|
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-25-001-038-001/293
(CHOLAPURAM)
|
2925001000NRG23230320232664457
|
23/03/2023
|
Malathi
|
2925001WL074168
|
Malathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/35
(CHOLAPURAM)
|
2925001000NRG23230320232664464
|
23/03/2023
|
Karupaiya
|
2925001WL074168
|
Karupaiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/539
(CHOLAPURAM)
|
2925001000NRG23230320232665026
|
23/03/2023
|
Nachammai
|
2925001WL074185
|
Nachammai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/58
(CHOLAPURAM)
|
2925001000NRG23230320232664468
|
23/03/2023
|
Rajendiran
|
2925001WL074168
|
Rajendiran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-002/462
(CHOLAPURAM)
|
2925001000NRG23230320232664479
|
23/03/2023
|
Muthulakshmi
|
2925001WL074168
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-004/519
(CHOLAPURAM)
|
2925001000NRG23230320232665050
|
23/03/2023
|
Revathi
|
2925001WL074185
|
Revathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-038/460
(CHOLAPURAM)
|
2925001000NRG23230320232665059
|
23/03/2023
|
Amsavalli
|
2925001WL074185
|
Amsavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-038-038/484
(CHOLAPURAM)
|
2925001000NRG23230320232664499
|
23/03/2023
|
Jadhambal
|
2925001WL074168
|
Jadhambal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jadhambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/105
(CHOLAPURAM)
|
2925001000NRG23230320232664982
|
23/03/2023
|
V.SILAMBAYEE
|
2925001WL074185
|
V.SILAMBAYEE
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
V.SILAMBAYEE
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/106
(CHOLAPURAM)
|
2925001000NRG23230320232664983
|
23/03/2023
|
S.SUMATHI
|
2925001WL074185
|
S.SUMATHI
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/108
(CHOLAPURAM)
|
2925001000NRG23230320232664428
|
23/03/2023
|
FATHIMA BEEVI
|
2925001WL074168
|
FATHIMA BEEVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/109
(CHOLAPURAM)
|
2925001000NRG23230320232664429
|
23/03/2023
|
Panchavarnam S
|
2925001WL074168
|
Panchavarnam S
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam S
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/112
(CHOLAPURAM)
|
2925001000NRG23230320232664430
|
23/03/2023
|
A.MUTHUPANDI
|
2925001WL074168
|
A.MUTHUPANDI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.MUTHUPANDI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/112
(CHOLAPURAM)
|
2925001000NRG23230320232664431
|
23/03/2023
|
M.PANDIYAMMAL
|
2925001WL074168
|
M.PANDIYAMMAL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/113
(CHOLAPURAM)
|
2925001000NRG23230320232664432
|
23/03/2023
|
panchavarnam
|
2925001WL074168
|
panchavarnam
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/114
(CHOLAPURAM)
|
2925001000NRG23230320232664433
|
23/03/2023
|
POOMAIL
|
2925001WL074168
|
POOMAIL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOMAIL
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/119
(CHOLAPURAM)
|
2925001000NRG23230320232664434
|
23/03/2023
|
RAJESWARI
|
2925001WL074168
|
RAJESWARI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/123
(CHOLAPURAM)
|
2925001000NRG23230320232664435
|
23/03/2023
|
IRULAYEE P
|
2925001WL074168
|
IRULAYEE P
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
IRULAYEE P
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/127
(CHOLAPURAM)
|
2925001000NRG23230320232664984
|
23/03/2023
|
BAKKIYAM
|
2925001WL074185
|
BAKKIYAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/13
(CHOLAPURAM)
|
2925001000NRG23230320232664985
|
23/03/2023
|
valli
|
2925001WL074185
|
valli
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
valli
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/132
(CHOLAPURAM)
|
2925001000NRG23230320232664436
|
23/03/2023
|
M.MUTHU
|
2925001WL074168
|
M.MUTHU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.MUTHU
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/132
(CHOLAPURAM)
|
2925001000NRG23230320232664437
|
23/03/2023
|
M.SELVI
|
2925001WL074168
|
M.SELVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/134
(CHOLAPURAM)
|
2925001000NRG23230320232664986
|
23/03/2023
|
angammal
|
2925001WL074185
|
angammal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
angammal
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/136
(CHOLAPURAM)
|
2925001000NRG23230320232664438
|
23/03/2023
|
kaillimuthu
|
2925001WL074168
|
kaillimuthu
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
kaillimuthu
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/14
(CHOLAPURAM)
|
2925001000NRG23230320232664987
|
23/03/2023
|
Selvi A
|
2925001WL074185
|
Selvi A
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi A
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/147
(CHOLAPURAM)
|
2925001000NRG23230320232664988
|
23/03/2023
|
KALIMUTHU
|
2925001WL074185
|
KALIMUTHU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-001/154
(CHOLAPURAM)
|
2925001000NRG23230320232664989
|
23/03/2023
|
PANDIYAMMAL
|
2925001WL074185
|
PANDIYAMMAL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-001/157
(CHOLAPURAM)
|
2925001000NRG23230320232664439
|
23/03/2023
|
AMUTHA
|
2925001WL074168
|
AMUTHA
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-001/165
(CHOLAPURAM)
|
2925001000NRG23230320232664990
|
23/03/2023
|
MUTHU
|
2925001WL074185
|
MUTHU
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-001/17
(CHOLAPURAM)
|
2925001000NRG23230320232664991
|
23/03/2023
|
SELVI
|
2925001WL074185
|
SELVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-001/173
(CHOLAPURAM)
|
2925001000NRG23230320232664440
|
23/03/2023
|
PAREMESHWARI.P
|
2925001WL074168
|
PAREMESHWARI.P
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAREMESHWARI.P
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-038-001/178
(CHOLAPURAM)
|
2925001000NRG23230320232664992
|
23/03/2023
|
MUTHU.V
|
2925001WL074185
|
MUTHU.V
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHU.V
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-038-001/180
(CHOLAPURAM)
|
2925001000NRG23230320232664441
|
23/03/2023
|
JEYA
|
2925001WL074168
|
JEYA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYA
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-038-001/183
(CHOLAPURAM)
|
2925001000NRG23230320232664442
|
23/03/2023
|
RADHA
|
2925001WL074168
|
RADHA
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
RADHA
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-038-001/187
(CHOLAPURAM)
|
2925001000NRG23230320232666407
|
23/03/2023
|
E.VASANTHI
|
2925001WL074225
|
E.VASANTHI
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
E.VASANTHI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-038-001/188
(CHOLAPURAM)
|
2925001000NRG23230320232664443
|
23/03/2023
|
VIJAYA
|
2925001WL074168
|
VIJAYA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-038-001/191
(CHOLAPURAM)
|
2925001000NRG23230320232664993
|
23/03/2023
|
vasandha
|
2925001WL074185
|
vasandha
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
vasandha
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-038-001/2
(CHOLAPURAM)
|
2925001000NRG23230320232664994
|
23/03/2023
|
kailyammal
|
2925001WL074185
|
kailyammal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
kailyammal
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-038-001/200
(CHOLAPURAM)
|
2925001000NRG23230320232664995
|
23/03/2023
|
ANANTHAM
|
2925001WL074185
|
ANANTHAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANANTHAM
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-038-001/203
(CHOLAPURAM)
|
2925001000NRG23230320232664445
|
23/03/2023
|
ANJALAI N
|
2925001WL074168
|
ANJALAI N
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI N
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-038-001/204
(CHOLAPURAM)
|
2925001000NRG23230320232664446
|
23/03/2023
|
Chellamm aal
|
2925001WL074168
|
Chellamm aal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellamm aal
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-038-001/205
(CHOLAPURAM)
|
2925001000NRG23230320232666403
|
23/03/2023
|
MALAR N
|
2925001WL074224
|
MALAR N
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAR N
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-038-001/207
(CHOLAPURAM)
|
2925001000NRG23230320232664447
|
23/03/2023
|
Parameashwarri
|
2925001WL074168
|
Parameashwarri
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parameashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-038-001/210
(CHOLAPURAM)
|
2925001000NRG23230320232664448
|
23/03/2023
|
latha
|
2925001WL074168
|
latha
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-038-001/216
(CHOLAPURAM)
|
2925001000NRG23230320232664996
|
23/03/2023
|
A.PILLAMMAI
|
2925001WL074185
|
A.PILLAMMAI
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
A.PILLAMMAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SIVAGANGA
|
TN-25-001-038-001/220
(CHOLAPURAM)
|
2925001000NRG23230320232664997
|
23/03/2023
|
KALIYAMMAL.B
|
2925001WL074185
|
KALIYAMMAL.B
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-038-001/223
(CHOLAPURAM)
|
2925001000NRG23230320232664449
|
23/03/2023
|
M.SENTHILKUMARI
|
2925001WL074168
|
M.SENTHILKUMARI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-038-001/232
(CHOLAPURAM)
|
2925001000NRG23230320232664450
|
23/03/2023
|
VASEEGARAM
|
2925001WL074168
|
VASEEGARAM
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASEEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-038-001/237
(CHOLAPURAM)
|
2925001000NRG23230320232664998
|
23/03/2023
|
R.SUVAITHA
|
2925001WL074185
|
R.SUVAITHA
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.SUVAITHA
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-038-001/240
(CHOLAPURAM)
|
2925001000NRG23230320232664451
|
23/03/2023
|
P.NAGAMMAL
|
2925001WL074168
|
P.NAGAMMAL
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.NAGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-038-001/242
(CHOLAPURAM)
|
2925001000NRG23230320232666404
|
23/03/2023
|
Thavamani
|
2925001WL074224
|
Thavamani
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-038-001/243
(CHOLAPURAM)
|
2925001000NRG23230320232666395
|
23/03/2023
|
panchavaranam
|
2925001WL074222
|
panchavaranam
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
panchavaranam
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-038-001/244
(CHOLAPURAM)
|
2925001000NRG23230320232664452
|
23/03/2023
|
KUPPACHI.P
|
2925001WL074168
|
KUPPACHI.P
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KUPPACHI.P
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-038-001/25
(CHOLAPURAM)
|
2925001000NRG23230320232664453
|
23/03/2023
|
arumugam
|
2925001WL074168
|
arumugam
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
arumugam
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-038-001/25
(CHOLAPURAM)
|
2925001000NRG23230320232664454
|
23/03/2023
|
supramani
|
2925001WL074168
|
supramani
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
supramani
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-038-001/251
(CHOLAPURAM)
|
2925001000NRG23230320232664455
|
23/03/2023
|
JEYALAKSHMI
|
2925001WL074168
|
JEYALAKSHMI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-038-001/254
(CHOLAPURAM)
|
2925001000NRG23230320232664999
|
23/03/2023
|
sundhari
|
2925001WL074185
|
sundhari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sundhari
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-038-001/255
(CHOLAPURAM)
|
2925001000NRG23230320232665000
|
23/03/2023
|
MUTHAYEE S
|
2925001WL074185
|
MUTHAYEE S
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAYEE S
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-038-001/256
(CHOLAPURAM)
|
2925001000NRG23230320232665001
|
23/03/2023
|
SELVI
|
2925001WL074185
|
SELVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-038-001/259
(CHOLAPURAM)
|
2925001000NRG23230320232666396
|
23/03/2023
|
CHITRA
|
2925001WL074222
|
CHITRA
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-038-001/271
(CHOLAPURAM)
|
2925001000NRG23230320232665002
|
23/03/2023
|
KAVITHA S
|
2925001WL074185
|
KAVITHA S
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-038-001/275
(CHOLAPURAM)
|
2925001000NRG23230320232665003
|
23/03/2023
|
meenal
|
2925001WL074185
|
meenal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
meenal
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-038-001/279
(CHOLAPURAM)
|
2925001000NRG23230320232665004
|
23/03/2023
|
LAKSHMI
|
2925001WL074185
|
LAKSHMI
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-038-001/28
(CHOLAPURAM)
|
2925001000NRG23230320232666405
|
23/03/2023
|
Rajeshwarri
|
2925001WL074224
|
Rajeshwarri
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeshwarri
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-038-001/282
(CHOLAPURAM)
|
2925001000NRG23230320232665005
|
23/03/2023
|
GOMATHI A
|
2925001WL074185
|
GOMATHI A
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOMATHI A
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-038-001/283
(CHOLAPURAM)
|
2925001000NRG23230320232665006
|
23/03/2023
|
A.DHANABAKIAM
|
2925001WL074185
|
A.DHANABAKIAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.DHANABAKIAM
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-038-001/285
(CHOLAPURAM)
|
2925001000NRG23230320232665007
|
23/03/2023
|
SELVI
|
2925001WL074185
|
SELVI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-038-001/287
(CHOLAPURAM)
|
2925001000NRG23230320232665008
|
23/03/2023
|
KARUPPAYEE S
|
2925001WL074185
|
KARUPPAYEE S
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARUPPAYEE S
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-038-001/29
(CHOLAPURAM)
|
2925001000NRG23230320232664456
|
23/03/2023
|
NAGALAKSHMI
|
2925001WL074168
|
NAGALAKSHMI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-038-001/290
(CHOLAPURAM)
|
2925001000NRG23230320232665009
|
23/03/2023
|
LAKSHMI R
|
2925001WL074185
|
LAKSHMI R
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-038-001/297
(CHOLAPURAM)
|
2925001000NRG23230320232664458
|
23/03/2023
|
GANAEKARAN
|
2925001WL074168
|
GANAEKARAN
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANAEKARAN
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-038-001/3
(CHOLAPURAM)
|
2925001000NRG23230320232665010
|
23/03/2023
|
LAKSHMI A
|
2925001WL074185
|
LAKSHMI A
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-038-001/30
(CHOLAPURAM)
|
2925001000NRG23230320232664459
|
23/03/2023
|
PALANIYAMMAL
|
2925001WL074168
|
PALANIYAMMAL
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-038-001/307
(CHOLAPURAM)
|
2925001000NRG23230320232664460
|
23/03/2023
|
PANDIYAMMAL.K
|
2925001WL074168
|
PANDIYAMMAL.K
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-038-001/31
(CHOLAPURAM)
|
2925001000NRG23230320232666399
|
23/03/2023
|
Veerayi
|
2925001WL074223
|
Veerayi
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Veerayi
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-038-001/313
(CHOLAPURAM)
|
2925001000NRG23230320232664461
|
23/03/2023
|
MALARSELVI
|
2925001WL074168
|
MALARSELVI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARSELVI
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-038-001/318
(CHOLAPURAM)
|
2925001000NRG23230320232664462
|
23/03/2023
|
K.AMUTHA
|
2925001WL074168
|
K.AMUTHA
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.AMUTHA
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-038-001/326
(CHOLAPURAM)
|
2925001000NRG23230320232664463
|
23/03/2023
|
PANJU
|
2925001WL074168
|
PANJU
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANJU
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-038-001/332
(CHOLAPURAM)
|
2925001000NRG23230320232665011
|
23/03/2023
|
LEELAVATHI
|
2925001WL074185
|
LEELAVATHI
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-038-001/334
(CHOLAPURAM)
|
2925001000NRG23230320232666408
|
23/03/2023
|
LAKSHMI A
|
2925001WL074225
|
LAKSHMI A
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-038-001/342
(CHOLAPURAM)
|
2925001000NRG23230320232665012
|
23/03/2023
|
Chitradevi
|
2925001WL074185
|
Chitradevi
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chitradevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SIVAGANGA
|
TN-25-001-038-001/345
(CHOLAPURAM)
|
2925001000NRG23230320232666400
|
23/03/2023
|
NAGARATHINAM K
|
2925001WL074223
|
NAGARATHINAM K
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGARATHINAM K
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-038-001/346
(CHOLAPURAM)
|
2925001000NRG23230320232665013
|
23/03/2023
|
Kaalliyammai
|
2925001WL074185
|
Kaalliyammai
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaalliyammai
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-038-001/351
(CHOLAPURAM)
|
2925001000NRG23230320232665014
|
23/03/2023
|
Chanthi
|
2925001WL074185
|
Chanthi
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-038-001/352
(CHOLAPURAM)
|
2925001000NRG23230320232665015
|
23/03/2023
|
MEENAL
|
2925001WL074185
|
MEENAL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-038-001/354
(CHOLAPURAM)
|
2925001000NRG23230320232665016
|
23/03/2023
|
PUNITHA P
|
2925001WL074185
|
PUNITHA P
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUNITHA P
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-038-001/357
(CHOLAPURAM)
|
2925001000NRG23230320232665017
|
23/03/2023
|
ANJALAI
|
2925001WL074185
|
ANJALAI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-038-001/362
(CHOLAPURAM)
|
2925001000NRG23230320232665018
|
23/03/2023
|
Pandi
|
2925001WL074185
|
Pandi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandi
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-038-001/369
(CHOLAPURAM)
|
2925001000NRG23230320232665020
|
23/03/2023
|
RAJATHI
|
2925001WL074185
|
RAJATHI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-038-001/379
(CHOLAPURAM)
|
2925001000NRG23230320232665021
|
23/03/2023
|
AZHAGAMMAL A
|
2925001WL074185
|
AZHAGAMMAL A
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHAGAMMAL A
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-038-001/38
(CHOLAPURAM)
|
2925001000NRG23230320232664465
|
23/03/2023
|
POTHUMANI
|
2925001WL074168
|
POTHUMANI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
POTHUMANI
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-038-001/382
(CHOLAPURAM)
|
2925001000NRG23230320232664466
|
23/03/2023
|
GANIMOZHI G
|
2925001WL074168
|
GANIMOZHI G
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
GANIMOZHI G
|
UCO BANK(607066)
|
|
93
|
SIVAGANGA
|
TN-25-001-038-001/39
(CHOLAPURAM)
|
2925001000NRG23230320232664467
|
23/03/2023
|
MUTHUBATH
|
2925001WL074168
|
MUTHUBATH
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUBATH
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-038-001/392-A
(CHOLAPURAM)
|
2925001000NRG23230320232665022
|
23/03/2023
|
Selvi
|
2925001WL074185
|
Selvi
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-038-001/4
(CHOLAPURAM)
|
2925001000NRG23230320232665023
|
23/03/2023
|
gomathi
|
2925001WL074185
|
gomathi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
gomathi
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-038-001/42
(CHOLAPURAM)
|
2925001000NRG23230320232666409
|
23/03/2023
|
M.RASU
|
2925001WL074225
|
M.RASU
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.RASU
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-038-001/47
(CHOLAPURAM)
|
2925001000NRG23230320232666410
|
23/03/2023
|
pushpam
|
2925001WL074225
|
pushpam
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
pushpam
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-038-001/5
(CHOLAPURAM)
|
2925001000NRG23230320232665024
|
23/03/2023
|
MUTHAMMAL
|
2925001WL074185
|
MUTHAMMAL
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-038-001/51
(CHOLAPURAM)
|
2925001000NRG23230320232666401
|
23/03/2023
|
KANNAMMAL N
|
2925001WL074223
|
KANNAMMAL N
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNAMMAL N
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-038-001/514
(CHOLAPURAM)
|
2925001000NRG23230320232665025
|
23/03/2023
|
Araniya
|
2925001WL074185
|
Araniya
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Araniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-038-001/540
(CHOLAPURAM)
|
2925001000NRG23230320232665027
|
23/03/2023
|
Pooranam
|
2925001WL074185
|
Pooranam
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-038-001/55
(CHOLAPURAM)
|
2925001000NRG23230320232665028
|
23/03/2023
|
ayyasamy
|
2925001WL074185
|
ayyasamy
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ayyasamy
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-038-001/571
(CHOLAPURAM)
|
2925001000NRG23230320232665029
|
23/03/2023
|
Nithya
|
2925001WL074185
|
Nithya
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-038-001/59
(CHOLAPURAM)
|
2925001000NRG23230320232665030
|
23/03/2023
|
MATTHITHALROSHCHANTHIYA
|
2925001WL074185
|
MATTHITHALROSHCHANTHIYA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MATTHITHALROSHCHANTHIYA
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-038-001/62
(CHOLAPURAM)
|
2925001000NRG23230320232666411
|
23/03/2023
|
S.PANDISELVI
|
2925001WL074225
|
S.PANDISELVI
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.PANDISELVI
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-038-001/63
(CHOLAPURAM)
|
2925001000NRG23230320232665031
|
23/03/2023
|
BAKKIYAM
|
2925001WL074185
|
BAKKIYAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-038-001/67
(CHOLAPURAM)
|
2925001000NRG23230320232665032
|
23/03/2023
|
pillammal
|
2925001WL074185
|
pillammal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
pillammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-038-001/68
(CHOLAPURAM)
|
2925001000NRG23230320232665033
|
23/03/2023
|
sumathi
|
2925001WL074185
|
sumathi
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
sumathi
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-038-001/69
(CHOLAPURAM)
|
2925001000NRG23230320232665034
|
23/03/2023
|
R.MUTHU
|
2925001WL074185
|
R.MUTHU
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.MUTHU
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-038-001/7
(CHOLAPURAM)
|
2925001000NRG23230320232665035
|
23/03/2023
|
tamilselvi
|
2925001WL074185
|
tamilselvi
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-038-001/73
(CHOLAPURAM)
|
2925001000NRG23230320232664469
|
23/03/2023
|
S.MUTHUKUMAR
|
2925001WL074168
|
S.MUTHUKUMAR
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.MUTHUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-038-001/81
(CHOLAPURAM)
|
2925001000NRG23230320232664470
|
23/03/2023
|
R.VALLIMUTHU
|
2925001WL074168
|
R.VALLIMUTHU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
R.VALLIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-038-001/85
(CHOLAPURAM)
|
2925001000NRG23230320232664471
|
23/03/2023
|
A.PONNATHAL
|
2925001WL074168
|
A.PONNATHAL
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.PONNATHAL
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-038-001/88
(CHOLAPURAM)
|
2925001000NRG23230320232664472
|
23/03/2023
|
MUTHURAKKU
|
2925001WL074168
|
MUTHURAKKU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHURAKKU
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-038-001/90
(CHOLAPURAM)
|
2925001000NRG23230320232664473
|
23/03/2023
|
RANI
|
2925001WL074168
|
RANI
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-038-001/91
(CHOLAPURAM)
|
2925001000NRG23230320232664474
|
23/03/2023
|
K.PADMA
|
2925001WL074168
|
K.PADMA
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.PADMA
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-038-001/93
(CHOLAPURAM)
|
2925001000NRG23230320232664475
|
23/03/2023
|
NAGESWARI
|
2925001WL074168
|
NAGESWARI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-038-001/95
(CHOLAPURAM)
|
2925001000NRG23230320232664476
|
23/03/2023
|
SEBASTHIYAMMAL
|
2925001WL074168
|
SEBASTHIYAMMAL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-038-001/97
(CHOLAPURAM)
|
2925001000NRG23230320232664477
|
23/03/2023
|
ALANGARAM
|
2925001WL074168
|
ALANGARAM
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-038-001/99
(CHOLAPURAM)
|
2925001000NRG23230320232665037
|
23/03/2023
|
MATHIYZHAGAN G
|
2925001WL074185
|
MATHIYZHAGAN G
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MATHIYZHAGAN G
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-038-001/99
(CHOLAPURAM)
|
2925001000NRG23230320232665036
|
23/03/2023
|
MUTHULAKSHMI
|
2925001WL074185
|
MUTHULAKSHMI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-038-002/378
(CHOLAPURAM)
|
2925001000NRG23230320232665038
|
23/03/2023
|
NALLAMMAL B
|
2925001WL074185
|
NALLAMMAL B
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
NALLAMMAL B
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-038-002/385
(CHOLAPURAM)
|
2925001000NRG23230320232665039
|
23/03/2023
|
KANNATHAL S
|
2925001WL074185
|
KANNATHAL S
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-038-002/389
(CHOLAPURAM)
|
2925001000NRG23230320232665040
|
23/03/2023
|
KAMATCHI M
|
2925001WL074185
|
KAMATCHI M
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAMATCHI M
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-038-002/393
(CHOLAPURAM)
|
2925001000NRG23230320232665041
|
23/03/2023
|
MUTHUMANI
|
2925001WL074185
|
MUTHUMANI
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-038-002/419
(CHOLAPURAM)
|
2925001000NRG23230320232664478
|
23/03/2023
|
KANAGAAVALLI
|
2925001WL074168
|
KANAGAAVALLI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANAGAAVALLI
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-038-002/421
(CHOLAPURAM)
|
2925001000NRG23230320232665042
|
23/03/2023
|
MUTHULAKSHMI
|
2925001WL074185
|
MUTHULAKSHMI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-038-002/501
(CHOLAPURAM)
|
2925001000NRG23230320232665043
|
23/03/2023
|
Vimala
|
2925001WL074185
|
Vimala
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-038-002/502
(CHOLAPURAM)
|
2925001000NRG23230320232665044
|
23/03/2023
|
Chitra
|
2925001WL074185
|
Chitra
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-038-002/533
(CHOLAPURAM)
|
2925001000NRG23230320232666058
|
23/03/2023
|
Kaliammal
|
2925001WL074205
|
Kaliammal
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-038-002/549
(CHOLAPURAM)
|
2925001000NRG23230320232665045
|
23/03/2023
|
Muthumani
|
2925001WL074185
|
Muthumani
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-038-002/553
(CHOLAPURAM)
|
2925001000NRG23230320232665046
|
23/03/2023
|
Raju
|
2925001WL074185
|
Raju
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Raju
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-038-002/558
(CHOLAPURAM)
|
2925001000NRG23230320232666060
|
23/03/2023
|
Devi
|
2925001WL074205
|
Devi
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-038-002/559
(CHOLAPURAM)
|
2925001000NRG23230320232666061
|
23/03/2023
|
AMUTHA
|
2925001WL074205
|
AMUTHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-038-002/560
(CHOLAPURAM)
|
2925001000NRG23230320232666062
|
23/03/2023
|
SUREKA K
|
2925001WL074205
|
SUREKA K
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUREKA K
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-038-002/585
(CHOLAPURAM)
|
2925001000NRG23230320232666063
|
23/03/2023
|
MEENA
|
2925001WL074205
|
MEENA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENA
|
UCO BANK(607066)
|
|
137
|
SIVAGANGA
|
TN-25-001-038-004/427
(CHOLAPURAM)
|
2925001000NRG23230320232665047
|
23/03/2023
|
MURUGESWARI
|
2925001WL074185
|
MURUGESWARI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-038-004/450
(CHOLAPURAM)
|
2925001000NRG23230320232664480
|
23/03/2023
|
AMMAPONNU
|
2925001WL074168
|
AMMAPONNU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-038-004/456
(CHOLAPURAM)
|
2925001000NRG23230320232665048
|
23/03/2023
|
ILAKKIYA
|
2925001WL074185
|
ILAKKIYA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ILAKKIYA
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-038-004/475
(CHOLAPURAM)
|
2925001000NRG23230320232665049
|
23/03/2023
|
anitha
|
2925001WL074185
|
anitha
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
anitha
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-038-004/536
(CHOLAPURAM)
|
2925001000NRG23230320232664481
|
23/03/2023
|
Kalaiselvi
|
2925001WL074168
|
Kalaiselvi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-038-004/556
(CHOLAPURAM)
|
2925001000NRG23230320232665051
|
23/03/2023
|
Sujatha p
|
2925001WL074185
|
Sujatha p
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sujatha p
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-038-004/597
(CHOLAPURAM)
|
2925001000NRG23230320232665052
|
23/03/2023
|
Uma
|
2925001WL074185
|
Uma
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Uma
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-038-038/395
(CHOLAPURAM)
|
2925001000NRG23230320232664482
|
23/03/2023
|
Saranya
|
2925001WL074168
|
Saranya
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saranya
|
CANARA BANK(508532)
|
|
145
|
SIVAGANGA
|
TN-25-001-038-038/396
(CHOLAPURAM)
|
2925001000NRG23230320232665053
|
23/03/2023
|
DHANALAKSHMI
|
2925001WL074185
|
DHANALAKSHMI
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-038-038/400
(CHOLAPURAM)
|
2925001000NRG23230320232666064
|
23/03/2023
|
sumathi
|
2925001WL074205
|
sumathi
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
sumathi
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-038-038/402
(CHOLAPURAM)
|
2925001000NRG23230320232664483
|
23/03/2023
|
Tamilselvi
|
2925001WL074168
|
Tamilselvi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-038-038/409
(CHOLAPURAM)
|
2925001000NRG23230320232664484
|
23/03/2023
|
Seethalakshmi
|
2925001WL074168
|
Seethalakshmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-038-038/411
(CHOLAPURAM)
|
2925001000NRG23230320232665054
|
23/03/2023
|
RENUGADEVI
|
2925001WL074185
|
RENUGADEVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-038-038/413
(CHOLAPURAM)
|
2925001000NRG23230320232666397
|
23/03/2023
|
JEYALAKSHMI
|
2925001WL074222
|
JEYALAKSHMI
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-038-038/422
(CHOLAPURAM)
|
2925001000NRG23230320232664485
|
23/03/2023
|
NAGALAKSHMI
|
2925001WL074168
|
NAGALAKSHMI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-038-038/424
(CHOLAPURAM)
|
2925001000NRG23230320232665055
|
23/03/2023
|
DEVI
|
2925001WL074185
|
DEVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEVI
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-038-038/425
(CHOLAPURAM)
|
2925001000NRG23230320232664486
|
23/03/2023
|
MALARKODI
|
2925001WL074168
|
MALARKODI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-038-038/426
(CHOLAPURAM)
|
2925001000NRG23230320232666065
|
23/03/2023
|
KALIMUTHU
|
2925001WL074205
|
KALIMUTHU
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-038-038/428
(CHOLAPURAM)
|
2925001000NRG23230320232666402
|
23/03/2023
|
Lakshmi
|
2925001WL074223
|
Lakshmi
|
00176
|
IDIB000S030
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-038-038/435
(CHOLAPURAM)
|
2925001000NRG23230320232664487
|
23/03/2023
|
jothi
|
2925001WL074168
|
jothi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-038-038/436
(CHOLAPURAM)
|
2925001000NRG23230320232665056
|
23/03/2023
|
kannagi
|
2925001WL074185
|
kannagi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
kannagi
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-038-038/437
(CHOLAPURAM)
|
2925001000NRG23230320232664488
|
23/03/2023
|
chitra
|
2925001WL074168
|
chitra
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
chitra
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-038-038/438
(CHOLAPURAM)
|
2925001000NRG23230320232665057
|
23/03/2023
|
manjula
|
2925001WL074185
|
manjula
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
manjula
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-038-038/440
(CHOLAPURAM)
|
2925001000NRG23230320232665058
|
23/03/2023
|
alagadrammal
|
2925001WL074185
|
alagadrammal
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
alagadrammal
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-038-038/443
(CHOLAPURAM)
|
2925001000NRG23230320232666398
|
23/03/2023
|
aathilakshmi
|
2925001WL074222
|
aathilakshmi
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
aathilakshmi
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-038-038/445
(CHOLAPURAM)
|
2925001000NRG23230320232664489
|
23/03/2023
|
Kaaleshwari
|
2925001WL074168
|
Kaaleshwari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaaleshwari
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-038-038/446
(CHOLAPURAM)
|
2925001000NRG23230320232664490
|
23/03/2023
|
Mangaleshwari
|
2925001WL074168
|
Mangaleshwari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mangaleshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-038-038/448
(CHOLAPURAM)
|
2925001000NRG23230320232664491
|
23/03/2023
|
santhi
|
2925001WL074168
|
santhi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
santhi
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-038-038/463
(CHOLAPURAM)
|
2925001000NRG23230320232665060
|
23/03/2023
|
Santha
|
2925001WL074185
|
Santha
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-038-038/464
(CHOLAPURAM)
|
2925001000NRG23230320232664492
|
23/03/2023
|
Valarmathi
|
2925001WL074168
|
Valarmathi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-038-038/465
(CHOLAPURAM)
|
2925001000NRG23230320232664493
|
23/03/2023
|
Kaleshwari
|
2925001WL074168
|
Kaleshwari
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kaleshwari
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-038-038/466
(CHOLAPURAM)
|
2925001000NRG23230320232664494
|
23/03/2023
|
Sathiyabama
|
2925001WL074168
|
Sathiyabama
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-038-038/467
(CHOLAPURAM)
|
2925001000NRG23230320232664495
|
23/03/2023
|
Karthiga
|
2925001WL074168
|
Karthiga
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-038-038/468
(CHOLAPURAM)
|
2925001000NRG23230320232664496
|
23/03/2023
|
Meenal
|
2925001WL074168
|
Meenal
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-038-038/473
(CHOLAPURAM)
|
2925001000NRG23230320232664497
|
23/03/2023
|
Panjavarnam
|
2925001WL074168
|
Panjavarnam
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-038-038/476
(CHOLAPURAM)
|
2925001000NRG23230320232664498
|
23/03/2023
|
mariyaselvam
|
2925001WL074168
|
mariyaselvam
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
mariyaselvam
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIVAGANGA
|
TN-25-001-038-038/478
(CHOLAPURAM)
|
2925001000NRG23230320232665062
|
23/03/2023
|
Bavani
|
2925001WL074185
|
Bavani
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730314
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAGANGA
|
TN-25-001-038-038/494
(CHOLAPURAM)
|
2925001000NRG23230320232664500
|
23/03/2023
|
santhanamery
|
2925001WL074168
|
santhanamery
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
santhanamery
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SIVAGANGA
|
TN-25-001-038-038/499
(CHOLAPURAM)
|
2925001000NRG23230320232666412
|
23/03/2023
|
Ramalakshmi
|
2925001WL074225
|
Ramalakshmi
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-038-038/505
(CHOLAPURAM)
|
2925001000NRG23230320232664501
|
23/03/2023
|
kalpana
|
2925001WL074168
|
kalpana
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-038-038/508
(CHOLAPURAM)
|
2925001000NRG23230320232664502
|
23/03/2023
|
Muthukili
|
2925001WL074168
|
Muthukili
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthukili
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-038-038/509
(CHOLAPURAM)
|
2925001000NRG23230320232666406
|
23/03/2023
|
Indirani
|
2925001WL074224
|
Indirani
|
00176
|
IDIB000S030
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indirani
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-038-038/510
(CHOLAPURAM)
|
2925001000NRG23230320232664503
|
23/03/2023
|
Manchula
|
2925001WL074168
|
Manchula
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manchula
|
CANARA BANK(508532)
|
|
180
|
SIVAGANGA
|
TN-25-001-038-038/515
(CHOLAPURAM)
|
2925001000NRG23230320232664504
|
23/03/2023
|
Nagalakhmi
|
2925001WL074168
|
Nagalakhmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nagalakhmi
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-038-038/527
(CHOLAPURAM)
|
2925001000NRG23230320232664505
|
23/03/2023
|
Mohana
|
2925001WL074168
|
Mohana
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mohana
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-038-038/529
(CHOLAPURAM)
|
2925001000NRG23230320232664506
|
23/03/2023
|
Ramya
|
2925001WL074168
|
Ramya
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramya
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-038-038/545
(CHOLAPURAM)
|
2925001000NRG23230320232665064
|
23/03/2023
|
Loorthumary
|
2925001WL074185
|
Loorthumary
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Loorthumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-038-038/552
(CHOLAPURAM)
|
2925001000NRG23230320232666066
|
23/03/2023
|
Thangamuthu
|
2925001WL074205
|
Thangamuthu
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-038-038/567
(CHOLAPURAM)
|
2925001000NRG23230320232665065
|
23/03/2023
|
Savithiri
|
2925001WL074185
|
Savithiri
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-038-038/569
(CHOLAPURAM)
|
2925001000NRG23230320232664507
|
23/03/2023
|
AJITHUKUMAR
|
2925001WL074168
|
AJITHUKUMAR
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AJITHUKUMAR
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-038-038/570
(CHOLAPURAM)
|
2925001000NRG23230320232664508
|
23/03/2023
|
Kalimuthu
|
2925001WL074168
|
Kalimuthu
|
00176
|
IDIB000S030
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-038-038/575
(CHOLAPURAM)
|
2925001000NRG23230320232664509
|
23/03/2023
|
Revathi
|
2925001WL074168
|
Revathi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-038-038/577
(CHOLAPURAM)
|
2925001000NRG23230320232664510
|
23/03/2023
|
PARVATHY
|
2925001WL074168
|
PARVATHY
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIVAGANGA
|
TN-25-001-038-038/584
(CHOLAPURAM)
|
2925001000NRG23230320232666067
|
23/03/2023
|
AYISHABEEVI
|
2925001WL074205
|
AYISHABEEVI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
AYISHABEEVI
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-038-038/586
(CHOLAPURAM)
|
2925001000NRG23230320232665066
|
23/03/2023
|
Selvamani
|
2925001WL074185
|
Selvamani
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-038-038/587
(CHOLAPURAM)
|
2925001000NRG23230320232664511
|
23/03/2023
|
THARMAM
|
2925001WL074168
|
THARMAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
THARMAM
|
INDIAN BANK(607105)
|
|
193
|
SIVAGANGA
|
TN-25-001-038-038/598
(CHOLAPURAM)
|
2925001000NRG23230320232664512
|
23/03/2023
|
KASTHURI M
|
2925001WL074168
|
KASTHURI M
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KASTHURI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227658
|
227658
|
|
|
|
|
|
|
|
|
194
|
SIVAGANGA
|
TN-25-001-038-038/485
(CHOLAPURAM)
|
2925001000NRG23230320232665063
|
23/03/2023
|
sageetha
|
2925001WL074185
|
sageetha
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
sageetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238950
|
238950
|
|
|
|
|
|
|
|