|
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-25-001-027-001/11
(NALUKATTAI)
|
2925001000NRG23090720220631723
|
09/07/2022
|
S.Pandiyammal
|
2925001WL019658
|
S.Pandiyammal
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Pandiyammal
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/17
(NALUKATTAI)
|
2925001000NRG23090720220631740
|
09/07/2022
|
P.Pitchai
|
2925001WL019658
|
P.Pitchai
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Pitchai
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/63
(NALUKATTAI)
|
2925001000NRG23090720220631820
|
09/07/2022
|
O.Sigappi
|
2925001WL019658
|
O.Sigappi
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
O.Sigappi
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/67
(NALUKATTAI)
|
2925001000NRG23090720220631822
|
09/07/2022
|
J.Krishnammal
|
2925001WL019658
|
J.Krishnammal
|
00176
|
IDIB0000020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.Krishnammal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/85
(NALUKATTAI)
|
2925001000NRG23090720220631828
|
09/07/2022
|
M.Panchu
|
2925001WL019658
|
M.Panchu
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Panchu
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/93
(NALUKATTAI)
|
2925001000NRG23090720220631833
|
09/07/2022
|
S.Meenal
|
2925001WL019658
|
S.Meenal
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/1
(NALUKATTAI)
|
2925001000NRG23090720220631718
|
09/07/2022
|
Panumathi
|
2925001WL019658
|
Panumathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23090720220631719
|
09/07/2022
|
RAJESWARI
|
2925001WL019658
|
RAJESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/102
(NALUKATTAI)
|
2925001000NRG23090720220631720
|
09/07/2022
|
SARASWATHI
|
2925001WL019658
|
SARASWATHI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/106
(NALUKATTAI)
|
2925001000NRG23090720220631721
|
09/07/2022
|
Joothi
|
2925001WL019658
|
Joothi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Joothi
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/109
(NALUKATTAI)
|
2925001000NRG23090720220631722
|
09/07/2022
|
Pirapavathi
|
2925001WL019658
|
Pirapavathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/118
(NALUKATTAI)
|
2925001000NRG23090720220631724
|
09/07/2022
|
MANIMEGALAI
|
2925001WL019658
|
MANIMEGALAI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/127
(NALUKATTAI)
|
2925001000NRG23090720220631725
|
09/07/2022
|
VEENI
|
2925001WL019658
|
VEENI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEENI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/13
(NALUKATTAI)
|
2925001000NRG23090720220631726
|
09/07/2022
|
P.Thamayandhi
|
2925001WL019658
|
P.Thamayandhi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Thamayandhi
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/135
(NALUKATTAI)
|
2925001000NRG23090720220631727
|
09/07/2022
|
PALANIAMMAL
|
2925001WL019658
|
PALANIAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/149
(NALUKATTAI)
|
2925001000NRG23090720220631728
|
09/07/2022
|
M.Alagamal
|
2925001WL019658
|
M.Alagamal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Alagamal
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/15
(NALUKATTAI)
|
2925001000NRG23090720220631729
|
09/07/2022
|
KAMALA
|
2925001WL019658
|
KAMALA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/151
(NALUKATTAI)
|
2925001000NRG23090720220631730
|
09/07/2022
|
RAJAKUMARI
|
2925001WL019658
|
RAJAKUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/152
(NALUKATTAI)
|
2925001000NRG23090720220631731
|
09/07/2022
|
INDIRA
|
2925001WL019658
|
INDIRA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/158
(NALUKATTAI)
|
2925001000NRG23090720220631732
|
09/07/2022
|
MANJULA
|
2925001WL019658
|
MANJULA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/159
(NALUKATTAI)
|
2925001000NRG23090720220631733
|
09/07/2022
|
R.Balambal
|
2925001WL019658
|
R.Balambal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.Balambal
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/160
(NALUKATTAI)
|
2925001000NRG23090720220631734
|
09/07/2022
|
M.Valli
|
2925001WL019658
|
M.Valli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Valli
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/161
(NALUKATTAI)
|
2925001000NRG23090720220631735
|
09/07/2022
|
S.Radhika
|
2925001WL019658
|
S.Radhika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Radhika
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/162
(NALUKATTAI)
|
2925001000NRG23090720220631736
|
09/07/2022
|
LAKSHMI
|
2925001WL019658
|
LAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/164
(NALUKATTAI)
|
2925001000NRG23090720220631737
|
09/07/2022
|
Saradha
|
2925001WL019658
|
Saradha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saradha
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23090720220631738
|
09/07/2022
|
THANGAMANI
|
2925001WL019658
|
THANGAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/166
(NALUKATTAI)
|
2925001000NRG23090720220631739
|
09/07/2022
|
ELAMMAL
|
2925001WL019658
|
ELAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/170
(NALUKATTAI)
|
2925001000NRG23090720220631741
|
09/07/2022
|
Deavi
|
2925001WL019658
|
Deavi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deavi
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/172
(NALUKATTAI)
|
2925001000NRG23090720220631742
|
09/07/2022
|
vasantha
|
2925001WL019658
|
vasantha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
vasantha
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/173
(NALUKATTAI)
|
2925001000NRG23090720220631743
|
09/07/2022
|
sumathi
|
2925001WL019658
|
sumathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
sumathi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/174
(NALUKATTAI)
|
2925001000NRG23090720220631744
|
09/07/2022
|
RAJAMUMARI
|
2925001WL019658
|
RAJAMUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMUMARI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/178
(NALUKATTAI)
|
2925001000NRG23090720220631745
|
09/07/2022
|
M.Vettal
|
2925001WL019658
|
M.Vettal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Vettal
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/179
(NALUKATTAI)
|
2925001000NRG23090720220631746
|
09/07/2022
|
CHELLAYE
|
2925001WL019658
|
CHELLAYE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHELLAYE
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/180
(NALUKATTAI)
|
2925001000NRG23090720220631747
|
09/07/2022
|
pandishwarri
|
2925001WL019658
|
pandishwarri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandishwarri
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/181
(NALUKATTAI)
|
2925001000NRG23090720220631748
|
09/07/2022
|
PANDIYAMMAL A
|
2925001WL019658
|
PANDIYAMMAL A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL A
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-001/187
(NALUKATTAI)
|
2925001000NRG23090720220631749
|
09/07/2022
|
Valli
|
2925001WL019658
|
Valli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-001/189
(NALUKATTAI)
|
2925001000NRG23090720220631750
|
09/07/2022
|
SOUNDARAVALLI
|
2925001WL019658
|
SOUNDARAVALLI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-001/19
(NALUKATTAI)
|
2925001000NRG23090720220631751
|
09/07/2022
|
AMSAVALLI
|
2925001WL019658
|
AMSAVALLI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-001/191
(NALUKATTAI)
|
2925001000NRG23090720220631752
|
09/07/2022
|
DEVI
|
2925001WL019658
|
DEVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-001/194
(NALUKATTAI)
|
2925001000NRG23090720220631753
|
09/07/2022
|
MALLIKA
|
2925001WL019658
|
MALLIKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-001/199
(NALUKATTAI)
|
2925001000NRG23090720220631754
|
09/07/2022
|
KALI
|
2925001WL019658
|
KALI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-001/20
(NALUKATTAI)
|
2925001000NRG23090720220631755
|
09/07/2022
|
B.Pappathi
|
2925001WL019658
|
B.Pappathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.Pappathi
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-001/203
(NALUKATTAI)
|
2925001000NRG23090720220631756
|
09/07/2022
|
P.Ramu
|
2925001WL019658
|
P.Ramu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Ramu
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-001/205
(NALUKATTAI)
|
2925001000NRG23090720220631757
|
09/07/2022
|
rajeashwari
|
2925001WL019658
|
rajeashwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-001/21
(NALUKATTAI)
|
2925001000NRG23090720220631758
|
09/07/2022
|
Vailli
|
2925001WL019658
|
Vailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vailli
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-001/213
(NALUKATTAI)
|
2925001000NRG23090720220631759
|
09/07/2022
|
DAISYRANI
|
2925001WL019658
|
DAISYRANI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
DAISYRANI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-001/214
(NALUKATTAI)
|
2925001000NRG23090720220631760
|
09/07/2022
|
DHANAM
|
2925001WL019658
|
DHANAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-001/216
(NALUKATTAI)
|
2925001000NRG23090720220631761
|
09/07/2022
|
Punidhamalar
|
2925001WL019658
|
Punidhamalar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punidhamalar
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-027-001/218
(NALUKATTAI)
|
2925001000NRG23090720220631762
|
09/07/2022
|
LATHA.R
|
2925001WL019658
|
LATHA.R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA.R
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-027-001/221
(NALUKATTAI)
|
2925001000NRG23090720220631763
|
09/07/2022
|
jeyalashmi
|
2925001WL019658
|
jeyalashmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
jeyalashmi
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-027-001/222
(NALUKATTAI)
|
2925001000NRG23090720220631764
|
09/07/2022
|
Jeyamalar
|
2925001WL019658
|
Jeyamalar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyamalar
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-027-001/224
(NALUKATTAI)
|
2925001000NRG23090720220631765
|
09/07/2022
|
POOTHUMANI
|
2925001WL019658
|
POOTHUMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOTHUMANI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-027-001/226
(NALUKATTAI)
|
2925001000NRG23090720220631766
|
09/07/2022
|
Muniyammal
|
2925001WL019658
|
Muniyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-027-001/228
(NALUKATTAI)
|
2925001000NRG23090720220631767
|
09/07/2022
|
RAJESWARI
|
2925001WL019658
|
RAJESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-027-001/232
(NALUKATTAI)
|
2925001000NRG23090720220631768
|
09/07/2022
|
KALIYAMMAI
|
2925001WL019658
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYAMMAI
|
ICICI BANK LTD(508534)
|
|
56
|
SIVAGANGA
|
TN-25-001-027-001/233
(NALUKATTAI)
|
2925001000NRG23090720220631769
|
09/07/2022
|
SUNDHARAVALLI M
|
2925001WL019658
|
SUNDHARAVALLI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDHARAVALLI M
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-027-001/239
(NALUKATTAI)
|
2925001000NRG23090720220631770
|
09/07/2022
|
Vijaiyaranni
|
2925001WL019658
|
Vijaiyaranni
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaiyaranni
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-027-001/241
(NALUKATTAI)
|
2925001000NRG23090720220631771
|
09/07/2022
|
UMAMAHESWARI
|
2925001WL019658
|
UMAMAHESWARI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-027-001/243
(NALUKATTAI)
|
2925001000NRG23090720220631772
|
09/07/2022
|
Suriya
|
2925001WL019658
|
Suriya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-027-001/245
(NALUKATTAI)
|
2925001000NRG23090720220631773
|
09/07/2022
|
SHANMUGARAMU
|
2925001WL019658
|
SHANMUGARAMU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANMUGARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-027-001/247
(NALUKATTAI)
|
2925001000NRG23090720220631774
|
09/07/2022
|
SELVI
|
2925001WL019658
|
SELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-027-001/248
(NALUKATTAI)
|
2925001000NRG23090720220631775
|
09/07/2022
|
K.Tamilarasi
|
2925001WL019658
|
K.Tamilarasi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Tamilarasi
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-027-001/249
(NALUKATTAI)
|
2925001000NRG23090720220631776
|
09/07/2022
|
AMSAVALLI
|
2925001WL019658
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-027-001/250
(NALUKATTAI)
|
2925001000NRG23090720220631777
|
09/07/2022
|
VISALAKSHI
|
2925001WL019658
|
VISALAKSHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-027-001/254
(NALUKATTAI)
|
2925001000NRG23090720220631778
|
09/07/2022
|
S.Chitra
|
2925001WL019658
|
S.Chitra
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Chitra
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-027-001/257
(NALUKATTAI)
|
2925001000NRG23090720220631779
|
09/07/2022
|
selvi
|
2925001WL019658
|
selvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
selvi
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-027-001/259
(NALUKATTAI)
|
2925001000NRG23090720220631780
|
09/07/2022
|
RAJALAKSHMI
|
2925001WL019658
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-027-001/26
(NALUKATTAI)
|
2925001000NRG23090720220631781
|
09/07/2022
|
parameshawarri
|
2925001WL019658
|
parameshawarri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
parameshawarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-027-001/260
(NALUKATTAI)
|
2925001000NRG23090720220631782
|
09/07/2022
|
Rajathi
|
2925001WL019658
|
Rajathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-027-001/263
(NALUKATTAI)
|
2925001000NRG23090720220631783
|
09/07/2022
|
Chandrakumari
|
2925001WL019658
|
Chandrakumari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandrakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-027-001/265
(NALUKATTAI)
|
2925001000NRG23090720220631784
|
09/07/2022
|
Ratha
|
2925001WL019658
|
Ratha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ratha
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-027-001/273
(NALUKATTAI)
|
2925001000NRG23090720220631785
|
09/07/2022
|
MEENAL
|
2925001WL019658
|
MEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-027-001/274
(NALUKATTAI)
|
2925001000NRG23090720220631786
|
09/07/2022
|
Rani
|
2925001WL019658
|
Rani
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-027-001/275
(NALUKATTAI)
|
2925001000NRG23090720220646706
|
09/07/2022
|
SELVI
|
2925001WL020032
|
SELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-027-001/276
(NALUKATTAI)
|
2925001000NRG23090720220631787
|
09/07/2022
|
PONNATHAL
|
2925001WL019658
|
PONNATHAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-027-001/277
(NALUKATTAI)
|
2925001000NRG23090720220631788
|
09/07/2022
|
MUTHUMARI
|
2925001WL019658
|
MUTHUMARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23090720220631789
|
09/07/2022
|
MEENAKSHI
|
2925001WL019658
|
MEENAKSHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-027-001/279
(NALUKATTAI)
|
2925001000NRG23090720220631790
|
09/07/2022
|
Selvi
|
2925001WL019658
|
Selvi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
79
|
SIVAGANGA
|
TN-25-001-027-001/280
(NALUKATTAI)
|
2925001000NRG23090720220631791
|
09/07/2022
|
Pandiselvi
|
2925001WL019658
|
Pandiselvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23090720220631792
|
09/07/2022
|
Azhagammal
|
2925001WL019658
|
Azhagammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-027-001/283
(NALUKATTAI)
|
2925001000NRG23090720220631793
|
09/07/2022
|
vazhasundari
|
2925001WL019658
|
vazhasundari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
vazhasundari
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-027-001/285
(NALUKATTAI)
|
2925001000NRG23090720220646707
|
09/07/2022
|
MAHADEVI
|
2925001WL020032
|
MAHADEVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-027-001/287
(NALUKATTAI)
|
2925001000NRG23090720220631794
|
09/07/2022
|
N.selvi
|
2925001WL019658
|
N.selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.selvi
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-027-001/288
(NALUKATTAI)
|
2925001000NRG23090720220631795
|
09/07/2022
|
Azhalaurani
|
2925001WL019658
|
Azhalaurani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhalaurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-027-001/289
(NALUKATTAI)
|
2925001000NRG23090720220631796
|
09/07/2022
|
LATHA
|
2925001WL019658
|
LATHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-027-001/291
(NALUKATTAI)
|
2925001000NRG23090720220631797
|
09/07/2022
|
kanimoli
|
2925001WL019658
|
kanimoli
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
kanimoli
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-027-001/292
(NALUKATTAI)
|
2925001000NRG23090720220631798
|
09/07/2022
|
MEENAL
|
2925001WL019658
|
MEENAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-027-001/296
(NALUKATTAI)
|
2925001000NRG23090720220631799
|
09/07/2022
|
CHITRA
|
2925001WL019658
|
CHITRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-027-001/30
(NALUKATTAI)
|
2925001000NRG23090720220631800
|
09/07/2022
|
THIRUMAMANI
|
2925001WL019658
|
THIRUMAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIRUMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-027-001/304
(NALUKATTAI)
|
2925001000NRG23090720220631801
|
09/07/2022
|
BHARATHI
|
2925001WL019658
|
BHARATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23090720220631802
|
09/07/2022
|
NACHAMMAL
|
2925001WL019658
|
NACHAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-027-001/314
(NALUKATTAI)
|
2925001000NRG23090720220631803
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019658
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-027-001/317
(NALUKATTAI)
|
2925001000NRG23090720220646708
|
09/07/2022
|
PANDISELVI
|
2925001WL020032
|
PANDISELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-027-001/319
(NALUKATTAI)
|
2925001000NRG23090720220631804
|
09/07/2022
|
Suguna
|
2925001WL019658
|
Suguna
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suguna
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-027-001/331
(NALUKATTAI)
|
2925001000NRG23090720220631805
|
09/07/2022
|
Karupaiya
|
2925001WL019658
|
Karupaiya
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karupaiya
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-027-001/35
(NALUKATTAI)
|
2925001000NRG23090720220631806
|
09/07/2022
|
Punjaram
|
2925001WL019658
|
Punjaram
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punjaram
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-027-001/37
(NALUKATTAI)
|
2925001000NRG23090720220631807
|
09/07/2022
|
muthulakshmi
|
2925001WL019658
|
muthulakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-027-001/38
(NALUKATTAI)
|
2925001000NRG23090720220631808
|
09/07/2022
|
P.Kalaimani
|
2925001WL019658
|
P.Kalaimani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Kalaimani
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-027-001/39
(NALUKATTAI)
|
2925001000NRG23090720220631809
|
09/07/2022
|
PANCHAVARANAM
|
2925001WL019658
|
PANCHAVARANAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-027-001/40
(NALUKATTAI)
|
2925001000NRG23090720220631810
|
09/07/2022
|
vailli
|
2925001WL019658
|
vailli
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
vailli
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-027-001/45
(NALUKATTAI)
|
2925001000NRG23090720220631811
|
09/07/2022
|
MUTHUKARUPEE
|
2925001WL019658
|
MUTHUKARUPEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUKARUPEE
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23090720220631812
|
09/07/2022
|
RAJESWARI
|
2925001WL019658
|
RAJESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-027-001/48
(NALUKATTAI)
|
2925001000NRG23090720220631813
|
09/07/2022
|
jayalallidha
|
2925001WL019658
|
jayalallidha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
jayalallidha
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-027-001/49
(NALUKATTAI)
|
2925001000NRG23090720220631814
|
09/07/2022
|
M.Ramu
|
2925001WL019658
|
M.Ramu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.Ramu
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-027-001/50
(NALUKATTAI)
|
2925001000NRG23090720220631815
|
09/07/2022
|
Nagu
|
2925001WL019658
|
Nagu
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-027-001/51
(NALUKATTAI)
|
2925001000NRG23090720220631816
|
09/07/2022
|
papathi
|
2925001WL019658
|
papathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
papathi
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-027-001/53
(NALUKATTAI)
|
2925001000NRG23090720220631817
|
09/07/2022
|
LAKSHMI
|
2925001WL019658
|
LAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-027-001/57
(NALUKATTAI)
|
2925001000NRG23090720220631818
|
09/07/2022
|
RAKKU
|
2925001WL019658
|
RAKKU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-027-001/61
(NALUKATTAI)
|
2925001000NRG23090720220631819
|
09/07/2022
|
MEENAKSHI
|
2925001WL019658
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-027-001/66
(NALUKATTAI)
|
2925001000NRG23090720220631821
|
09/07/2022
|
PANJAVARNAM
|
2925001WL019658
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23090720220631823
|
09/07/2022
|
Indrani R
|
2925001WL019658
|
Indrani R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-027-001/73
(NALUKATTAI)
|
2925001000NRG23090720220631824
|
09/07/2022
|
A.Pandiyammal
|
2925001WL019658
|
A.Pandiyammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.Pandiyammal
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-027-001/79
(NALUKATTAI)
|
2925001000NRG23090720220631825
|
09/07/2022
|
chantha
|
2925001WL019658
|
chantha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
chantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-027-001/8
(NALUKATTAI)
|
2925001000NRG23090720220646709
|
09/07/2022
|
manimeagalai
|
2925001WL020032
|
manimeagalai
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
manimeagalai
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-027-001/82
(NALUKATTAI)
|
2925001000NRG23090720220631826
|
09/07/2022
|
Pandiyammal
|
2925001WL019658
|
Pandiyammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-027-001/84
(NALUKATTAI)
|
2925001000NRG23090720220631827
|
09/07/2022
|
alagu
|
2925001WL019658
|
alagu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
alagu
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-027-001/86
(NALUKATTAI)
|
2925001000NRG23090720220631829
|
09/07/2022
|
PERIANACHI
|
2925001WL019658
|
PERIANACHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERIANACHI
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-027-001/87
(NALUKATTAI)
|
2925001000NRG23090720220631830
|
09/07/2022
|
VALLI
|
2925001WL019658
|
VALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23090720220631831
|
09/07/2022
|
Mageshwarri
|
2925001WL019658
|
Mageshwarri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-027-001/92
(NALUKATTAI)
|
2925001000NRG23090720220631832
|
09/07/2022
|
lakshmi
|
2925001WL019658
|
lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-027-001/95
(NALUKATTAI)
|
2925001000NRG23090720220631834
|
09/07/2022
|
SELVI
|
2925001WL019658
|
SELVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-027-001/98
(NALUKATTAI)
|
2925001000NRG23090720220631836
|
09/07/2022
|
SIGAPPI
|
2925001WL019658
|
SIGAPPI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-027-027/268-A
(NALUKATTAI)
|
2925001000NRG23090720220631837
|
09/07/2022
|
MAHESHWARI
|
2925001WL019658
|
MAHESHWARI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIVAGANGA
|
TN-25-001-027-027/320
(NALUKATTAI)
|
2925001000NRG23090720220631838
|
09/07/2022
|
Mailiga
|
2925001WL019658
|
Mailiga
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mailiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-027-027/322
(NALUKATTAI)
|
2925001000NRG23090720220631839
|
09/07/2022
|
Parameshwari
|
2925001WL019658
|
Parameshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-027-027/324
(NALUKATTAI)
|
2925001000NRG23090720220631840
|
09/07/2022
|
Ramalakshmi
|
2925001WL019658
|
Ramalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-027-027/325
(NALUKATTAI)
|
2925001000NRG23090720220631841
|
09/07/2022
|
Selvi
|
2925001WL019658
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-027-027/328
(NALUKATTAI)
|
2925001000NRG23090720220631842
|
09/07/2022
|
NAGAJOOTHI
|
2925001WL019658
|
NAGAJOOTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAJOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-027-027/333
(NALUKATTAI)
|
2925001000NRG23090720220631843
|
09/07/2022
|
Kalimuthu
|
2925001WL019658
|
Kalimuthu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-027-027/337-A
(NALUKATTAI)
|
2925001000NRG23090720220631844
|
09/07/2022
|
VIMALA
|
2925001WL019658
|
VIMALA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-027-027/338
(NALUKATTAI)
|
2925001000NRG23090720220631845
|
09/07/2022
|
VISALATCHI
|
2925001WL019658
|
VISALATCHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-027-027/339
(NALUKATTAI)
|
2925001000NRG23090720220631846
|
09/07/2022
|
UMA
|
2925001WL019658
|
UMA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143064
|
143064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|