|
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-25-001-001-001/244
(ALAVAKOTTAI)
|
2925001000NRG23221220221921539
|
22/12/2022
|
PAIPPA
|
2925001WL056102
|
PAIPPA
|
00176
|
IDIB0000020
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
PAIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/534
(ALAVAKOTTAI)
|
2925001000NRG23221220221921911
|
22/12/2022
|
Selvi
|
2925001WL056106
|
Selvi
|
00176
|
IDIB0000020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/108
(ALAVAKOTTAI)
|
2925001000NRG23221220221921868
|
22/12/2022
|
ARUMUGAM
|
2925001WL056106
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/11
(ALAVAKOTTAI)
|
2925001000NRG23221220221921869
|
22/12/2022
|
K KALIYAMMAL
|
2925001WL056106
|
K KALIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559601
|
|
K KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/123
(ALAVAKOTTAI)
|
2925001000NRG23221220221921635
|
22/12/2022
|
V NACHAMMAL
|
2925001WL056104
|
V NACHAMMAL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
V NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/124
(ALAVAKOTTAI)
|
2925001000NRG23221220221921636
|
22/12/2022
|
jeya
|
2925001WL056104
|
jeya
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/129
(ALAVAKOTTAI)
|
2925001000NRG23221220221921637
|
22/12/2022
|
NALLAMMAL
|
2925001WL056104
|
NALLAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/13
(ALAVAKOTTAI)
|
2925001000NRG23221220221921870
|
22/12/2022
|
UDAIYAMAI
|
2925001WL056106
|
UDAIYAMAI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
UDAIYAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/130
(ALAVAKOTTAI)
|
2925001000NRG23221220221921638
|
22/12/2022
|
NALLAMMAL
|
2925001WL056104
|
NALLAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/133
(ALAVAKOTTAI)
|
2925001000NRG23221220221921639
|
22/12/2022
|
SELVI
|
2925001WL056104
|
SELVI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/135
(ALAVAKOTTAI)
|
2925001000NRG23221220221921640
|
22/12/2022
|
dhavamani
|
2925001WL056104
|
dhavamani
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/155
(ALAVAKOTTAI)
|
2925001000NRG23221220221921871
|
22/12/2022
|
ATHAMMAL
|
2925001WL056106
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/175
(ALAVAKOTTAI)
|
2925001000NRG23221220221921641
|
22/12/2022
|
DHEINNAMMAL
|
2925001WL056104
|
DHEINNAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
DHEINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/178
(ALAVAKOTTAI)
|
2925001000NRG23221220221921642
|
22/12/2022
|
SHANTHI
|
2925001WL056104
|
SHANTHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/180
(ALAVAKOTTAI)
|
2925001000NRG23221220221921643
|
22/12/2022
|
DHAIVANAI
|
2925001WL056104
|
DHAIVANAI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
DHAIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/181
(ALAVAKOTTAI)
|
2925001000NRG23221220221921644
|
22/12/2022
|
PONNAL
|
2925001WL056104
|
PONNAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/183
(ALAVAKOTTAI)
|
2925001000NRG23221220221921873
|
22/12/2022
|
KARUPAYEE
|
2925001WL056106
|
KARUPAYEE
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/184
(ALAVAKOTTAI)
|
2925001000NRG23221220221921874
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056106
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/186
(ALAVAKOTTAI)
|
2925001000NRG23221220221921875
|
22/12/2022
|
PACHAIYAMMAL
|
2925001WL056106
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/188
(ALAVAKOTTAI)
|
2925001000NRG23221220221921876
|
22/12/2022
|
ADAIKAMMAL
|
2925001WL056106
|
ADAIKAMMAL
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
ADAIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/192
(ALAVAKOTTAI)
|
2925001000NRG23221220221921877
|
22/12/2022
|
P JOTHI
|
2925001WL056106
|
P JOTHI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
P JOTHI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/194
(ALAVAKOTTAI)
|
2925001000NRG23221220221921645
|
22/12/2022
|
KALA
|
2925001WL056104
|
KALA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/198
(ALAVAKOTTAI)
|
2925001000NRG23221220221921646
|
22/12/2022
|
chellamal
|
2925001WL056104
|
chellamal
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
chellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/199
(ALAVAKOTTAI)
|
2925001000NRG23221220221921878
|
22/12/2022
|
Poothumpoonu
|
2925001WL056106
|
Poothumpoonu
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/2
(ALAVAKOTTAI)
|
2925001000NRG23221220221921879
|
22/12/2022
|
panchavaranam
|
2925001WL056106
|
panchavaranam
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/200
(ALAVAKOTTAI)
|
2925001000NRG23221220221921647
|
22/12/2022
|
INDIRA
|
2925001WL056104
|
INDIRA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/205
(ALAVAKOTTAI)
|
2925001000NRG23221220221921648
|
22/12/2022
|
DEVI
|
2925001WL056104
|
DEVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/207
(ALAVAKOTTAI)
|
2925001000NRG23221220221921880
|
22/12/2022
|
VASANTHI
|
2925001WL056106
|
VASANTHI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/211
(ALAVAKOTTAI)
|
2925001000NRG23221220221921649
|
22/12/2022
|
PAGHAMMAL
|
2925001WL056104
|
PAGHAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PAGHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/213
(ALAVAKOTTAI)
|
2925001000NRG23221220221921650
|
22/12/2022
|
PIDARI
|
2925001WL056104
|
PIDARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/214
(ALAVAKOTTAI)
|
2925001000NRG23221220221921651
|
22/12/2022
|
PONNAMMAL
|
2925001WL056104
|
PONNAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/224
(ALAVAKOTTAI)
|
2925001000NRG23221220221921652
|
22/12/2022
|
Pushpam
|
2925001WL056104
|
Pushpam
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/231
(ALAVAKOTTAI)
|
2925001000NRG23221220221921881
|
22/12/2022
|
VEERAYEE
|
2925001WL056106
|
VEERAYEE
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/240
(ALAVAKOTTAI)
|
2925001000NRG23221220221921653
|
22/12/2022
|
Chanthi
|
2925001WL056104
|
Chanthi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/253
(ALAVAKOTTAI)
|
2925001000NRG23221220221921882
|
22/12/2022
|
Kulanthaiveal
|
2925001WL056106
|
Kulanthaiveal
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kulanthaiveal
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/256
(ALAVAKOTTAI)
|
2925001000NRG23221220221921654
|
22/12/2022
|
Athammal
|
2925001WL056104
|
Athammal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/259
(ALAVAKOTTAI)
|
2925001000NRG23221220221921655
|
22/12/2022
|
INDIRA
|
2925001WL056104
|
INDIRA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/272
(ALAVAKOTTAI)
|
2925001000NRG23221220221921656
|
22/12/2022
|
INDIRA
|
2925001WL056104
|
INDIRA
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/283
(ALAVAKOTTAI)
|
2925001000NRG23221220221921883
|
22/12/2022
|
CHITRA
|
2925001WL056106
|
CHITRA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/284
(ALAVAKOTTAI)
|
2925001000NRG23221220221921657
|
22/12/2022
|
SHOTHIRAM
|
2925001WL056104
|
SHOTHIRAM
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/29
(ALAVAKOTTAI)
|
2925001000NRG23221220221921884
|
22/12/2022
|
MUTHU
|
2925001WL056106
|
MUTHU
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/290
(ALAVAKOTTAI)
|
2925001000NRG23221220221921658
|
22/12/2022
|
selvi
|
2925001WL056104
|
selvi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/293
(ALAVAKOTTAI)
|
2925001000NRG23221220221921885
|
22/12/2022
|
Alamiya
|
2925001WL056106
|
Alamiya
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Alamiya
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/294
(ALAVAKOTTAI)
|
2925001000NRG23221220221921886
|
22/12/2022
|
KALYANI
|
2925001WL056106
|
KALYANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/295
(ALAVAKOTTAI)
|
2925001000NRG23221220221921887
|
22/12/2022
|
MAYIL
|
2925001WL056106
|
MAYIL
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAYIL
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/296
(ALAVAKOTTAI)
|
2925001000NRG23221220221921888
|
22/12/2022
|
CHINNAMMAL
|
2925001WL056106
|
CHINNAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/30
(ALAVAKOTTAI)
|
2925001000NRG23221220221921659
|
22/12/2022
|
ALAGU
|
2925001WL056104
|
ALAGU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/301
(ALAVAKOTTAI)
|
2925001000NRG23221220221921660
|
22/12/2022
|
Kala
|
2925001WL056104
|
Kala
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/31
(ALAVAKOTTAI)
|
2925001000NRG23221220221921661
|
22/12/2022
|
Amirtham
|
2925001WL056104
|
Amirtham
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/316
(ALAVAKOTTAI)
|
2925001000NRG23221220221921889
|
22/12/2022
|
Karupay
|
2925001WL056106
|
Karupay
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559601
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/325
(ALAVAKOTTAI)
|
2925001000NRG23221220221921662
|
22/12/2022
|
PACHAYAMMAL
|
2925001WL056104
|
PACHAYAMMAL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/380
(ALAVAKOTTAI)
|
2925001000NRG23221220221921540
|
22/12/2022
|
A Azhagiyameenal
|
2925001WL056102
|
A Azhagiyameenal
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
A Azhagiyameenal
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/382
(ALAVAKOTTAI)
|
2925001000NRG23221220221921890
|
22/12/2022
|
SINDHI
|
2925001WL056106
|
SINDHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/388
(ALAVAKOTTAI)
|
2925001000NRG23221220221921891
|
22/12/2022
|
KALIYAMMAL
|
2925001WL056106
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/390
(ALAVAKOTTAI)
|
2925001000NRG23221220221921892
|
22/12/2022
|
INDIRA
|
2925001WL056106
|
INDIRA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/4
(ALAVAKOTTAI)
|
2925001000NRG23221220221921893
|
22/12/2022
|
C Vellachi
|
2925001WL056106
|
C Vellachi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559601
|
|
C Vellachi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/415
(ALAVAKOTTAI)
|
2925001000NRG23221220221921894
|
22/12/2022
|
BAKIAM
|
2925001WL056106
|
BAKIAM
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
BAKIAM
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/418
(ALAVAKOTTAI)
|
2925001000NRG23221220221921895
|
22/12/2022
|
Rakku
|
2925001WL056106
|
Rakku
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/425
(ALAVAKOTTAI)
|
2925001000NRG23221220221921896
|
22/12/2022
|
Nachammal
|
2925001WL056106
|
Nachammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/428
(ALAVAKOTTAI)
|
2925001000NRG23221220221921663
|
22/12/2022
|
CHITTU
|
2925001WL056104
|
CHITTU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/429
(ALAVAKOTTAI)
|
2925001000NRG23221220221921664
|
22/12/2022
|
CHINNAPONNU
|
2925001WL056104
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/432
(ALAVAKOTTAI)
|
2925001000NRG23221220221921665
|
22/12/2022
|
SELVI
|
2925001WL056104
|
SELVI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/442
(ALAVAKOTTAI)
|
2925001000NRG23221220221921666
|
22/12/2022
|
ADAIKAMMAL
|
2925001WL056104
|
ADAIKAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
ADAIKAMMAL
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/443
(ALAVAKOTTAI)
|
2925001000NRG23221220221921897
|
22/12/2022
|
CHITTU
|
2925001WL056106
|
CHITTU
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/451
(ALAVAKOTTAI)
|
2925001000NRG23221220221921898
|
22/12/2022
|
Sikappi
|
2925001WL056106
|
Sikappi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sikappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/452
(ALAVAKOTTAI)
|
2925001000NRG23221220221921667
|
22/12/2022
|
NACHAMMAL
|
2925001WL056104
|
NACHAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/454
(ALAVAKOTTAI)
|
2925001000NRG23221220221921899
|
22/12/2022
|
CHITHIRASELVI
|
2925001WL056106
|
CHITHIRASELVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHITHIRASELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/456
(ALAVAKOTTAI)
|
2925001000NRG23221220221921668
|
22/12/2022
|
Panchu
|
2925001WL056104
|
Panchu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/459
(ALAVAKOTTAI)
|
2925001000NRG23221220221921669
|
22/12/2022
|
PONNA
|
2925001WL056104
|
PONNA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/469
(ALAVAKOTTAI)
|
2925001000NRG23221220221921900
|
22/12/2022
|
MALAVALLI
|
2925001WL056106
|
MALAVALLI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-001/476
(ALAVAKOTTAI)
|
2925001000NRG23221220221921901
|
22/12/2022
|
VAILLI
|
2925001WL056106
|
VAILLI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-001/478
(ALAVAKOTTAI)
|
2925001000NRG23221220221921902
|
22/12/2022
|
Alagammal
|
2925001WL056106
|
Alagammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-001/483
(ALAVAKOTTAI)
|
2925001000NRG23221220221921903
|
22/12/2022
|
Selvi
|
2925001WL056106
|
Selvi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559601
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-001-001/501
(ALAVAKOTTAI)
|
2925001000NRG23221220221921905
|
22/12/2022
|
MUTHULAKSHMI
|
2925001WL056106
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-001-001/504
(ALAVAKOTTAI)
|
2925001000NRG23221220221921906
|
22/12/2022
|
KAVITHA M
|
2925001WL056106
|
KAVITHA M
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAVITHA M
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-001-001/505
(ALAVAKOTTAI)
|
2925001000NRG23221220221921907
|
22/12/2022
|
marunthayee
|
2925001WL056106
|
marunthayee
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
marunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-001-001/509
(ALAVAKOTTAI)
|
2925001000NRG23221220221921670
|
22/12/2022
|
DHANALAKSHMI
|
2925001WL056104
|
DHANALAKSHMI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-001-001/511
(ALAVAKOTTAI)
|
2925001000NRG23221220221921908
|
22/12/2022
|
MALLIGA
|
2925001WL056106
|
MALLIGA
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-001-001/514
(ALAVAKOTTAI)
|
2925001000NRG23221220221921671
|
22/12/2022
|
POOMAYIL
|
2925001WL056104
|
POOMAYIL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-001-001/518
(ALAVAKOTTAI)
|
2925001000NRG23221220221921672
|
22/12/2022
|
LAKSHMI
|
2925001WL056104
|
LAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-001-001/520
(ALAVAKOTTAI)
|
2925001000NRG23221220221921673
|
22/12/2022
|
NACHAMMAL
|
2925001WL056104
|
NACHAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-001-001/530
(ALAVAKOTTAI)
|
2925001000NRG23221220221921909
|
22/12/2022
|
mookkayee
|
2925001WL056106
|
mookkayee
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-001-001/533
(ALAVAKOTTAI)
|
2925001000NRG23221220221921910
|
22/12/2022
|
indira
|
2925001WL056106
|
indira
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-001-001/536
(ALAVAKOTTAI)
|
2925001000NRG23221220221921674
|
22/12/2022
|
Reanuga
|
2925001WL056104
|
Reanuga
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-001-001/537
(ALAVAKOTTAI)
|
2925001000NRG23221220221921675
|
22/12/2022
|
PACHAIYAMMAL
|
2925001WL056104
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559601
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-001-001/538
(ALAVAKOTTAI)
|
2925001000NRG23221220221921676
|
22/12/2022
|
Santhiya
|
2925001WL056104
|
Santhiya
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559601
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-001-001/545
(ALAVAKOTTAI)
|
2925001000NRG23221220221921912
|
22/12/2022
|
RAJATHI
|
2925001WL056106
|
RAJATHI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-001-001/554
(ALAVAKOTTAI)
|
2925001000NRG23221220221921677
|
22/12/2022
|
ANIDHA
|
2925001WL056104
|
ANIDHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-001-001/555
(ALAVAKOTTAI)
|
2925001000NRG23221220221921678
|
22/12/2022
|
KAVIDHA
|
2925001WL056104
|
KAVIDHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAVIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-001-001/559
(ALAVAKOTTAI)
|
2925001000NRG23221220221921913
|
22/12/2022
|
RAJESWARI
|
2925001WL056106
|
RAJESWARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-001-001/575
(ALAVAKOTTAI)
|
2925001000NRG23221220221921914
|
22/12/2022
|
Kavitha
|
2925001WL056106
|
Kavitha
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-001-001/581
(ALAVAKOTTAI)
|
2925001000NRG23221220221921915
|
22/12/2022
|
KAIYANI
|
2925001WL056106
|
KAIYANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-001-001/585
(ALAVAKOTTAI)
|
2925001000NRG23221220221921916
|
22/12/2022
|
KALIYAMMAL
|
2925001WL056106
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-001-001/586
(ALAVAKOTTAI)
|
2925001000NRG23221220221921679
|
22/12/2022
|
KAMALA
|
2925001WL056104
|
KAMALA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-001-001/588
(ALAVAKOTTAI)
|
2925001000NRG23221220221921680
|
22/12/2022
|
ALAGI
|
2925001WL056104
|
ALAGI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-001-001/593
(ALAVAKOTTAI)
|
2925001000NRG23221220221921681
|
22/12/2022
|
PONNALAGU
|
2925001WL056104
|
PONNALAGU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-001-001/594
(ALAVAKOTTAI)
|
2925001000NRG23221220221921682
|
22/12/2022
|
PAYEE
|
2925001WL056104
|
PAYEE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-001-001/597
(ALAVAKOTTAI)
|
2925001000NRG23221220221921683
|
22/12/2022
|
PONNALAGU
|
2925001WL056104
|
PONNALAGU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-001-001/603-A
(ALAVAKOTTAI)
|
2925001000NRG23221220221921684
|
22/12/2022
|
PUSHPAVAILLI
|
2925001WL056104
|
PUSHPAVAILLI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PUSHPAVAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-001-001/606
(ALAVAKOTTAI)
|
2925001000NRG23221220221921685
|
22/12/2022
|
Panchu
|
2925001WL056104
|
Panchu
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-001-001/607
(ALAVAKOTTAI)
|
2925001000NRG23221220221921686
|
22/12/2022
|
pachiyammal
|
2925001WL056104
|
pachiyammal
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-001-001/608
(ALAVAKOTTAI)
|
2925001000NRG23221220221921687
|
22/12/2022
|
nachammal
|
2925001WL056104
|
nachammal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-001-001/609
(ALAVAKOTTAI)
|
2925001000NRG23221220221921688
|
22/12/2022
|
NACHAMMAL
|
2925001WL056104
|
NACHAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-001-001/615
(ALAVAKOTTAI)
|
2925001000NRG23221220221921689
|
22/12/2022
|
SELVI
|
2925001WL056104
|
SELVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-001-001/619
(ALAVAKOTTAI)
|
2925001000NRG23221220221921690
|
22/12/2022
|
latha
|
2925001WL056104
|
latha
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
latha
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-001-001/655
(ALAVAKOTTAI)
|
2925001000NRG23221220221921917
|
22/12/2022
|
KATHAYEE
|
2925001WL056106
|
KATHAYEE
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-001-001/688
(ALAVAKOTTAI)
|
2925001000NRG23221220221921918
|
22/12/2022
|
AMSAVALLI
|
2925001WL056106
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-001-001/690
(ALAVAKOTTAI)
|
2925001000NRG23221220221921919
|
22/12/2022
|
DEVI
|
2925001WL056106
|
DEVI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-001-001/692
(ALAVAKOTTAI)
|
2925001000NRG23221220221921920
|
22/12/2022
|
UMADEVI
|
2925001WL056106
|
UMADEVI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-001-001/694
(ALAVAKOTTAI)
|
2925001000NRG23221220221921921
|
22/12/2022
|
CHINNAPONNU
|
2925001WL056106
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-001-001/697
(ALAVAKOTTAI)
|
2925001000NRG23221220221921922
|
22/12/2022
|
MAHESWARI
|
2925001WL056106
|
MAHESWARI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-001-001/698
(ALAVAKOTTAI)
|
2925001000NRG23221220221921923
|
22/12/2022
|
NALLAMMAL
|
2925001WL056106
|
NALLAMMAL
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559601
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-001-001/699
(ALAVAKOTTAI)
|
2925001000NRG23221220221921924
|
22/12/2022
|
SUMATHI
|
2925001WL056106
|
SUMATHI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-001-001/701
(ALAVAKOTTAI)
|
2925001000NRG23221220221921925
|
22/12/2022
|
CHITRA
|
2925001WL056106
|
CHITRA
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-001-001/702
(ALAVAKOTTAI)
|
2925001000NRG23221220221921926
|
22/12/2022
|
MALARVALLI
|
2925001WL056106
|
MALARVALLI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALARVALLI
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-001-001/73
(ALAVAKOTTAI)
|
2925001000NRG23221220221921692
|
22/12/2022
|
MANJULA
|
2925001WL056104
|
MANJULA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-001-001/744
(ALAVAKOTTAI)
|
2925001000NRG23221220221921693
|
22/12/2022
|
M ANANDHI
|
2925001WL056104
|
M ANANDHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
M ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-001-001/75
(ALAVAKOTTAI)
|
2925001000NRG23221220221921927
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056106
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-001-001/8
(ALAVAKOTTAI)
|
2925001000NRG23221220221921928
|
22/12/2022
|
valarmathi
|
2925001WL056106
|
valarmathi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-001-001/84
(ALAVAKOTTAI)
|
2925001000NRG23221220221921694
|
22/12/2022
|
Parvathi
|
2925001WL056104
|
Parvathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23221220221921695
|
22/12/2022
|
Radha T
|
2925001WL056104
|
Radha T
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Radha T
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-001-001/886
(ALAVAKOTTAI)
|
2925001000NRG23221220221921696
|
22/12/2022
|
SUBASHINI
|
2925001WL056104
|
SUBASHINI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-001-001/9
(ALAVAKOTTAI)
|
2925001000NRG23221220221921929
|
22/12/2022
|
LAKSHMI
|
2925001WL056106
|
LAKSHMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-001-001/92
(ALAVAKOTTAI)
|
2925001000NRG23221220221921930
|
22/12/2022
|
NACHAMMAL
|
2925001WL056106
|
NACHAMMAL
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-001-004/672
(ALAVAKOTTAI)
|
2925001000NRG23221220221921698
|
22/12/2022
|
JEYALAKSHMI
|
2925001WL056104
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-001-004/674
(ALAVAKOTTAI)
|
2925001000NRG23221220221921699
|
22/12/2022
|
packiyam
|
2925001WL056104
|
packiyam
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-001-004/677
(ALAVAKOTTAI)
|
2925001000NRG23221220221921700
|
22/12/2022
|
Vasuki
|
2925001WL056104
|
Vasuki
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-001-004/747
(ALAVAKOTTAI)
|
2925001000NRG23221220221921701
|
22/12/2022
|
N NACHAMMAL
|
2925001WL056104
|
N NACHAMMAL
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
N NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-001-004/748
(ALAVAKOTTAI)
|
2925001000NRG23221220221921702
|
22/12/2022
|
K ADAIKAMMAL
|
2925001WL056104
|
K ADAIKAMMAL
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
K ADAIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-001-004/782
(ALAVAKOTTAI)
|
2925001000NRG23221220221921703
|
22/12/2022
|
kavitha
|
2925001WL056104
|
kavitha
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-001-004/832
(ALAVAKOTTAI)
|
2925001000NRG23221220221921706
|
22/12/2022
|
Pavithra Rajangam
|
2925001WL056104
|
Pavithra Rajangam
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pavithra Rajangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-001-004/835
(ALAVAKOTTAI)
|
2925001000NRG23221220221921707
|
22/12/2022
|
M PRAVEENA
|
2925001WL056104
|
M PRAVEENA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
M PRAVEENA
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-001-004/883
(ALAVAKOTTAI)
|
2925001000NRG23221220221921708
|
22/12/2022
|
V SATHYA
|
2925001WL056104
|
V SATHYA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
V SATHYA
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-001-004/901
(ALAVAKOTTAI)
|
2925001000NRG23221220221921710
|
22/12/2022
|
A Ramu
|
2925001WL056104
|
A Ramu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
A Ramu
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-001-005/634
(ALAVAKOTTAI)
|
2925001000NRG23221220221921711
|
22/12/2022
|
Banumathi
|
2925001WL056104
|
Banumathi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-001-005/684
(ALAVAKOTTAI)
|
2925001000NRG23221220221921716
|
22/12/2022
|
Dhanalakshmi
|
2925001WL056104
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-001-005/707
(ALAVAKOTTAI)
|
2925001000NRG23221220221921717
|
22/12/2022
|
Kavitha
|
2925001WL056104
|
Kavitha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-001-005/709
(ALAVAKOTTAI)
|
2925001000NRG23221220221921718
|
22/12/2022
|
Azhagi
|
2925001WL056104
|
Azhagi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Azhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-001-005/71
(ALAVAKOTTAI)
|
2925001000NRG23221220221921719
|
22/12/2022
|
Amutha
|
2925001WL056104
|
Amutha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-001-005/742
(ALAVAKOTTAI)
|
2925001000NRG23221220221921720
|
22/12/2022
|
P NACHAMMAL
|
2925001WL056104
|
P NACHAMMAL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
P NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-001-005/743
(ALAVAKOTTAI)
|
2925001000NRG23221220221921721
|
22/12/2022
|
Adaikammal
|
2925001WL056104
|
Adaikammal
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
Adaikammal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-001-005/745
(ALAVAKOTTAI)
|
2925001000NRG23221220221921722
|
22/12/2022
|
Nanthini
|
2925001WL056104
|
Nanthini
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-001-005/746
(ALAVAKOTTAI)
|
2925001000NRG23221220221921723
|
22/12/2022
|
Pooma
|
2925001WL056104
|
Pooma
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-001-005/759
(ALAVAKOTTAI)
|
2925001000NRG23221220221921725
|
22/12/2022
|
VASUKI
|
2925001WL056104
|
VASUKI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-001-005/765
(ALAVAKOTTAI)
|
2925001000NRG23221220221921726
|
22/12/2022
|
DHANAM
|
2925001WL056104
|
DHANAM
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559601
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-001-005/779
(ALAVAKOTTAI)
|
2925001000NRG23221220221921727
|
22/12/2022
|
Yogavalli
|
2925001WL056104
|
Yogavalli
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
Yogavalli
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIVAGANGA
|
TN-25-001-001-005/780
(ALAVAKOTTAI)
|
2925001000NRG23221220221921728
|
22/12/2022
|
Banupriya
|
2925001WL056104
|
Banupriya
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-001-005/785
(ALAVAKOTTAI)
|
2925001000NRG23221220221921729
|
22/12/2022
|
Sundari
|
2925001WL056104
|
Sundari
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-001-005/810
(ALAVAKOTTAI)
|
2925001000NRG23221220221921730
|
22/12/2022
|
Manimegalai
|
2925001WL056104
|
Manimegalai
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-001-005/838
(ALAVAKOTTAI)
|
2925001000NRG23221220221921731
|
22/12/2022
|
Nalli
|
2925001WL056104
|
Nalli
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-001-005/848
(ALAVAKOTTAI)
|
2925001000NRG23221220221921732
|
22/12/2022
|
Pidari Sevugan
|
2925001WL056104
|
Pidari Sevugan
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pidari Sevugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-001-005/881
(ALAVAKOTTAI)
|
2925001000NRG23221220221921733
|
22/12/2022
|
Ranjitham Villi
|
2925001WL056104
|
Ranjitham Villi
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ranjitham Villi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-001-005/894
(ALAVAKOTTAI)
|
2925001000NRG23221220221921734
|
22/12/2022
|
Thivya Sundarraj
|
2925001WL056104
|
Thivya Sundarraj
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thivya Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-001-006/638
(ALAVAKOTTAI)
|
2925001000NRG23221220221921735
|
22/12/2022
|
selvi
|
2925001WL056104
|
selvi
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559601
|
|
selvi
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-001-006/645
(ALAVAKOTTAI)
|
2925001000NRG23221220221921736
|
22/12/2022
|
Nithya
|
2925001WL056104
|
Nithya
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-001-006/654
(ALAVAKOTTAI)
|
2925001000NRG23221220221921931
|
22/12/2022
|
KARUPAIYA
|
2925001WL056106
|
KARUPAIYA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-001-006/657
(ALAVAKOTTAI)
|
2925001000NRG23221220221921737
|
22/12/2022
|
PIDARI
|
2925001WL056104
|
PIDARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-001-006/658
(ALAVAKOTTAI)
|
2925001000NRG23221220221921738
|
22/12/2022
|
SUNDARAM
|
2925001WL056104
|
SUNDARAM
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-001-006/806
(ALAVAKOTTAI)
|
2925001000NRG23221220221921541
|
22/12/2022
|
RATHIKA V
|
2925001WL056102
|
RATHIKA V
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
RATHIKA V
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-001-006/822
(ALAVAKOTTAI)
|
2925001000NRG23221220221921542
|
22/12/2022
|
SUNDARI.S
|
2925001WL056102
|
SUNDARI.S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUNDARI.S
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-001-007/668
(ALAVAKOTTAI)
|
2925001000NRG23221220221921932
|
22/12/2022
|
SELVI
|
2925001WL056106
|
SELVI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-001-007/670
(ALAVAKOTTAI)
|
2925001000NRG23221220221921933
|
22/12/2022
|
PANJAVARAM
|
2925001WL056106
|
PANJAVARAM
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANJAVARAM
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-001-007/678
(ALAVAKOTTAI)
|
2925001000NRG23221220221921934
|
22/12/2022
|
kamalam
|
2925001WL056106
|
kamalam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-001-007/679
(ALAVAKOTTAI)
|
2925001000NRG23221220221921935
|
22/12/2022
|
Anjammai
|
2925001WL056106
|
Anjammai
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anjammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-001-007/705
(ALAVAKOTTAI)
|
2925001000NRG23221220221921936
|
22/12/2022
|
Chitra
|
2925001WL056106
|
Chitra
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-001-007/706
(ALAVAKOTTAI)
|
2925001000NRG23221220221921937
|
22/12/2022
|
Sowmiya
|
2925001WL056106
|
Sowmiya
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-001-007/716
(ALAVAKOTTAI)
|
2925001000NRG23221220221921939
|
22/12/2022
|
Rajathi
|
2925001WL056106
|
Rajathi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-001-007/719
(ALAVAKOTTAI)
|
2925001000NRG23221220221921940
|
22/12/2022
|
Thavamani
|
2925001WL056106
|
Thavamani
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-001-007/721
(ALAVAKOTTAI)
|
2925001000NRG23221220221921941
|
22/12/2022
|
Banupriya
|
2925001WL056106
|
Banupriya
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-001-007/750
(ALAVAKOTTAI)
|
2925001000NRG23221220221921942
|
22/12/2022
|
Amutha
|
2925001WL056106
|
Amutha
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559601
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-001-007/752
(ALAVAKOTTAI)
|
2925001000NRG23221220221921943
|
22/12/2022
|
Dhanalakshmi
|
2925001WL056106
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-001-007/753
(ALAVAKOTTAI)
|
2925001000NRG23221220221921944
|
22/12/2022
|
SIVAGAMI
|
2925001WL056106
|
SIVAGAMI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-001-007/777
(ALAVAKOTTAI)
|
2925001000NRG23221220221921945
|
22/12/2022
|
Vennila
|
2925001WL056106
|
Vennila
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-001-007/781
(ALAVAKOTTAI)
|
2925001000NRG23221220221921946
|
22/12/2022
|
Banu
|
2925001WL056106
|
Banu
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-001-007/812
(ALAVAKOTTAI)
|
2925001000NRG23221220221921947
|
22/12/2022
|
Malarvili M
|
2925001WL056106
|
Malarvili M
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559601
|
|
Malarvili M
|
BANK OF INDIA(508505)
|
|
176
|
SIVAGANGA
|
TN-25-001-001-007/846
(ALAVAKOTTAI)
|
2925001000NRG23221220221921948
|
22/12/2022
|
Vijaya.R
|
2925001WL056106
|
Vijaya.R
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vijaya.R
|
BANK OF INDIA(508505)
|
|
177
|
SIVAGANGA
|
TN-25-001-001-007/880
(ALAVAKOTTAI)
|
2925001000NRG23221220221921949
|
22/12/2022
|
Ramya Subramani
|
2925001WL056106
|
Ramya Subramani
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramya Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-001-007/897
(ALAVAKOTTAI)
|
2925001000NRG23221220221921951
|
22/12/2022
|
KAVITHA K
|
2925001WL056106
|
KAVITHA K
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAVITHA K
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-001-007/898
(ALAVAKOTTAI)
|
2925001000NRG23221220221921952
|
22/12/2022
|
Muthulakshmi
|
2925001WL056106
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559601
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
SIVAGANGA
|
TN-25-001-001-007/899
(ALAVAKOTTAI)
|
2925001000NRG23221220221921740
|
22/12/2022
|
Ranjitha Subramani
|
2925001WL056104
|
Ranjitha Subramani
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ranjitha Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159978
|
159978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162764
|
162764
|
|
|
|
|
|
|
|