|
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-25-001-038-001/106
(CHOLAPURAM)
|
2925001000NRG23130820221002279
|
16/08/2022
|
S.SUMATHI
|
2925001WL029878
|
S.SUMATHI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/13
(CHOLAPURAM)
|
2925001000NRG23130820221002280
|
16/08/2022
|
valli
|
2925001WL029878
|
valli
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
valli
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/138
(CHOLAPURAM)
|
2925001000NRG23130820221002281
|
16/08/2022
|
LAKSHMI K
|
2925001WL029878
|
LAKSHMI K
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/139
(CHOLAPURAM)
|
2925001000NRG23130820221002282
|
16/08/2022
|
Arumugam
|
2925001WL029878
|
Arumugam
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/14
(CHOLAPURAM)
|
2925001000NRG23130820221002283
|
16/08/2022
|
Selvi A
|
2925001WL029878
|
Selvi A
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi A
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/147
(CHOLAPURAM)
|
2925001000NRG23130820221002284
|
16/08/2022
|
KALIMUTHU
|
2925001WL029878
|
KALIMUTHU
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/15
(CHOLAPURAM)
|
2925001000NRG23130820221002285
|
16/08/2022
|
KALIYAMMAI V
|
2925001WL029878
|
KALIYAMMAI V
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAI V
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/150
(CHOLAPURAM)
|
2925001000NRG23130820221002286
|
16/08/2022
|
PUSHPAM
|
2925001WL029878
|
PUSHPAM
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/151
(CHOLAPURAM)
|
2925001000NRG23130820221002287
|
16/08/2022
|
NAGAMMAL P
|
2925001WL029878
|
NAGAMMAL P
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL P
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/154
(CHOLAPURAM)
|
2925001000NRG23130820221002288
|
16/08/2022
|
PANDIYAMMAL
|
2925001WL029878
|
PANDIYAMMAL
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/159
(CHOLAPURAM)
|
2925001000NRG23130820221002289
|
16/08/2022
|
CHANDRA
|
2925001WL029878
|
CHANDRA
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/164
(CHOLAPURAM)
|
2925001000NRG23130820221002290
|
16/08/2022
|
PANDHANAM
|
2925001WL029878
|
PANDHANAM
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDHANAM
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/169
(CHOLAPURAM)
|
2925001000NRG23130820221002291
|
16/08/2022
|
RAMAYEE R
|
2925001WL029878
|
RAMAYEE R
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAYEE R
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/17
(CHOLAPURAM)
|
2925001000NRG23130820221002292
|
16/08/2022
|
SELVI
|
2925001WL029878
|
SELVI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/178
(CHOLAPURAM)
|
2925001000NRG23130820221002293
|
16/08/2022
|
MUTHU.V
|
2925001WL029878
|
MUTHU.V
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU.V
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/18
(CHOLAPURAM)
|
2925001000NRG23130820221002227
|
16/08/2022
|
CHINNAMMAL
|
2925001WL029877
|
CHINNAMMAL
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/184
(CHOLAPURAM)
|
2925001000NRG23130820221002228
|
16/08/2022
|
KALIMUTHU
|
2925001WL029877
|
KALIMUTHU
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/187
(CHOLAPURAM)
|
2925001000NRG23130820221002229
|
16/08/2022
|
E.VASANTHI
|
2925001WL029877
|
E.VASANTHI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
E.VASANTHI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/188
(CHOLAPURAM)
|
2925001000NRG23130820221002230
|
16/08/2022
|
VIJAYA
|
2925001WL029877
|
VIJAYA
|
00176
|
IDIB000S030
|
500
|
500
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/191
(CHOLAPURAM)
|
2925001000NRG23130820221002294
|
16/08/2022
|
vasandha
|
2925001WL029878
|
vasandha
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasandha
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/20
(CHOLAPURAM)
|
2925001000NRG23130820221002295
|
16/08/2022
|
CHINNAPONNU
|
2925001WL029878
|
CHINNAPONNU
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/205
(CHOLAPURAM)
|
2925001000NRG23130820221002232
|
16/08/2022
|
MALAR N
|
2925001WL029877
|
MALAR N
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR N
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/21
(CHOLAPURAM)
|
2925001000NRG23130820221002296
|
16/08/2022
|
KARUPPAYEE
|
2925001WL029878
|
KARUPPAYEE
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/220
(CHOLAPURAM)
|
2925001000NRG23130820221002297
|
16/08/2022
|
KALIYAMMAL.B
|
2925001WL029878
|
KALIYAMMAL.B
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/221
(CHOLAPURAM)
|
2925001000NRG23130820221002298
|
16/08/2022
|
DHANALAKSHMI A
|
2925001WL029878
|
DHANALAKSHMI A
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/225
(CHOLAPURAM)
|
2925001000NRG23130820221002233
|
16/08/2022
|
M.MARI
|
2925001WL029877
|
M.MARI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-001/229
(CHOLAPURAM)
|
2925001000NRG23130820221002299
|
16/08/2022
|
KANAGAVALLI R
|
2925001WL029878
|
KANAGAVALLI R
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAVALLI R
|
ICICI BANK LTD(508534)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-001/232
(CHOLAPURAM)
|
2925001000NRG23130820221002234
|
16/08/2022
|
VASEEGARAM
|
2925001WL029877
|
VASEEGARAM
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASEEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-001/237
(CHOLAPURAM)
|
2925001000NRG23130820221002300
|
16/08/2022
|
R.SUVAITHA
|
2925001WL029878
|
R.SUVAITHA
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.SUVAITHA
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-001/238
(CHOLAPURAM)
|
2925001000NRG23130820221002301
|
16/08/2022
|
vijaya
|
2925001WL029878
|
vijaya
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-001/240
(CHOLAPURAM)
|
2925001000NRG23130820221002235
|
16/08/2022
|
P.NAGAMMAL
|
2925001WL029877
|
P.NAGAMMAL
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.NAGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-038-001/243
(CHOLAPURAM)
|
2925001000NRG23130820221002236
|
16/08/2022
|
panchavaranam
|
2925001WL029877
|
panchavaranam
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
panchavaranam
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-038-001/251
(CHOLAPURAM)
|
2925001000NRG23130820221002237
|
16/08/2022
|
JEYALAKSHMI
|
2925001WL029877
|
JEYALAKSHMI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-038-001/26
(CHOLAPURAM)
|
2925001000NRG23130820221002238
|
16/08/2022
|
M.LAKSHMI
|
2925001WL029877
|
M.LAKSHMI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-038-001/271
(CHOLAPURAM)
|
2925001000NRG23130820221002303
|
16/08/2022
|
KAVITHA S
|
2925001WL029878
|
KAVITHA S
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-038-001/275
(CHOLAPURAM)
|
2925001000NRG23130820221002304
|
16/08/2022
|
meenal
|
2925001WL029878
|
meenal
|
00176
|
IDIB000S030
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
meenal
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-038-001/279
(CHOLAPURAM)
|
2925001000NRG23130820221002305
|
16/08/2022
|
LAKSHMI
|
2925001WL029878
|
LAKSHMI
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-038-001/28
(CHOLAPURAM)
|
2925001000NRG23130820221002239
|
16/08/2022
|
Rajeshwarri
|
2925001WL029877
|
Rajeshwarri
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwarri
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-038-001/287
(CHOLAPURAM)
|
2925001000NRG23130820221002306
|
16/08/2022
|
KARUPPAYEE S
|
2925001WL029878
|
KARUPPAYEE S
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE S
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-038-001/29
(CHOLAPURAM)
|
2925001000NRG23130820221002240
|
16/08/2022
|
NAGALAKSHMI
|
2925001WL029877
|
NAGALAKSHMI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-038-001/290
(CHOLAPURAM)
|
2925001000NRG23130820221002307
|
16/08/2022
|
LAKSHMI R
|
2925001WL029878
|
LAKSHMI R
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-038-001/3
(CHOLAPURAM)
|
2925001000NRG23130820221002308
|
16/08/2022
|
LAKSHMI A
|
2925001WL029878
|
LAKSHMI A
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-038-001/320
(CHOLAPURAM)
|
2925001000NRG23130820221002241
|
16/08/2022
|
S.SUNDHARI
|
2925001WL029877
|
S.SUNDHARI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.SUNDHARI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-038-001/321
(CHOLAPURAM)
|
2925001000NRG23130820221002310
|
16/08/2022
|
Muthukaruppi K
|
2925001WL029878
|
Muthukaruppi K
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthukaruppi K
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-038-001/330
(CHOLAPURAM)
|
2925001000NRG23130820221002311
|
16/08/2022
|
ALAGAMMAL S
|
2925001WL029878
|
ALAGAMMAL S
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-038-001/332
(CHOLAPURAM)
|
2925001000NRG23130820221002312
|
16/08/2022
|
LEELAVATHI
|
2925001WL029878
|
LEELAVATHI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-038-001/334
(CHOLAPURAM)
|
2925001000NRG23130820221002242
|
16/08/2022
|
LAKSHMI A
|
2925001WL029877
|
LAKSHMI A
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-038-001/34
(CHOLAPURAM)
|
2925001000NRG23130820221002243
|
16/08/2022
|
ALAGURANI
|
2925001WL029877
|
ALAGURANI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGURANI
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-038-001/342
(CHOLAPURAM)
|
2925001000NRG23130820221002313
|
16/08/2022
|
Chitradevi
|
2925001WL029878
|
Chitradevi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitradevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SIVAGANGA
|
TN-25-001-038-001/349
(CHOLAPURAM)
|
2925001000NRG23130820221002314
|
16/08/2022
|
NAGAVALLI R
|
2925001WL029878
|
NAGAVALLI R
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVALLI R
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-038-001/37
(CHOLAPURAM)
|
2925001000NRG23130820221002246
|
16/08/2022
|
ARUMUGAM.A
|
2925001WL029877
|
ARUMUGAM.A
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM.A
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-038-001/37
(CHOLAPURAM)
|
2925001000NRG23130820221002245
|
16/08/2022
|
K.AGADESI
|
2925001WL029877
|
K.AGADESI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.AGADESI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-038-001/38
(CHOLAPURAM)
|
2925001000NRG23130820221002247
|
16/08/2022
|
POTHUMANI
|
2925001WL029877
|
POTHUMANI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
POTHUMANI
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-038-001/382
(CHOLAPURAM)
|
2925001000NRG23130820221002248
|
16/08/2022
|
GANIMOZHI G
|
2925001WL029877
|
GANIMOZHI G
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANIMOZHI G
|
UCO BANK(607066)
|
|
55
|
SIVAGANGA
|
TN-25-001-038-001/392-A
(CHOLAPURAM)
|
2925001000NRG23130820221002315
|
16/08/2022
|
Selvi
|
2925001WL029878
|
Selvi
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-038-001/4
(CHOLAPURAM)
|
2925001000NRG23130820221002316
|
16/08/2022
|
gomathi
|
2925001WL029878
|
gomathi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
gomathi
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-038-001/42
(CHOLAPURAM)
|
2925001000NRG23130820221002249
|
16/08/2022
|
M.RASU
|
2925001WL029877
|
M.RASU
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.RASU
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-038-001/49
(CHOLAPURAM)
|
2925001000NRG23130820221002317
|
16/08/2022
|
kaliyammai
|
2925001WL029878
|
kaliyammai
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-038-001/5
(CHOLAPURAM)
|
2925001000NRG23130820221002318
|
16/08/2022
|
MUTHAMMAL
|
2925001WL029878
|
MUTHAMMAL
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-038-001/51
(CHOLAPURAM)
|
2925001000NRG23130820221002251
|
16/08/2022
|
KANNAMMAL N
|
2925001WL029877
|
KANNAMMAL N
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL N
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-038-001/52
(CHOLAPURAM)
|
2925001000NRG23130820221002252
|
16/08/2022
|
A.VALLIYAMMAI
|
2925001WL029877
|
A.VALLIYAMMAI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-038-001/6
(CHOLAPURAM)
|
2925001000NRG23130820221002322
|
16/08/2022
|
K.GANESAN
|
2925001WL029878
|
K.GANESAN
|
00176
|
IDIB000S030
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.GANESAN
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-038-001/6
(CHOLAPURAM)
|
2925001000NRG23130820221002323
|
16/08/2022
|
PARAMESWARI
|
2925001WL029878
|
PARAMESWARI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-038-001/61
(CHOLAPURAM)
|
2925001000NRG23130820221002255
|
16/08/2022
|
K.SETHU
|
2925001WL029877
|
K.SETHU
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.SETHU
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-038-001/61
(CHOLAPURAM)
|
2925001000NRG23130820221002254
|
16/08/2022
|
KARUPPAYEE
|
2925001WL029877
|
KARUPPAYEE
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-038-001/62
(CHOLAPURAM)
|
2925001000NRG23130820221002256
|
16/08/2022
|
S.PANDISELVI
|
2925001WL029877
|
S.PANDISELVI
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.PANDISELVI
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-038-001/64
(CHOLAPURAM)
|
2925001000NRG23130820221002257
|
16/08/2022
|
VELLAIAMMAL
|
2925001WL029877
|
VELLAIAMMAL
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-038-001/67
(CHOLAPURAM)
|
2925001000NRG23130820221002324
|
16/08/2022
|
pillammal
|
2925001WL029878
|
pillammal
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pillammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-038-001/68
(CHOLAPURAM)
|
2925001000NRG23130820221002325
|
16/08/2022
|
sumathi
|
2925001WL029878
|
sumathi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-038-001/69
(CHOLAPURAM)
|
2925001000NRG23130820221002326
|
16/08/2022
|
R.MUTHU
|
2925001WL029878
|
R.MUTHU
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.MUTHU
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-038-001/70
(CHOLAPURAM)
|
2925001000NRG23130820221002327
|
16/08/2022
|
GOPAL.V
|
2925001WL029878
|
GOPAL.V
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOPAL.V
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-038-001/80
(CHOLAPURAM)
|
2925001000NRG23130820221002258
|
16/08/2022
|
P.CHINNAMMAL
|
2925001WL029877
|
P.CHINNAMMAL
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-038-001/99
(CHOLAPURAM)
|
2925001000NRG23130820221002329
|
16/08/2022
|
MATHIYZHAGAN G
|
2925001WL029878
|
MATHIYZHAGAN G
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MATHIYZHAGAN G
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-038-001/99
(CHOLAPURAM)
|
2925001000NRG23130820221002328
|
16/08/2022
|
MUTHULAKSHMI
|
2925001WL029878
|
MUTHULAKSHMI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-038-002/419
(CHOLAPURAM)
|
2925001000NRG23130820221002259
|
16/08/2022
|
KANAGAAVALLI
|
2925001WL029877
|
KANAGAAVALLI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGAAVALLI
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-038-004/452
(CHOLAPURAM)
|
2925001000NRG23130820221002330
|
16/08/2022
|
KALAVATHI
|
2925001WL029878
|
KALAVATHI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-038-038/402
(CHOLAPURAM)
|
2925001000NRG23130820221002260
|
16/08/2022
|
Tamilselvi
|
2925001WL029877
|
Tamilselvi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-038-038/422
(CHOLAPURAM)
|
2925001000NRG23130820221002261
|
16/08/2022
|
NAGALAKSHMI
|
2925001WL029877
|
NAGALAKSHMI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-038-038/425
(CHOLAPURAM)
|
2925001000NRG23130820221002262
|
16/08/2022
|
MALARKODI
|
2925001WL029877
|
MALARKODI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-038-038/428
(CHOLAPURAM)
|
2925001000NRG23130820221002263
|
16/08/2022
|
Lakshmi
|
2925001WL029877
|
Lakshmi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-038-038/429
(CHOLAPURAM)
|
2925001000NRG23130820221002334
|
16/08/2022
|
thamil seivi
|
2925001WL029878
|
thamil seivi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
thamil seivi
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-038-038/430
(CHOLAPURAM)
|
2925001000NRG23130820221002335
|
16/08/2022
|
rama lakshmi
|
2925001WL029878
|
rama lakshmi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
rama lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-038-038/433
(CHOLAPURAM)
|
2925001000NRG23130820221002264
|
16/08/2022
|
vanitha
|
2925001WL029877
|
vanitha
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-038-038/434
(CHOLAPURAM)
|
2925001000NRG23130820221002336
|
16/08/2022
|
tharmarani
|
2925001WL029878
|
tharmarani
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
tharmarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SIVAGANGA
|
TN-25-001-038-038/439
(CHOLAPURAM)
|
2925001000NRG23130820221002265
|
16/08/2022
|
sigapi
|
2925001WL029877
|
sigapi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
sigapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-038-038/441
(CHOLAPURAM)
|
2925001000NRG23130820221002337
|
16/08/2022
|
santhakumari
|
2925001WL029878
|
santhakumari
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhakumari
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-038-038/444
(CHOLAPURAM)
|
2925001000NRG23130820221002266
|
16/08/2022
|
parathi
|
2925001WL029877
|
parathi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
parathi
|
ICICI BANK LTD(508534)
|
|
88
|
SIVAGANGA
|
TN-25-001-038-038/447
(CHOLAPURAM)
|
2925001000NRG23130820221002267
|
16/08/2022
|
rameshwari
|
2925001WL029877
|
rameshwari
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/08/2022
|
|
014193919
|
|
rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-038-038/448
(CHOLAPURAM)
|
2925001000NRG23130820221002268
|
16/08/2022
|
santhi
|
2925001WL029877
|
santhi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112496
|
112496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112496
|
112496
|
|
|
|
|
|
|
|