|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-001-001/143
(ALAVAKOTTAI)
|
2925001000NRG23020720220572280
|
05/07/2022
|
PALANIYAMMAL
|
2925001WL017722
|
PALANIYAMMAL
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/244
(ALAVAKOTTAI)
|
2925001000NRG23020720220572290
|
05/07/2022
|
PAIPPA
|
2925001WL017722
|
PAIPPA
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/267
(ALAVAKOTTAI)
|
2925001000NRG23020720220572296
|
05/07/2022
|
DEVE
|
2925001WL017722
|
DEVE
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/389
(ALAVAKOTTAI)
|
2925001000NRG23020720220572384
|
05/07/2022
|
K.RAMESWARI
|
2925001WL017724
|
K.RAMESWARI
|
00176
|
IDIB0000020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.RAMESWARI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/484
(ALAVAKOTTAI)
|
2925001000NRG23020720220572387
|
05/07/2022
|
Prema
|
2925001WL017724
|
Prema
|
00176
|
IDIB0000020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Prema
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/486
(ALAVAKOTTAI)
|
2925001000NRG23020720220572388
|
05/07/2022
|
Padhmini
|
2925001WL017724
|
Padhmini
|
00176
|
IDIB0000020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padhmini
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/584
(ALAVAKOTTAI)
|
2925001000NRG23020720220572335
|
05/07/2022
|
Chandra
|
2925001WL017722
|
Chandra
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/63
(ALAVAKOTTAI)
|
2925001000NRG23020720220572341
|
05/07/2022
|
Devasena
|
2925001WL017722
|
Devasena
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devasena
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/90
(ALAVAKOTTAI)
|
2925001000NRG23020720220572358
|
05/07/2022
|
Malliga
|
2925001WL017722
|
Malliga
|
00176
|
IDIB0000020
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12018
|
12018
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/101
(ALAVAKOTTAI)
|
2925001000NRG23020720220572277
|
05/07/2022
|
Sigappi
|
2925001WL017722
|
Sigappi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/114
(ALAVAKOTTAI)
|
2925001000NRG23020720220572278
|
05/07/2022
|
Alagu
|
2925001WL017722
|
Alagu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagu
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/127
(ALAVAKOTTAI)
|
2925001000NRG23020720220572279
|
05/07/2022
|
Kalaiselvi
|
2925001WL017722
|
Kalaiselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/163
(ALAVAKOTTAI)
|
2925001000NRG23020720220572281
|
05/07/2022
|
Chanthi
|
2925001WL017722
|
Chanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chanthi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/18
(ALAVAKOTTAI)
|
2925001000NRG23020720220572282
|
05/07/2022
|
KALYANI
|
2925001WL017722
|
KALYANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/19
(ALAVAKOTTAI)
|
2925001000NRG23020720220572283
|
05/07/2022
|
KUPPACHI
|
2925001WL017722
|
KUPPACHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPACHI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/191
(ALAVAKOTTAI)
|
2925001000NRG23020720220572284
|
05/07/2022
|
SELVI
|
2925001WL017722
|
SELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/216
(ALAVAKOTTAI)
|
2925001000NRG23020720220572285
|
05/07/2022
|
OYYAMMAL
|
2925001WL017722
|
OYYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/221
(ALAVAKOTTAI)
|
2925001000NRG23020720220572286
|
05/07/2022
|
panju
|
2925001WL017722
|
panju
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/23
(ALAVAKOTTAI)
|
2925001000NRG23020720220572287
|
05/07/2022
|
Reachinamearri
|
2925001WL017722
|
Reachinamearri
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
Reachinamearri
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/232
(ALAVAKOTTAI)
|
2925001000NRG23020720220572288
|
05/07/2022
|
VAYIRATHAL
|
2925001WL017722
|
VAYIRATHAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
VAYIRATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/238
(ALAVAKOTTAI)
|
2925001000NRG23020720220572289
|
05/07/2022
|
Sigappi
|
2925001WL017722
|
Sigappi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/247
(ALAVAKOTTAI)
|
2925001000NRG23020720220572291
|
05/07/2022
|
Shantha
|
2925001WL017722
|
Shantha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shantha
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/254
(ALAVAKOTTAI)
|
2925001000NRG23020720220572293
|
05/07/2022
|
dhavamani
|
2925001WL017722
|
dhavamani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/26
(ALAVAKOTTAI)
|
2925001000NRG23020720220572294
|
05/07/2022
|
Rosailli
|
2925001WL017722
|
Rosailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rosailli
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/260
(ALAVAKOTTAI)
|
2925001000NRG23020720220572295
|
05/07/2022
|
KAVERI
|
2925001WL017722
|
KAVERI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/266
(ALAVAKOTTAI)
|
2925001000NRG23020720220572379
|
05/07/2022
|
Karupaiya
|
2925001WL017723
|
Karupaiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karupaiya
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/268
(ALAVAKOTTAI)
|
2925001000NRG23020720220572297
|
05/07/2022
|
VANITHA
|
2925001WL017722
|
VANITHA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/270
(ALAVAKOTTAI)
|
2925001000NRG23020720220572298
|
05/07/2022
|
LATHA
|
2925001WL017722
|
LATHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/273
(ALAVAKOTTAI)
|
2925001000NRG23020720220572299
|
05/07/2022
|
meenal
|
2925001WL017722
|
meenal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
meenal
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/277
(ALAVAKOTTAI)
|
2925001000NRG23020720220572300
|
05/07/2022
|
ATHAMMAL
|
2925001WL017722
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/280
(ALAVAKOTTAI)
|
2925001000NRG23020720220572301
|
05/07/2022
|
Pitari S
|
2925001WL017722
|
Pitari S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pitari S
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/282
(ALAVAKOTTAI)
|
2925001000NRG23020720220572302
|
05/07/2022
|
MAKSHWARI
|
2925001WL017722
|
MAKSHWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAKSHWARI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/286
(ALAVAKOTTAI)
|
2925001000NRG23020720220572303
|
05/07/2022
|
rajathi
|
2925001WL017722
|
rajathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
rajathi
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/309
(ALAVAKOTTAI)
|
2925001000NRG23020720220572305
|
05/07/2022
|
M.Packiam
|
2925001WL017722
|
M.Packiam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.Packiam
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/310
(ALAVAKOTTAI)
|
2925001000NRG23020720220572306
|
05/07/2022
|
Sumathi
|
2925001WL017722
|
Sumathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/32
(ALAVAKOTTAI)
|
2925001000NRG23020720220572307
|
05/07/2022
|
PILLAMMAI
|
2925001WL017722
|
PILLAMMAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PILLAMMAI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/332
(ALAVAKOTTAI)
|
2925001000NRG23020720220572308
|
05/07/2022
|
Kalyani
|
2925001WL017722
|
Kalyani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/360
(ALAVAKOTTAI)
|
2925001000NRG23020720220572309
|
05/07/2022
|
MEENAL
|
2925001WL017722
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/364
(ALAVAKOTTAI)
|
2925001000NRG23020720220572311
|
05/07/2022
|
M.DEVI
|
2925001WL017722
|
M.DEVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/373
(ALAVAKOTTAI)
|
2925001000NRG23020720220572312
|
05/07/2022
|
vasanthi
|
2925001WL017722
|
vasanthi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/375
(ALAVAKOTTAI)
|
2925001000NRG23020720220572313
|
05/07/2022
|
S.SEBASTHIYAMMAL
|
2925001WL017722
|
S.SEBASTHIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/39
(ALAVAKOTTAI)
|
2925001000NRG23020720220572314
|
05/07/2022
|
SORNAVALLI
|
2925001WL017722
|
SORNAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/40
(ALAVAKOTTAI)
|
2925001000NRG23020720220572316
|
05/07/2022
|
Anbuselvi
|
2925001WL017722
|
Anbuselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/416
(ALAVAKOTTAI)
|
2925001000NRG23020720220572318
|
05/07/2022
|
Karpagarani
|
2925001WL017722
|
Karpagarani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karpagarani
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/417
(ALAVAKOTTAI)
|
2925001000NRG23020720220572319
|
05/07/2022
|
DHENAMMAL
|
2925001WL017722
|
DHENAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHENAMMAL
|
ICICI BANK LTD(508534)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/434
(ALAVAKOTTAI)
|
2925001000NRG23020720220572321
|
05/07/2022
|
Garpagam
|
2925001WL017722
|
Garpagam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Garpagam
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/439
(ALAVAKOTTAI)
|
2925001000NRG23020720220572322
|
05/07/2022
|
Anjalai
|
2925001WL017722
|
Anjalai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/45
(ALAVAKOTTAI)
|
2925001000NRG23020720220572323
|
05/07/2022
|
NALINI
|
2925001WL017722
|
NALINI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
NALINI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/477
(ALAVAKOTTAI)
|
2925001000NRG23020720220572386
|
05/07/2022
|
Bupathi
|
2925001WL017724
|
Bupathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bupathi
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/490
(ALAVAKOTTAI)
|
2925001000NRG23020720220572325
|
05/07/2022
|
CHANDRA
|
2925001WL017722
|
CHANDRA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/499
(ALAVAKOTTAI)
|
2925001000NRG23020720220572327
|
05/07/2022
|
SUCHAIYAMMAL
|
2925001WL017722
|
SUCHAIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/5
(ALAVAKOTTAI)
|
2925001000NRG23020720220572328
|
05/07/2022
|
NAGAVALLI
|
2925001WL017722
|
NAGAVALLI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/512
(ALAVAKOTTAI)
|
2925001000NRG23020720220572329
|
05/07/2022
|
vijaiyaladha
|
2925001WL017722
|
vijaiyaladha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
vijaiyaladha
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/515
(ALAVAKOTTAI)
|
2925001000NRG23020720220572389
|
05/07/2022
|
Sandhi
|
2925001WL017724
|
Sandhi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/525
(ALAVAKOTTAI)
|
2925001000NRG23020720220572330
|
05/07/2022
|
SHANTHI
|
2925001WL017722
|
SHANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/53
(ALAVAKOTTAI)
|
2925001000NRG23020720220572331
|
05/07/2022
|
CHINNAPONNU
|
2925001WL017722
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/563
(ALAVAKOTTAI)
|
2925001000NRG23020720220572332
|
05/07/2022
|
Vijaiya
|
2925001WL017722
|
Vijaiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/569
(ALAVAKOTTAI)
|
2925001000NRG23020720220572333
|
05/07/2022
|
Chitralakshmi
|
2925001WL017722
|
Chitralakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chitralakshmi
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/570
(ALAVAKOTTAI)
|
2925001000NRG23020720220572334
|
05/07/2022
|
KAVITHA M
|
2925001WL017722
|
KAVITHA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/59
(ALAVAKOTTAI)
|
2925001000NRG23020720220572336
|
05/07/2022
|
KARUPPAYEE
|
2925001WL017722
|
KARUPPAYEE
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/598
(ALAVAKOTTAI)
|
2925001000NRG23020720220572338
|
05/07/2022
|
Ponnammal
|
2925001WL017722
|
Ponnammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/626
(ALAVAKOTTAI)
|
2925001000NRG23020720220572339
|
05/07/2022
|
S.MANTHAYAMMAL
|
2925001WL017722
|
S.MANTHAYAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.MANTHAYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/628
(ALAVAKOTTAI)
|
2925001000NRG23020720220572340
|
05/07/2022
|
ARULAMMAL
|
2925001WL017722
|
ARULAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARULAMMAL
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/64
(ALAVAKOTTAI)
|
2925001000NRG23020720220572342
|
05/07/2022
|
TAMILMANI
|
2925001WL017722
|
TAMILMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/67
(ALAVAKOTTAI)
|
2925001000NRG23020720220572343
|
05/07/2022
|
Umaga
|
2925001WL017722
|
Umaga
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Umaga
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/72
(ALAVAKOTTAI)
|
2925001000NRG23020720220572380
|
05/07/2022
|
Gandhi
|
2925001WL017723
|
Gandhi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/73
(ALAVAKOTTAI)
|
2925001000NRG23020720220572381
|
05/07/2022
|
MANJULA
|
2925001WL017723
|
MANJULA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/74
(ALAVAKOTTAI)
|
2925001000NRG23020720220572350
|
05/07/2022
|
Bali
|
2925001WL017722
|
Bali
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bali
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/85
(ALAVAKOTTAI)
|
2925001000NRG23020720220572354
|
05/07/2022
|
Mary
|
2925001WL017722
|
Mary
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/95
(ALAVAKOTTAI)
|
2925001000NRG23020720220572360
|
05/07/2022
|
valli
|
2925001WL017722
|
valli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
valli
|
UCO BANK(607066)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-006/635
(ALAVAKOTTAI)
|
2925001000NRG23020720220572363
|
05/07/2022
|
Poinna
|
2925001WL017722
|
Poinna
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poinna
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-006/636
(ALAVAKOTTAI)
|
2925001000NRG23020720220572364
|
05/07/2022
|
Radha
|
2925001WL017722
|
Radha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-006/653
(ALAVAKOTTAI)
|
2925001000NRG23020720220572366
|
05/07/2022
|
jothi
|
2925001WL017722
|
jothi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
jothi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82608
|
82608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94626
|
94626
|
|
|
|
|
|
|
|