|
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-25-001-020-001/105
(MELPUNGUDI)
|
2925001000NRG23151120221680726
|
15/11/2022
|
Dhavamani P
|
2925001WL049526
|
Dhavamani P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhavamani P
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/133
(MELPUNGUDI)
|
2925001000NRG23151120221680728
|
15/11/2022
|
MUTHULAKSHMI I
|
2925001WL049526
|
MUTHULAKSHMI I
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI I
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/134
(MELPUNGUDI)
|
2925001000NRG23151120221680729
|
15/11/2022
|
KALAIYARACHI A
|
2925001WL049526
|
KALAIYARACHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAIYARACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/139
(MELPUNGUDI)
|
2925001000NRG23151120221680730
|
15/11/2022
|
Sigappi A
|
2925001WL049526
|
Sigappi A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sigappi A
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/14
(MELPUNGUDI)
|
2925001000NRG23151120221680731
|
15/11/2022
|
VIMALA V
|
2925001WL049526
|
VIMALA V
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/143
(MELPUNGUDI)
|
2925001000NRG23151120221680732
|
15/11/2022
|
AMIRTHAM K
|
2925001WL049526
|
AMIRTHAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/148
(MELPUNGUDI)
|
2925001000NRG23151120221680733
|
15/11/2022
|
CHINTHI A
|
2925001WL049526
|
CHINTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINTHI A
|
IDBI BANK(607095)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/152
(MELPUNGUDI)
|
2925001000NRG23151120221680734
|
15/11/2022
|
AMARAVATHI V
|
2925001WL049526
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/179
(MELPUNGUDI)
|
2925001000NRG23151120221680735
|
15/11/2022
|
PEARAMA S
|
2925001WL049526
|
PEARAMA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PEARAMA S
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/182
(MELPUNGUDI)
|
2925001000NRG23151120221680736
|
15/11/2022
|
RAMU
|
2925001WL049526
|
RAMU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMU
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/184
(MELPUNGUDI)
|
2925001000NRG23151120221680737
|
15/11/2022
|
MEENAL M
|
2925001WL049526
|
MEENAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/188
(MELPUNGUDI)
|
2925001000NRG23151120221680738
|
15/11/2022
|
AMARAVATHI S
|
2925001WL049526
|
AMARAVATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMARAVATHI S
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/19
(MELPUNGUDI)
|
2925001000NRG23151120221680739
|
15/11/2022
|
MARIYAMMAL S
|
2925001WL049526
|
MARIYAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/193
(MELPUNGUDI)
|
2925001000NRG23151120221680740
|
15/11/2022
|
KALLIYAMAI G
|
2925001WL049526
|
KALLIYAMAI G
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALLIYAMAI G
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/194
(MELPUNGUDI)
|
2925001000NRG23151120221680741
|
15/11/2022
|
MALLIGA S
|
2925001WL049526
|
MALLIGA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/221
(MELPUNGUDI)
|
2925001000NRG23151120221680742
|
15/11/2022
|
LAKSHMI M
|
2925001WL049526
|
LAKSHMI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/222
(MELPUNGUDI)
|
2925001000NRG23151120221680743
|
15/11/2022
|
KAVEARI A
|
2925001WL049526
|
KAVEARI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAVEARI A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/223
(MELPUNGUDI)
|
2925001000NRG23151120221680744
|
15/11/2022
|
LAKSHMI
|
2925001WL049526
|
LAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/251
(MELPUNGUDI)
|
2925001000NRG23151120221680745
|
15/11/2022
|
MUTHULAKSHMI A
|
2925001WL049526
|
MUTHULAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI A
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/252
(MELPUNGUDI)
|
2925001000NRG23151120221680746
|
15/11/2022
|
PARVATHI
|
2925001WL049526
|
PARVATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/254
(MELPUNGUDI)
|
2925001000NRG23151120221680747
|
15/11/2022
|
KAILYANI S
|
2925001WL049526
|
KAILYANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAILYANI S
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/257
(MELPUNGUDI)
|
2925001000NRG23151120221680748
|
15/11/2022
|
GANTHIMATHI P
|
2925001WL049526
|
GANTHIMATHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
GANTHIMATHI P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/274
(MELPUNGUDI)
|
2925001000NRG23151120221680750
|
15/11/2022
|
KALLIYAMAI M
|
2925001WL049526
|
KALLIYAMAI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALLIYAMAI M
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/281
(MELPUNGUDI)
|
2925001000NRG23151120221680752
|
15/11/2022
|
Shanthi
|
2925001WL049526
|
Shanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/282
(MELPUNGUDI)
|
2925001000NRG23151120221680753
|
15/11/2022
|
MALLIGA V
|
2925001WL049526
|
MALLIGA V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/284
(MELPUNGUDI)
|
2925001000NRG23151120221680754
|
15/11/2022
|
JAYA S
|
2925001WL049526
|
JAYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYA S
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/285
(MELPUNGUDI)
|
2925001000NRG23151120221680755
|
15/11/2022
|
CHITHIRA I
|
2925001WL049526
|
CHITHIRA I
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITHIRA I
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/293
(MELPUNGUDI)
|
2925001000NRG23151120221680756
|
15/11/2022
|
PANJAVARANAM S
|
2925001WL049526
|
PANJAVARANAM S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARANAM S
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/305
(MELPUNGUDI)
|
2925001000NRG23151120221680759
|
15/11/2022
|
MAILLIGA R
|
2925001WL049526
|
MAILLIGA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAILLIGA R
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/311
(MELPUNGUDI)
|
2925001000NRG23151120221680760
|
15/11/2022
|
MUTHULAKSHMI S
|
2925001WL049526
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/316
(MELPUNGUDI)
|
2925001000NRG23151120221680761
|
15/11/2022
|
RAMU V
|
2925001WL049526
|
RAMU V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/32
(MELPUNGUDI)
|
2925001000NRG23151120221680762
|
15/11/2022
|
KUTHAYI S
|
2925001WL049526
|
KUTHAYI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUTHAYI S
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/320
(MELPUNGUDI)
|
2925001000NRG23151120221680763
|
15/11/2022
|
KALIMUTHU N
|
2925001WL049526
|
KALIMUTHU N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIMUTHU N
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/334
(MELPUNGUDI)
|
2925001000NRG23151120221680764
|
15/11/2022
|
MEENAL S
|
2925001WL049526
|
MEENAL S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/335
(MELPUNGUDI)
|
2925001000NRG23151120221680765
|
15/11/2022
|
VEALAUTHAM
|
2925001WL049526
|
VEALAUTHAM
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
VEALAUTHAM
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/34
(MELPUNGUDI)
|
2925001000NRG23151120221680766
|
15/11/2022
|
MUTHAMMAL R
|
2925001WL049526
|
MUTHAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/371
(MELPUNGUDI)
|
2925001000NRG23151120221680769
|
15/11/2022
|
CHITHIRA S
|
2925001WL049526
|
CHITHIRA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITHIRA S
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/380
(MELPUNGUDI)
|
2925001000NRG23151120221680770
|
15/11/2022
|
TAMILARACHI P
|
2925001WL049526
|
TAMILARACHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
TAMILARACHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/395
(MELPUNGUDI)
|
2925001000NRG23151120221680771
|
15/11/2022
|
LAKSHMI K
|
2925001WL049526
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/417
(MELPUNGUDI)
|
2925001000NRG23151120221680772
|
15/11/2022
|
PANDISELVI V
|
2925001WL049526
|
PANDISELVI V
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDISELVI V
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/422
(MELPUNGUDI)
|
2925001000NRG23151120221680773
|
15/11/2022
|
MALLIGA T
|
2925001WL049526
|
MALLIGA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/427
(MELPUNGUDI)
|
2925001000NRG23151120221680774
|
15/11/2022
|
CHANTHI S
|
2925001WL049526
|
CHANTHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHANTHI S
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/428
(MELPUNGUDI)
|
2925001000NRG23151120221680775
|
15/11/2022
|
MUTHULAKSHMI M
|
2925001WL049526
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/429
(MELPUNGUDI)
|
2925001000NRG23151120221680776
|
15/11/2022
|
KAMALAM R
|
2925001WL049526
|
KAMALAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAMALAM R
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/448
(MELPUNGUDI)
|
2925001000NRG23151120221680778
|
15/11/2022
|
VIJAIYALAKSHMI S
|
2925001WL049526
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAIYALAKSHMI S
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/45
(MELPUNGUDI)
|
2925001000NRG23151120221680779
|
15/11/2022
|
RAMAYI P
|
2925001WL049526
|
RAMAYI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/458
(MELPUNGUDI)
|
2925001000NRG23151120221680780
|
15/11/2022
|
VAILLI M
|
2925001WL049526
|
VAILLI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
VAILLI M
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/461
(MELPUNGUDI)
|
2925001000NRG23151120221680781
|
15/11/2022
|
VAILLLIYAMAI T
|
2925001WL049526
|
VAILLLIYAMAI T
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
VAILLLIYAMAI T
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/464
(MELPUNGUDI)
|
2925001000NRG23151120221680782
|
15/11/2022
|
SUMATHI P
|
2925001WL049526
|
SUMATHI P
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/469
(MELPUNGUDI)
|
2925001000NRG23151120221680783
|
15/11/2022
|
panchavarnam
|
2925001WL049526
|
panchavarnam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/498
(MELPUNGUDI)
|
2925001000NRG23151120221680784
|
15/11/2022
|
MANGAIYAGARACHI A
|
2925001WL049526
|
MANGAIYAGARACHI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANGAIYAGARACHI A
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/50
(MELPUNGUDI)
|
2925001000NRG23151120221680785
|
15/11/2022
|
PANCHAVARANAM A
|
2925001WL049526
|
PANCHAVARANAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARANAM A
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/519
(MELPUNGUDI)
|
2925001000NRG23151120221680786
|
15/11/2022
|
CHANTHI M
|
2925001WL049526
|
CHANTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/528
(MELPUNGUDI)
|
2925001000NRG23151120221680787
|
15/11/2022
|
Chanthi
|
2925001WL049526
|
Chanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/541
(MELPUNGUDI)
|
2925001000NRG23151120221680788
|
15/11/2022
|
REAVATHI R
|
2925001WL049526
|
REAVATHI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
REAVATHI R
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/545
(MELPUNGUDI)
|
2925001000NRG23151120221680789
|
15/11/2022
|
AMUTHA G
|
2925001WL049526
|
AMUTHA G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/553
(MELPUNGUDI)
|
2925001000NRG23151120221680790
|
15/11/2022
|
pandiyammal
|
2925001WL049526
|
pandiyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/559
(MELPUNGUDI)
|
2925001000NRG23151120221680791
|
15/11/2022
|
ATHIPOORANAM C
|
2925001WL049526
|
ATHIPOORANAM C
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
ATHIPOORANAM C
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/564
(MELPUNGUDI)
|
2925001000NRG23151120221680792
|
15/11/2022
|
BALASUPARAMANI
|
2925001WL049526
|
BALASUPARAMANI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
BALASUPARAMANI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/570
(MELPUNGUDI)
|
2925001000NRG23151120221680793
|
15/11/2022
|
IRULAYI K
|
2925001WL049526
|
IRULAYI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
IRULAYI K
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/582
(MELPUNGUDI)
|
2925001000NRG23151120221680794
|
15/11/2022
|
PALANI K
|
2925001WL049526
|
PALANI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANI K
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/635
(MELPUNGUDI)
|
2925001000NRG23151120221680796
|
15/11/2022
|
MUTHUMARI T
|
2925001WL049526
|
MUTHUMARI T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUMARI T
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/640
(MELPUNGUDI)
|
2925001000NRG23151120221680797
|
15/11/2022
|
SEALMMAL M
|
2925001WL049526
|
SEALMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEALMMAL M
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/67
(MELPUNGUDI)
|
2925001000NRG23151120221680798
|
15/11/2022
|
ARAYI A
|
2925001WL049526
|
ARAYI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARAYI A
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/696
(MELPUNGUDI)
|
2925001000NRG23151120221680799
|
15/11/2022
|
VIJAIYALAKSHMI S
|
2925001WL049526
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAIYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/719
(MELPUNGUDI)
|
2925001000NRG23151120221680800
|
15/11/2022
|
PIRIYA R
|
2925001WL049526
|
PIRIYA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PIRIYA R
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/74
(MELPUNGUDI)
|
2925001000NRG23151120221680801
|
15/11/2022
|
LAKSHMI A
|
2925001WL049526
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/774
(MELPUNGUDI)
|
2925001000NRG23151120221680803
|
15/11/2022
|
ARUMUGAM
|
2925001WL049526
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/783
(MELPUNGUDI)
|
2925001000NRG23151120221680804
|
15/11/2022
|
ATHILAKSHMI
|
2925001WL049526
|
ATHILAKSHMI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/99
(MELPUNGUDI)
|
2925001000NRG23151120221680805
|
15/11/2022
|
SUSILA P
|
2925001WL049526
|
SUSILA P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUSILA P
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-002/510
(MELPUNGUDI)
|
2925001000NRG23151120221680806
|
15/11/2022
|
ALAGU A
|
2925001WL049526
|
ALAGU A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGU A
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-002/534
(MELPUNGUDI)
|
2925001000NRG23151120221680808
|
15/11/2022
|
SIVAPAGIYAM
|
2925001WL049526
|
SIVAPAGIYAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SIVAPAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-004/894
(MELPUNGUDI)
|
2925001000NRG23151120221680809
|
15/11/2022
|
RATHA
|
2925001WL049526
|
RATHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-020/1061
(MELPUNGUDI)
|
2925001000NRG23151120221680810
|
15/11/2022
|
KALA
|
2925001WL049526
|
KALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-020/790
(MELPUNGUDI)
|
2925001000NRG23151120221680811
|
15/11/2022
|
chanthra
|
2925001WL049526
|
chanthra
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
chanthra
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-020/826-A
(MELPUNGUDI)
|
2925001000NRG23151120221680813
|
15/11/2022
|
Chidhira
|
2925001WL049526
|
Chidhira
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chidhira
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-020/840
(MELPUNGUDI)
|
2925001000NRG23151120221680814
|
15/11/2022
|
kanimolli
|
2925001WL049526
|
kanimolli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
kanimolli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100157
|
100157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100157
|
100157
|
|
|
|
|
|
|
|