|
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-25-001-020-001/103
(MELPUNGUDI)
|
2925001000NRG23070120232111082
|
07/01/2023
|
SELVI R
|
2925001WL060103
|
SELVI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/1065
(MELPUNGUDI)
|
2925001000NRG23070120232111160
|
07/01/2023
|
KASTHURI
|
2925001WL060104
|
KASTHURI
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/1072
(MELPUNGUDI)
|
2925001000NRG23070120232111161
|
07/01/2023
|
Pachimuthu
|
2925001WL060104
|
Pachimuthu
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pachimuthu
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/1106
(MELPUNGUDI)
|
2925001000NRG23070120232111162
|
07/01/2023
|
bhanupriya
|
2925001WL060104
|
bhanupriya
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
bhanupriya
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/12
(MELPUNGUDI)
|
2925001000NRG23070120232111083
|
07/01/2023
|
NAGAVAILLLI T
|
2925001WL060103
|
NAGAVAILLLI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
NAGAVAILLLI T
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/127
(MELPUNGUDI)
|
2925001000NRG23070120232111163
|
07/01/2023
|
OYIYAMMAL C
|
2925001WL060104
|
OYIYAMMAL C
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
OYIYAMMAL C
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/134
(MELPUNGUDI)
|
2925001000NRG23070120232111084
|
07/01/2023
|
KALAIYARACHI A
|
2925001WL060103
|
KALAIYARACHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALAIYARACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/137
(MELPUNGUDI)
|
2925001000NRG23070120232111164
|
07/01/2023
|
NACHAMMAL V
|
2925001WL060104
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/139
(MELPUNGUDI)
|
2925001000NRG23070120232111085
|
07/01/2023
|
Sigappi A
|
2925001WL060103
|
Sigappi A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sigappi A
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/14
(MELPUNGUDI)
|
2925001000NRG23070120232111086
|
07/01/2023
|
VIMALA V
|
2925001WL060103
|
VIMALA V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/143
(MELPUNGUDI)
|
2925001000NRG23070120232111087
|
07/01/2023
|
AMIRTHAM K
|
2925001WL060103
|
AMIRTHAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/148
(MELPUNGUDI)
|
2925001000NRG23070120232111088
|
07/01/2023
|
CHINTHI A
|
2925001WL060103
|
CHINTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINTHI A
|
IDBI BANK(607095)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/152
(MELPUNGUDI)
|
2925001000NRG23070120232111089
|
07/01/2023
|
AMARAVATHI V
|
2925001WL060103
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/179
(MELPUNGUDI)
|
2925001000NRG23070120232111090
|
07/01/2023
|
PEARAMA S
|
2925001WL060103
|
PEARAMA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
PEARAMA S
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/184
(MELPUNGUDI)
|
2925001000NRG23070120232111091
|
07/01/2023
|
MEENAL M
|
2925001WL060103
|
MEENAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/188
(MELPUNGUDI)
|
2925001000NRG23070120232111092
|
07/01/2023
|
AMARAVATHI S
|
2925001WL060103
|
AMARAVATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMARAVATHI S
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/19
(MELPUNGUDI)
|
2925001000NRG23070120232111093
|
07/01/2023
|
MARIYAMMAL S
|
2925001WL060103
|
MARIYAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/193
(MELPUNGUDI)
|
2925001000NRG23070120232111094
|
07/01/2023
|
KALLIYAMAI G
|
2925001WL060103
|
KALLIYAMAI G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALLIYAMAI G
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/194
(MELPUNGUDI)
|
2925001000NRG23070120232111095
|
07/01/2023
|
MALLIGA S
|
2925001WL060103
|
MALLIGA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALLIGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/22
(MELPUNGUDI)
|
2925001000NRG23070120232111165
|
07/01/2023
|
VALAIYAMMAL A
|
2925001WL060104
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALAIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/221
(MELPUNGUDI)
|
2925001000NRG23070120232111096
|
07/01/2023
|
LAKSHMI M
|
2925001WL060103
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/222
(MELPUNGUDI)
|
2925001000NRG23070120232111097
|
07/01/2023
|
KAVEARI A
|
2925001WL060103
|
KAVEARI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAVEARI A
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/223
(MELPUNGUDI)
|
2925001000NRG23070120232111098
|
07/01/2023
|
LAKSHMI
|
2925001WL060103
|
LAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/251
(MELPUNGUDI)
|
2925001000NRG23070120232111099
|
07/01/2023
|
MUTHULAKSHMI A
|
2925001WL060103
|
MUTHULAKSHMI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI A
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/253
(MELPUNGUDI)
|
2925001000NRG23070120232111100
|
07/01/2023
|
ALAGAMMAL R
|
2925001WL060103
|
ALAGAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGAMMAL R
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/254
(MELPUNGUDI)
|
2925001000NRG23070120232111101
|
07/01/2023
|
KAILYANI S
|
2925001WL060103
|
KAILYANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAILYANI S
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/257
(MELPUNGUDI)
|
2925001000NRG23070120232111102
|
07/01/2023
|
GANTHIMATHI P
|
2925001WL060103
|
GANTHIMATHI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
GANTHIMATHI P
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/263
(MELPUNGUDI)
|
2925001000NRG23070120232111166
|
07/01/2023
|
ALAGAMMAL C
|
2925001WL060104
|
ALAGAMMAL C
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/265
(MELPUNGUDI)
|
2925001000NRG23070120232111103
|
07/01/2023
|
EALAMMAL M
|
2925001WL060103
|
EALAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
EALAMMAL M
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/274
(MELPUNGUDI)
|
2925001000NRG23070120232111104
|
07/01/2023
|
KALLIYAMAI M
|
2925001WL060103
|
KALLIYAMAI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALLIYAMAI M
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/280
(MELPUNGUDI)
|
2925001000NRG23070120232111105
|
07/01/2023
|
INDITHUMATHI C
|
2925001WL060103
|
INDITHUMATHI C
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
INDITHUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/281
(MELPUNGUDI)
|
2925001000NRG23070120232111106
|
07/01/2023
|
Shanthi
|
2925001WL060103
|
Shanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/282
(MELPUNGUDI)
|
2925001000NRG23070120232111107
|
07/01/2023
|
MALLIGA V
|
2925001WL060103
|
MALLIGA V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/284
(MELPUNGUDI)
|
2925001000NRG23070120232111108
|
07/01/2023
|
JAYA S
|
2925001WL060103
|
JAYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYA S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/285
(MELPUNGUDI)
|
2925001000NRG23070120232111109
|
07/01/2023
|
CHITHIRA I
|
2925001WL060103
|
CHITHIRA I
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITHIRA I
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/288
(MELPUNGUDI)
|
2925001000NRG23070120232111167
|
07/01/2023
|
VASANTHI S
|
2925001WL060104
|
VASANTHI S
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
03/02/2023
|
|
037294953
|
|
VASANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/293
(MELPUNGUDI)
|
2925001000NRG23070120232111110
|
07/01/2023
|
PANJAVARANAM S
|
2925001WL060103
|
PANJAVARANAM S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJAVARANAM S
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/294
(MELPUNGUDI)
|
2925001000NRG23070120232111111
|
07/01/2023
|
K Natchiyappan
|
2925001WL060103
|
K Natchiyappan
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
03/02/2023
|
|
037294953
|
|
K Natchiyappan
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/311
(MELPUNGUDI)
|
2925001000NRG23070120232111112
|
07/01/2023
|
MUTHULAKSHMI S
|
2925001WL060103
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/314
(MELPUNGUDI)
|
2925001000NRG23070120232111042
|
07/01/2023
|
pachaiyammal
|
2925001WL060102
|
pachaiyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/32
(MELPUNGUDI)
|
2925001000NRG23070120232111113
|
07/01/2023
|
KUTHAYI S
|
2925001WL060103
|
KUTHAYI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
KUTHAYI S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/320
(MELPUNGUDI)
|
2925001000NRG23070120232111114
|
07/01/2023
|
KALIMUTHU N
|
2925001WL060103
|
KALIMUTHU N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALIMUTHU N
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/34
(MELPUNGUDI)
|
2925001000NRG23070120232111115
|
07/01/2023
|
MUTHAMMAL R
|
2925001WL060103
|
MUTHAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/343
(MELPUNGUDI)
|
2925001000NRG23070120232111116
|
07/01/2023
|
KEETHA K
|
2925001WL060103
|
KEETHA K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KEETHA K
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/350
(MELPUNGUDI)
|
2925001000NRG23070120232111117
|
07/01/2023
|
VALLIMAYIL
|
2925001WL060103
|
VALLIMAYIL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/371
(MELPUNGUDI)
|
2925001000NRG23070120232111118
|
07/01/2023
|
CHITHIRA S
|
2925001WL060103
|
CHITHIRA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHITHIRA S
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/380
(MELPUNGUDI)
|
2925001000NRG23070120232111119
|
07/01/2023
|
TAMILARACHI P
|
2925001WL060103
|
TAMILARACHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
TAMILARACHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/395
(MELPUNGUDI)
|
2925001000NRG23070120232111120
|
07/01/2023
|
LAKSHMI K
|
2925001WL060103
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/412
(MELPUNGUDI)
|
2925001000NRG23070120232111168
|
07/01/2023
|
CHANTHI M
|
2925001WL060104
|
CHANTHI M
|
00176
|
IDIB000O020
|
735
|
735
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/422
(MELPUNGUDI)
|
2925001000NRG23070120232111121
|
07/01/2023
|
MALLIGA T
|
2925001WL060103
|
MALLIGA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/428
(MELPUNGUDI)
|
2925001000NRG23070120232111122
|
07/01/2023
|
MUTHULAKSHMI M
|
2925001WL060103
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/429
(MELPUNGUDI)
|
2925001000NRG23070120232111123
|
07/01/2023
|
KAMALAM R
|
2925001WL060103
|
KAMALAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAMALAM R
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/448
(MELPUNGUDI)
|
2925001000NRG23070120232111124
|
07/01/2023
|
VIJAIYALAKSHMI S
|
2925001WL060103
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIJAIYALAKSHMI S
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/458
(MELPUNGUDI)
|
2925001000NRG23070120232111125
|
07/01/2023
|
VAILLI M
|
2925001WL060103
|
VAILLI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
VAILLI M
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/461
(MELPUNGUDI)
|
2925001000NRG23070120232111126
|
07/01/2023
|
VAILLLIYAMAI T
|
2925001WL060103
|
VAILLLIYAMAI T
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
VAILLLIYAMAI T
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/470
(MELPUNGUDI)
|
2925001000NRG23070120232111169
|
07/01/2023
|
NACHAMMAIL R
|
2925001WL060104
|
NACHAMMAIL R
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAIL R
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/473
(MELPUNGUDI)
|
2925001000NRG23070120232111170
|
07/01/2023
|
PICHAMMAL L
|
2925001WL060104
|
PICHAMMAL L
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
PICHAMMAL L
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/475
(MELPUNGUDI)
|
2925001000NRG23070120232111171
|
07/01/2023
|
Pachaiyamma
|
2925001WL060104
|
Pachaiyamma
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/477
(MELPUNGUDI)
|
2925001000NRG23070120232111172
|
07/01/2023
|
ALAGI L
|
2925001WL060104
|
ALAGI L
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGI L
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/480
(MELPUNGUDI)
|
2925001000NRG23070120232111173
|
07/01/2023
|
PACKIAM P
|
2925001WL060104
|
PACKIAM P
|
00176
|
IDIB000O020
|
735
|
735
|
Processed
|
03/02/2023
|
|
037294953
|
|
PACKIAM P
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/488
(MELPUNGUDI)
|
2925001000NRG23070120232111174
|
07/01/2023
|
ALAGU K
|
2925001WL060104
|
ALAGU K
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGU K
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/489
(MELPUNGUDI)
|
2925001000NRG23070120232111175
|
07/01/2023
|
CHIGAIPPI R
|
2925001WL060104
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/490
(MELPUNGUDI)
|
2925001000NRG23070120232111176
|
07/01/2023
|
Alagi
|
2925001WL060104
|
Alagi
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alagi
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/492
(MELPUNGUDI)
|
2925001000NRG23070120232111177
|
07/01/2023
|
PACHAIL C
|
2925001WL060104
|
PACHAIL C
|
00176
|
IDIB000O020
|
735
|
735
|
Processed
|
03/02/2023
|
|
037294953
|
|
PACHAIL C
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/495
(MELPUNGUDI)
|
2925001000NRG23070120232111178
|
07/01/2023
|
ATHAMMAL V
|
2925001WL060104
|
ATHAMMAL V
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
ATHAMMAL V
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/496
(MELPUNGUDI)
|
2925001000NRG23070120232111179
|
07/01/2023
|
VIJAIYA S
|
2925001WL060104
|
VIJAIYA S
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIJAIYA S
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/498
(MELPUNGUDI)
|
2925001000NRG23070120232111127
|
07/01/2023
|
MANGAIYAGARACHI A
|
2925001WL060103
|
MANGAIYAGARACHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANGAIYAGARACHI A
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/504
(MELPUNGUDI)
|
2925001000NRG23070120232111180
|
07/01/2023
|
NACHI A
|
2925001WL060104
|
NACHI A
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHI A
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/505
(MELPUNGUDI)
|
2925001000NRG23070120232111181
|
07/01/2023
|
RANGAMMAL R
|
2925001WL060104
|
RANGAMMAL R
|
00176
|
IDIB000O020
|
735
|
735
|
Processed
|
03/02/2023
|
|
037294953
|
|
RANGAMMAL R
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/519
(MELPUNGUDI)
|
2925001000NRG23070120232111128
|
07/01/2023
|
CHANTHI M
|
2925001WL060103
|
CHANTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/521
(MELPUNGUDI)
|
2925001000NRG23070120232111183
|
07/01/2023
|
PARAMESHWARI R
|
2925001WL060104
|
PARAMESHWARI R
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
PARAMESHWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/524
(MELPUNGUDI)
|
2925001000NRG23070120232111184
|
07/01/2023
|
NACHAMMAL R
|
2925001WL060104
|
NACHAMMAL R
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
02/02/2023
|
|
037294953
|
|
NACHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/528
(MELPUNGUDI)
|
2925001000NRG23070120232111129
|
07/01/2023
|
Chanthi
|
2925001WL060103
|
Chanthi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/535
(MELPUNGUDI)
|
2925001000NRG23070120232111308
|
07/01/2023
|
SELVARANI A
|
2925001WL060108
|
SELVARANI A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVARANI A
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/541
(MELPUNGUDI)
|
2925001000NRG23070120232111130
|
07/01/2023
|
REAVATHI R
|
2925001WL060103
|
REAVATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
REAVATHI R
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/544
(MELPUNGUDI)
|
2925001000NRG23070120232111131
|
07/01/2023
|
K SHANTHI
|
2925001WL060103
|
K SHANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
K SHANTHI
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/545
(MELPUNGUDI)
|
2925001000NRG23070120232111132
|
07/01/2023
|
AMUTHA G
|
2925001WL060103
|
AMUTHA G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/546
(MELPUNGUDI)
|
2925001000NRG23070120232111133
|
07/01/2023
|
CHANDRA R
|
2925001WL060103
|
CHANDRA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHANDRA R
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/552
(MELPUNGUDI)
|
2925001000NRG23070120232111134
|
07/01/2023
|
Vasandhi
|
2925001WL060103
|
Vasandhi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasandhi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/559
(MELPUNGUDI)
|
2925001000NRG23070120232111135
|
07/01/2023
|
ATHIPOORANAM C
|
2925001WL060103
|
ATHIPOORANAM C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
ATHIPOORANAM C
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/567
(MELPUNGUDI)
|
2925001000NRG23070120232111185
|
07/01/2023
|
ALAGI R
|
2925001WL060104
|
ALAGI R
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGI R
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/568
(MELPUNGUDI)
|
2925001000NRG23070120232111186
|
07/01/2023
|
VIJAIYA A
|
2925001WL060104
|
VIJAIYA A
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIJAIYA A
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/570
(MELPUNGUDI)
|
2925001000NRG23070120232111136
|
07/01/2023
|
IRULAYI K
|
2925001WL060103
|
IRULAYI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
IRULAYI K
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/581
(MELPUNGUDI)
|
2925001000NRG23070120232111187
|
07/01/2023
|
SARASHWATHI N
|
2925001WL060104
|
SARASHWATHI N
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
SARASHWATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/582
(MELPUNGUDI)
|
2925001000NRG23070120232111137
|
07/01/2023
|
PALANI K
|
2925001WL060103
|
PALANI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
03/02/2023
|
|
037294953
|
|
PALANI K
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/593
(MELPUNGUDI)
|
2925001000NRG23070120232111138
|
07/01/2023
|
PANDIKALI I
|
2925001WL060103
|
PANDIKALI I
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDIKALI I
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/598
(MELPUNGUDI)
|
2925001000NRG23070120232111139
|
07/01/2023
|
KALLIMUTHU N
|
2925001WL060103
|
KALLIMUTHU N
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALLIMUTHU N
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/614
(MELPUNGUDI)
|
2925001000NRG23070120232111188
|
07/01/2023
|
Lakshmi
|
2925001WL060104
|
Lakshmi
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/616
(MELPUNGUDI)
|
2925001000NRG23070120232111189
|
07/01/2023
|
SASIKALA M
|
2925001WL060104
|
SASIKALA M
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
SASIKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/617
(MELPUNGUDI)
|
2925001000NRG23070120232111190
|
07/01/2023
|
NACHI G
|
2925001WL060104
|
NACHI G
|
00176
|
IDIB000O020
|
490
|
490
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHI G
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/638
(MELPUNGUDI)
|
2925001000NRG23070120232111191
|
07/01/2023
|
SELVAM R
|
2925001WL060104
|
SELVAM R
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVAM R
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/639
(MELPUNGUDI)
|
2925001000NRG23070120232111192
|
07/01/2023
|
ALAGI S
|
2925001WL060104
|
ALAGI S
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGI S
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/641
(MELPUNGUDI)
|
2925001000NRG23070120232111193
|
07/01/2023
|
PUPATHI K
|
2925001WL060104
|
PUPATHI K
|
00176
|
IDIB000O020
|
490
|
490
|
Processed
|
03/02/2023
|
|
037294953
|
|
PUPATHI K
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/657
(MELPUNGUDI)
|
2925001000NRG23070120232111043
|
07/01/2023
|
SUMATHI P
|
2925001WL060102
|
SUMATHI P
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/66
(MELPUNGUDI)
|
2925001000NRG23070120232111140
|
07/01/2023
|
meiyar
|
2925001WL060103
|
meiyar
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
meiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/667
(MELPUNGUDI)
|
2925001000NRG23070120232111194
|
07/01/2023
|
RAJAMMAL M
|
2925001WL060104
|
RAJAMMAL M
|
00176
|
IDIB000O020
|
735
|
735
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/668
(MELPUNGUDI)
|
2925001000NRG23070120232111195
|
07/01/2023
|
PIDARI G
|
2925001WL060104
|
PIDARI G
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
PIDARI G
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-001/685
(MELPUNGUDI)
|
2925001000NRG23070120232111196
|
07/01/2023
|
PAGAMMAL S
|
2925001WL060104
|
PAGAMMAL S
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAGAMMAL S
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-001/687
(MELPUNGUDI)
|
2925001000NRG23070120232111197
|
07/01/2023
|
NITHIYA T
|
2925001WL060104
|
NITHIYA T
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
NITHIYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-001/688
(MELPUNGUDI)
|
2925001000NRG23070120232111044
|
07/01/2023
|
NACHAMMAL L
|
2925001WL060102
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-001/696
(MELPUNGUDI)
|
2925001000NRG23070120232111142
|
07/01/2023
|
VIJAIYALAKSHMI S
|
2925001WL060103
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAIYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-001/697
(MELPUNGUDI)
|
2925001000NRG23070120232111143
|
07/01/2023
|
Amutha
|
2925001WL060103
|
Amutha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-001/701
(MELPUNGUDI)
|
2925001000NRG23070120232111045
|
07/01/2023
|
MEENACHI T
|
2925001WL060102
|
MEENACHI T
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENACHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-001/702
(MELPUNGUDI)
|
2925001000NRG23070120232111046
|
07/01/2023
|
ALAGAMMAL G
|
2925001WL060102
|
ALAGAMMAL G
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGAMMAL G
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-001/705
(MELPUNGUDI)
|
2925001000NRG23070120232111047
|
07/01/2023
|
POINNALAGU P
|
2925001WL060102
|
POINNALAGU P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
POINNALAGU P
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-001/708
(MELPUNGUDI)
|
2925001000NRG23070120232111048
|
07/01/2023
|
USH V
|
2925001WL060102
|
USH V
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
USH V
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-001/709
(MELPUNGUDI)
|
2925001000NRG23070120232111144
|
07/01/2023
|
ALAGAMMAL N
|
2925001WL060103
|
ALAGAMMAL N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGAMMAL N
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-001/710
(MELPUNGUDI)
|
2925001000NRG23070120232111198
|
07/01/2023
|
ATHAMMAL A
|
2925001WL060104
|
ATHAMMAL A
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
ATHAMMAL A
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-001/711
(MELPUNGUDI)
|
2925001000NRG23070120232111199
|
07/01/2023
|
CHIGAIPPI R
|
2925001WL060104
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-001/712
(MELPUNGUDI)
|
2925001000NRG23070120232111049
|
07/01/2023
|
PAGIYAM A
|
2925001WL060102
|
PAGIYAM A
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAGIYAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-001/716
(MELPUNGUDI)
|
2925001000NRG23070120232111200
|
07/01/2023
|
PANJU A
|
2925001WL060104
|
PANJU A
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJU A
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-001/717
(MELPUNGUDI)
|
2925001000NRG23070120232111050
|
07/01/2023
|
NACHAMMAL V
|
2925001WL060102
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-001/718
(MELPUNGUDI)
|
2925001000NRG23070120232111201
|
07/01/2023
|
KAVITHA S
|
2925001WL060104
|
KAVITHA S
|
00176
|
IDIB000O020
|
490
|
490
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-001/719
(MELPUNGUDI)
|
2925001000NRG23070120232111145
|
07/01/2023
|
PIRIYA R
|
2925001WL060103
|
PIRIYA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
PIRIYA R
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-001/724
(MELPUNGUDI)
|
2925001000NRG23070120232111051
|
07/01/2023
|
NACHAMMAL S
|
2925001WL060102
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-001/73
(MELPUNGUDI)
|
2925001000NRG23070120232111202
|
07/01/2023
|
V TAMILARASI
|
2925001WL060104
|
V TAMILARASI
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
03/02/2023
|
|
037294953
|
|
V TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-001/733
(MELPUNGUDI)
|
2925001000NRG23070120232111052
|
07/01/2023
|
POINNALAGU R
|
2925001WL060102
|
POINNALAGU R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
POINNALAGU R
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-001/735
(MELPUNGUDI)
|
2925001000NRG23070120232111053
|
07/01/2023
|
PAIRVATHI R
|
2925001WL060102
|
PAIRVATHI R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAIRVATHI R
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-001/736
(MELPUNGUDI)
|
2925001000NRG23070120232111203
|
07/01/2023
|
VASHNTHA M
|
2925001WL060104
|
VASHNTHA M
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
VASHNTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-001/741
(MELPUNGUDI)
|
2925001000NRG23070120232111204
|
07/01/2023
|
SOWTHARAM R
|
2925001WL060104
|
SOWTHARAM R
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
SOWTHARAM R
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-001/742
(MELPUNGUDI)
|
2925001000NRG23070120232111205
|
07/01/2023
|
VIJAIYA R
|
2925001WL060104
|
VIJAIYA R
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIJAIYA R
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-001/745
(MELPUNGUDI)
|
2925001000NRG23070120232111206
|
07/01/2023
|
PAIPPA A
|
2925001WL060104
|
PAIPPA A
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAIPPA A
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-001/748
(MELPUNGUDI)
|
2925001000NRG23070120232111207
|
07/01/2023
|
SUNTHARAMMAL
|
2925001WL060104
|
SUNTHARAMMAL
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUNTHARAMMAL
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-001/750
(MELPUNGUDI)
|
2925001000NRG23070120232111054
|
07/01/2023
|
muthukannu
|
2925001WL060102
|
muthukannu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
muthukannu
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-001/76
(MELPUNGUDI)
|
2925001000NRG23070120232111146
|
07/01/2023
|
SUIPPAMMAL K
|
2925001WL060103
|
SUIPPAMMAL K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUIPPAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-001/760
(MELPUNGUDI)
|
2925001000NRG23070120232111055
|
07/01/2023
|
SUNTHARAM N
|
2925001WL060102
|
SUNTHARAM N
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUNTHARAM N
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-001/762
(MELPUNGUDI)
|
2925001000NRG23070120232111208
|
07/01/2023
|
PANCHVARANAM S
|
2925001WL060104
|
PANCHVARANAM S
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHVARANAM S
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-001/764
(MELPUNGUDI)
|
2925001000NRG23070120232111209
|
07/01/2023
|
SELVI A
|
2925001WL060104
|
SELVI A
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-001/765
(MELPUNGUDI)
|
2925001000NRG23070120232111210
|
07/01/2023
|
REAJESHWARI R
|
2925001WL060104
|
REAJESHWARI R
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037294953
|
|
REAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-001/766
(MELPUNGUDI)
|
2925001000NRG23070120232111056
|
07/01/2023
|
CHINAPOINU L
|
2925001WL060102
|
CHINAPOINU L
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHINAPOINU L
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-001/770
(MELPUNGUDI)
|
2925001000NRG23070120232111211
|
07/01/2023
|
VIJAIYA V
|
2925001WL060104
|
VIJAIYA V
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
VIJAIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-001/771
(MELPUNGUDI)
|
2925001000NRG23070120232111212
|
07/01/2023
|
selvi
|
2925001WL060104
|
selvi
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-001/772
(MELPUNGUDI)
|
2925001000NRG23070120232111213
|
07/01/2023
|
PAIRVATHI P
|
2925001WL060104
|
PAIRVATHI P
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAIRVATHI P
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-001/776
(MELPUNGUDI)
|
2925001000NRG23070120232111057
|
07/01/2023
|
SICHIGALA
|
2925001WL060102
|
SICHIGALA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SICHIGALA
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23070120232111058
|
07/01/2023
|
CHITHIYA
|
2925001WL060102
|
CHITHIYA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-001/784
(MELPUNGUDI)
|
2925001000NRG23070120232111059
|
07/01/2023
|
SEETHA
|
2925001WL060102
|
SEETHA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037294953
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-001/853
(MELPUNGUDI)
|
2925001000NRG23070120232111214
|
07/01/2023
|
Barvathi
|
2925001WL060104
|
Barvathi
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-001/856
(MELPUNGUDI)
|
2925001000NRG23070120232111215
|
07/01/2023
|
suganya
|
2925001WL060104
|
suganya
|
00176
|
IDIB000O020
|
245
|
245
|
Processed
|
03/02/2023
|
|
037294953
|
|
suganya
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-001/87
(MELPUNGUDI)
|
2925001000NRG23070120232111060
|
07/01/2023
|
CHIGAIPPI R
|
2925001WL060102
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-020-001/896
(MELPUNGUDI)
|
2925001000NRG23070120232111061
|
07/01/2023
|
Alagammal
|
2925001WL060102
|
Alagammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-001/9
(MELPUNGUDI)
|
2925001000NRG23070120232111216
|
07/01/2023
|
NACHAMMAL V
|
2925001WL060104
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-020-001/953
(MELPUNGUDI)
|
2925001000NRG23070120232111062
|
07/01/2023
|
Lakshmi Raman
|
2925001WL060102
|
Lakshmi Raman
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-001/996
(MELPUNGUDI)
|
2925001000NRG23070120232111217
|
07/01/2023
|
L Valli
|
2925001WL060104
|
L Valli
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037294953
|
|
L Valli
|
BANK OF BARODA(606985)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-002/510
(MELPUNGUDI)
|
2925001000NRG23070120232111147
|
07/01/2023
|
ALAGU A
|
2925001WL060103
|
ALAGU A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGU A
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-020-002/534
(MELPUNGUDI)
|
2925001000NRG23070120232111149
|
07/01/2023
|
SIVAPAGIYAM
|
2925001WL060103
|
SIVAPAGIYAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
SIVAPAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-020-003/930
(MELPUNGUDI)
|
2925001000NRG23070120232111218
|
07/01/2023
|
A NACHAMAL
|
2925001WL060104
|
A NACHAMAL
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
A NACHAMAL
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-020-004/1005
(MELPUNGUDI)
|
2925001000NRG23070120232111063
|
07/01/2023
|
SARASWATHI
|
2925001WL060102
|
SARASWATHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-020-004/785
(MELPUNGUDI)
|
2925001000NRG23070120232111064
|
07/01/2023
|
ABMAL
|
2925001WL060102
|
ABMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
ABMAL
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-020-004/786
(MELPUNGUDI)
|
2925001000NRG23070120232111065
|
07/01/2023
|
muthumalar
|
2925001WL060102
|
muthumalar
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
muthumalar
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-020-004/787
(MELPUNGUDI)
|
2925001000NRG23070120232111066
|
07/01/2023
|
LAKSHMI M
|
2925001WL060102
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-020-004/800
(MELPUNGUDI)
|
2925001000NRG23070120232111067
|
07/01/2023
|
VALARMATHI S
|
2925001WL060102
|
VALARMATHI S
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALARMATHI S
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-020-004/801
(MELPUNGUDI)
|
2925001000NRG23070120232111068
|
07/01/2023
|
TAMILARASI K
|
2925001WL060102
|
TAMILARASI K
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
TAMILARASI K
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-020-004/806
(MELPUNGUDI)
|
2925001000NRG23070120232111069
|
07/01/2023
|
Thavamani V
|
2925001WL060102
|
Thavamani V
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Thavamani V
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAGANGA
|
TN-25-001-020-004/829
(MELPUNGUDI)
|
2925001000NRG23070120232111219
|
07/01/2023
|
Reavathi
|
2925001WL060104
|
Reavathi
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
Reavathi
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-020-004/855
(MELPUNGUDI)
|
2925001000NRG23070120232111070
|
07/01/2023
|
pachaiyammal
|
2925001WL060102
|
pachaiyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-020-004/880
(MELPUNGUDI)
|
2925001000NRG23070120232111071
|
07/01/2023
|
REEKA
|
2925001WL060102
|
REEKA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-020-004/884
(MELPUNGUDI)
|
2925001000NRG23070120232111072
|
07/01/2023
|
ALAGU
|
2925001WL060102
|
ALAGU
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-020-004/945
(MELPUNGUDI)
|
2925001000NRG23070120232111073
|
07/01/2023
|
Bhuvaneshwari
|
2925001WL060102
|
Bhuvaneshwari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-020-004/952
(MELPUNGUDI)
|
2925001000NRG23070120232111074
|
07/01/2023
|
B Chittu
|
2925001WL060102
|
B Chittu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
B Chittu
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-020-004/989
(MELPUNGUDI)
|
2925001000NRG23070120232111075
|
07/01/2023
|
VENNILA
|
2925001WL060102
|
VENNILA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-020-005/1062
(MELPUNGUDI)
|
2925001000NRG23070120232111220
|
07/01/2023
|
lakshmi
|
2925001WL060104
|
lakshmi
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-020-005/1105
(MELPUNGUDI)
|
2925001000NRG23070120232111221
|
07/01/2023
|
Shanthi
|
2925001WL060104
|
Shanthi
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-020-005/799
(MELPUNGUDI)
|
2925001000NRG23070120232111222
|
07/01/2023
|
ALAGU U
|
2925001WL060104
|
ALAGU U
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGU U
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-020-005/947
(MELPUNGUDI)
|
2925001000NRG23070120232111223
|
07/01/2023
|
vinitha
|
2925001WL060104
|
vinitha
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037294953
|
|
vinitha
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIVAGANGA
|
TN-25-001-020-020/1061
(MELPUNGUDI)
|
2925001000NRG23070120232111150
|
07/01/2023
|
KALA
|
2925001WL060103
|
KALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAGANGA
|
TN-25-001-020-020/1063
(MELPUNGUDI)
|
2925001000NRG23070120232111224
|
07/01/2023
|
lakshmi
|
2925001WL060104
|
lakshmi
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-020-020/1063
(MELPUNGUDI)
|
2925001000NRG23070120232111225
|
07/01/2023
|
panchavaranam
|
2925001WL060104
|
panchavaranam
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
03/02/2023
|
|
037294953
|
|
panchavaranam
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-020-020/1082
(MELPUNGUDI)
|
2925001000NRG23070120232111151
|
07/01/2023
|
PANJAVARNAM
|
2925001WL060103
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-020-020/1109
(MELPUNGUDI)
|
2925001000NRG23070120232111227
|
07/01/2023
|
pothumponnu
|
2925001WL060104
|
pothumponnu
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
03/02/2023
|
|
037294953
|
|
pothumponnu
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-020-020/1110
(MELPUNGUDI)
|
2925001000NRG23070120232111228
|
07/01/2023
|
pachaiyammal
|
2925001WL060104
|
pachaiyammal
|
00176
|
IDIB000O020
|
735
|
735
|
Processed
|
03/02/2023
|
|
037294953
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-020-020/790
(MELPUNGUDI)
|
2925001000NRG23070120232111152
|
07/01/2023
|
chanthra
|
2925001WL060103
|
chanthra
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
chanthra
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-020-020/792
(MELPUNGUDI)
|
2925001000NRG23070120232111153
|
07/01/2023
|
pandiselvi
|
2925001WL060103
|
pandiselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
pandiselvi
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-020-020/795
(MELPUNGUDI)
|
2925001000NRG23070120232111154
|
07/01/2023
|
RAJAMANI
|
2925001WL060103
|
RAJAMANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-020-020/803
(MELPUNGUDI)
|
2925001000NRG23070120232111229
|
07/01/2023
|
Nallammal
|
2925001WL060104
|
Nallammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-020-020/816
(MELPUNGUDI)
|
2925001000NRG23070120232111076
|
07/01/2023
|
suthari
|
2925001WL060102
|
suthari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
suthari
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-020-020/826-A
(MELPUNGUDI)
|
2925001000NRG23070120232111155
|
07/01/2023
|
Chidhira
|
2925001WL060103
|
Chidhira
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chidhira
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-020-020/831
(MELPUNGUDI)
|
2925001000NRG23070120232111230
|
07/01/2023
|
pachaiyammal
|
2925001WL060104
|
pachaiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-020-020/837
(MELPUNGUDI)
|
2925001000NRG23070120232111077
|
07/01/2023
|
Asaiponnu
|
2925001WL060102
|
Asaiponnu
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Asaiponnu
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-020-020/838
(MELPUNGUDI)
|
2925001000NRG23070120232111231
|
07/01/2023
|
pothumponnu
|
2925001WL060104
|
pothumponnu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
pothumponnu
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-020-020/840
(MELPUNGUDI)
|
2925001000NRG23070120232111156
|
07/01/2023
|
kanimolli
|
2925001WL060103
|
kanimolli
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
03/02/2023
|
|
037294953
|
|
kanimolli
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAGANGA
|
TN-25-001-020-020/843
(MELPUNGUDI)
|
2925001000NRG23070120232111232
|
07/01/2023
|
vannila
|
2925001WL060104
|
vannila
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
vannila
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-020-020/848
(MELPUNGUDI)
|
2925001000NRG23070120232111078
|
07/01/2023
|
PACHAIYAMMAL
|
2925001WL060102
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-020-020/850-A
(MELPUNGUDI)
|
2925001000NRG23070120232111157
|
07/01/2023
|
AMUTHA
|
2925001WL060103
|
AMUTHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23070120232111079
|
07/01/2023
|
Nathiya
|
2925001WL060102
|
Nathiya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-020-020/860
(MELPUNGUDI)
|
2925001000NRG23070120232111080
|
07/01/2023
|
Nanthini
|
2925001WL060102
|
Nanthini
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-020-020/863-A
(MELPUNGUDI)
|
2925001000NRG23070120232111081
|
07/01/2023
|
VALLIKKANNU
|
2925001WL060102
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALLIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-020-020/908
(MELPUNGUDI)
|
2925001000NRG23070120232111158
|
07/01/2023
|
DEIVANAI
|
2925001WL060103
|
DEIVANAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294953
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAGANGA
|
TN-25-001-020-020/915
(MELPUNGUDI)
|
2925001000NRG23070120232111233
|
07/01/2023
|
kannaki
|
2925001WL060104
|
kannaki
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-020-020/967
(MELPUNGUDI)
|
2925001000NRG23070120232111234
|
07/01/2023
|
D Ranjitham
|
2925001WL060104
|
D Ranjitham
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
03/02/2023
|
|
037294953
|
|
D Ranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241516
|
241516
|
|
|
|
|
|
|
|
|
190
|
SIVAGANGA
|
TN-25-001-020-020/919
(MELPUNGUDI)
|
2925001000NRG23070120232111159
|
07/01/2023
|
Vasantal
|
2925001WL060103
|
Vasantal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasantal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
191
|
SIVAGANGA
|
TN-25-001-020-001/515
(MELPUNGUDI)
|
2925001000NRG23070120232111182
|
07/01/2023
|
PAPPA R
|
2925001WL060104
|
PAPPA R
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAPPA R
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-020-001/683
(MELPUNGUDI)
|
2925001000NRG23070120232111141
|
07/01/2023
|
KARUPPAIAH K
|
2925001WL060103
|
KARUPPAIAH K
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
KARUPPAIAH K
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAGANGA
|
TN-25-001-020-002/533
(MELPUNGUDI)
|
2925001000NRG23070120232111148
|
07/01/2023
|
Athilakshmi
|
2925001WL060103
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247306
|
247306
|
|
|
|
|
|
|
|