|
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-25-001-001-001/343
(ALAVAKOTTAI)
|
2925001000NRG23300520220280004
|
31/05/2022
|
KAIRTHIGAYA
|
2925001WL008518
|
KAIRTHIGAYA
|
00176
|
IDBI0000020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAIRTHIGAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/267
(ALAVAKOTTAI)
|
2925001000NRG23300520220279997
|
31/05/2022
|
DEVE
|
2925001WL008518
|
DEVE
|
00176
|
IDIB0000020
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/389
(ALAVAKOTTAI)
|
2925001000NRG23310520220283814
|
31/05/2022
|
K.RAMESWARI
|
2925001WL008593
|
K.RAMESWARI
|
00176
|
IDIB0000020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.RAMESWARI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/484
(ALAVAKOTTAI)
|
2925001000NRG23310520220283817
|
31/05/2022
|
Prema
|
2925001WL008593
|
Prema
|
00176
|
IDIB0000020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/485
(ALAVAKOTTAI)
|
2925001000NRG23300520220280020
|
31/05/2022
|
Bhavani
|
2925001WL008518
|
Bhavani
|
00176
|
IDIB0000020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/486
(ALAVAKOTTAI)
|
2925001000NRG23310520220283818
|
31/05/2022
|
Padhmini
|
2925001WL008593
|
Padhmini
|
00176
|
IDIB0000020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padhmini
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/496
(ALAVAKOTTAI)
|
2925001000NRG23300520220280023
|
31/05/2022
|
Indira
|
2925001WL008518
|
Indira
|
00176
|
IDIB0000020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/534
(ALAVAKOTTAI)
|
2925001000NRG23300520220279912
|
31/05/2022
|
Selvi
|
2925001WL008517
|
Selvi
|
00176
|
IDIB0000020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/568
(ALAVAKOTTAI)
|
2925001000NRG23300520220280030
|
31/05/2022
|
Azhagu
|
2925001WL008518
|
Azhagu
|
00176
|
IDIB0000020
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
Azhagu
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/582
(ALAVAKOTTAI)
|
2925001000NRG23300520220280033
|
31/05/2022
|
Malarvizhi
|
2925001WL008518
|
Malarvizhi
|
00176
|
IDIB0000020
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/584
(ALAVAKOTTAI)
|
2925001000NRG23300520220280034
|
31/05/2022
|
Chandra
|
2925001WL008518
|
Chandra
|
00176
|
IDIB0000020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11898
|
11898
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/10
(ALAVAKOTTAI)
|
2925001000NRG23300520220279850
|
31/05/2022
|
PAPPA
|
2925001WL008517
|
PAPPA
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/104
(ALAVAKOTTAI)
|
2925001000NRG23300520220279979
|
31/05/2022
|
Lakshmi
|
2925001WL008518
|
Lakshmi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/108
(ALAVAKOTTAI)
|
2925001000NRG23300520220279851
|
31/05/2022
|
ARUMUGAM
|
2925001WL008517
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/112
(ALAVAKOTTAI)
|
2925001000NRG23300520220279980
|
31/05/2022
|
VEERAYEE
|
2925001WL008518
|
VEERAYEE
|
00176
|
IDIB000O020
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAYEE
|
ICICI BANK LTD(508534)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/13
(ALAVAKOTTAI)
|
2925001000NRG23300520220279852
|
31/05/2022
|
UDAIYAMAI
|
2925001WL008517
|
UDAIYAMAI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
UDAIYAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/151
(ALAVAKOTTAI)
|
2925001000NRG23300520220279853
|
31/05/2022
|
NACHAMMAL
|
2925001WL008517
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/153
(ALAVAKOTTAI)
|
2925001000NRG23300520220279982
|
31/05/2022
|
Chindhamani
|
2925001WL008518
|
Chindhamani
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chindhamani
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/155
(ALAVAKOTTAI)
|
2925001000NRG23300520220279854
|
31/05/2022
|
ATHAMMAL
|
2925001WL008517
|
ATHAMMAL
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/164
(ALAVAKOTTAI)
|
2925001000NRG23300520220279855
|
31/05/2022
|
SINTHI
|
2925001WL008517
|
SINTHI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/175
(ALAVAKOTTAI)
|
2925001000NRG23300520220279856
|
31/05/2022
|
DHEINNAMMAL
|
2925001WL008517
|
DHEINNAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHEINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/180
(ALAVAKOTTAI)
|
2925001000NRG23300520220279857
|
31/05/2022
|
DHAIVANAI
|
2925001WL008517
|
DHAIVANAI
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/182
(ALAVAKOTTAI)
|
2925001000NRG23300520220279983
|
31/05/2022
|
SARASU
|
2925001WL008518
|
SARASU
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/184
(ALAVAKOTTAI)
|
2925001000NRG23300520220279858
|
31/05/2022
|
PANDIYAMMAL
|
2925001WL008517
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/185
(ALAVAKOTTAI)
|
2925001000NRG23300520220279859
|
31/05/2022
|
karupaei
|
2925001WL008517
|
karupaei
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/186
(ALAVAKOTTAI)
|
2925001000NRG23300520220279860
|
31/05/2022
|
PACHAIYAMMAL
|
2925001WL008517
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/188
(ALAVAKOTTAI)
|
2925001000NRG23300520220279861
|
31/05/2022
|
ADAIKAMMAL
|
2925001WL008517
|
ADAIKAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADAIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/189
(ALAVAKOTTAI)
|
2925001000NRG23300520220279862
|
31/05/2022
|
pachiyammal
|
2925001WL008517
|
pachiyammal
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/197
(ALAVAKOTTAI)
|
2925001000NRG23300520220279863
|
31/05/2022
|
ARUMUGAM
|
2925001WL008517
|
ARUMUGAM
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/198
(ALAVAKOTTAI)
|
2925001000NRG23300520220279864
|
31/05/2022
|
chellamal
|
2925001WL008517
|
chellamal
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
chellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/200
(ALAVAKOTTAI)
|
2925001000NRG23300520220279865
|
31/05/2022
|
INDIRA
|
2925001WL008517
|
INDIRA
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/205
(ALAVAKOTTAI)
|
2925001000NRG23300520220279866
|
31/05/2022
|
DEVI
|
2925001WL008517
|
DEVI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/213
(ALAVAKOTTAI)
|
2925001000NRG23300520220279867
|
31/05/2022
|
PIDARI
|
2925001WL008517
|
PIDARI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/215
(ALAVAKOTTAI)
|
2925001000NRG23300520220279985
|
31/05/2022
|
SUNDHARI
|
2925001WL008518
|
SUNDHARI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/217
(ALAVAKOTTAI)
|
2925001000NRG23300520220279868
|
31/05/2022
|
athamal
|
2925001WL008517
|
athamal
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
athamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/22
(ALAVAKOTTAI)
|
2925001000NRG23300520220279986
|
31/05/2022
|
Arulammal
|
2925001WL008518
|
Arulammal
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/226
(ALAVAKOTTAI)
|
2925001000NRG23300520220279869
|
31/05/2022
|
Muthu
|
2925001WL008517
|
Muthu
|
00176
|
IDIB000O020
|
414
|
414
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/229
(ALAVAKOTTAI)
|
2925001000NRG23300520220279987
|
31/05/2022
|
Natchammal V
|
2925001WL008518
|
Natchammal V
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Natchammal V
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/24
(ALAVAKOTTAI)
|
2925001000NRG23300520220279988
|
31/05/2022
|
Modsalalangaram
|
2925001WL008518
|
Modsalalangaram
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
Modsalalangaram
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/242
(ALAVAKOTTAI)
|
2925001000NRG23300520220279990
|
31/05/2022
|
POOVAYEE
|
2925001WL008518
|
POOVAYEE
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/248
(ALAVAKOTTAI)
|
2925001000NRG23300520220279870
|
31/05/2022
|
ADAIKAN
|
2925001WL008517
|
ADAIKAN
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADAIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/25
(ALAVAKOTTAI)
|
2925001000NRG23300520220279991
|
31/05/2022
|
Andhooniyammal
|
2925001WL008518
|
Andhooniyammal
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andhooniyammal
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/252
(ALAVAKOTTAI)
|
2925001000NRG23300520220279992
|
31/05/2022
|
Manju
|
2925001WL008518
|
Manju
|
00176
|
IDIB000O020
|
430
|
430
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/253
(ALAVAKOTTAI)
|
2925001000NRG23300520220279871
|
31/05/2022
|
Kulanthaiveal
|
2925001WL008517
|
Kulanthaiveal
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kulanthaiveal
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/254
(ALAVAKOTTAI)
|
2925001000NRG23300520220279993
|
31/05/2022
|
dhavamani
|
2925001WL008518
|
dhavamani
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/255
(ALAVAKOTTAI)
|
2925001000NRG23300520220279872
|
31/05/2022
|
nachammal
|
2925001WL008517
|
nachammal
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/256
(ALAVAKOTTAI)
|
2925001000NRG23300520220279873
|
31/05/2022
|
Athammal
|
2925001WL008517
|
Athammal
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/26
(ALAVAKOTTAI)
|
2925001000NRG23300520220279994
|
31/05/2022
|
Rosailli
|
2925001WL008518
|
Rosailli
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rosailli
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/263
(ALAVAKOTTAI)
|
2925001000NRG23300520220279995
|
31/05/2022
|
CHINNAMMAL
|
2925001WL008518
|
CHINNAMMAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/265
(ALAVAKOTTAI)
|
2925001000NRG23300520220279996
|
31/05/2022
|
P.ALAGU
|
2925001WL008518
|
P.ALAGU
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.ALAGU
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/266
(ALAVAKOTTAI)
|
2925001000NRG23310520220283812
|
31/05/2022
|
Karupaiya
|
2925001WL008593
|
Karupaiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupaiya
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/270
(ALAVAKOTTAI)
|
2925001000NRG23300520220279999
|
31/05/2022
|
LATHA
|
2925001WL008518
|
LATHA
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/272
(ALAVAKOTTAI)
|
2925001000NRG23300520220279874
|
31/05/2022
|
INDIRA
|
2925001WL008517
|
INDIRA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/274
(ALAVAKOTTAI)
|
2925001000NRG23300520220280000
|
31/05/2022
|
LAKSHMI
|
2925001WL008518
|
LAKSHMI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/283
(ALAVAKOTTAI)
|
2925001000NRG23300520220279875
|
31/05/2022
|
CHITRA
|
2925001WL008517
|
CHITRA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/288
(ALAVAKOTTAI)
|
2925001000NRG23300520220279876
|
31/05/2022
|
SINDHIYA
|
2925001WL008517
|
SINDHIYA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/29
(ALAVAKOTTAI)
|
2925001000NRG23300520220279877
|
31/05/2022
|
MUTHU
|
2925001WL008517
|
MUTHU
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/290
(ALAVAKOTTAI)
|
2925001000NRG23300520220279878
|
31/05/2022
|
selvi
|
2925001WL008517
|
selvi
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/293
(ALAVAKOTTAI)
|
2925001000NRG23300520220279879
|
31/05/2022
|
Alamiya
|
2925001WL008517
|
Alamiya
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamiya
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/296
(ALAVAKOTTAI)
|
2925001000NRG23300520220279880
|
31/05/2022
|
CHINNAMMAL
|
2925001WL008517
|
CHINNAMMAL
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/298
(ALAVAKOTTAI)
|
2925001000NRG23300520220279881
|
31/05/2022
|
YACHOTHI
|
2925001WL008517
|
YACHOTHI
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/30
(ALAVAKOTTAI)
|
2925001000NRG23300520220279882
|
31/05/2022
|
ALAGU
|
2925001WL008517
|
ALAGU
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/316
(ALAVAKOTTAI)
|
2925001000NRG23300520220279884
|
31/05/2022
|
Karupay
|
2925001WL008517
|
Karupay
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/323
(ALAVAKOTTAI)
|
2925001000NRG23300520220279885
|
31/05/2022
|
MUTHU
|
2925001WL008517
|
MUTHU
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/325
(ALAVAKOTTAI)
|
2925001000NRG23300520220279886
|
31/05/2022
|
PACHAYAMMAL
|
2925001WL008517
|
PACHAYAMMAL
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/327
(ALAVAKOTTAI)
|
2925001000NRG23300520220279887
|
31/05/2022
|
Pidarri
|
2925001WL008517
|
Pidarri
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pidarri
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/334
(ALAVAKOTTAI)
|
2925001000NRG23300520220280001
|
31/05/2022
|
SARASU
|
2925001WL008518
|
SARASU
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/342
(ALAVAKOTTAI)
|
2925001000NRG23300520220280003
|
31/05/2022
|
JOOTHI
|
2925001WL008518
|
JOOTHI
|
00176
|
IDIB000O020
|
215
|
215
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOOTHI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/362
(ALAVAKOTTAI)
|
2925001000NRG23300520220279888
|
31/05/2022
|
MAGESWARI
|
2925001WL008517
|
MAGESWARI
|
00176
|
IDIB000O020
|
207
|
207
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/366
(ALAVAKOTTAI)
|
2925001000NRG23300520220280006
|
31/05/2022
|
udhayarani
|
2925001WL008518
|
udhayarani
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
udhayarani
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-001/371
(ALAVAKOTTAI)
|
2925001000NRG23300520220279889
|
31/05/2022
|
VAIRATHAIL
|
2925001WL008517
|
VAIRATHAIL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAIRATHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-001/373
(ALAVAKOTTAI)
|
2925001000NRG23310520220283813
|
31/05/2022
|
vasanthi
|
2925001WL008593
|
vasanthi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
016872552
|
|
vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-001/375
(ALAVAKOTTAI)
|
2925001000NRG23300520220280007
|
31/05/2022
|
S.SEBASTHIYAMMAL
|
2925001WL008518
|
S.SEBASTHIYAMMAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-001-001/379
(ALAVAKOTTAI)
|
2925001000NRG23300520220280009
|
31/05/2022
|
INDIRA
|
2925001WL008518
|
INDIRA
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-001-001/382
(ALAVAKOTTAI)
|
2925001000NRG23300520220279890
|
31/05/2022
|
SINDHI
|
2925001WL008517
|
SINDHI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-001-001/388
(ALAVAKOTTAI)
|
2925001000NRG23300520220279891
|
31/05/2022
|
KALIYAMMAL
|
2925001WL008517
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-001-001/390
(ALAVAKOTTAI)
|
2925001000NRG23300520220279892
|
31/05/2022
|
INDIRA
|
2925001WL008517
|
INDIRA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-001-001/394
(ALAVAKOTTAI)
|
2925001000NRG23300520220280011
|
31/05/2022
|
MALAR
|
2925001WL008518
|
MALAR
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-001-001/40
(ALAVAKOTTAI)
|
2925001000NRG23300520220280012
|
31/05/2022
|
Anbuselvi
|
2925001WL008518
|
Anbuselvi
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-001-001/400
(ALAVAKOTTAI)
|
2925001000NRG23300520220280013
|
31/05/2022
|
Udhiramearri
|
2925001WL008518
|
Udhiramearri
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Udhiramearri
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-001-001/415
(ALAVAKOTTAI)
|
2925001000NRG23300520220279893
|
31/05/2022
|
BAKIAM
|
2925001WL008517
|
BAKIAM
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKIAM
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-001-001/416
(ALAVAKOTTAI)
|
2925001000NRG23300520220280014
|
31/05/2022
|
Karpagarani
|
2925001WL008518
|
Karpagarani
|
00176
|
IDIB000O020
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagarani
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-001-001/417
(ALAVAKOTTAI)
|
2925001000NRG23300520220280015
|
31/05/2022
|
DHENAMMAL
|
2925001WL008518
|
DHENAMMAL
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHENAMMAL
|
ICICI BANK LTD(508534)
|
|
84
|
SIVAGANGA
|
TN-25-001-001-001/425
(ALAVAKOTTAI)
|
2925001000NRG23300520220279894
|
31/05/2022
|
Nachammal
|
2925001WL008517
|
Nachammal
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-001-001/429
(ALAVAKOTTAI)
|
2925001000NRG23300520220279895
|
31/05/2022
|
CHINNAPONNU
|
2925001WL008517
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-001-001/434
(ALAVAKOTTAI)
|
2925001000NRG23300520220280016
|
31/05/2022
|
Garpagam
|
2925001WL008518
|
Garpagam
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Garpagam
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-001-001/435
(ALAVAKOTTAI)
|
2925001000NRG23300520220280017
|
31/05/2022
|
Ganageshwarri
|
2925001WL008518
|
Ganageshwarri
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganageshwarri
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-001-001/443
(ALAVAKOTTAI)
|
2925001000NRG23300520220279896
|
31/05/2022
|
CHITTU
|
2925001WL008517
|
CHITTU
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-001-001/452
(ALAVAKOTTAI)
|
2925001000NRG23300520220279898
|
31/05/2022
|
NACHAMMAL
|
2925001WL008517
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-001-001/456
(ALAVAKOTTAI)
|
2925001000NRG23300520220279900
|
31/05/2022
|
Panchu
|
2925001WL008517
|
Panchu
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-001-001/465
(ALAVAKOTTAI)
|
2925001000NRG23300520220280018
|
31/05/2022
|
Sujeenthira I
|
2925001WL008518
|
Sujeenthira I
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujeenthira I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-001-001/467
(ALAVAKOTTAI)
|
2925001000NRG23300520220279901
|
31/05/2022
|
devi
|
2925001WL008517
|
devi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-001-001/476
(ALAVAKOTTAI)
|
2925001000NRG23300520220279902
|
31/05/2022
|
VAILLI
|
2925001WL008517
|
VAILLI
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-001-001/477
(ALAVAKOTTAI)
|
2925001000NRG23310520220283816
|
31/05/2022
|
Bupathi
|
2925001WL008593
|
Bupathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bupathi
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-001-001/483
(ALAVAKOTTAI)
|
2925001000NRG23300520220279903
|
31/05/2022
|
Selvi
|
2925001WL008517
|
Selvi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-001-001/487
(ALAVAKOTTAI)
|
2925001000NRG23300520220280021
|
31/05/2022
|
Kannathal
|
2925001WL008518
|
Kannathal
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
04/06/2022
|
|
016872552
|
|
Kannathal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIVAGANGA
|
TN-25-001-001-001/505
(ALAVAKOTTAI)
|
2925001000NRG23300520220279905
|
31/05/2022
|
marunthayee
|
2925001WL008517
|
marunthayee
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
marunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-001-001/509
(ALAVAKOTTAI)
|
2925001000NRG23300520220279906
|
31/05/2022
|
DHANALAKSHMI
|
2925001WL008517
|
DHANALAKSHMI
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-001-001/511
(ALAVAKOTTAI)
|
2925001000NRG23300520220279907
|
31/05/2022
|
MALLIGA
|
2925001WL008517
|
MALLIGA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-001-001/515
(ALAVAKOTTAI)
|
2925001000NRG23310520220283819
|
31/05/2022
|
Sandhi
|
2925001WL008593
|
Sandhi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-001-001/516
(ALAVAKOTTAI)
|
2925001000NRG23300520220279908
|
31/05/2022
|
SUGANTHI
|
2925001WL008517
|
SUGANTHI
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-001-001/518
(ALAVAKOTTAI)
|
2925001000NRG23300520220279909
|
31/05/2022
|
LAKSHMI
|
2925001WL008517
|
LAKSHMI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-001-001/522
(ALAVAKOTTAI)
|
2925001000NRG23300520220280024
|
31/05/2022
|
Selvam
|
2925001WL008518
|
Selvam
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-001-001/523
(ALAVAKOTTAI)
|
2925001000NRG23300520220280025
|
31/05/2022
|
L.POOMAYIL
|
2925001WL008518
|
L.POOMAYIL
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.POOMAYIL
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-001-001/525
(ALAVAKOTTAI)
|
2925001000NRG23300520220280026
|
31/05/2022
|
SHANTHI
|
2925001WL008518
|
SHANTHI
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-001-001/526
(ALAVAKOTTAI)
|
2925001000NRG23300520220279910
|
31/05/2022
|
VIJAYA
|
2925001WL008517
|
VIJAYA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-001-001/533
(ALAVAKOTTAI)
|
2925001000NRG23300520220279911
|
31/05/2022
|
indira
|
2925001WL008517
|
indira
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-001-001/538
(ALAVAKOTTAI)
|
2925001000NRG23300520220279913
|
31/05/2022
|
PAKKIAM
|
2925001WL008517
|
PAKKIAM
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-001-001/540
(ALAVAKOTTAI)
|
2925001000NRG23300520220279914
|
31/05/2022
|
Tamil
|
2925001WL008517
|
Tamil
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-001-001/550
(ALAVAKOTTAI)
|
2925001000NRG23300520220280027
|
31/05/2022
|
Thenmozhi
|
2925001WL008518
|
Thenmozhi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIVAGANGA
|
TN-25-001-001-001/552
(ALAVAKOTTAI)
|
2925001000NRG23310520220283820
|
31/05/2022
|
retamari
|
2925001WL008593
|
retamari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
retamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-001-001/554
(ALAVAKOTTAI)
|
2925001000NRG23300520220279915
|
31/05/2022
|
ANIDHA
|
2925001WL008517
|
ANIDHA
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-001-001/562
(ALAVAKOTTAI)
|
2925001000NRG23300520220280028
|
31/05/2022
|
Banumathi
|
2925001WL008518
|
Banumathi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-001-001/565
(ALAVAKOTTAI)
|
2925001000NRG23300520220280029
|
31/05/2022
|
TAMILSELVI
|
2925001WL008518
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-001-001/573
(ALAVAKOTTAI)
|
2925001000NRG23300520220280031
|
31/05/2022
|
A.NACHAMMAL
|
2925001WL008518
|
A.NACHAMMAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.NACHAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-001-001/580
(ALAVAKOTTAI)
|
2925001000NRG23300520220280032
|
31/05/2022
|
Kulandhaidhiresh
|
2925001WL008518
|
Kulandhaidhiresh
|
00176
|
IDIB000O020
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kulandhaidhiresh
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-001-001/583
(ALAVAKOTTAI)
|
2925001000NRG23300520220279916
|
31/05/2022
|
Chithira
|
2925001WL008517
|
Chithira
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-001-001/585
(ALAVAKOTTAI)
|
2925001000NRG23300520220279917
|
31/05/2022
|
KALIYAMMAL
|
2925001WL008517
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-001-001/586
(ALAVAKOTTAI)
|
2925001000NRG23300520220279918
|
31/05/2022
|
KAMALA
|
2925001WL008517
|
KAMALA
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-001-001/591
(ALAVAKOTTAI)
|
2925001000NRG23300520220279919
|
31/05/2022
|
Chathiya
|
2925001WL008517
|
Chathiya
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-001-001/594
(ALAVAKOTTAI)
|
2925001000NRG23300520220279920
|
31/05/2022
|
PAYEE
|
2925001WL008517
|
PAYEE
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-001-001/599
(ALAVAKOTTAI)
|
2925001000NRG23300520220280035
|
31/05/2022
|
Devi
|
2925001WL008518
|
Devi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-001-001/60
(ALAVAKOTTAI)
|
2925001000NRG23300520220280036
|
31/05/2022
|
Muniyayee
|
2925001WL008518
|
Muniyayee
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-001-001/603-A
(ALAVAKOTTAI)
|
2925001000NRG23300520220279921
|
31/05/2022
|
PUSHPAVAILLI
|
2925001WL008517
|
PUSHPAVAILLI
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-001-001/606
(ALAVAKOTTAI)
|
2925001000NRG23300520220279922
|
31/05/2022
|
Panchu
|
2925001WL008517
|
Panchu
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-001-001/608
(ALAVAKOTTAI)
|
2925001000NRG23300520220279923
|
31/05/2022
|
nachammal
|
2925001WL008517
|
nachammal
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-001-001/614
(ALAVAKOTTAI)
|
2925001000NRG23300520220279924
|
31/05/2022
|
NALLAMMAL
|
2925001WL008517
|
NALLAMMAL
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-001-001/615
(ALAVAKOTTAI)
|
2925001000NRG23300520220279925
|
31/05/2022
|
SELVI
|
2925001WL008517
|
SELVI
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-001-001/623
(ALAVAKOTTAI)
|
2925001000NRG23300520220280037
|
31/05/2022
|
Chathaiya
|
2925001WL008518
|
Chathaiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chathaiya
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-001-001/626
(ALAVAKOTTAI)
|
2925001000NRG23300520220280038
|
31/05/2022
|
S.MANTHAYAMMAL
|
2925001WL008518
|
S.MANTHAYAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MANTHAYAMMAL
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-001-001/631
(ALAVAKOTTAI)
|
2925001000NRG23300520220280040
|
31/05/2022
|
Vijayalakshmi
|
2925001WL008518
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-001-001/64
(ALAVAKOTTAI)
|
2925001000NRG23300520220280041
|
31/05/2022
|
TAMILMANI
|
2925001WL008518
|
TAMILMANI
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-001-001/66
(ALAVAKOTTAI)
|
2925001000NRG23300520220280042
|
31/05/2022
|
LAKSHMI
|
2925001WL008518
|
LAKSHMI
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-001-001/7
(ALAVAKOTTAI)
|
2925001000NRG23300520220279932
|
31/05/2022
|
ULAGAMMAL
|
2925001WL008517
|
ULAGAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
ULAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-001-001/72
(ALAVAKOTTAI)
|
2925001000NRG23310520220283821
|
31/05/2022
|
Gandhi
|
2925001WL008593
|
Gandhi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-001-001/73
(ALAVAKOTTAI)
|
2925001000NRG23310520220283822
|
31/05/2022
|
MANJULA
|
2925001WL008593
|
MANJULA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-001-001/75
(ALAVAKOTTAI)
|
2925001000NRG23300520220279936
|
31/05/2022
|
PANDIYAMMAL
|
2925001WL008517
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-001-001/84
(ALAVAKOTTAI)
|
2925001000NRG23300520220279937
|
31/05/2022
|
Parvathi
|
2925001WL008517
|
Parvathi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-001-001/92
(ALAVAKOTTAI)
|
2925001000NRG23300520220279939
|
31/05/2022
|
NACHAMMAL
|
2925001WL008517
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-001-001/97
(ALAVAKOTTAI)
|
2925001000NRG23300520220280068
|
31/05/2022
|
BANUMATHI
|
2925001WL008518
|
BANUMATHI
|
00176
|
IDIB000O020
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-001-005/634
(ALAVAKOTTAI)
|
2925001000NRG23300520220279946
|
31/05/2022
|
Banumathi
|
2925001WL008517
|
Banumathi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-001-006/649
(ALAVAKOTTAI)
|
2925001000NRG23300520220280069
|
31/05/2022
|
pandiyammal
|
2925001WL008518
|
pandiyammal
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-001-006/654
(ALAVAKOTTAI)
|
2925001000NRG23300520220279959
|
31/05/2022
|
KARUPAIYA
|
2925001WL008517
|
KARUPAIYA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132485
|
132485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145458
|
145458
|
|
|
|
|
|
|
|