|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-020-001/1
(MELPUNGUDI)
|
2925001000NRG23300920221382892
|
03/10/2022
|
PACHIYAMMAL L
|
2925001WL040431
|
PACHIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PACHIYAMMAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/103
(MELPUNGUDI)
|
2925001000NRG23031020221410093
|
03/10/2022
|
SELVI R
|
2925001WL041171
|
SELVI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/105
(MELPUNGUDI)
|
2925001000NRG23031020221410094
|
03/10/2022
|
Dhavamani P
|
2925001WL041171
|
Dhavamani P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhavamani P
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/114
(MELPUNGUDI)
|
2925001000NRG23300920221382895
|
03/10/2022
|
ponnammal
|
2925001WL040431
|
ponnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/130
(MELPUNGUDI)
|
2925001000NRG23300920221382898
|
03/10/2022
|
CHINAPOINNU T
|
2925001WL040431
|
CHINAPOINNU T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINAPOINNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/133
(MELPUNGUDI)
|
2925001000NRG23031020221410096
|
03/10/2022
|
MUTHULAKSHMI I
|
2925001WL041171
|
MUTHULAKSHMI I
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI I
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/134
(MELPUNGUDI)
|
2925001000NRG23031020221410097
|
03/10/2022
|
KALAIYARACHI A
|
2925001WL041171
|
KALAIYARACHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAIYARACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/139
(MELPUNGUDI)
|
2925001000NRG23031020221410098
|
03/10/2022
|
Sigappi A
|
2925001WL041171
|
Sigappi A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sigappi A
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/14
(MELPUNGUDI)
|
2925001000NRG23031020221410099
|
03/10/2022
|
VIMALA V
|
2925001WL041171
|
VIMALA V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/143
(MELPUNGUDI)
|
2925001000NRG23031020221410100
|
03/10/2022
|
AMIRTHAM K
|
2925001WL041171
|
AMIRTHAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/148
(MELPUNGUDI)
|
2925001000NRG23031020221410101
|
03/10/2022
|
CHINTHI A
|
2925001WL041171
|
CHINTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINTHI A
|
IDBI BANK(607095)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/149
(MELPUNGUDI)
|
2925001000NRG23300920221382900
|
03/10/2022
|
ARUMUGAM R
|
2925001WL040431
|
ARUMUGAM R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUMUGAM R
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/152
(MELPUNGUDI)
|
2925001000NRG23031020221410102
|
03/10/2022
|
AMARAVATHI V
|
2925001WL041171
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/155
(MELPUNGUDI)
|
2925001000NRG23300920221382902
|
03/10/2022
|
VALLI
|
2925001WL040431
|
VALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/179
(MELPUNGUDI)
|
2925001000NRG23031020221410103
|
03/10/2022
|
PEARAMA S
|
2925001WL041171
|
PEARAMA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PEARAMA S
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/182
(MELPUNGUDI)
|
2925001000NRG23031020221410104
|
03/10/2022
|
RAMU
|
2925001WL041171
|
RAMU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMU
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/184
(MELPUNGUDI)
|
2925001000NRG23031020221410105
|
03/10/2022
|
MEENAL M
|
2925001WL041171
|
MEENAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/186
(MELPUNGUDI)
|
2925001000NRG23031020221410106
|
03/10/2022
|
Chitradevi S
|
2925001WL041171
|
Chitradevi S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitradevi S
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/188
(MELPUNGUDI)
|
2925001000NRG23031020221410107
|
03/10/2022
|
AMARAVATHI S
|
2925001WL041171
|
AMARAVATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMARAVATHI S
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/19
(MELPUNGUDI)
|
2925001000NRG23031020221410108
|
03/10/2022
|
MARIYAMMAL S
|
2925001WL041171
|
MARIYAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/191
(MELPUNGUDI)
|
2925001000NRG23300920221382905
|
03/10/2022
|
VASANTHA L
|
2925001WL040431
|
VASANTHA L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA L
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/193
(MELPUNGUDI)
|
2925001000NRG23031020221410109
|
03/10/2022
|
KALLIYAMAI G
|
2925001WL041171
|
KALLIYAMAI G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALLIYAMAI G
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/194
(MELPUNGUDI)
|
2925001000NRG23031020221410110
|
03/10/2022
|
MALLIGA S
|
2925001WL041171
|
MALLIGA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/20
(MELPUNGUDI)
|
2925001000NRG23300920221382906
|
03/10/2022
|
VAILLLI R
|
2925001WL040431
|
VAILLLI R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
VAILLLI R
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/204
(MELPUNGUDI)
|
2925001000NRG23300920221382907
|
03/10/2022
|
KAVITHA V
|
2925001WL040431
|
KAVITHA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA V
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/206
(MELPUNGUDI)
|
2925001000NRG23300920221382908
|
03/10/2022
|
ALAGU S
|
2925001WL040431
|
ALAGU S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/208
(MELPUNGUDI)
|
2925001000NRG23300920221382909
|
03/10/2022
|
Amirdhavailli
|
2925001WL040431
|
Amirdhavailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirdhavailli
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/21
(MELPUNGUDI)
|
2925001000NRG23300920221382910
|
03/10/2022
|
ALAGUMEEAL V
|
2925001WL040431
|
ALAGUMEEAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGUMEEAL V
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/214
(MELPUNGUDI)
|
2925001000NRG23300920221382911
|
03/10/2022
|
POOMAYIIL M
|
2925001WL040431
|
POOMAYIIL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOMAYIIL M
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/219
(MELPUNGUDI)
|
2925001000NRG23300920221382912
|
03/10/2022
|
LAKSHMI R
|
2925001WL040431
|
LAKSHMI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/221
(MELPUNGUDI)
|
2925001000NRG23031020221410111
|
03/10/2022
|
LAKSHMI M
|
2925001WL041171
|
LAKSHMI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/222
(MELPUNGUDI)
|
2925001000NRG23031020221410112
|
03/10/2022
|
KAVEARI A
|
2925001WL041171
|
KAVEARI A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVEARI A
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/223
(MELPUNGUDI)
|
2925001000NRG23031020221410113
|
03/10/2022
|
LAKSHMI
|
2925001WL041171
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/224
(MELPUNGUDI)
|
2925001000NRG23300920221382913
|
03/10/2022
|
LADHA R
|
2925001WL040431
|
LADHA R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
LADHA R
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/229
(MELPUNGUDI)
|
2925001000NRG23300920221382914
|
03/10/2022
|
PACHIYAMMAL N
|
2925001WL040431
|
PACHIYAMMAL N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PACHIYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/231
(MELPUNGUDI)
|
2925001000NRG23300920221382915
|
03/10/2022
|
BAGAMMAL A
|
2925001WL040431
|
BAGAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
BAGAMMAL A
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/232
(MELPUNGUDI)
|
2925001000NRG23300920221382916
|
03/10/2022
|
chthra
|
2925001WL040431
|
chthra
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
chthra
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/239
(MELPUNGUDI)
|
2925001000NRG23300920221382917
|
03/10/2022
|
NACHAMMAL V
|
2925001WL040431
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/243
(MELPUNGUDI)
|
2925001000NRG23300920221382918
|
03/10/2022
|
PANJU V
|
2925001WL040431
|
PANJU V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJU V
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/247
(MELPUNGUDI)
|
2925001000NRG23300920221382919
|
03/10/2022
|
KAILYANI V
|
2925001WL040431
|
KAILYANI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAILYANI V
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/251
(MELPUNGUDI)
|
2925001000NRG23031020221410114
|
03/10/2022
|
MUTHULAKSHMI A
|
2925001WL041171
|
MUTHULAKSHMI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI A
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/253
(MELPUNGUDI)
|
2925001000NRG23031020221410115
|
03/10/2022
|
ALAGAMMAL R
|
2925001WL041171
|
ALAGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGAMMAL R
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/254
(MELPUNGUDI)
|
2925001000NRG23031020221410116
|
03/10/2022
|
KAILYANI S
|
2925001WL041171
|
KAILYANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAILYANI S
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/257
(MELPUNGUDI)
|
2925001000NRG23031020221410117
|
03/10/2022
|
GANTHIMATHI P
|
2925001WL041171
|
GANTHIMATHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANTHIMATHI P
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/262
(MELPUNGUDI)
|
2925001000NRG23031020221410118
|
03/10/2022
|
KAVITHA P
|
2925001WL041171
|
KAVITHA P
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/265
(MELPUNGUDI)
|
2925001000NRG23031020221410120
|
03/10/2022
|
EALAMMAL M
|
2925001WL041171
|
EALAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
EALAMMAL M
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/274
(MELPUNGUDI)
|
2925001000NRG23031020221410121
|
03/10/2022
|
KALLIYAMAI M
|
2925001WL041171
|
KALLIYAMAI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALLIYAMAI M
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/277
(MELPUNGUDI)
|
2925001000NRG23300920221382920
|
03/10/2022
|
NACHAMMAL L
|
2925001WL040431
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL L
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/280
(MELPUNGUDI)
|
2925001000NRG23031020221410123
|
03/10/2022
|
INDITHUMATHI C
|
2925001WL041171
|
INDITHUMATHI C
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDITHUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/281
(MELPUNGUDI)
|
2925001000NRG23031020221410124
|
03/10/2022
|
Shanthi
|
2925001WL041171
|
Shanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/282
(MELPUNGUDI)
|
2925001000NRG23031020221410125
|
03/10/2022
|
MALLIGA V
|
2925001WL041171
|
MALLIGA V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/284
(MELPUNGUDI)
|
2925001000NRG23031020221410126
|
03/10/2022
|
JAYA S
|
2925001WL041171
|
JAYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYA S
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/285
(MELPUNGUDI)
|
2925001000NRG23031020221410127
|
03/10/2022
|
CHITHIRA I
|
2925001WL041171
|
CHITHIRA I
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITHIRA I
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/29
(MELPUNGUDI)
|
2925001000NRG23300920221382921
|
03/10/2022
|
SUNTHARI R
|
2925001WL040431
|
SUNTHARI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNTHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/293
(MELPUNGUDI)
|
2925001000NRG23031020221410128
|
03/10/2022
|
PANJAVARANAM S
|
2925001WL041171
|
PANJAVARANAM S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAVARANAM S
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/30
(MELPUNGUDI)
|
2925001000NRG23300920221382922
|
03/10/2022
|
DHEINAMMAL A
|
2925001WL040431
|
DHEINAMMAL A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHEINAMMAL A
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/304
(MELPUNGUDI)
|
2925001000NRG23031020221410131
|
03/10/2022
|
KACHIYAMMAL A
|
2925001WL041171
|
KACHIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KACHIYAMMAL A
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/311
(MELPUNGUDI)
|
2925001000NRG23031020221410132
|
03/10/2022
|
MUTHULAKSHMI S
|
2925001WL041171
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/316
(MELPUNGUDI)
|
2925001000NRG23031020221410133
|
03/10/2022
|
RAMU V
|
2925001WL041171
|
RAMU V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/32
(MELPUNGUDI)
|
2925001000NRG23031020221410134
|
03/10/2022
|
KUTHAYI S
|
2925001WL041171
|
KUTHAYI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUTHAYI S
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/320
(MELPUNGUDI)
|
2925001000NRG23031020221410135
|
03/10/2022
|
KALIMUTHU N
|
2925001WL041171
|
KALIMUTHU N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIMUTHU N
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/334
(MELPUNGUDI)
|
2925001000NRG23031020221410136
|
03/10/2022
|
MEENAL S
|
2925001WL041171
|
MEENAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/335
(MELPUNGUDI)
|
2925001000NRG23031020221410137
|
03/10/2022
|
VEALAUTHAM
|
2925001WL041171
|
VEALAUTHAM
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEALAUTHAM
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/34
(MELPUNGUDI)
|
2925001000NRG23031020221410138
|
03/10/2022
|
MUTHAMMAL R
|
2925001WL041171
|
MUTHAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/370
(MELPUNGUDI)
|
2925001000NRG23300920221382924
|
03/10/2022
|
THANGAMMAL R
|
2925001WL040431
|
THANGAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGAMMAL R
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/371
(MELPUNGUDI)
|
2925001000NRG23031020221410141
|
03/10/2022
|
CHITHIRA S
|
2925001WL041171
|
CHITHIRA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITHIRA S
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/380
(MELPUNGUDI)
|
2925001000NRG23031020221410142
|
03/10/2022
|
TAMILARACHI P
|
2925001WL041171
|
TAMILARACHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILARACHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/383
(MELPUNGUDI)
|
2925001000NRG23300920221382925
|
03/10/2022
|
kunsaram
|
2925001WL040431
|
kunsaram
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
kunsaram
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/395
(MELPUNGUDI)
|
2925001000NRG23031020221410143
|
03/10/2022
|
LAKSHMI K
|
2925001WL041171
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/41
(MELPUNGUDI)
|
2925001000NRG23300920221382927
|
03/10/2022
|
Rajathi
|
2925001WL040431
|
Rajathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/417
(MELPUNGUDI)
|
2925001000NRG23031020221410144
|
03/10/2022
|
PANDISELVI V
|
2925001WL041171
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDISELVI V
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/422
(MELPUNGUDI)
|
2925001000NRG23031020221410145
|
03/10/2022
|
MALLIGA T
|
2925001WL041171
|
MALLIGA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/427
(MELPUNGUDI)
|
2925001000NRG23031020221410146
|
03/10/2022
|
CHANTHI S
|
2925001WL041171
|
CHANTHI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANTHI S
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/428
(MELPUNGUDI)
|
2925001000NRG23031020221410147
|
03/10/2022
|
MUTHULAKSHMI M
|
2925001WL041171
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/429
(MELPUNGUDI)
|
2925001000NRG23031020221410148
|
03/10/2022
|
KAMALAM R
|
2925001WL041171
|
KAMALAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMALAM R
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/448
(MELPUNGUDI)
|
2925001000NRG23031020221410150
|
03/10/2022
|
VIJAIYALAKSHMI S
|
2925001WL041171
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAIYALAKSHMI S
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/450
(MELPUNGUDI)
|
2925001000NRG23300920221382928
|
03/10/2022
|
SELVI R
|
2925001WL040431
|
SELVI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI R
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/458
(MELPUNGUDI)
|
2925001000NRG23031020221410151
|
03/10/2022
|
VAILLI M
|
2925001WL041171
|
VAILLI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VAILLI M
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/460
(MELPUNGUDI)
|
2925001000NRG23300920221382929
|
03/10/2022
|
NACHAMMAL M
|
2925001WL040431
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/461
(MELPUNGUDI)
|
2925001000NRG23031020221410152
|
03/10/2022
|
VAILLLIYAMAI T
|
2925001WL041171
|
VAILLLIYAMAI T
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
VAILLLIYAMAI T
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/464
(MELPUNGUDI)
|
2925001000NRG23031020221410153
|
03/10/2022
|
SUMATHI P
|
2925001WL041171
|
SUMATHI P
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/469
(MELPUNGUDI)
|
2925001000NRG23031020221410154
|
03/10/2022
|
panchavarnam
|
2925001WL041171
|
panchavarnam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/485
(MELPUNGUDI)
|
2925001000NRG23300920221382930
|
03/10/2022
|
SUNTHARAM A
|
2925001WL040431
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNTHARAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/498
(MELPUNGUDI)
|
2925001000NRG23031020221410155
|
03/10/2022
|
MANGAIYAGARACHI A
|
2925001WL041171
|
MANGAIYAGARACHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANGAIYAGARACHI A
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/50
(MELPUNGUDI)
|
2925001000NRG23031020221410156
|
03/10/2022
|
PANCHAVARANAM A
|
2925001WL041171
|
PANCHAVARANAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARANAM A
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/516
(MELPUNGUDI)
|
2925001000NRG23300920221382931
|
03/10/2022
|
PACHIYAMMAL L
|
2925001WL040431
|
PACHIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PACHIYAMMAL L
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/519
(MELPUNGUDI)
|
2925001000NRG23031020221410157
|
03/10/2022
|
CHANTHI M
|
2925001WL041171
|
CHANTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/528
(MELPUNGUDI)
|
2925001000NRG23031020221410158
|
03/10/2022
|
Chanthi
|
2925001WL041171
|
Chanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/531
(MELPUNGUDI)
|
2925001000NRG23031020221410159
|
03/10/2022
|
MUTHULAKSHMI
|
2925001WL041171
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/545
(MELPUNGUDI)
|
2925001000NRG23031020221410160
|
03/10/2022
|
AMUTHA G
|
2925001WL041171
|
AMUTHA G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/546
(MELPUNGUDI)
|
2925001000NRG23031020221410161
|
03/10/2022
|
CHANDRA R
|
2925001WL041171
|
CHANDRA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANDRA R
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/553
(MELPUNGUDI)
|
2925001000NRG23031020221410162
|
03/10/2022
|
pandiyammal
|
2925001WL041171
|
pandiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/564
(MELPUNGUDI)
|
2925001000NRG23031020221410163
|
03/10/2022
|
BALASUPARAMANI
|
2925001WL041171
|
BALASUPARAMANI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
BALASUPARAMANI
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/570
(MELPUNGUDI)
|
2925001000NRG23031020221410164
|
03/10/2022
|
IRULAYI K
|
2925001WL041171
|
IRULAYI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
IRULAYI K
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/572
(MELPUNGUDI)
|
2925001000NRG23031020221410165
|
03/10/2022
|
KANNATHAL
|
2925001WL041171
|
KANNATHAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNATHAL
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/573
(MELPUNGUDI)
|
2925001000NRG23300920221382934
|
03/10/2022
|
PANJU L
|
2925001WL040431
|
PANJU L
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJU L
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/574
(MELPUNGUDI)
|
2925001000NRG23300920221382935
|
03/10/2022
|
NACHAMMAL K
|
2925001WL040431
|
NACHAMMAL K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL K
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-001/575
(MELPUNGUDI)
|
2925001000NRG23300920221382936
|
03/10/2022
|
SELVI S
|
2925001WL040431
|
SELVI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-001/587
(MELPUNGUDI)
|
2925001000NRG23300920221382937
|
03/10/2022
|
AIMPAIL M
|
2925001WL040431
|
AIMPAIL M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
AIMPAIL M
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-001/603
(MELPUNGUDI)
|
2925001000NRG23300920221382938
|
03/10/2022
|
SUNTHARI M
|
2925001WL040431
|
SUNTHARI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNTHARI M
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-001/604
(MELPUNGUDI)
|
2925001000NRG23300920221382939
|
03/10/2022
|
PACHAYAMMAL R
|
2925001WL040431
|
PACHAYAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PACHAYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-001/606
(MELPUNGUDI)
|
2925001000NRG23300920221382940
|
03/10/2022
|
PAIRVATHI G
|
2925001WL040431
|
PAIRVATHI G
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAIRVATHI G
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-001/610
(MELPUNGUDI)
|
2925001000NRG23300920221382941
|
03/10/2022
|
NIROOJA M
|
2925001WL040431
|
NIROOJA M
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
NIROOJA M
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-001/613
(MELPUNGUDI)
|
2925001000NRG23300920221382942
|
03/10/2022
|
PACHIYAMMAL S
|
2925001WL040431
|
PACHIYAMMAL S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
PACHIYAMMAL S
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-001/615
(MELPUNGUDI)
|
2925001000NRG23300920221382943
|
03/10/2022
|
koothiyammal l
|
2925001WL040431
|
koothiyammal l
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
koothiyammal l
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-001/621
(MELPUNGUDI)
|
2925001000NRG23300920221382945
|
03/10/2022
|
PIDARIYAMMAL A
|
2925001WL040431
|
PIDARIYAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PIDARIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-001/624
(MELPUNGUDI)
|
2925001000NRG23300920221382946
|
03/10/2022
|
SUNTHARAM A
|
2925001WL040431
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNTHARAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-001/629
(MELPUNGUDI)
|
2925001000NRG23300920221382947
|
03/10/2022
|
CHITRA A
|
2925001WL040431
|
CHITRA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-001/64
(MELPUNGUDI)
|
2925001000NRG23300920221382948
|
03/10/2022
|
UDAIYAMMAL L
|
2925001WL040431
|
UDAIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
UDAIYAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-001/640
(MELPUNGUDI)
|
2925001000NRG23031020221410167
|
03/10/2022
|
SEALMMAL M
|
2925001WL041171
|
SEALMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEALMMAL M
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-001/66
(MELPUNGUDI)
|
2925001000NRG23031020221410168
|
03/10/2022
|
meiyar
|
2925001WL041171
|
meiyar
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
meiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-001/67
(MELPUNGUDI)
|
2925001000NRG23031020221410169
|
03/10/2022
|
ARAYI A
|
2925001WL041171
|
ARAYI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARAYI A
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-001/682
(MELPUNGUDI)
|
2925001000NRG23300920221382755
|
03/10/2022
|
ATHAMMAL A
|
2925001WL040426
|
ATHAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ATHAMMAL A
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-001/688
(MELPUNGUDI)
|
2925001000NRG23300920221382756
|
03/10/2022
|
NACHAMMAL L
|
2925001WL040426
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-001/696
(MELPUNGUDI)
|
2925001000NRG23031020221410170
|
03/10/2022
|
VIJAIYALAKSHMI S
|
2925001WL041171
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAIYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-001/701
(MELPUNGUDI)
|
2925001000NRG23300920221382757
|
03/10/2022
|
MEENACHI T
|
2925001WL040426
|
MEENACHI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENACHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-001/705
(MELPUNGUDI)
|
2925001000NRG23300920221382759
|
03/10/2022
|
POINNALAGU P
|
2925001WL040426
|
POINNALAGU P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
POINNALAGU P
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-001/708
(MELPUNGUDI)
|
2925001000NRG23300920221382760
|
03/10/2022
|
USH V
|
2925001WL040426
|
USH V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
USH V
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-001/712
(MELPUNGUDI)
|
2925001000NRG23300920221382761
|
03/10/2022
|
PAGIYAM A
|
2925001WL040426
|
PAGIYAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAGIYAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-001/717
(MELPUNGUDI)
|
2925001000NRG23300920221382762
|
03/10/2022
|
NACHAMMAL V
|
2925001WL040426
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-001/719
(MELPUNGUDI)
|
2925001000NRG23031020221410171
|
03/10/2022
|
PIRIYA R
|
2925001WL041171
|
PIRIYA R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PIRIYA R
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-001/724
(MELPUNGUDI)
|
2925001000NRG23300920221382763
|
03/10/2022
|
NACHAMMAL S
|
2925001WL040426
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-001/726
(MELPUNGUDI)
|
2925001000NRG23300920221382764
|
03/10/2022
|
PANJU A
|
2925001WL040426
|
PANJU A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJU A
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-001/733
(MELPUNGUDI)
|
2925001000NRG23300920221382766
|
03/10/2022
|
POINNALAGU R
|
2925001WL040426
|
POINNALAGU R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
POINNALAGU R
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-001/735
(MELPUNGUDI)
|
2925001000NRG23300920221382767
|
03/10/2022
|
PAIRVATHI R
|
2925001WL040426
|
PAIRVATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAIRVATHI R
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-001/749
(MELPUNGUDI)
|
2925001000NRG23300920221382768
|
03/10/2022
|
LAKSHMI A
|
2925001WL040426
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-001/753
(MELPUNGUDI)
|
2925001000NRG23300920221382770
|
03/10/2022
|
MEENAL S
|
2925001WL040426
|
MEENAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-001/760
(MELPUNGUDI)
|
2925001000NRG23300920221382771
|
03/10/2022
|
SUNTHARAM N
|
2925001WL040426
|
SUNTHARAM N
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNTHARAM N
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-001/766
(MELPUNGUDI)
|
2925001000NRG23300920221382772
|
03/10/2022
|
CHINAPOINU L
|
2925001WL040426
|
CHINAPOINU L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINAPOINU L
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-001/774
(MELPUNGUDI)
|
2925001000NRG23031020221410172
|
03/10/2022
|
ARUMUGAM
|
2925001WL041171
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-001/776
(MELPUNGUDI)
|
2925001000NRG23300920221382773
|
03/10/2022
|
SICHIGALA
|
2925001WL040426
|
SICHIGALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SICHIGALA
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-001/779
(MELPUNGUDI)
|
2925001000NRG23300920221382949
|
03/10/2022
|
SUCHILA M
|
2925001WL040431
|
SUCHILA M
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUCHILA M
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-001/783
(MELPUNGUDI)
|
2925001000NRG23031020221410173
|
03/10/2022
|
ATHILAKSHMI
|
2925001WL041171
|
ATHILAKSHMI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-001/784
(MELPUNGUDI)
|
2925001000NRG23300920221382774
|
03/10/2022
|
SEETHA
|
2925001WL040426
|
SEETHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-001/87
(MELPUNGUDI)
|
2925001000NRG23300920221382775
|
03/10/2022
|
CHIGAIPPI R
|
2925001WL040426
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-001/90
(MELPUNGUDI)
|
2925001000NRG23031020221410174
|
03/10/2022
|
SAROOJA A
|
2925001WL041171
|
SAROOJA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROOJA A
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-001/99
(MELPUNGUDI)
|
2925001000NRG23031020221410175
|
03/10/2022
|
SUSILA P
|
2925001WL041171
|
SUSILA P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUSILA P
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-002/510
(MELPUNGUDI)
|
2925001000NRG23031020221410176
|
03/10/2022
|
ALAGU A
|
2925001WL041171
|
ALAGU A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGU A
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-002/534
(MELPUNGUDI)
|
2925001000NRG23031020221410178
|
03/10/2022
|
SIVAPAGIYAM
|
2925001WL041171
|
SIVAPAGIYAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAPAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAGANGA
|
TN-25-001-020-003/845
(MELPUNGUDI)
|
2925001000NRG23300920221382778
|
03/10/2022
|
saranya
|
2925001WL040426
|
saranya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
saranya
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-004/786
(MELPUNGUDI)
|
2925001000NRG23300920221382780
|
03/10/2022
|
muthumalar
|
2925001WL040426
|
muthumalar
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
muthumalar
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-020-004/787
(MELPUNGUDI)
|
2925001000NRG23300920221382781
|
03/10/2022
|
LAKSHMI M
|
2925001WL040426
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-004/800
(MELPUNGUDI)
|
2925001000NRG23300920221382782
|
03/10/2022
|
VALARMATHI S
|
2925001WL040426
|
VALARMATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI S
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-004/801
(MELPUNGUDI)
|
2925001000NRG23300920221382783
|
03/10/2022
|
TAMILARASI K
|
2925001WL040426
|
TAMILARASI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILARASI K
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-020-004/806
(MELPUNGUDI)
|
2925001000NRG23300920221382784
|
03/10/2022
|
Thavamani V
|
2925001WL040426
|
Thavamani V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thavamani V
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-020-004/827
(MELPUNGUDI)
|
2925001000NRG23031020221410179
|
03/10/2022
|
Radha
|
2925001WL041171
|
Radha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-020-004/855
(MELPUNGUDI)
|
2925001000NRG23300920221382785
|
03/10/2022
|
pachaiyammal
|
2925001WL040426
|
pachaiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-020-004/879
(MELPUNGUDI)
|
2925001000NRG23300920221382786
|
03/10/2022
|
ponalagu
|
2925001WL040426
|
ponalagu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ponalagu
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-020-004/880
(MELPUNGUDI)
|
2925001000NRG23300920221382787
|
03/10/2022
|
REEKA
|
2925001WL040426
|
REEKA
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-020-004/893
(MELPUNGUDI)
|
2925001000NRG23031020221410180
|
03/10/2022
|
KALIYAMMAI
|
2925001WL041171
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMMAI
|
CANARA BANK(508532)
|
|
151
|
SIVAGANGA
|
TN-25-001-020-020/789
(MELPUNGUDI)
|
2925001000NRG23031020221410183
|
03/10/2022
|
mallika
|
2925001WL041171
|
mallika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
mallika
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-020-020/790
(MELPUNGUDI)
|
2925001000NRG23031020221410184
|
03/10/2022
|
chanthra
|
2925001WL041171
|
chanthra
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
chanthra
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-020-020/816
(MELPUNGUDI)
|
2925001000NRG23300920221382795
|
03/10/2022
|
suthari
|
2925001WL040426
|
suthari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
suthari
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-020-020/826-A
(MELPUNGUDI)
|
2925001000NRG23031020221410185
|
03/10/2022
|
Chidhira
|
2925001WL041171
|
Chidhira
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chidhira
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-020-020/840
(MELPUNGUDI)
|
2925001000NRG23031020221410186
|
03/10/2022
|
kanimolli
|
2925001WL041171
|
kanimolli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
kanimolli
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-020-020/848
(MELPUNGUDI)
|
2925001000NRG23300920221382796
|
03/10/2022
|
PACHAIYAMMAL
|
2925001WL040426
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-020-020/850-A
(MELPUNGUDI)
|
2925001000NRG23031020221410187
|
03/10/2022
|
AMUTHA
|
2925001WL041171
|
AMUTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23300920221382797
|
03/10/2022
|
Nathiya
|
2925001WL040426
|
Nathiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-020-020/858
(MELPUNGUDI)
|
2925001000NRG23300920221382798
|
03/10/2022
|
Mangairaykarachi
|
2925001WL040426
|
Mangairaykarachi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangairaykarachi
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-020-020/860
(MELPUNGUDI)
|
2925001000NRG23300920221382799
|
03/10/2022
|
Nanthini
|
2925001WL040426
|
Nanthini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-020-020/863-A
(MELPUNGUDI)
|
2925001000NRG23300920221382800
|
03/10/2022
|
VALLIKKANNU
|
2925001WL040426
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-020-020/865
(MELPUNGUDI)
|
2925001000NRG23300920221382801
|
03/10/2022
|
sendhi
|
2925001WL040426
|
sendhi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
sendhi
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-020-020/890
(MELPUNGUDI)
|
2925001000NRG23300920221382802
|
03/10/2022
|
SELVI
|
2925001WL040426
|
SELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196725
|
196725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196725
|
196725
|
|
|
|
|
|
|
|