925001WL042428
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-005-001/425
(ALAGAMANAGARI)
|
2925001000NRG23101020221456084
|
10/10/2022
|
CHITHIRA
|
2925001WL042435
|
CHITHIRA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-005-001/43
(ALAGAMANAGARI)
|
2925001000NRG23101020221456007
|
10/10/2022
|
POINNAMMAL
|
2925001WL042433
|
POINNAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-005-001/431
(ALAGAMANAGARI)
|
2925001000NRG23101020221455696
|
10/10/2022
|
MAHGASHWRE
|
2925001WL042428
|
MAHGASHWRE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-005-001/434
(ALAGAMANAGARI)
|
2925001000NRG23101020221455697
|
10/10/2022
|
KAINNAGI
|
2925001WL042428
|
KAINNAGI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAINNAGI
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-005-001/437
(ALAGAMANAGARI)
|
2925001000NRG23101020221456085
|
10/10/2022
|
KAVITHA
|
2925001WL042435
|
KAVITHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-005-001/439
(ALAGAMANAGARI)
|
2925001000NRG23101020221455698
|
10/10/2022
|
Vasandha
|
2925001WL042428
|
Vasandha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-005-001/452
(ALAGAMANAGARI)
|
2925001000NRG23101020221456086
|
10/10/2022
|
MALLIKA
|
2925001WL042435
|
MALLIKA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-005-001/458
(ALAGAMANAGARI)
|
2925001000NRG23101020221456008
|
10/10/2022
|
MEENAL
|
2925001WL042433
|
MEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-005-001/46
(ALAGAMANAGARI)
|
2925001000NRG23101020221456009
|
10/10/2022
|
SACHIGALA
|
2925001WL042433
|
SACHIGALA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SACHIGALA
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-005-001/461
(ALAGAMANAGARI)
|
2925001000NRG23101020221456087
|
10/10/2022
|
CHINAPOINNU
|
2925001WL042435
|
CHINAPOINNU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINAPOINNU
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-005-001/463
(ALAGAMANAGARI)
|
2925001000NRG23101020221456088
|
10/10/2022
|
PAIPPA
|
2925001WL042435
|
PAIPPA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-005-001/467
(ALAGAMANAGARI)
|
2925001000NRG23101020221456089
|
10/10/2022
|
RAJESWARI
|
2925001WL042435
|
RAJESWARI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-005-001/472
(ALAGAMANAGARI)
|
2925001000NRG23101020221455700
|
10/10/2022
|
ALAGATHIRAIN
|
2925001WL042428
|
ALAGATHIRAIN
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGATHIRAIN
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-005-001/473
(ALAGAMANAGARI)
|
2925001000NRG23101020221455701
|
10/10/2022
|
CHETHA
|
2925001WL042428
|
CHETHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHETHA
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-005-001/474
(ALAGAMANAGARI)
|
2925001000NRG23101020221455702
|
10/10/2022
|
SUMATHI S
|
2925001WL042428
|
SUMATHI S
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-005-001/475
(ALAGAMANAGARI)
|
2925001000NRG23101020221455703
|
10/10/2022
|
KAVARI
|
2925001WL042428
|
KAVARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-005-001/476
(ALAGAMANAGARI)
|
2925001000NRG23101020221456090
|
10/10/2022
|
PAVANI
|
2925001WL042435
|
PAVANI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-005-001/480
(ALAGAMANAGARI)
|
2925001000NRG23101020221455704
|
10/10/2022
|
jothi
|
2925001WL042428
|
jothi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-005-001/481
(ALAGAMANAGARI)
|
2925001000NRG23101020221455705
|
10/10/2022
|
CHATHIYA R
|
2925001WL042428
|
CHATHIYA R
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIVAGANGA
|
TN-25-001-005-001/487
(ALAGAMANAGARI)
|
2925001000NRG23101020221455706
|
10/10/2022
|
ALAGAMMAL
|
2925001WL042428
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-005-001/489
(ALAGAMANAGARI)
|
2925001000NRG23101020221455707
|
10/10/2022
|
THEVANAI
|
2925001WL042428
|
THEVANAI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
THEVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-005-001/49
(ALAGAMANAGARI)
|
2925001000NRG23101020221455708
|
10/10/2022
|
ATHAMMAL
|
2925001WL042428
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-005-001/499
(ALAGAMANAGARI)
|
2925001000NRG23101020221456010
|
10/10/2022
|
AMAPELAI
|
2925001WL042433
|
AMAPELAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMAPELAI
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-005-001/50
(ALAGAMANAGARI)
|
2925001000NRG23101020221455709
|
10/10/2022
|
INDIRA
|
2925001WL042428
|
INDIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-005-001/501
(ALAGAMANAGARI)
|
2925001000NRG23101020221456011
|
10/10/2022
|
MUTHULAKSHMI V
|
2925001WL042433
|
MUTHULAKSHMI V
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-005-001/508
(ALAGAMANAGARI)
|
2925001000NRG23101020221456091
|
10/10/2022
|
SAROJA
|
2925001WL042435
|
SAROJA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-005-001/509
(ALAGAMANAGARI)
|
2925001000NRG23101020221456012
|
10/10/2022
|
VALLIMAYEL
|
2925001WL042433
|
VALLIMAYEL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-005-001/51
(ALAGAMANAGARI)
|
2925001000NRG23101020221456013
|
10/10/2022
|
MANGAI
|
2925001WL042433
|
MANGAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-005-001/513
(ALAGAMANAGARI)
|
2925001000NRG23101020221455711
|
10/10/2022
|
SUPULAKSHMI
|
2925001WL042428
|
SUPULAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUPULAKSHMI
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-005-001/515
(ALAGAMANAGARI)
|
2925001000NRG23101020221455712
|
10/10/2022
|
DIVIYA
|
2925001WL042428
|
DIVIYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
DIVIYA
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-005-001/519
(ALAGAMANAGARI)
|
2925001000NRG23101020221455713
|
10/10/2022
|
REAVATHI T
|
2925001WL042428
|
REAVATHI T
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
REAVATHI T
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-005-001/52
(ALAGAMANAGARI)
|
2925001000NRG23101020221456014
|
10/10/2022
|
DEVIKA T
|
2925001WL042433
|
DEVIKA T
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-005-001/523
(ALAGAMANAGARI)
|
2925001000NRG23101020221456092
|
10/10/2022
|
KAINNIGAKUMARI
|
2925001WL042435
|
KAINNIGAKUMARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAINNIGAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-005-001/525
(ALAGAMANAGARI)
|
2925001000NRG23101020221455714
|
10/10/2022
|
Poothumpoonu
|
2925001WL042428
|
Poothumpoonu
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-005-001/528
(ALAGAMANAGARI)
|
2925001000NRG23101020221456015
|
10/10/2022
|
GANAM
|
2925001WL042433
|
GANAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
GANAM
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-005-001/529
(ALAGAMANAGARI)
|
2925001000NRG23101020221456016
|
10/10/2022
|
Anjalai
|
2925001WL042433
|
Anjalai
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-005-001/531
(ALAGAMANAGARI)
|
2925001000NRG23101020221456017
|
10/10/2022
|
CHILAMPAYI
|
2925001WL042433
|
CHILAMPAYI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-005-001/532
(ALAGAMANAGARI)
|
2925001000NRG23101020221455715
|
10/10/2022
|
Maragatham A
|
2925001WL042428
|
Maragatham A
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Maragatham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-005-001/535
(ALAGAMANAGARI)
|
2925001000NRG23101020221455716
|
10/10/2022
|
Sathya
|
2925001WL042428
|
Sathya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-005-001/54
(ALAGAMANAGARI)
|
2925001000NRG23101020221456018
|
10/10/2022
|
KALLIYAMMAL
|
2925001WL042433
|
KALLIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-005-001/545-A
(ALAGAMANAGARI)
|
2925001000NRG23101020221456019
|
10/10/2022
|
Selvi
|
2925001WL042433
|
Selvi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
168
|
SIVAGANGA
|
TN-25-001-005-001/557
(ALAGAMANAGARI)
|
2925001000NRG23101020221456020
|
10/10/2022
|
Sangidha
|
2925001WL042433
|
Sangidha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sangidha
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-005-001/56
(ALAGAMANAGARI)
|
2925001000NRG23101020221456021
|
10/10/2022
|
JOTHIMANI
|
2925001WL042433
|
JOTHIMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-005-001/58
(ALAGAMANAGARI)
|
2925001000NRG23101020221455717
|
10/10/2022
|
RAVATHI
|
2925001WL042428
|
RAVATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-005-001/59
(ALAGAMANAGARI)
|
2925001000NRG23101020221455718
|
10/10/2022
|
KARUIPPAN
|
2925001WL042428
|
KARUIPPAN
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUIPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG23101020221455719
|
10/10/2022
|
MEENAL
|
2925001WL042428
|
MEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-005-001/63
(ALAGAMANAGARI)
|
2925001000NRG23101020221455721
|
10/10/2022
|
MATHAIYAMMAL
|
2925001WL042428
|
MATHAIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MATHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
174
|
SIVAGANGA
|
TN-25-001-005-001/64
(ALAGAMANAGARI)
|
2925001000NRG23101020221455722
|
10/10/2022
|
NACHAMMAL
|
2925001WL042428
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-005-001/65
(ALAGAMANAGARI)
|
2925001000NRG23101020221455724
|
10/10/2022
|
Pavani
|
2925001WL042428
|
Pavani
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pavani
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-005-001/67
(ALAGAMANAGARI)
|
2925001000NRG23101020221455725
|
10/10/2022
|
JAYA
|
2925001WL042428
|
JAYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
177
|
SIVAGANGA
|
TN-25-001-005-001/71
(ALAGAMANAGARI)
|
2925001000NRG23101020221455727
|
10/10/2022
|
MEENAL
|
2925001WL042428
|
MEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-005-001/72
(ALAGAMANAGARI)
|
2925001000NRG23101020221455728
|
10/10/2022
|
YACHOTHAI
|
2925001WL042428
|
YACHOTHAI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-005-001/74
(ALAGAMANAGARI)
|
2925001000NRG23101020221455729
|
10/10/2022
|
SAGUTHALAI
|
2925001WL042428
|
SAGUTHALAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAGUTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-005-001/75
(ALAGAMANAGARI)
|
2925001000NRG23101020221455730
|
10/10/2022
|
RAJAPPAL
|
2925001WL042428
|
RAJAPPAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAPPAL
|
BANK OF INDIA(508505)
|
|
181
|
SIVAGANGA
|
TN-25-001-005-001/77
(ALAGAMANAGARI)
|
2925001000NRG23101020221455731
|
10/10/2022
|
PANDISELVI
|
2925001WL042428
|
PANDISELVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-005-001/78
(ALAGAMANAGARI)
|
2925001000NRG23101020221455732
|
10/10/2022
|
MARAGATHM
|
2925001WL042428
|
MARAGATHM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARAGATHM
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-005-001/79
(ALAGAMANAGARI)
|
2925001000NRG23101020221455733
|
10/10/2022
|
VASUGE
|
2925001WL042428
|
VASUGE
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASUGE
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-005-001/8
(ALAGAMANAGARI)
|
2925001000NRG23101020221455734
|
10/10/2022
|
RAMAYI
|
2925001WL042428
|
RAMAYI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
185
|
SIVAGANGA
|
TN-25-001-005-001/80
(ALAGAMANAGARI)
|
2925001000NRG23101020221455735
|
10/10/2022
|
VALAIRMATHI
|
2925001WL042428
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
186
|
SIVAGANGA
|
TN-25-001-005-001/81
(ALAGAMANAGARI)
|
2925001000NRG23101020221455736
|
10/10/2022
|
PANDIYAMMAL
|
2925001WL042428
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-005-001/82
(ALAGAMANAGARI)
|
2925001000NRG23101020221455737
|
10/10/2022
|
MEENAL
|
2925001WL042428
|
MEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-005-001/83
(ALAGAMANAGARI)
|
2925001000NRG23101020221455738
|
10/10/2022
|
AINPUGARACHE
|
2925001WL042428
|
AINPUGARACHE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
AINPUGARACHE
|
BANK OF INDIA(508505)
|
|
189
|
SIVAGANGA
|
TN-25-001-005-001/84
(ALAGAMANAGARI)
|
2925001000NRG23101020221455739
|
10/10/2022
|
KALA
|
2925001WL042428
|
KALA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALA
|
BANK OF INDIA(508505)
|
|
190
|
SIVAGANGA
|
TN-25-001-005-001/85
(ALAGAMANAGARI)
|
2925001000NRG23101020221456028
|
10/10/2022
|
CHANTHANAPIRIYA
|
2925001WL042433
|
CHANTHANAPIRIYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANTHANAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-005-001/86
(ALAGAMANAGARI)
|
2925001000NRG23101020221456029
|
10/10/2022
|
PICHAMAIL
|
2925001WL042433
|
PICHAMAIL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PICHAMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIVAGANGA
|
TN-25-001-005-001/87
(ALAGAMANAGARI)
|
2925001000NRG23101020221456030
|
10/10/2022
|
LAKSHMI A
|
2925001WL042433
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
193
|
SIVAGANGA
|
TN-25-001-005-001/88
(ALAGAMANAGARI)
|
2925001000NRG23101020221455740
|
10/10/2022
|
RAJESWARI
|
2925001WL042428
|
RAJESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
194
|
SIVAGANGA
|
TN-25-001-005-001/89
(ALAGAMANAGARI)
|
2925001000NRG23101020221456031
|
10/10/2022
|
Kaiilimuthu
|
2925001WL042433
|
Kaiilimuthu
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaiilimuthu
|
INDIAN BANK(607105)
|
|
195
|
SIVAGANGA
|
TN-25-001-005-001/91
(ALAGAMANAGARI)
|
2925001000NRG23101020221455741
|
10/10/2022
|
SARASHWATHI
|
2925001WL042428
|
SARASHWATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
196
|
SIVAGANGA
|
TN-25-001-005-003/558
(ALAGAMANAGARI)
|
2925001000NRG23101020221456094
|
10/10/2022
|
pandiselvi.r
|
2925001WL042435
|
pandiselvi.r
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
pandiselvi.r
|
BANK OF INDIA(508505)
|
|
197
|
SIVAGANGA
|
TN-25-001-005-005/338-A
(ALAGAMANAGARI)
|
2925001000NRG23101020221455743
|
10/10/2022
|
BHUVANESWARI
|
2925001WL042428
|
BHUVANESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-005-005/544
(ALAGAMANAGARI)
|
2925001000NRG23101020221456098
|
10/10/2022
|
Rajathi
|
2925001WL042435
|
Rajathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-005-005/575
(ALAGAMANAGARI)
|
2925001000NRG23101020221455744
|
10/10/2022
|
sumithra
|
2925001WL042428
|
sumithra
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-005-005/576
(ALAGAMANAGARI)
|
2925001000NRG23101020221455745
|
10/10/2022
|
Pandiselvi
|
2925001WL042428
|
Pandiselvi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-005-005/578
(ALAGAMANAGARI)
|
2925001000NRG23101020221455746
|
10/10/2022
|
Thamaraiselvi
|
2925001WL042428
|
Thamaraiselvi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
202
|
SIVAGANGA
|
TN-25-001-005-005/587-A
(ALAGAMANAGARI)
|
2925001000NRG23101020221455747
|
10/10/2022
|
PRIYA
|
2925001WL042428
|
PRIYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
203
|
SIVAGANGA
|
TN-25-001-005-005/591
(ALAGAMANAGARI)
|
2925001000NRG23101020221456032
|
10/10/2022
|
valarmathi
|
2925001WL042433
|
valarmathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
204
|
SIVAGANGA
|
TN-25-001-005-005/592
(ALAGAMANAGARI)
|
2925001000NRG23101020221455748
|
10/10/2022
|
KALAVATHI
|
2925001WL042428
|
KALAVATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIVAGANGA
|
TN-25-001-005-005/598-A
(ALAGAMANAGARI)
|
2925001000NRG23101020221455750
|
10/10/2022
|
LAKSHMANAN
|
2925001WL042428
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-005-005/617
(ALAGAMANAGARI)
|
2925001000NRG23101020221455752
|
10/10/2022
|
MARKANDAIYAN
|
2925001WL042428
|
MARKANDAIYAN
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARKANDAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-005-005/618
(ALAGAMANAGARI)
|
2925001000NRG23101020221455753
|
10/10/2022
|
INDRA
|
2925001WL042428
|
INDRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIVAGANGA
|
TN-25-001-005-006/563
(ALAGAMANAGARI)
|
2925001000NRG23101020221456037
|
10/10/2022
|
Vasandha
|
2925001WL042433
|
Vasandha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236150
|
236150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236150
|
236150
|
|
|
|
|
|
|
|