|
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-25-001-020-001/1
(MELPUNGUDI)
|
2925001000NRG23220320232651042
|
23/03/2023
|
PACHIYAMMAL L
|
2925001WL073765
|
PACHIYAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIYAMMAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/102
(MELPUNGUDI)
|
2925001000NRG23220320232651043
|
23/03/2023
|
pidari
|
2925001WL073765
|
pidari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/105
(MELPUNGUDI)
|
2925001000NRG23220320232651147
|
23/03/2023
|
Dhavamani P
|
2925001WL073766
|
Dhavamani P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhavamani P
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/106
(MELPUNGUDI)
|
2925001000NRG23220320232651044
|
23/03/2023
|
PAIRVATHI J
|
2925001WL073765
|
PAIRVATHI J
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAIRVATHI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/1069
(MELPUNGUDI)
|
2925001000NRG23220320232651045
|
23/03/2023
|
Rathika
|
2925001WL073765
|
Rathika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/114
(MELPUNGUDI)
|
2925001000NRG23220320232651046
|
23/03/2023
|
ponnammal
|
2925001WL073765
|
ponnammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/116
(MELPUNGUDI)
|
2925001000NRG23220320232651047
|
23/03/2023
|
Pidari
|
2925001WL073765
|
Pidari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pidari
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/117
(MELPUNGUDI)
|
2925001000NRG23220320232651148
|
23/03/2023
|
banumathy
|
2925001WL073766
|
banumathy
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/12
(MELPUNGUDI)
|
2925001000NRG23220320232651149
|
23/03/2023
|
NAGAVAILLLI T
|
2925001WL073766
|
NAGAVAILLLI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAVAILLLI T
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/130
(MELPUNGUDI)
|
2925001000NRG23220320232651048
|
23/03/2023
|
CHINAPOINNU T
|
2925001WL073765
|
CHINAPOINNU T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINAPOINNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/133
(MELPUNGUDI)
|
2925001000NRG23220320232651150
|
23/03/2023
|
MUTHULAKSHMI I
|
2925001WL073766
|
MUTHULAKSHMI I
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI I
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/135
(MELPUNGUDI)
|
2925001000NRG23220320232651049
|
23/03/2023
|
OYIYAMMAL V
|
2925001WL073765
|
OYIYAMMAL V
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
OYIYAMMAL V
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/149
(MELPUNGUDI)
|
2925001000NRG23220320232651050
|
23/03/2023
|
ARUMUGAM R
|
2925001WL073765
|
ARUMUGAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
ARUMUGAM R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/15
(MELPUNGUDI)
|
2925001000NRG23220320232651051
|
23/03/2023
|
Alagarsamy
|
2925001WL073765
|
Alagarsamy
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagarsamy
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/155
(MELPUNGUDI)
|
2925001000NRG23220320232651052
|
23/03/2023
|
VALLI
|
2925001WL073765
|
VALLI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/168
(MELPUNGUDI)
|
2925001000NRG23220320232651053
|
23/03/2023
|
CHITHIRA M
|
2925001WL073765
|
CHITHIRA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITHIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/17
(MELPUNGUDI)
|
2925001000NRG23220320232651054
|
23/03/2023
|
PACHAMUTHU S
|
2925001WL073765
|
PACHAMUTHU S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHAMUTHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/191
(MELPUNGUDI)
|
2925001000NRG23220320232651055
|
23/03/2023
|
VASANTHA L
|
2925001WL073765
|
VASANTHA L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHA L
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/194
(MELPUNGUDI)
|
2925001000NRG23220320232651151
|
23/03/2023
|
MALLIGA S
|
2925001WL073766
|
MALLIGA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
MALLIGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/195
(MELPUNGUDI)
|
2925001000NRG23220320232651152
|
23/03/2023
|
PUSHPAM K
|
2925001WL073766
|
PUSHPAM K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/20
(MELPUNGUDI)
|
2925001000NRG23220320232651056
|
23/03/2023
|
VAILLLI R
|
2925001WL073765
|
VAILLLI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
VAILLLI R
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/206
(MELPUNGUDI)
|
2925001000NRG23220320232651057
|
23/03/2023
|
ALAGU S
|
2925001WL073765
|
ALAGU S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/208
(MELPUNGUDI)
|
2925001000NRG23220320232651058
|
23/03/2023
|
Amirdhavailli
|
2925001WL073765
|
Amirdhavailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amirdhavailli
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/21
(MELPUNGUDI)
|
2925001000NRG23220320232651059
|
23/03/2023
|
ALAGUMEEAL V
|
2925001WL073765
|
ALAGUMEEAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGUMEEAL V
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/214
(MELPUNGUDI)
|
2925001000NRG23220320232651060
|
23/03/2023
|
POOMAYIIL M
|
2925001WL073765
|
POOMAYIIL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOMAYIIL M
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/219
(MELPUNGUDI)
|
2925001000NRG23220320232651061
|
23/03/2023
|
LAKSHMI R
|
2925001WL073765
|
LAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/221
(MELPUNGUDI)
|
2925001000NRG23220320232651153
|
23/03/2023
|
LAKSHMI M
|
2925001WL073766
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/224
(MELPUNGUDI)
|
2925001000NRG23220320232651062
|
23/03/2023
|
LADHA R
|
2925001WL073765
|
LADHA R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
LADHA R
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/227
(MELPUNGUDI)
|
2925001000NRG23220320232651063
|
23/03/2023
|
KALA R
|
2925001WL073765
|
KALA R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALA R
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/229
(MELPUNGUDI)
|
2925001000NRG23220320232651064
|
23/03/2023
|
PACHIYAMMAL N
|
2925001WL073765
|
PACHIYAMMAL N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/231
(MELPUNGUDI)
|
2925001000NRG23220320232651065
|
23/03/2023
|
BAGAMMAL A
|
2925001WL073765
|
BAGAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
BAGAMMAL A
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/232
(MELPUNGUDI)
|
2925001000NRG23220320232651066
|
23/03/2023
|
chthra
|
2925001WL073765
|
chthra
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
chthra
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/239
(MELPUNGUDI)
|
2925001000NRG23220320232651067
|
23/03/2023
|
NACHAMMAL V
|
2925001WL073765
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/240
(MELPUNGUDI)
|
2925001000NRG23220320232651068
|
23/03/2023
|
POOTHUIMPOINNU R
|
2925001WL073765
|
POOTHUIMPOINNU R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOTHUIMPOINNU R
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/243
(MELPUNGUDI)
|
2925001000NRG23220320232651069
|
23/03/2023
|
PANJU V
|
2925001WL073765
|
PANJU V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANJU V
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/253
(MELPUNGUDI)
|
2925001000NRG23220320232651154
|
23/03/2023
|
ALAGAMMAL R
|
2925001WL073766
|
ALAGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGAMMAL R
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/256
(MELPUNGUDI)
|
2925001000NRG23220320232651155
|
23/03/2023
|
KAILYANI N
|
2925001WL073766
|
KAILYANI N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAILYANI N
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/258
(MELPUNGUDI)
|
2925001000NRG23220320232651156
|
23/03/2023
|
KAVITHA S
|
2925001WL073766
|
KAVITHA S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/27
(MELPUNGUDI)
|
2925001000NRG23220320232651157
|
23/03/2023
|
LAKSHMI M
|
2925001WL073766
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/272
(MELPUNGUDI)
|
2925001000NRG23220320232651158
|
23/03/2023
|
RAJESWARI
|
2925001WL073766
|
RAJESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/277
(MELPUNGUDI)
|
2925001000NRG23220320232651070
|
23/03/2023
|
NACHAMMAL L
|
2925001WL073765
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL L
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/28
(MELPUNGUDI)
|
2925001000NRG23220320232651159
|
23/03/2023
|
ANATHAVAILLLI A
|
2925001WL073766
|
ANATHAVAILLLI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANATHAVAILLLI A
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/280
(MELPUNGUDI)
|
2925001000NRG23220320232651160
|
23/03/2023
|
INDITHUMATHI C
|
2925001WL073766
|
INDITHUMATHI C
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730314
|
|
INDITHUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/281
(MELPUNGUDI)
|
2925001000NRG23220320232651161
|
23/03/2023
|
Shanthi
|
2925001WL073766
|
Shanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/29
(MELPUNGUDI)
|
2925001000NRG23220320232651071
|
23/03/2023
|
SUNTHARI R
|
2925001WL073765
|
SUNTHARI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/293
(MELPUNGUDI)
|
2925001000NRG23220320232651162
|
23/03/2023
|
S Gayathri
|
2925001WL073766
|
S Gayathri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
S Gayathri
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/30
(MELPUNGUDI)
|
2925001000NRG23220320232651072
|
23/03/2023
|
DHEINAMMAL A
|
2925001WL073765
|
DHEINAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHEINAMMAL A
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/305
(MELPUNGUDI)
|
2925001000NRG23220320232651163
|
23/03/2023
|
MAILLIGA R
|
2925001WL073766
|
MAILLIGA R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAILLIGA R
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/311
(MELPUNGUDI)
|
2925001000NRG23220320232651164
|
23/03/2023
|
MUTHULAKSHMI S
|
2925001WL073766
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/314
(MELPUNGUDI)
|
2925001000NRG23220320232651250
|
23/03/2023
|
ADIGAMMAL M
|
2925001WL073767
|
ADIGAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ADIGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/316
(MELPUNGUDI)
|
2925001000NRG23220320232651165
|
23/03/2023
|
RAMU V
|
2925001WL073766
|
RAMU V
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/318
(MELPUNGUDI)
|
2925001000NRG23220320232651251
|
23/03/2023
|
CHINALAGI V
|
2925001WL073767
|
CHINALAGI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINALAGI V
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/32
(MELPUNGUDI)
|
2925001000NRG23220320232651166
|
23/03/2023
|
KUTHAYI S
|
2925001WL073766
|
KUTHAYI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
KUTHAYI S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/321
(MELPUNGUDI)
|
2925001000NRG23220320232651252
|
23/03/2023
|
M PACHAIAMMAL
|
2925001WL073767
|
M PACHAIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
M PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/322
(MELPUNGUDI)
|
2925001000NRG23220320232651073
|
23/03/2023
|
SUNTHARAM L
|
2925001WL073765
|
SUNTHARAM L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARAM L
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/328
(MELPUNGUDI)
|
2925001000NRG23220320232651253
|
23/03/2023
|
NACHAMMAL M
|
2925001WL073767
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/329
(MELPUNGUDI)
|
2925001000NRG23220320232651254
|
23/03/2023
|
PACHIYAMMAL M
|
2925001WL073767
|
PACHIYAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PACHIYAMMAL M
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/330
(MELPUNGUDI)
|
2925001000NRG23220320232651255
|
23/03/2023
|
SUNTHARAM A
|
2925001WL073767
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/331
(MELPUNGUDI)
|
2925001000NRG23220320232651256
|
23/03/2023
|
VALAIYAMMAL A
|
2925001WL073767
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALAIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/334
(MELPUNGUDI)
|
2925001000NRG23220320232651167
|
23/03/2023
|
MEENAL S
|
2925001WL073766
|
MEENAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/340
(MELPUNGUDI)
|
2925001000NRG23220320232651257
|
23/03/2023
|
NAILLAMMAL M
|
2925001WL073767
|
NAILLAMMAL M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAILLAMMAL M
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/343
(MELPUNGUDI)
|
2925001000NRG23220320232651168
|
23/03/2023
|
KEETHA K
|
2925001WL073766
|
KEETHA K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KEETHA K
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/350
(MELPUNGUDI)
|
2925001000NRG23220320232651169
|
23/03/2023
|
VALLIMAYIL
|
2925001WL073766
|
VALLIMAYIL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/351
(MELPUNGUDI)
|
2925001000NRG23220320232651170
|
23/03/2023
|
K THENMOZHI
|
2925001WL073766
|
K THENMOZHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/355
(MELPUNGUDI)
|
2925001000NRG23220320232651258
|
23/03/2023
|
ponnammal
|
2925001WL073767
|
ponnammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/363
(MELPUNGUDI)
|
2925001000NRG23220320232651259
|
23/03/2023
|
VIJAIYA R
|
2925001WL073767
|
VIJAIYA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAIYA R
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/369
(MELPUNGUDI)
|
2925001000NRG23220320232651260
|
23/03/2023
|
PACHIMUTHU P
|
2925001WL073767
|
PACHIMUTHU P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIMUTHU P
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/370
(MELPUNGUDI)
|
2925001000NRG23220320232651075
|
23/03/2023
|
Ramaiah
|
2925001WL073765
|
Ramaiah
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/379
(MELPUNGUDI)
|
2925001000NRG23220320232651261
|
23/03/2023
|
vijaiya
|
2925001WL073767
|
vijaiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/382
(MELPUNGUDI)
|
2925001000NRG23220320232651262
|
23/03/2023
|
Nachammal
|
2925001WL073767
|
Nachammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/385
(MELPUNGUDI)
|
2925001000NRG23220320232651263
|
23/03/2023
|
ATHAMMAL S
|
2925001WL073767
|
ATHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ATHAMMAL S
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/391
(MELPUNGUDI)
|
2925001000NRG23220320232651264
|
23/03/2023
|
ALAGAMMAL A
|
2925001WL073767
|
ALAGAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGAMMAL A
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23220320232651265
|
23/03/2023
|
MANJULA B
|
2925001WL073767
|
MANJULA B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/398
(MELPUNGUDI)
|
2925001000NRG23220320232651266
|
23/03/2023
|
mellika
|
2925001WL073767
|
mellika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
mellika
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23220320232651267
|
23/03/2023
|
SUCHILA T
|
2925001WL073767
|
SUCHILA T
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/41
(MELPUNGUDI)
|
2925001000NRG23220320232651076
|
23/03/2023
|
Rajathi
|
2925001WL073765
|
Rajathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/410
(MELPUNGUDI)
|
2925001000NRG23220320232651171
|
23/03/2023
|
SURASHRANI M
|
2925001WL073766
|
SURASHRANI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
SURASHRANI M
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/414
(MELPUNGUDI)
|
2925001000NRG23220320232651268
|
23/03/2023
|
PACHAMUTHU R
|
2925001WL073767
|
PACHAMUTHU R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PACHAMUTHU R
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/417
(MELPUNGUDI)
|
2925001000NRG23220320232651172
|
23/03/2023
|
PANDISELVI V
|
2925001WL073766
|
PANDISELVI V
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
PANDISELVI V
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/425
(MELPUNGUDI)
|
2925001000NRG23220320232651173
|
23/03/2023
|
DHANALAKSHMI R
|
2925001WL073766
|
DHANALAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANALAKSHMI R
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/426
(MELPUNGUDI)
|
2925001000NRG23220320232651174
|
23/03/2023
|
KANAGAVAILLLI T
|
2925001WL073766
|
KANAGAVAILLLI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
KANAGAVAILLLI T
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/427
(MELPUNGUDI)
|
2925001000NRG23220320232651175
|
23/03/2023
|
CHANTHI S
|
2925001WL073766
|
CHANTHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHANTHI S
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/428
(MELPUNGUDI)
|
2925001000NRG23220320232651176
|
23/03/2023
|
MUTHULAKSHMI M
|
2925001WL073766
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
MUTHULAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/430
(MELPUNGUDI)
|
2925001000NRG23220320232651269
|
23/03/2023
|
PACHIYAMMAL R
|
2925001WL073767
|
PACHIYAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIYAMMAL R
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/431
(MELPUNGUDI)
|
2925001000NRG23220320232651270
|
23/03/2023
|
marakatham
|
2925001WL073767
|
marakatham
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
marakatham
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23220320232651271
|
23/03/2023
|
MALAIRVILI L
|
2925001WL073767
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/447
(MELPUNGUDI)
|
2925001000NRG23220320232651177
|
23/03/2023
|
SUMATHI R
|
2925001WL073766
|
SUMATHI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/448
(MELPUNGUDI)
|
2925001000NRG23220320232651178
|
23/03/2023
|
VIJAIYALAKSHMI S
|
2925001WL073766
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAIYALAKSHMI S
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/45
(MELPUNGUDI)
|
2925001000NRG23220320232651179
|
23/03/2023
|
RAMAYI P
|
2925001WL073766
|
RAMAYI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/450
(MELPUNGUDI)
|
2925001000NRG23220320232651077
|
23/03/2023
|
SELVI R
|
2925001WL073765
|
SELVI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVI R
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/460
(MELPUNGUDI)
|
2925001000NRG23220320232651078
|
23/03/2023
|
NACHAMMAL M
|
2925001WL073765
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/463
(MELPUNGUDI)
|
2925001000NRG23220320232651272
|
23/03/2023
|
PACHAMMAL L
|
2925001WL073767
|
PACHAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/465
(MELPUNGUDI)
|
2925001000NRG23220320232651180
|
23/03/2023
|
MEENAL M
|
2925001WL073766
|
MEENAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/466
(MELPUNGUDI)
|
2925001000NRG23220320232651181
|
23/03/2023
|
NAGAVAILLI P
|
2925001WL073766
|
NAGAVAILLI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
NAGAVAILLI P
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/498
(MELPUNGUDI)
|
2925001000NRG23220320232651182
|
23/03/2023
|
MANGAIYAGARACHI A
|
2925001WL073766
|
MANGAIYAGARACHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANGAIYAGARACHI A
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/500
(MELPUNGUDI)
|
2925001000NRG23220320232651183
|
23/03/2023
|
DHANALAKSHMI S
|
2925001WL073766
|
DHANALAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/507
(MELPUNGUDI)
|
2925001000NRG23220320232651079
|
23/03/2023
|
NACHAMMAL R
|
2925001WL073765
|
NACHAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL R
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-001/516
(MELPUNGUDI)
|
2925001000NRG23220320232651080
|
23/03/2023
|
PACHIYAMMAL L
|
2925001WL073765
|
PACHIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIYAMMAL L
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-001/525
(MELPUNGUDI)
|
2925001000NRG23220320232651081
|
23/03/2023
|
Pidari
|
2925001WL073765
|
Pidari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-001/532
(MELPUNGUDI)
|
2925001000NRG23220320232651082
|
23/03/2023
|
POTHUMPONNU
|
2925001WL073765
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-001/536
(MELPUNGUDI)
|
2925001000NRG23220320232651184
|
23/03/2023
|
JOOTHI M
|
2925001WL073766
|
JOOTHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOOTHI M
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-001/541
(MELPUNGUDI)
|
2925001000NRG23220320232651185
|
23/03/2023
|
REAVATHI R
|
2925001WL073766
|
REAVATHI R
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730314
|
|
REAVATHI R
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-001/544
(MELPUNGUDI)
|
2925001000NRG23220320232651186
|
23/03/2023
|
K SHANTHI
|
2925001WL073766
|
K SHANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K SHANTHI
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-001/545
(MELPUNGUDI)
|
2925001000NRG23220320232651187
|
23/03/2023
|
AMUTHA G
|
2925001WL073766
|
AMUTHA G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-001/546
(MELPUNGUDI)
|
2925001000NRG23220320232651188
|
23/03/2023
|
CHANDRA R
|
2925001WL073766
|
CHANDRA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHANDRA R
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-001/547
(MELPUNGUDI)
|
2925001000NRG23220320232651273
|
23/03/2023
|
AMUTHA M
|
2925001WL073767
|
AMUTHA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-001/549
(MELPUNGUDI)
|
2925001000NRG23220320232651274
|
23/03/2023
|
ANANTHI
|
2925001WL073767
|
ANANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-001/55
(MELPUNGUDI)
|
2925001000NRG23220320232651083
|
23/03/2023
|
PIDARI L
|
2925001WL073765
|
PIDARI L
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
PIDARI L
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-001/550
(MELPUNGUDI)
|
2925001000NRG23220320232651275
|
23/03/2023
|
SUNTHARAM A
|
2925001WL073767
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-001/551
(MELPUNGUDI)
|
2925001000NRG23220320232651189
|
23/03/2023
|
PUSHPAVALLI S
|
2925001WL073766
|
PUSHPAVALLI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PUSHPAVALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-001/552
(MELPUNGUDI)
|
2925001000NRG23220320232651190
|
23/03/2023
|
Vasandhi
|
2925001WL073766
|
Vasandhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasandhi
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-001/555
(MELPUNGUDI)
|
2925001000NRG23220320232651191
|
23/03/2023
|
SANGAYI L
|
2925001WL073766
|
SANGAYI L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANGAYI L
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-001/559
(MELPUNGUDI)
|
2925001000NRG23220320232651192
|
23/03/2023
|
ATHIPOORANAM C
|
2925001WL073766
|
ATHIPOORANAM C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ATHIPOORANAM C
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-001/561
(MELPUNGUDI)
|
2925001000NRG23220320232651193
|
23/03/2023
|
PANDIYAMMAL M
|
2925001WL073766
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-001/566
(MELPUNGUDI)
|
2925001000NRG23220320232651194
|
23/03/2023
|
JOOTHIMANI R
|
2925001WL073766
|
JOOTHIMANI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOOTHIMANI R
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-001/575
(MELPUNGUDI)
|
2925001000NRG23220320232651084
|
23/03/2023
|
SELVI S
|
2925001WL073765
|
SELVI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-001/576
(MELPUNGUDI)
|
2925001000NRG23220320232651085
|
23/03/2023
|
ALAGU S
|
2925001WL073765
|
ALAGU S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-001/580
(MELPUNGUDI)
|
2925001000NRG23220320232651195
|
23/03/2023
|
NAGAVAILLI V
|
2925001WL073766
|
NAGAVAILLI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAVAILLI V
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-001/584
(MELPUNGUDI)
|
2925001000NRG23220320232651086
|
23/03/2023
|
TAMIL K
|
2925001WL073765
|
TAMIL K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMIL K
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-001/585
(MELPUNGUDI)
|
2925001000NRG23220320232651196
|
23/03/2023
|
PAGIYALAKSHMI S
|
2925001WL073766
|
PAGIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PAGIYALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-001/587
(MELPUNGUDI)
|
2925001000NRG23220320232651087
|
23/03/2023
|
AIMPAIL M
|
2925001WL073765
|
AIMPAIL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
AIMPAIL M
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-001/592
(MELPUNGUDI)
|
2925001000NRG23220320232651197
|
23/03/2023
|
PANDIYAMMAL R
|
2925001WL073766
|
PANDIYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL R
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-001/600
(MELPUNGUDI)
|
2925001000NRG23220320232651276
|
23/03/2023
|
PIRIYA A
|
2925001WL073767
|
PIRIYA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PIRIYA A
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-001/601
(MELPUNGUDI)
|
2925001000NRG23220320232651277
|
23/03/2023
|
LAKSHMI P
|
2925001WL073767
|
LAKSHMI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-001/603
(MELPUNGUDI)
|
2925001000NRG23220320232651088
|
23/03/2023
|
SUNTHARI M
|
2925001WL073765
|
SUNTHARI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARI M
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-001/604
(MELPUNGUDI)
|
2925001000NRG23220320232651089
|
23/03/2023
|
PACHAYAMMAL R
|
2925001WL073765
|
PACHAYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHAYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-001/606
(MELPUNGUDI)
|
2925001000NRG23220320232651090
|
23/03/2023
|
PAIRVATHI G
|
2925001WL073765
|
PAIRVATHI G
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAIRVATHI G
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-001/607
(MELPUNGUDI)
|
2925001000NRG23220320232651278
|
23/03/2023
|
JAYA M
|
2925001WL073767
|
JAYA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-001/610
(MELPUNGUDI)
|
2925001000NRG23220320232651091
|
23/03/2023
|
NIROOJA M
|
2925001WL073765
|
NIROOJA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NIROOJA M
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-001/611
(MELPUNGUDI)
|
2925001000NRG23220320232651198
|
23/03/2023
|
Suriya
|
2925001WL073766
|
Suriya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-001/613
(MELPUNGUDI)
|
2925001000NRG23220320232651092
|
23/03/2023
|
PACHIYAMMAL S
|
2925001WL073765
|
PACHIYAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIYAMMAL S
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-001/615
(MELPUNGUDI)
|
2925001000NRG23220320232651093
|
23/03/2023
|
koothiyammal l
|
2925001WL073765
|
koothiyammal l
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
koothiyammal l
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-001/619
(MELPUNGUDI)
|
2925001000NRG23220320232651279
|
23/03/2023
|
VELLAIAMMAL
|
2925001WL073767
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-001/621
(MELPUNGUDI)
|
2925001000NRG23220320232651094
|
23/03/2023
|
PIDARIYAMMAL A
|
2925001WL073765
|
PIDARIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PIDARIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-001/626
(MELPUNGUDI)
|
2925001000NRG23220320232651199
|
23/03/2023
|
MEEANCHI R
|
2925001WL073766
|
MEEANCHI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEEANCHI R
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-001/629
(MELPUNGUDI)
|
2925001000NRG23220320232651095
|
23/03/2023
|
CHITRA A
|
2925001WL073765
|
CHITRA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-001/630
(MELPUNGUDI)
|
2925001000NRG23220320232651200
|
23/03/2023
|
DHANALAKSHMI S
|
2925001WL073766
|
DHANALAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-001/631
(MELPUNGUDI)
|
2925001000NRG23220320232651280
|
23/03/2023
|
PACHAYAMMAL A
|
2925001WL073767
|
PACHAYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-001/637
(MELPUNGUDI)
|
2925001000NRG23220320232651281
|
23/03/2023
|
Pidarammal
|
2925001WL073767
|
Pidarammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pidarammal
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-020-001/64
(MELPUNGUDI)
|
2925001000NRG23220320232651096
|
23/03/2023
|
UDAIYAMMAL L
|
2925001WL073765
|
UDAIYAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
UDAIYAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-001/640
(MELPUNGUDI)
|
2925001000NRG23220320232651201
|
23/03/2023
|
SEALMMAL M
|
2925001WL073766
|
SEALMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEALMMAL M
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-020-001/645
(MELPUNGUDI)
|
2925001000NRG23220320232651282
|
23/03/2023
|
PAIRVATHI M
|
2925001WL073767
|
PAIRVATHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAIRVATHI M
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-001/648
(MELPUNGUDI)
|
2925001000NRG23220320232651283
|
23/03/2023
|
MALAIR P
|
2925001WL073767
|
MALAIR P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAIR P
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-001/649
(MELPUNGUDI)
|
2925001000NRG23220320232651202
|
23/03/2023
|
NIRMALA R
|
2925001WL073766
|
NIRMALA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
NIRMALA R
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-020-001/650
(MELPUNGUDI)
|
2925001000NRG23220320232651284
|
23/03/2023
|
LAKSHMI K
|
2925001WL073767
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-020-001/651
(MELPUNGUDI)
|
2925001000NRG23220320232651285
|
23/03/2023
|
Boopathi R
|
2925001WL073767
|
Boopathi R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Boopathi R
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIVAGANGA
|
TN-25-001-020-001/653
(MELPUNGUDI)
|
2925001000NRG23220320232651203
|
23/03/2023
|
SUMATHI K
|
2925001WL073766
|
SUMATHI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMATHI K
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-020-001/654
(MELPUNGUDI)
|
2925001000NRG23220320232651097
|
23/03/2023
|
SHITHA M
|
2925001WL073765
|
SHITHA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
SHITHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-020-001/657
(MELPUNGUDI)
|
2925001000NRG23220320232651286
|
23/03/2023
|
SUMATHI P
|
2925001WL073767
|
SUMATHI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-020-001/658
(MELPUNGUDI)
|
2925001000NRG23220320232651287
|
23/03/2023
|
CHINTHI P
|
2925001WL073767
|
CHINTHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINTHI P
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-020-001/660
(MELPUNGUDI)
|
2925001000NRG23220320232651098
|
23/03/2023
|
POINNALAGU M
|
2925001WL073765
|
POINNALAGU M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
POINNALAGU M
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-020-001/666
(MELPUNGUDI)
|
2925001000NRG23220320232651288
|
23/03/2023
|
CHITHIYA L
|
2925001WL073767
|
CHITHIYA L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITHIYA L
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-020-001/669
(MELPUNGUDI)
|
2925001000NRG23220320232651289
|
23/03/2023
|
PONNALAGU
|
2925001WL073767
|
PONNALAGU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23220320232651290
|
23/03/2023
|
NACHAMMAL C
|
2925001WL073767
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-020-001/671
(MELPUNGUDI)
|
2925001000NRG23220320232651291
|
23/03/2023
|
REEKA
|
2925001WL073767
|
REEKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
REEKA
|
ICICI BANK LTD(508534)
|
|
156
|
SIVAGANGA
|
TN-25-001-020-001/673
(MELPUNGUDI)
|
2925001000NRG23220320232651099
|
23/03/2023
|
PACHAMUTHU A
|
2925001WL073765
|
PACHAMUTHU A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHAMUTHU A
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-020-001/676
(MELPUNGUDI)
|
2925001000NRG23220320232651204
|
23/03/2023
|
KANGA S
|
2925001WL073766
|
KANGA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANGA S
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-020-001/677
(MELPUNGUDI)
|
2925001000NRG23220320232651205
|
23/03/2023
|
JAYANTHI A
|
2925001WL073766
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAYANTHI A
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIVAGANGA
|
TN-25-001-020-001/679
(MELPUNGUDI)
|
2925001000NRG23220320232651100
|
23/03/2023
|
SOWTHARAVAILLI R
|
2925001WL073765
|
SOWTHARAVAILLI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SOWTHARAVAILLI R
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-020-001/686
(MELPUNGUDI)
|
2925001000NRG23220320232651292
|
23/03/2023
|
NACHAMMAL P
|
2925001WL073767
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL P
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-020-001/688
(MELPUNGUDI)
|
2925001000NRG23220320232651293
|
23/03/2023
|
NACHAMMAL L
|
2925001WL073767
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
NACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23220320232651294
|
23/03/2023
|
NACHAMMAL
|
2925001WL073767
|
NACHAMMAL
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-020-001/691
(MELPUNGUDI)
|
2925001000NRG23220320232651295
|
23/03/2023
|
PUSHPAM A
|
2925001WL073767
|
PUSHPAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHPAM A
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-020-001/693
(MELPUNGUDI)
|
2925001000NRG23220320232651207
|
23/03/2023
|
suppulakshmi
|
2925001WL073766
|
suppulakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAGANGA
|
TN-25-001-020-001/696
(MELPUNGUDI)
|
2925001000NRG23220320232651208
|
23/03/2023
|
VIJAIYALAKSHMI S
|
2925001WL073766
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIJAIYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIVAGANGA
|
TN-25-001-020-001/697
(MELPUNGUDI)
|
2925001000NRG23220320232651209
|
23/03/2023
|
Amutha
|
2925001WL073766
|
Amutha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-020-001/698
(MELPUNGUDI)
|
2925001000NRG23220320232651101
|
23/03/2023
|
KALAISELVI L
|
2925001WL073765
|
KALAISELVI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAISELVI L
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-020-001/701
(MELPUNGUDI)
|
2925001000NRG23220320232651296
|
23/03/2023
|
MEENACHI T
|
2925001WL073767
|
MEENACHI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENACHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAGANGA
|
TN-25-001-020-001/704
(MELPUNGUDI)
|
2925001000NRG23220320232651102
|
23/03/2023
|
SUNTHARAVAILLI A
|
2925001WL073765
|
SUNTHARAVAILLI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARAVAILLI A
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-020-001/708
(MELPUNGUDI)
|
2925001000NRG23220320232651297
|
23/03/2023
|
USH V
|
2925001WL073767
|
USH V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
USH V
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-020-001/712
(MELPUNGUDI)
|
2925001000NRG23220320232651298
|
23/03/2023
|
PAGIYAM A
|
2925001WL073767
|
PAGIYAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PAGIYAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-020-001/717
(MELPUNGUDI)
|
2925001000NRG23220320232651299
|
23/03/2023
|
NACHAMMAL V
|
2925001WL073767
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-020-001/725
(MELPUNGUDI)
|
2925001000NRG23220320232651103
|
23/03/2023
|
THANGAMMAL R
|
2925001WL073765
|
THANGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
THANGAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-020-001/730
(MELPUNGUDI)
|
2925001000NRG23220320232651210
|
23/03/2023
|
Uma
|
2925001WL073766
|
Uma
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Uma
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-020-001/733
(MELPUNGUDI)
|
2925001000NRG23220320232651300
|
23/03/2023
|
POINNALAGU R
|
2925001WL073767
|
POINNALAGU R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
POINNALAGU R
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-020-001/735
(MELPUNGUDI)
|
2925001000NRG23220320232651301
|
23/03/2023
|
PAIRVATHI R
|
2925001WL073767
|
PAIRVATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAIRVATHI R
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-020-001/74
(MELPUNGUDI)
|
2925001000NRG23220320232651211
|
23/03/2023
|
kalaiselvi
|
2925001WL073766
|
kalaiselvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-020-001/740
(MELPUNGUDI)
|
2925001000NRG23220320232651104
|
23/03/2023
|
SUNTHARAVAILLI S
|
2925001WL073765
|
SUNTHARAVAILLI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARAVAILLI S
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-020-001/743
(MELPUNGUDI)
|
2925001000NRG23220320232651212
|
23/03/2023
|
SUGUNA M
|
2925001WL073766
|
SUGUNA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUGUNA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-020-001/749
(MELPUNGUDI)
|
2925001000NRG23220320232651302
|
23/03/2023
|
LAKSHMI A
|
2925001WL073767
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-020-001/754
(MELPUNGUDI)
|
2925001000NRG23220320232651106
|
23/03/2023
|
ADAIGAMMAL R
|
2925001WL073765
|
ADAIGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ADAIGAMMAL R
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-020-001/755
(MELPUNGUDI)
|
2925001000NRG23220320232651107
|
23/03/2023
|
MUTHAIL S
|
2925001WL073765
|
MUTHAIL S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAIL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-020-001/758
(MELPUNGUDI)
|
2925001000NRG23220320232651108
|
23/03/2023
|
PAYI L
|
2925001WL073765
|
PAYI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAYI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-020-001/760
(MELPUNGUDI)
|
2925001000NRG23220320232651303
|
23/03/2023
|
SUNTHARAM N
|
2925001WL073767
|
SUNTHARAM N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARAM N
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-020-001/77
(MELPUNGUDI)
|
2925001000NRG23220320232651109
|
23/03/2023
|
NAGAJOOTHI M
|
2925001WL073765
|
NAGAJOOTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAJOOTHI M
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-020-001/775
(MELPUNGUDI)
|
2925001000NRG23220320232651110
|
23/03/2023
|
TAMILLARACHI
|
2925001WL073765
|
TAMILLARACHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILLARACHI
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-020-001/776
(MELPUNGUDI)
|
2925001000NRG23220320232651304
|
23/03/2023
|
SICHIGALA
|
2925001WL073767
|
SICHIGALA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
SICHIGALA
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23220320232651305
|
23/03/2023
|
CHITHIYA
|
2925001WL073767
|
CHITHIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-020-001/778
(MELPUNGUDI)
|
2925001000NRG23220320232651111
|
23/03/2023
|
PACHIYAMMAL
|
2925001WL073765
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIVAGANGA
|
TN-25-001-020-001/779
(MELPUNGUDI)
|
2925001000NRG23220320232651112
|
23/03/2023
|
SUCHILA M
|
2925001WL073765
|
SUCHILA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUCHILA M
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-020-001/784
(MELPUNGUDI)
|
2925001000NRG23220320232651306
|
23/03/2023
|
SEETHA
|
2925001WL073767
|
SEETHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-020-001/8
(MELPUNGUDI)
|
2925001000NRG23220320232651213
|
23/03/2023
|
NAGAJOOTHI A
|
2925001WL073766
|
NAGAJOOTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAJOOTHI A
|
CANARA BANK(508532)
|
|
193
|
SIVAGANGA
|
TN-25-001-020-001/80
(MELPUNGUDI)
|
2925001000NRG23220320232651214
|
23/03/2023
|
REVATHI M
|
2925001WL073766
|
REVATHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-020-001/84
(MELPUNGUDI)
|
2925001000NRG23220320232651113
|
23/03/2023
|
PACHIMUTHU M
|
2925001WL073765
|
PACHIMUTHU M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIMUTHU M
|
INDIAN BANK(607105)
|
|
195
|
SIVAGANGA
|
TN-25-001-020-001/87
(MELPUNGUDI)
|
2925001000NRG23220320232651307
|
23/03/2023
|
CHIGAIPPI R
|
2925001WL073767
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-020-001/89
(MELPUNGUDI)
|
2925001000NRG23220320232651114
|
23/03/2023
|
POOTHUIMPOINNU A
|
2925001WL073765
|
POOTHUIMPOINNU A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOTHUIMPOINNU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIVAGANGA
|
TN-25-001-020-001/896
(MELPUNGUDI)
|
2925001000NRG23220320232651308
|
23/03/2023
|
Alagammal
|
2925001WL073767
|
Alagammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-020-001/92
(MELPUNGUDI)
|
2925001000NRG23220320232651115
|
23/03/2023
|
SUNTHARAM K
|
2925001WL073765
|
SUNTHARAM K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARAM K
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-020-001/96
(MELPUNGUDI)
|
2925001000NRG23220320232651215
|
23/03/2023
|
NACHAMMAL S
|
2925001WL073766
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-020-001/99
(MELPUNGUDI)
|
2925001000NRG23220320232651216
|
23/03/2023
|
SUSILA P
|
2925001WL073766
|
SUSILA P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUSILA P
|
BANK OF INDIA(508505)
|
|
201
|
SIVAGANGA
|
TN-25-001-020-003/1007
(MELPUNGUDI)
|
2925001000NRG23220320232651116
|
23/03/2023
|
NANTHINI D
|
2925001WL073765
|
NANTHINI D
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
NANTHINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-020-003/1067
(MELPUNGUDI)
|
2925001000NRG23220320232651117
|
23/03/2023
|
vellapaei
|
2925001WL073765
|
vellapaei
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
vellapaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-020-003/1073
(MELPUNGUDI)
|
2925001000NRG23220320232651118
|
23/03/2023
|
Sunthari
|
2925001WL073765
|
Sunthari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIVAGANGA
|
TN-25-001-020-003/1102
(MELPUNGUDI)
|
2925001000NRG23220320232651119
|
23/03/2023
|
Pothumponnu
|
2925001WL073765
|
Pothumponnu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIVAGANGA
|
TN-25-001-020-003/1103
(MELPUNGUDI)
|
2925001000NRG23220320232651120
|
23/03/2023
|
arunthathi
|
2925001WL073765
|
arunthathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
arunthathi
|
INDIAN BANK(607105)
|
|
206
|
SIVAGANGA
|
TN-25-001-020-003/798
(MELPUNGUDI)
|
2925001000NRG23220320232651121
|
23/03/2023
|
R ALAGAR
|
2925001WL073765
|
R ALAGAR
|
00176
|
IDIB000O020
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
SIVAGANGA
|
TN-25-001-020-003/871
(MELPUNGUDI)
|
2925001000NRG23220320232651122
|
23/03/2023
|
KANAKA
|
2925001WL073765
|
KANAKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
208
|
SIVAGANGA
|
TN-25-001-020-003/872
(MELPUNGUDI)
|
2925001000NRG23220320232651124
|
23/03/2023
|
AZHAGAMMAL R
|
2925001WL073765
|
AZHAGAMMAL R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
AZHAGAMMAL R
|
INDIAN BANK(607105)
|
|
209
|
SIVAGANGA
|
TN-25-001-020-003/872
(MELPUNGUDI)
|
2925001000NRG23220320232651123
|
23/03/2023
|
Nachammal
|
2925001WL073765
|
Nachammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
210
|
SIVAGANGA
|
TN-25-001-020-003/873
(MELPUNGUDI)
|
2925001000NRG23220320232651125
|
23/03/2023
|
Nagamal
|
2925001WL073765
|
Nagamal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nagamal
|
INDIAN BANK(607105)
|
|
211
|
SIVAGANGA
|
TN-25-001-020-003/878
(MELPUNGUDI)
|
2925001000NRG23220320232651126
|
23/03/2023
|
suntharam
|
2925001WL073765
|
suntharam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
suntharam
|
INDIAN BANK(607105)
|
|
212
|
SIVAGANGA
|
TN-25-001-020-003/929
(MELPUNGUDI)
|
2925001000NRG23220320232651127
|
23/03/2023
|
R ALAGU
|
2925001WL073765
|
R ALAGU
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
R ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIVAGANGA
|
TN-25-001-020-003/931
(MELPUNGUDI)
|
2925001000NRG23220320232651128
|
23/03/2023
|
S NATHIYA
|
2925001WL073765
|
S NATHIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
S NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-020-003/987
(MELPUNGUDI)
|
2925001000NRG23220320232651130
|
23/03/2023
|
R SINTHI
|
2925001WL073765
|
R SINTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
R SINTHI
|
INDIAN BANK(607105)
|
|
215
|
SIVAGANGA
|
TN-25-001-020-003/993
(MELPUNGUDI)
|
2925001000NRG23220320232651132
|
23/03/2023
|
OYYAMMAL
|
2925001WL073765
|
OYYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-020-003/995
(MELPUNGUDI)
|
2925001000NRG23220320232651133
|
23/03/2023
|
RAVIKUMAR
|
2925001WL073765
|
RAVIKUMAR
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAVIKUMAR
|
INDIAN BANK(607105)
|
|
217
|
SIVAGANGA
|
TN-25-001-020-004/1005
(MELPUNGUDI)
|
2925001000NRG23220320232651310
|
23/03/2023
|
SARASWATHI
|
2925001WL073767
|
SARASWATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
218
|
SIVAGANGA
|
TN-25-001-020-004/785
(MELPUNGUDI)
|
2925001000NRG23220320232651311
|
23/03/2023
|
ABMAL
|
2925001WL073767
|
ABMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
ABMAL
|
INDIAN BANK(607105)
|
|
219
|
SIVAGANGA
|
TN-25-001-020-004/801
(MELPUNGUDI)
|
2925001000NRG23220320232651312
|
23/03/2023
|
TAMILARASI K
|
2925001WL073767
|
TAMILARASI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILARASI K
|
INDIAN BANK(607105)
|
|
220
|
SIVAGANGA
|
TN-25-001-020-004/806
(MELPUNGUDI)
|
2925001000NRG23220320232651313
|
23/03/2023
|
Thavamani V
|
2925001WL073767
|
Thavamani V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thavamani V
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-020-004/879
(MELPUNGUDI)
|
2925001000NRG23220320232651314
|
23/03/2023
|
ponalagu
|
2925001WL073767
|
ponalagu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ponalagu
|
INDIAN BANK(607105)
|
|
222
|
SIVAGANGA
|
TN-25-001-020-004/884
(MELPUNGUDI)
|
2925001000NRG23220320232651315
|
23/03/2023
|
ALAGU
|
2925001WL073767
|
ALAGU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
223
|
SIVAGANGA
|
TN-25-001-020-004/892
(MELPUNGUDI)
|
2925001000NRG23220320232651134
|
23/03/2023
|
pappa
|
2925001WL073765
|
pappa
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
pappa
|
INDIAN BANK(607105)
|
|
224
|
SIVAGANGA
|
TN-25-001-020-004/893
(MELPUNGUDI)
|
2925001000NRG23220320232651218
|
23/03/2023
|
KALIYAMMAI
|
2925001WL073766
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIYAMMAI
|
CANARA BANK(508532)
|
|
225
|
SIVAGANGA
|
TN-25-001-020-004/894
(MELPUNGUDI)
|
2925001000NRG23220320232651219
|
23/03/2023
|
RATHA
|
2925001WL073766
|
RATHA
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730314
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
SIVAGANGA
|
TN-25-001-020-004/895
(MELPUNGUDI)
|
2925001000NRG23220320232651135
|
23/03/2023
|
sunthaeri
|
2925001WL073765
|
sunthaeri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sunthaeri
|
INDIAN BANK(607105)
|
|
227
|
SIVAGANGA
|
TN-25-001-020-004/898
(MELPUNGUDI)
|
2925001000NRG23220320232651136
|
23/03/2023
|
PACHIYAMMAL
|
2925001WL073765
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SIVAGANGA
|
TN-25-001-020-004/921
(MELPUNGUDI)
|
2925001000NRG23220320232651316
|
23/03/2023
|
Lakshmi
|
2925001WL073767
|
Lakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
229
|
SIVAGANGA
|
TN-25-001-020-004/923
(MELPUNGUDI)
|
2925001000NRG23220320232651137
|
23/03/2023
|
Radhika
|
2925001WL073765
|
Radhika
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIVAGANGA
|
TN-25-001-020-004/945
(MELPUNGUDI)
|
2925001000NRG23220320232651317
|
23/03/2023
|
Bhuvaneshwari
|
2925001WL073767
|
Bhuvaneshwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
231
|
SIVAGANGA
|
TN-25-001-020-004/952
(MELPUNGUDI)
|
2925001000NRG23220320232651318
|
23/03/2023
|
B Chittu
|
2925001WL073767
|
B Chittu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
B Chittu
|
INDIAN BANK(607105)
|
|
232
|
SIVAGANGA
|
TN-25-001-020-004/981
(MELPUNGUDI)
|
2925001000NRG23220320232651319
|
23/03/2023
|
Payammal Ramaiah
|
2925001WL073767
|
Payammal Ramaiah
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Payammal Ramaiah
|
INDIAN BANK(607105)
|
|
233
|
SIVAGANGA
|
TN-25-001-020-004/989
(MELPUNGUDI)
|
2925001000NRG23220320232651320
|
23/03/2023
|
VENNILA
|
2925001WL073767
|
VENNILA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
234
|
SIVAGANGA
|
TN-25-001-020-005/888
(MELPUNGUDI)
|
2925001000NRG23220320232651220
|
23/03/2023
|
Mariyastella
|
2925001WL073766
|
Mariyastella
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mariyastella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIVAGANGA
|
TN-25-001-020-005/964
(MELPUNGUDI)
|
2925001000NRG23220320232651221
|
23/03/2023
|
C PANDI MEENAL
|
2925001WL073766
|
C PANDI MEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
C PANDI MEENAL
|
INDIAN BANK(607105)
|
|
236
|
SIVAGANGA
|
TN-25-001-020-020/1000
(MELPUNGUDI)
|
2925001000NRG23220320232651222
|
23/03/2023
|
Udaiyammai
|
2925001WL073766
|
Udaiyammai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIVAGANGA
|
TN-25-001-020-020/1008
(MELPUNGUDI)
|
2925001000NRG23220320232651223
|
23/03/2023
|
L Rajalakshmi
|
2925001WL073766
|
L Rajalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
L Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
SIVAGANGA
|
TN-25-001-020-020/1011
(MELPUNGUDI)
|
2925001000NRG23220320232651139
|
23/03/2023
|
Chigappai
|
2925001WL073765
|
Chigappai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chigappai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIVAGANGA
|
TN-25-001-020-020/1075
(MELPUNGUDI)
|
2925001000NRG23220320232651224
|
23/03/2023
|
Santhi
|
2925001WL073766
|
Santhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
SIVAGANGA
|
TN-25-001-020-020/1078
(MELPUNGUDI)
|
2925001000NRG23220320232651225
|
23/03/2023
|
Sampath
|
2925001WL073766
|
Sampath
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
SIVAGANGA
|
TN-25-001-020-020/1085
(MELPUNGUDI)
|
2925001000NRG23220320232651226
|
23/03/2023
|
INDRAGANTHI
|
2925001WL073766
|
INDRAGANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SIVAGANGA
|
TN-25-001-020-020/1088
(MELPUNGUDI)
|
2925001000NRG23220320232651227
|
23/03/2023
|
SUBAMA
|
2925001WL073766
|
SUBAMA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUBAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIVAGANGA
|
TN-25-001-020-020/1099
(MELPUNGUDI)
|
2925001000NRG23220320232651228
|
23/03/2023
|
alagurani
|
2925001WL073766
|
alagurani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
alagurani
|
INDIAN BANK(607105)
|
|
244
|
SIVAGANGA
|
TN-25-001-020-020/1114
(MELPUNGUDI)
|
2925001000NRG23220320232651140
|
23/03/2023
|
Muthupaei
|
2925001WL073765
|
Muthupaei
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-020-020/1911
(MELPUNGUDI)
|
2925001000NRG23220320232651229
|
23/03/2023
|
Chitra
|
2925001WL073766
|
Chitra
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIVAGANGA
|
TN-25-001-020-020/449
(MELPUNGUDI)
|
2925001000NRG23220320232651321
|
23/03/2023
|
CHIDU
|
2925001WL073767
|
CHIDU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHIDU
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
SIVAGANGA
|
TN-25-001-020-020/714
(MELPUNGUDI)
|
2925001000NRG23220320232651141
|
23/03/2023
|
Sivaneshwari
|
2925001WL073765
|
Sivaneshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivaneshwari
|
INDIAN BANK(607105)
|
|
248
|
SIVAGANGA
|
TN-25-001-020-020/788
(MELPUNGUDI)
|
2925001000NRG23220320232651230
|
23/03/2023
|
Paramashvani
|
2925001WL073766
|
Paramashvani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Paramashvani
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
SIVAGANGA
|
TN-25-001-020-020/792
(MELPUNGUDI)
|
2925001000NRG23220320232651231
|
23/03/2023
|
pandiselvi
|
2925001WL073766
|
pandiselvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
pandiselvi
|
INDIAN BANK(607105)
|
|
250
|
SIVAGANGA
|
TN-25-001-020-020/795
(MELPUNGUDI)
|
2925001000NRG23220320232651232
|
23/03/2023
|
RAJAMANI
|
2925001WL073766
|
RAJAMANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIVAGANGA
|
TN-25-001-020-020/796
(MELPUNGUDI)
|
2925001000NRG23220320232651233
|
23/03/2023
|
RAKA
|
2925001WL073766
|
RAKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SIVAGANGA
|
TN-25-001-020-020/807
(MELPUNGUDI)
|
2925001000NRG23220320232651234
|
23/03/2023
|
jayanthi
|
2925001WL073766
|
jayanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
253
|
SIVAGANGA
|
TN-25-001-020-020/817
(MELPUNGUDI)
|
2925001000NRG23220320232651142
|
23/03/2023
|
Suseela
|
2925001WL073765
|
Suseela
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suseela
|
INDIAN BANK(607105)
|
|
254
|
SIVAGANGA
|
TN-25-001-020-020/824
(MELPUNGUDI)
|
2925001000NRG23220320232651235
|
23/03/2023
|
viji
|
2925001WL073766
|
viji
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
SIVAGANGA
|
TN-25-001-020-020/825
(MELPUNGUDI)
|
2925001000NRG23220320232651236
|
23/03/2023
|
vasukei
|
2925001WL073766
|
vasukei
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
vasukei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIVAGANGA
|
TN-25-001-020-020/837
(MELPUNGUDI)
|
2925001000NRG23220320232651322
|
23/03/2023
|
Asaiponnu
|
2925001WL073767
|
Asaiponnu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Asaiponnu
|
INDIAN BANK(607105)
|
|
257
|
SIVAGANGA
|
TN-25-001-020-020/839
(MELPUNGUDI)
|
2925001000NRG23220320232651143
|
23/03/2023
|
vannila
|
2925001WL073765
|
vannila
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
vannila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SIVAGANGA
|
TN-25-001-020-020/846
(MELPUNGUDI)
|
2925001000NRG23220320232651144
|
23/03/2023
|
Adaikammal
|
2925001WL073765
|
Adaikammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Adaikammal
|
INDIAN BANK(607105)
|
|
259
|
SIVAGANGA
|
TN-25-001-020-020/848
(MELPUNGUDI)
|
2925001000NRG23220320232651323
|
23/03/2023
|
PACHAIYAMMAL
|
2925001WL073767
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
260
|
SIVAGANGA
|
TN-25-001-020-020/850-A
(MELPUNGUDI)
|
2925001000NRG23220320232651237
|
23/03/2023
|
AMUTHA
|
2925001WL073766
|
AMUTHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
261
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23220320232651324
|
23/03/2023
|
Nathiya
|
2925001WL073767
|
Nathiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
262
|
SIVAGANGA
|
TN-25-001-020-020/858
(MELPUNGUDI)
|
2925001000NRG23220320232651325
|
23/03/2023
|
Mangairaykarachi
|
2925001WL073767
|
Mangairaykarachi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mangairaykarachi
|
INDIAN BANK(607105)
|
|
263
|
SIVAGANGA
|
TN-25-001-020-020/859
(MELPUNGUDI)
|
2925001000NRG23220320232651238
|
23/03/2023
|
saruvamamal
|
2925001WL073766
|
saruvamamal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
saruvamamal
|
INDIAN BANK(607105)
|
|
264
|
SIVAGANGA
|
TN-25-001-020-020/889
(MELPUNGUDI)
|
2925001000NRG23220320232651239
|
23/03/2023
|
Pushpavalli
|
2925001WL073766
|
Pushpavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
265
|
SIVAGANGA
|
TN-25-001-020-020/912
(MELPUNGUDI)
|
2925001000NRG23220320232651240
|
23/03/2023
|
porkodi
|
2925001WL073766
|
porkodi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
porkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIVAGANGA
|
TN-25-001-020-020/916
(MELPUNGUDI)
|
2925001000NRG23220320232651145
|
23/03/2023
|
Menaga
|
2925001WL073765
|
Menaga
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Menaga
|
INDIAN BANK(607105)
|
|
267
|
SIVAGANGA
|
TN-25-001-020-020/920
(MELPUNGUDI)
|
2925001000NRG23220320232651241
|
23/03/2023
|
kavitha
|
2925001WL073766
|
kavitha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SIVAGANGA
|
TN-25-001-020-020/922
(MELPUNGUDI)
|
2925001000NRG23220320232651242
|
23/03/2023
|
Cttita
|
2925001WL073766
|
Cttita
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Cttita
|
INDIAN BANK(607105)
|
|
269
|
SIVAGANGA
|
TN-25-001-020-020/925
(MELPUNGUDI)
|
2925001000NRG23220320232651243
|
23/03/2023
|
VALLIYAMMAI
|
2925001WL073766
|
VALLIYAMMAI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
SIVAGANGA
|
TN-25-001-020-020/927
(MELPUNGUDI)
|
2925001000NRG23220320232651244
|
23/03/2023
|
Sudha
|
2925001WL073766
|
Sudha
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SIVAGANGA
|
TN-25-001-020-020/933
(MELPUNGUDI)
|
2925001000NRG23220320232651245
|
23/03/2023
|
A SAHAYARANI
|
2925001WL073766
|
A SAHAYARANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
A SAHAYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23220320232651247
|
23/03/2023
|
pitchaimani
|
2925001WL073766
|
pitchaimani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
pitchaimani
|
INDIAN BANK(607105)
|
|
273
|
SIVAGANGA
|
TN-25-001-020-020/971
(MELPUNGUDI)
|
2925001000NRG23220320232651248
|
23/03/2023
|
A MARIYAMUTHU
|
2925001WL073766
|
A MARIYAMUTHU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A MARIYAMUTHU
|
INDIAN BANK(607105)
|
|
274
|
SIVAGANGA
|
TN-25-001-020-020/976
(MELPUNGUDI)
|
2925001000NRG23220320232651326
|
23/03/2023
|
THENMOLI
|
2925001WL073767
|
THENMOLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
THENMOLI
|
INDIAN BANK(607105)
|
|
275
|
SIVAGANGA
|
TN-25-001-020-020/979
(MELPUNGUDI)
|
2925001000NRG23220320232651249
|
23/03/2023
|
KALA M
|
2925001WL073766
|
KALA M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALA M
|
INDIAN BANK(607105)
|
|
276
|
SIVAGANGA
|
TN-25-001-020-020/984
(MELPUNGUDI)
|
2925001000NRG23220320232651146
|
23/03/2023
|
V ANITHA
|
2925001WL073765
|
V ANITHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
V ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335608
|
335608
|
|
|
|
|
|
|
|
|
277
|
SIVAGANGA
|
TN-25-001-020-001/366
(MELPUNGUDI)
|
2925001000NRG23220320232651074
|
23/03/2023
|
LAKSHMI
|
2925001WL073765
|
LAKSHMI
|
00415
|
SBIN0008933
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
278
|
SIVAGANGA
|
TN-25-001-020-001/683
(MELPUNGUDI)
|
2925001000NRG23220320232651206
|
23/03/2023
|
KARUPPAIAH K
|
2925001WL073766
|
KARUPPAIAH K
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
KARUPPAIAH K
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
SIVAGANGA
|
TN-25-001-020-001/746
(MELPUNGUDI)
|
2925001000NRG23220320232651105
|
23/03/2023
|
PACKIAM A
|
2925001WL073765
|
PACKIAM A
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PACKIAM A
|
INDIAN BANK(607105)
|
|
280
|
SIVAGANGA
|
TN-25-001-020-002/533
(MELPUNGUDI)
|
2925001000NRG23220320232651217
|
23/03/2023
|
Athilakshmi
|
2925001WL073766
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
281
|
SIVAGANGA
|
TN-25-001-020-020/942
(MELPUNGUDI)
|
2925001000NRG23220320232651246
|
23/03/2023
|
muthulakshmi
|
2925001WL073766
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341848
|
341848
|
|
|
|
|
|
|
|