|
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-25-001-005-001/101
(ALAGAMANAGARI)
|
2925001000NRG23250720220787479
|
25/07/2022
|
POOTHUMPOINNU
|
2925001WL024186
|
POOTHUMPOINNU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
POOTHUMPOINNU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/106
(ALAGAMANAGARI)
|
2925001000NRG23250720220788033
|
25/07/2022
|
VAIRAMUTHU
|
2925001WL024197
|
VAIRAMUTHU
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
VAIRAMUTHU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/113
(ALAGAMANAGARI)
|
2925001000NRG23250720220788034
|
25/07/2022
|
MUTHULAKSHMI
|
2925001WL024197
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/122
(ALAGAMANAGARI)
|
2925001000NRG23250720220787480
|
25/07/2022
|
MALAIR
|
2925001WL024186
|
MALAIR
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALAIR
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/125
(ALAGAMANAGARI)
|
2925001000NRG23250720220788035
|
25/07/2022
|
KALAISELVI
|
2925001WL024197
|
KALAISELVI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/14
(ALAGAMANAGARI)
|
2925001000NRG23250720220787661
|
25/07/2022
|
YASOTHAI
|
2925001WL024189
|
YASOTHAI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
YASOTHAI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/143
(ALAGAMANAGARI)
|
2925001000NRG23250720220788036
|
25/07/2022
|
MALAIYAMMAL
|
2925001WL024197
|
MALAIYAMMAL
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/144
(ALAGAMANAGARI)
|
2925001000NRG23250720220788037
|
25/07/2022
|
SUGANTHI K
|
2925001WL024197
|
SUGANTHI K
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUGANTHI K
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/147
(ALAGAMANAGARI)
|
2925001000NRG23250720220787481
|
25/07/2022
|
LATHA
|
2925001WL024186
|
LATHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/148
(ALAGAMANAGARI)
|
2925001000NRG23250720220787482
|
25/07/2022
|
kavitha
|
2925001WL024186
|
kavitha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
kavitha
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/157
(ALAGAMANAGARI)
|
2925001000NRG23250720220788038
|
25/07/2022
|
SUCHILA
|
2925001WL024197
|
SUCHILA
|
00176
|
IDIB000O020
|
424
|
424
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUCHILA
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/158
(ALAGAMANAGARI)
|
2925001000NRG23250720220787483
|
25/07/2022
|
VEERAYEE.K
|
2925001WL024186
|
VEERAYEE.K
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
VEERAYEE.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/159
(ALAGAMANAGARI)
|
2925001000NRG23250720220787484
|
25/07/2022
|
VEALLIYAMMAL
|
2925001WL024186
|
VEALLIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
VEALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/173
(ALAGAMANAGARI)
|
2925001000NRG23250720220788040
|
25/07/2022
|
RENUGA S
|
2925001WL024197
|
RENUGA S
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
RENUGA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/180
(ALAGAMANAGARI)
|
2925001000NRG23250720220788041
|
25/07/2022
|
MANI
|
2925001WL024197
|
MANI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/185
(ALAGAMANAGARI)
|
2925001000NRG23250720220788042
|
25/07/2022
|
AIMPIGA
|
2925001WL024197
|
AIMPIGA
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
AIMPIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/192
(ALAGAMANAGARI)
|
2925001000NRG23250720220788043
|
25/07/2022
|
Laillidha
|
2925001WL024197
|
Laillidha
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
Laillidha
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/198
(ALAGAMANAGARI)
|
2925001000NRG23250720220788045
|
25/07/2022
|
ILAVARACHI
|
2925001WL024197
|
ILAVARACHI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
ILAVARACHI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/203
(ALAGAMANAGARI)
|
2925001000NRG23250720220787485
|
25/07/2022
|
VAJAIYA
|
2925001WL024186
|
VAJAIYA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
VAJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/205
(ALAGAMANAGARI)
|
2925001000NRG23250720220788046
|
25/07/2022
|
MANI
|
2925001WL024197
|
MANI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/219
(ALAGAMANAGARI)
|
2925001000NRG23250720220787486
|
25/07/2022
|
PANDIYAMMAL
|
2925001WL024186
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/227
(ALAGAMANAGARI)
|
2925001000NRG23250720220788047
|
25/07/2022
|
YACHOTHI
|
2925001WL024197
|
YACHOTHI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/229
(ALAGAMANAGARI)
|
2925001000NRG23250720220788048
|
25/07/2022
|
SANTHIRA
|
2925001WL024197
|
SANTHIRA
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/232
(ALAGAMANAGARI)
|
2925001000NRG23250720220788049
|
25/07/2022
|
KALLIMUTHU
|
2925001WL024197
|
KALLIMUTHU
|
00176
|
IDIB000O020
|
1272
|
1272
|
Rejected
|
08/08/2022
|
|
015741045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/233
(ALAGAMANAGARI)
|
2925001000NRG23250720220788050
|
25/07/2022
|
Tamilarachi
|
2925001WL024197
|
Tamilarachi
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
Tamilarachi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/247
(ALAGAMANAGARI)
|
2925001000NRG23250720220788051
|
25/07/2022
|
AZHAGIMEENAL
|
2925001WL024197
|
AZHAGIMEENAL
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
AZHAGIMEENAL
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23250720220788052
|
25/07/2022
|
SOWTHARAM
|
2925001WL024197
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
SOWTHARAM
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/254
(ALAGAMANAGARI)
|
2925001000NRG23250720220787487
|
25/07/2022
|
RAJESWARI
|
2925001WL024186
|
RAJESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/256
(ALAGAMANAGARI)
|
2925001000NRG23250720220788053
|
25/07/2022
|
PAGIYAVATHI
|
2925001WL024197
|
PAGIYAVATHI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAGIYAVATHI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/257
(ALAGAMANAGARI)
|
2925001000NRG23250720220788054
|
25/07/2022
|
MUNEYAMMAL
|
2925001WL024197
|
MUNEYAMMAL
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUNEYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/258
(ALAGAMANAGARI)
|
2925001000NRG23250720220787488
|
25/07/2022
|
SELVI
|
2925001WL024186
|
SELVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/259
(ALAGAMANAGARI)
|
2925001000NRG23250720220787489
|
25/07/2022
|
INDIRA
|
2925001WL024186
|
INDIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/260
(ALAGAMANAGARI)
|
2925001000NRG23250720220787490
|
25/07/2022
|
TAMILPANSU
|
2925001WL024186
|
TAMILPANSU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
TAMILPANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/267
(ALAGAMANAGARI)
|
2925001000NRG23250720220787491
|
25/07/2022
|
TAMILARACHE
|
2925001WL024186
|
TAMILARACHE
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
TAMILARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/268
(ALAGAMANAGARI)
|
2925001000NRG23250720220787492
|
25/07/2022
|
KALAVATHI
|
2925001WL024186
|
KALAVATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/271
(ALAGAMANAGARI)
|
2925001000NRG23250720220787493
|
25/07/2022
|
MAINTHIYAMMAL
|
2925001WL024186
|
MAINTHIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MAINTHIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/272
(ALAGAMANAGARI)
|
2925001000NRG23250720220787494
|
25/07/2022
|
PEACHIYAMMAL
|
2925001WL024186
|
PEACHIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
PEACHIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/274
(ALAGAMANAGARI)
|
2925001000NRG23250720220788055
|
25/07/2022
|
AMUTHA V
|
2925001WL024197
|
AMUTHA V
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMUTHA V
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/277
(ALAGAMANAGARI)
|
2925001000NRG23250720220787495
|
25/07/2022
|
PANDIMUTHU
|
2925001WL024186
|
PANDIMUTHU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIMUTHU
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/28
(ALAGAMANAGARI)
|
2925001000NRG23250720220787496
|
25/07/2022
|
SELVI
|
2925001WL024186
|
SELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/282
(ALAGAMANAGARI)
|
2925001000NRG23250720220788057
|
25/07/2022
|
NIRMALA
|
2925001WL024197
|
NIRMALA
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/287
(ALAGAMANAGARI)
|
2925001000NRG23250720220788058
|
25/07/2022
|
AINAGILAI
|
2925001WL024197
|
AINAGILAI
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
AINAGILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/289
(ALAGAMANAGARI)
|
2925001000NRG23250720220787497
|
25/07/2022
|
ALAGUMEENAL
|
2925001WL024186
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAGUMEENAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/29
(ALAGAMANAGARI)
|
2925001000NRG23250720220787498
|
25/07/2022
|
CINNAMMAL
|
2925001WL024186
|
CINNAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/293
(ALAGAMANAGARI)
|
2925001000NRG23250720220787500
|
25/07/2022
|
MAGASHWARI
|
2925001WL024186
|
MAGASHWARI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
MAGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/294
(ALAGAMANAGARI)
|
2925001000NRG23250720220787501
|
25/07/2022
|
JAYA
|
2925001WL024186
|
JAYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/295
(ALAGAMANAGARI)
|
2925001000NRG23250720220787502
|
25/07/2022
|
MUTHULAKSHMI
|
2925001WL024186
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/299
(ALAGAMANAGARI)
|
2925001000NRG23250720220787503
|
25/07/2022
|
MANEGAM
|
2925001WL024186
|
MANEGAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANEGAM
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/308
(ALAGAMANAGARI)
|
2925001000NRG23250720220787504
|
25/07/2022
|
MEENAKUMARI
|
2925001WL024186
|
MEENAKUMARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAKUMARI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/309
(ALAGAMANAGARI)
|
2925001000NRG23250720220787505
|
25/07/2022
|
MOOGAMMAL
|
2925001WL024186
|
MOOGAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/310
(ALAGAMANAGARI)
|
2925001000NRG23250720220787506
|
25/07/2022
|
GAIRPAGAM
|
2925001WL024186
|
GAIRPAGAM
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
GAIRPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/313
(ALAGAMANAGARI)
|
2925001000NRG23250720220787507
|
25/07/2022
|
MEENAL
|
2925001WL024186
|
MEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/314
(ALAGAMANAGARI)
|
2925001000NRG23250720220787508
|
25/07/2022
|
RAJAMANI
|
2925001WL024186
|
RAJAMANI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/316
(ALAGAMANAGARI)
|
2925001000NRG23250720220787510
|
25/07/2022
|
CHIGAPI
|
2925001WL024186
|
CHIGAPI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHIGAPI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/317
(ALAGAMANAGARI)
|
2925001000NRG23250720220787511
|
25/07/2022
|
SHANTHAMILSELVI
|
2925001WL024186
|
SHANTHAMILSELVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/341
(ALAGAMANAGARI)
|
2925001000NRG23250720220787514
|
25/07/2022
|
SIVAGAMI
|
2925001WL024186
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/343
(ALAGAMANAGARI)
|
2925001000NRG23250720220788059
|
25/07/2022
|
SUMATHI T
|
2925001WL024197
|
SUMATHI T
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/354
(ALAGAMANAGARI)
|
2925001000NRG23250720220788060
|
25/07/2022
|
KAINNATHAIL
|
2925001WL024197
|
KAINNATHAIL
|
00176
|
IDIB000O020
|
212
|
212
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAINNATHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/355
(ALAGAMANAGARI)
|
2925001000NRG23250720220788061
|
25/07/2022
|
RAMAYI P
|
2925001WL024197
|
RAMAYI P
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/365
(ALAGAMANAGARI)
|
2925001000NRG23250720220787663
|
25/07/2022
|
sugapriya
|
2925001WL024189
|
sugapriya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
sugapriya
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/369
(ALAGAMANAGARI)
|
2925001000NRG23250720220787515
|
25/07/2022
|
channakutdi
|
2925001WL024186
|
channakutdi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
channakutdi
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/372
(ALAGAMANAGARI)
|
2925001000NRG23250720220787516
|
25/07/2022
|
RAMU
|
2925001WL024186
|
RAMU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/373
(ALAGAMANAGARI)
|
2925001000NRG23250720220787517
|
25/07/2022
|
VASHATHA
|
2925001WL024186
|
VASHATHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASHATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/374
(ALAGAMANAGARI)
|
2925001000NRG23250720220788062
|
25/07/2022
|
Reaga
|
2925001WL024197
|
Reaga
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
Reaga
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/38
(ALAGAMANAGARI)
|
2925001000NRG23250720220788063
|
25/07/2022
|
AMIRTHAVALLI K
|
2925001WL024197
|
AMIRTHAVALLI K
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMIRTHAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23250720220787519
|
25/07/2022
|
LAKSHMI
|
2925001WL024186
|
LAKSHMI
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23250720220787518
|
25/07/2022
|
vellaisami.a
|
2925001WL024186
|
vellaisami.a
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
vellaisami.a
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/387
(ALAGAMANAGARI)
|
2925001000NRG23250720220787520
|
25/07/2022
|
Karandhamalai
|
2925001WL024186
|
Karandhamalai
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Karandhamalai
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/390
(ALAGAMANAGARI)
|
2925001000NRG23250720220788064
|
25/07/2022
|
ALAGUMENAIL
|
2925001WL024197
|
ALAGUMENAIL
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAGUMENAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/395
(ALAGAMANAGARI)
|
2925001000NRG23250720220787521
|
25/07/2022
|
MARUTHAYE
|
2925001WL024186
|
MARUTHAYE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/397
(ALAGAMANAGARI)
|
2925001000NRG23250720220788065
|
25/07/2022
|
LAKSHMI
|
2925001WL024197
|
LAKSHMI
|
00176
|
IDIB000O020
|
212
|
212
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/398
(ALAGAMANAGARI)
|
2925001000NRG23250720220788066
|
25/07/2022
|
MOOKKAYEE
|
2925001WL024197
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/400
(ALAGAMANAGARI)
|
2925001000NRG23250720220788067
|
25/07/2022
|
INDIRA
|
2925001WL024197
|
INDIRA
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/401
(ALAGAMANAGARI)
|
2925001000NRG23250720220788068
|
25/07/2022
|
VICHALACHI
|
2925001WL024197
|
VICHALACHI
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
VICHALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/402
(ALAGAMANAGARI)
|
2925001000NRG23250720220787522
|
25/07/2022
|
SEGAPE
|
2925001WL024186
|
SEGAPE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SEGAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/404
(ALAGAMANAGARI)
|
2925001000NRG23250720220788069
|
25/07/2022
|
CHAINRA
|
2925001WL024197
|
CHAINRA
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHAINRA
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/409
(ALAGAMANAGARI)
|
2925001000NRG23250720220787524
|
25/07/2022
|
MUTHAYE
|
2925001WL024186
|
MUTHAYE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/412
(ALAGAMANAGARI)
|
2925001000NRG23250720220787525
|
25/07/2022
|
NAIM
|
2925001WL024186
|
NAIM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/414
(ALAGAMANAGARI)
|
2925001000NRG23250720220787526
|
25/07/2022
|
PAIPPATHI
|
2925001WL024186
|
PAIPPATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAIPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/415
(ALAGAMANAGARI)
|
2925001000NRG23250720220787527
|
25/07/2022
|
RAJASHWARI
|
2925001WL024186
|
RAJASHWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJASHWARI
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/418
(ALAGAMANAGARI)
|
2925001000NRG23250720220787528
|
25/07/2022
|
MUTHUKINNU
|
2925001WL024186
|
MUTHUKINNU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHUKINNU
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/42
(ALAGAMANAGARI)
|
2925001000NRG23250720220788070
|
25/07/2022
|
THILAGAVATHI R
|
2925001WL024197
|
THILAGAVATHI R
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
THILAGAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/425
(ALAGAMANAGARI)
|
2925001000NRG23250720220787529
|
25/07/2022
|
CHITHIRA
|
2925001WL024186
|
CHITHIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/43
(ALAGAMANAGARI)
|
2925001000NRG23250720220788072
|
25/07/2022
|
POINNAMMAL
|
2925001WL024197
|
POINNAMMAL
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/437
(ALAGAMANAGARI)
|
2925001000NRG23250720220787530
|
25/07/2022
|
KAVITHA
|
2925001WL024186
|
KAVITHA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/449
(ALAGAMANAGARI)
|
2925001000NRG23250720220787531
|
25/07/2022
|
SHATHIYAPIRIYA
|
2925001WL024186
|
SHATHIYAPIRIYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHATHIYAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/451
(ALAGAMANAGARI)
|
2925001000NRG23250720220787532
|
25/07/2022
|
VELLIYAMMAL
|
2925001WL024186
|
VELLIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/452
(ALAGAMANAGARI)
|
2925001000NRG23250720220787533
|
25/07/2022
|
MALLIKA
|
2925001WL024186
|
MALLIKA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/454
(ALAGAMANAGARI)
|
2925001000NRG23250720220787534
|
25/07/2022
|
PANCHAVARNAM
|
2925001WL024186
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/458
(ALAGAMANAGARI)
|
2925001000NRG23250720220788073
|
25/07/2022
|
MEENAL
|
2925001WL024197
|
MEENAL
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/46
(ALAGAMANAGARI)
|
2925001000NRG23250720220788074
|
25/07/2022
|
SACHIGALA
|
2925001WL024197
|
SACHIGALA
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
SACHIGALA
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/461
(ALAGAMANAGARI)
|
2925001000NRG23250720220787535
|
25/07/2022
|
CHINAPOINNU
|
2925001WL024186
|
CHINAPOINNU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINAPOINNU
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/463
(ALAGAMANAGARI)
|
2925001000NRG23250720220787536
|
25/07/2022
|
PAIPPA
|
2925001WL024186
|
PAIPPA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/464
(ALAGAMANAGARI)
|
2925001000NRG23250720220787537
|
25/07/2022
|
Ganesan K
|
2925001WL024186
|
Ganesan K
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ganesan K
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/467
(ALAGAMANAGARI)
|
2925001000NRG23250720220787538
|
25/07/2022
|
RAJESWARI
|
2925001WL024186
|
RAJESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-001/468
(ALAGAMANAGARI)
|
2925001000NRG23250720220787539
|
25/07/2022
|
JAYALAKSHMI
|
2925001WL024186
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-001/476
(ALAGAMANAGARI)
|
2925001000NRG23250720220787540
|
25/07/2022
|
PAVANI
|
2925001WL024186
|
PAVANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-001/482
(ALAGAMANAGARI)
|
2925001000NRG23250720220787664
|
25/07/2022
|
selvi
|
2925001WL024189
|
selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvi
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-001/484
(ALAGAMANAGARI)
|
2925001000NRG23250720220787541
|
25/07/2022
|
REAVATHI
|
2925001WL024186
|
REAVATHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
REAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-001/485
(ALAGAMANAGARI)
|
2925001000NRG23250720220787542
|
25/07/2022
|
Muthulakshmi
|
2925001WL024186
|
Muthulakshmi
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-001/492
(ALAGAMANAGARI)
|
2925001000NRG23250720220787543
|
25/07/2022
|
Chinnapillai P
|
2925001WL024186
|
Chinnapillai P
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chinnapillai P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-001/496
(ALAGAMANAGARI)
|
2925001000NRG23250720220787544
|
25/07/2022
|
DHANAM
|
2925001WL024186
|
DHANAM
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-001/499
(ALAGAMANAGARI)
|
2925001000NRG23250720220788075
|
25/07/2022
|
AMAPELAI
|
2925001WL024197
|
AMAPELAI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMAPELAI
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-001/501
(ALAGAMANAGARI)
|
2925001000NRG23250720220788076
|
25/07/2022
|
MUTHULAKSHMI V
|
2925001WL024197
|
MUTHULAKSHMI V
|
00176
|
IDIB000O020
|
212
|
212
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-001/505
(ALAGAMANAGARI)
|
2925001000NRG23250720220787545
|
25/07/2022
|
PAKEYAM
|
2925001WL024186
|
PAKEYAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAKEYAM
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-001/508
(ALAGAMANAGARI)
|
2925001000NRG23250720220787546
|
25/07/2022
|
SAROJA
|
2925001WL024186
|
SAROJA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-001/509
(ALAGAMANAGARI)
|
2925001000NRG23250720220788077
|
25/07/2022
|
VALLIMAYEL
|
2925001WL024197
|
VALLIMAYEL
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-001/51
(ALAGAMANAGARI)
|
2925001000NRG23250720220788078
|
25/07/2022
|
MANGAI
|
2925001WL024197
|
MANGAI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-001/516
(ALAGAMANAGARI)
|
2925001000NRG23250720220787665
|
25/07/2022
|
ANETHA
|
2925001WL024189
|
ANETHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANETHA
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-001/518
(ALAGAMANAGARI)
|
2925001000NRG23250720220787666
|
25/07/2022
|
AIMPIGA S
|
2925001WL024189
|
AIMPIGA S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
AIMPIGA S
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-001/52
(ALAGAMANAGARI)
|
2925001000NRG23250720220788079
|
25/07/2022
|
DEVIKA T
|
2925001WL024197
|
DEVIKA T
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
DEVIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-001/523
(ALAGAMANAGARI)
|
2925001000NRG23250720220787547
|
25/07/2022
|
KAINNIGAKUMARI
|
2925001WL024186
|
KAINNIGAKUMARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAINNIGAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-001/528
(ALAGAMANAGARI)
|
2925001000NRG23250720220788080
|
25/07/2022
|
GANAM
|
2925001WL024197
|
GANAM
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
GANAM
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-001/531
(ALAGAMANAGARI)
|
2925001000NRG23250720220788081
|
25/07/2022
|
CHILAMPAYI
|
2925001WL024197
|
CHILAMPAYI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-001/54
(ALAGAMANAGARI)
|
2925001000NRG23250720220788082
|
25/07/2022
|
KALLIYAMMAL
|
2925001WL024197
|
KALLIYAMMAL
|
00176
|
IDIB000O020
|
636
|
636
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-001/541
(ALAGAMANAGARI)
|
2925001000NRG23250720220787548
|
25/07/2022
|
NITHIYA A
|
2925001WL024186
|
NITHIYA A
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
NITHIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-001/545-A
(ALAGAMANAGARI)
|
2925001000NRG23250720220788083
|
25/07/2022
|
Selvi
|
2925001WL024197
|
Selvi
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-005-001/557
(ALAGAMANAGARI)
|
2925001000NRG23250720220788084
|
25/07/2022
|
Sangidha
|
2925001WL024197
|
Sangidha
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sangidha
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-005-001/56
(ALAGAMANAGARI)
|
2925001000NRG23250720220788085
|
25/07/2022
|
JOTHIMANI
|
2925001WL024197
|
JOTHIMANI
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-005-001/87
(ALAGAMANAGARI)
|
2925001000NRG23250720220788092
|
25/07/2022
|
LAKSHMI A
|
2925001WL024197
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-005-001/89
(ALAGAMANAGARI)
|
2925001000NRG23250720220788093
|
25/07/2022
|
Kaiilimuthu
|
2925001WL024197
|
Kaiilimuthu
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kaiilimuthu
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-005-001/97
(ALAGAMANAGARI)
|
2925001000NRG23250720220787549
|
25/07/2022
|
JAYAMANI
|
2925001WL024186
|
JAYAMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-005-001/98
(ALAGAMANAGARI)
|
2925001000NRG23250720220787550
|
25/07/2022
|
INDIARANI
|
2925001WL024186
|
INDIARANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDIARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-005-003/558
(ALAGAMANAGARI)
|
2925001000NRG23250720220787552
|
25/07/2022
|
pandiselvi.r
|
2925001WL024186
|
pandiselvi.r
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
pandiselvi.r
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-005-003/609
(ALAGAMANAGARI)
|
2925001000NRG23250720220787553
|
25/07/2022
|
PUNITHAVATHI
|
2925001WL024186
|
PUNITHAVATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-005-005/544
(ALAGAMANAGARI)
|
2925001000NRG23250720220787556
|
25/07/2022
|
Rajathi
|
2925001WL024186
|
Rajathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-005-005/573
(ALAGAMANAGARI)
|
2925001000NRG23250720220787557
|
25/07/2022
|
Eshvari
|
2925001WL024186
|
Eshvari
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eshvari
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-005-005/580
(ALAGAMANAGARI)
|
2925001000NRG23250720220787558
|
25/07/2022
|
saravanapriya
|
2925001WL024186
|
saravanapriya
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
saravanapriya
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-005-005/582
(ALAGAMANAGARI)
|
2925001000NRG23250720220787560
|
25/07/2022
|
GANASAN
|
2925001WL024186
|
GANASAN
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
GANASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-005-005/582
(ALAGAMANAGARI)
|
2925001000NRG23250720220787559
|
25/07/2022
|
RAJALAKSHMI
|
2925001WL024186
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-005-005/591
(ALAGAMANAGARI)
|
2925001000NRG23250720220788094
|
25/07/2022
|
valarmathi
|
2925001WL024197
|
valarmathi
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-005-006/563
(ALAGAMANAGARI)
|
2925001000NRG23250720220788096
|
25/07/2022
|
Vasandha
|
2925001WL024197
|
Vasandha
|
00176
|
IDIB000O020
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-005-006/565
(ALAGAMANAGARI)
|
2925001000NRG23250720220787563
|
25/07/2022
|
KALAVATHI.T
|
2925001WL024186
|
KALAVATHI.T
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAVATHI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-005-006/566
(ALAGAMANAGARI)
|
2925001000NRG23250720220787564
|
25/07/2022
|
BHAGIYALAKSHMI
|
2925001WL024186
|
BHAGIYALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015741045
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-005-006/572
(ALAGAMANAGARI)
|
2925001000NRG23250720220787566
|
25/07/2022
|
pappa
|
2925001WL024186
|
pappa
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-005-006/574
(ALAGAMANAGARI)
|
2925001000NRG23250720220787567
|
25/07/2022
|
Pandi
|
2925001WL024186
|
Pandi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155313
|
155313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155313
|
155313
|
|
|
|
|
|
|
|