|
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-25-001-020-001/115
(MELPUNGUDI)
|
2925001000NRG23280920221351155
|
29/09/2022
|
KAILYANI A
|
2925001WL039588
|
KAILYANI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
KAILYANI A
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/127
(MELPUNGUDI)
|
2925001000NRG23280920221351082
|
29/09/2022
|
OYIYAMMAL C
|
2925001WL039587
|
OYIYAMMAL C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
OYIYAMMAL C
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/137
(MELPUNGUDI)
|
2925001000NRG23280920221351083
|
29/09/2022
|
NACHAMMAL V
|
2925001WL039587
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/176
(MELPUNGUDI)
|
2925001000NRG23280920221351158
|
29/09/2022
|
JANAGI S
|
2925001WL039588
|
JANAGI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
JANAGI S
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/195
(MELPUNGUDI)
|
2925001000NRG23280920221351159
|
29/09/2022
|
PUSHPAM K
|
2925001WL039588
|
PUSHPAM K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/216
(MELPUNGUDI)
|
2925001000NRG23280920221351244
|
29/09/2022
|
BAYI P
|
2925001WL039589
|
BAYI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
BAYI P
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/223
(MELPUNGUDI)
|
2925001000NRG23280920221351160
|
29/09/2022
|
LAKSHMI
|
2925001WL039588
|
LAKSHMI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/255
(MELPUNGUDI)
|
2925001000NRG23280920221351161
|
29/09/2022
|
BIRAGATHAMMAL K
|
2925001WL039588
|
BIRAGATHAMMAL K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
BIRAGATHAMMAL K
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/256
(MELPUNGUDI)
|
2925001000NRG23280920221351162
|
29/09/2022
|
KAILYANI N
|
2925001WL039588
|
KAILYANI N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAILYANI N
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/258
(MELPUNGUDI)
|
2925001000NRG23280920221351163
|
29/09/2022
|
KAVITHA S
|
2925001WL039588
|
KAVITHA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/288
(MELPUNGUDI)
|
2925001000NRG23280920221351086
|
29/09/2022
|
VASANTHI S
|
2925001WL039587
|
VASANTHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/314
(MELPUNGUDI)
|
2925001000NRG23280920221351245
|
29/09/2022
|
ADIGAMMAL M
|
2925001WL039589
|
ADIGAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
ADIGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/318
(MELPUNGUDI)
|
2925001000NRG23280920221351247
|
29/09/2022
|
CHINALAGI V
|
2925001WL039589
|
CHINALAGI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINALAGI V
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/327
(MELPUNGUDI)
|
2925001000NRG23280920221351249
|
29/09/2022
|
VALAIYAMMAL K
|
2925001WL039589
|
VALAIYAMMAL K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
VALAIYAMMAL K
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/328
(MELPUNGUDI)
|
2925001000NRG23280920221351250
|
29/09/2022
|
NACHAMMAL M
|
2925001WL039589
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/329
(MELPUNGUDI)
|
2925001000NRG23280920221351251
|
29/09/2022
|
PACHIYAMMAL M
|
2925001WL039589
|
PACHIYAMMAL M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
PACHIYAMMAL M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/330
(MELPUNGUDI)
|
2925001000NRG23280920221351252
|
29/09/2022
|
SUNTHARAM A
|
2925001WL039589
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/331
(MELPUNGUDI)
|
2925001000NRG23280920221351253
|
29/09/2022
|
VALAIYAMMAL A
|
2925001WL039589
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
VALAIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/340
(MELPUNGUDI)
|
2925001000NRG23280920221351254
|
29/09/2022
|
NAILLAMMAL M
|
2925001WL039589
|
NAILLAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NAILLAMMAL M
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/362
(MELPUNGUDI)
|
2925001000NRG23280920221351171
|
29/09/2022
|
ARUILSELVI M
|
2925001WL039588
|
ARUILSELVI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
ARUILSELVI M
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/369
(MELPUNGUDI)
|
2925001000NRG23280920221351256
|
29/09/2022
|
PACHIMUTHU P
|
2925001WL039589
|
PACHIMUTHU P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
PACHIMUTHU P
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/379
(MELPUNGUDI)
|
2925001000NRG23280920221351257
|
29/09/2022
|
vijaiya
|
2925001WL039589
|
vijaiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/382
(MELPUNGUDI)
|
2925001000NRG23280920221351258
|
29/09/2022
|
Nachammal
|
2925001WL039589
|
Nachammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/385
(MELPUNGUDI)
|
2925001000NRG23280920221351259
|
29/09/2022
|
ATHAMMAL S
|
2925001WL039589
|
ATHAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
ATHAMMAL S
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/391
(MELPUNGUDI)
|
2925001000NRG23280920221351260
|
29/09/2022
|
ALAGAMMAL A
|
2925001WL039589
|
ALAGAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
ALAGAMMAL A
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23280920221351261
|
29/09/2022
|
MANJULA B
|
2925001WL039589
|
MANJULA B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/398
(MELPUNGUDI)
|
2925001000NRG23280920221351262
|
29/09/2022
|
mellika
|
2925001WL039589
|
mellika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
mellika
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23280920221351263
|
29/09/2022
|
SUCHILA T
|
2925001WL039589
|
SUCHILA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/400
(MELPUNGUDI)
|
2925001000NRG23280920221351264
|
29/09/2022
|
SELVI T
|
2925001WL039589
|
SELVI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVI T
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/402
(MELPUNGUDI)
|
2925001000NRG23280920221351265
|
29/09/2022
|
BAHAMMAL S
|
2925001WL039589
|
BAHAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
BAHAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/406
(MELPUNGUDI)
|
2925001000NRG23280920221351266
|
29/09/2022
|
gkabi
|
2925001WL039589
|
gkabi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
gkabi
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/410
(MELPUNGUDI)
|
2925001000NRG23280920221351172
|
29/09/2022
|
SURASHRANI M
|
2925001WL039588
|
SURASHRANI M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
SURASHRANI M
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/412
(MELPUNGUDI)
|
2925001000NRG23280920221351087
|
29/09/2022
|
CHANTHI M
|
2925001WL039587
|
CHANTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/414
(MELPUNGUDI)
|
2925001000NRG23280920221351267
|
29/09/2022
|
PACHAMUTHU R
|
2925001WL039589
|
PACHAMUTHU R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PACHAMUTHU R
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/425
(MELPUNGUDI)
|
2925001000NRG23280920221351173
|
29/09/2022
|
DHANALAKSHMI R
|
2925001WL039588
|
DHANALAKSHMI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHANALAKSHMI R
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/426
(MELPUNGUDI)
|
2925001000NRG23280920221351174
|
29/09/2022
|
KANAGAVAILLLI T
|
2925001WL039588
|
KANAGAVAILLLI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANAGAVAILLLI T
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/430
(MELPUNGUDI)
|
2925001000NRG23280920221351268
|
29/09/2022
|
PACHIYAMMAL R
|
2925001WL039589
|
PACHIYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
PACHIYAMMAL R
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/431
(MELPUNGUDI)
|
2925001000NRG23280920221351269
|
29/09/2022
|
marakatham
|
2925001WL039589
|
marakatham
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
marakatham
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23280920221351270
|
29/09/2022
|
MALAIRVILI L
|
2925001WL039589
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/447
(MELPUNGUDI)
|
2925001000NRG23280920221351176
|
29/09/2022
|
SUMATHI R
|
2925001WL039588
|
SUMATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/462
(MELPUNGUDI)
|
2925001000NRG23280920221351271
|
29/09/2022
|
CHITHIRA T
|
2925001WL039589
|
CHITHIRA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHITHIRA T
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/463
(MELPUNGUDI)
|
2925001000NRG23280920221351272
|
29/09/2022
|
PACHAMMAL L
|
2925001WL039589
|
PACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/465
(MELPUNGUDI)
|
2925001000NRG23280920221351177
|
29/09/2022
|
MEENAL M
|
2925001WL039588
|
MEENAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/466
(MELPUNGUDI)
|
2925001000NRG23280920221351178
|
29/09/2022
|
NAGAVAILLI P
|
2925001WL039588
|
NAGAVAILLI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGAVAILLI P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/469
(MELPUNGUDI)
|
2925001000NRG23280920221351179
|
29/09/2022
|
panchavarnam
|
2925001WL039588
|
panchavarnam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361614
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/470
(MELPUNGUDI)
|
2925001000NRG23280920221351088
|
29/09/2022
|
NACHAMMAIL R
|
2925001WL039587
|
NACHAMMAIL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAIL R
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/472
(MELPUNGUDI)
|
2925001000NRG23280920221351089
|
29/09/2022
|
NACHI L
|
2925001WL039587
|
NACHI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHI L
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/473
(MELPUNGUDI)
|
2925001000NRG23280920221351090
|
29/09/2022
|
PICHAMMAL L
|
2925001WL039587
|
PICHAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
PICHAMMAL L
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/475
(MELPUNGUDI)
|
2925001000NRG23280920221351091
|
29/09/2022
|
Pachaiyamma
|
2925001WL039587
|
Pachaiyamma
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/476
(MELPUNGUDI)
|
2925001000NRG23280920221351092
|
29/09/2022
|
NACHI
|
2925001WL039587
|
NACHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHI
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/477
(MELPUNGUDI)
|
2925001000NRG23280920221351093
|
29/09/2022
|
ALAGI L
|
2925001WL039587
|
ALAGI L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
ALAGI L
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/480
(MELPUNGUDI)
|
2925001000NRG23280920221351094
|
29/09/2022
|
PACKIAM P
|
2925001WL039587
|
PACKIAM P
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
PACKIAM P
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/488
(MELPUNGUDI)
|
2925001000NRG23280920221351095
|
29/09/2022
|
ALAGU K
|
2925001WL039587
|
ALAGU K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
ALAGU K
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/489
(MELPUNGUDI)
|
2925001000NRG23280920221351096
|
29/09/2022
|
CHIGAIPPI R
|
2925001WL039587
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/492
(MELPUNGUDI)
|
2925001000NRG23280920221351098
|
29/09/2022
|
PACHAIL C
|
2925001WL039587
|
PACHAIL C
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
PACHAIL C
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/495
(MELPUNGUDI)
|
2925001000NRG23280920221351099
|
29/09/2022
|
ATHAMMAL V
|
2925001WL039587
|
ATHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
ATHAMMAL V
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/496
(MELPUNGUDI)
|
2925001000NRG23280920221351100
|
29/09/2022
|
VIJAIYA S
|
2925001WL039587
|
VIJAIYA S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
VIJAIYA S
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/500
(MELPUNGUDI)
|
2925001000NRG23280920221351180
|
29/09/2022
|
DHANALAKSHMI S
|
2925001WL039588
|
DHANALAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/502
(MELPUNGUDI)
|
2925001000NRG23280920221351273
|
29/09/2022
|
REANUGA A
|
2925001WL039589
|
REANUGA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
REANUGA A
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/504
(MELPUNGUDI)
|
2925001000NRG23280920221351101
|
29/09/2022
|
NACHI A
|
2925001WL039587
|
NACHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHI A
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/505
(MELPUNGUDI)
|
2925001000NRG23280920221351102
|
29/09/2022
|
RANGAMMAL R
|
2925001WL039587
|
RANGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
RANGAMMAL R
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/521
(MELPUNGUDI)
|
2925001000NRG23280920221351105
|
29/09/2022
|
PARAMESHWARI R
|
2925001WL039587
|
PARAMESHWARI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARAMESHWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/524
(MELPUNGUDI)
|
2925001000NRG23280920221351106
|
29/09/2022
|
NACHAMMAL R
|
2925001WL039587
|
NACHAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
NACHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/530
(MELPUNGUDI)
|
2925001000NRG23280920221351181
|
29/09/2022
|
SUTHA
|
2925001WL039588
|
SUTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/536
(MELPUNGUDI)
|
2925001000NRG23280920221351182
|
29/09/2022
|
JOOTHI M
|
2925001WL039588
|
JOOTHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
JOOTHI M
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/539
(MELPUNGUDI)
|
2925001000NRG23280920221351274
|
29/09/2022
|
GANESAN
|
2925001WL039589
|
GANESAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/541
(MELPUNGUDI)
|
2925001000NRG23280920221351183
|
29/09/2022
|
REAVATHI R
|
2925001WL039588
|
REAVATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
REAVATHI R
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/549
(MELPUNGUDI)
|
2925001000NRG23280920221351275
|
29/09/2022
|
ANANTHI
|
2925001WL039589
|
ANANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/551
(MELPUNGUDI)
|
2925001000NRG23280920221351184
|
29/09/2022
|
PUSHPAVALLI S
|
2925001WL039588
|
PUSHPAVALLI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSHPAVALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/552
(MELPUNGUDI)
|
2925001000NRG23280920221351185
|
29/09/2022
|
Vasandhi
|
2925001WL039588
|
Vasandhi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vasandhi
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/555
(MELPUNGUDI)
|
2925001000NRG23280920221351186
|
29/09/2022
|
SANGAYI L
|
2925001WL039588
|
SANGAYI L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANGAYI L
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/558
(MELPUNGUDI)
|
2925001000NRG23280920221351187
|
29/09/2022
|
VIGNESWARI R
|
2925001WL039588
|
VIGNESWARI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
VIGNESWARI R
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/559
(MELPUNGUDI)
|
2925001000NRG23280920221351188
|
29/09/2022
|
ATHIPOORANAM C
|
2925001WL039588
|
ATHIPOORANAM C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
ATHIPOORANAM C
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/561
(MELPUNGUDI)
|
2925001000NRG23280920221351189
|
29/09/2022
|
PANDIYAMMAL M
|
2925001WL039588
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/566
(MELPUNGUDI)
|
2925001000NRG23280920221351190
|
29/09/2022
|
JOOTHIMANI R
|
2925001WL039588
|
JOOTHIMANI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOOTHIMANI R
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/567
(MELPUNGUDI)
|
2925001000NRG23280920221351107
|
29/09/2022
|
ALAGI R
|
2925001WL039587
|
ALAGI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
ALAGI R
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/568
(MELPUNGUDI)
|
2925001000NRG23280920221351108
|
29/09/2022
|
VIJAIYA A
|
2925001WL039587
|
VIJAIYA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
VIJAIYA A
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/580
(MELPUNGUDI)
|
2925001000NRG23280920221351191
|
29/09/2022
|
NAGAVAILLI V
|
2925001WL039588
|
NAGAVAILLI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
NAGAVAILLI V
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/581
(MELPUNGUDI)
|
2925001000NRG23280920221351109
|
29/09/2022
|
SARASHWATHI N
|
2925001WL039587
|
SARASHWATHI N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASHWATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/582
(MELPUNGUDI)
|
2925001000NRG23280920221351192
|
29/09/2022
|
PALANI K
|
2925001WL039588
|
PALANI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PALANI K
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/585
(MELPUNGUDI)
|
2925001000NRG23280920221351193
|
29/09/2022
|
PAGIYALAKSHMI S
|
2925001WL039588
|
PAGIYALAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAGIYALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/590
(MELPUNGUDI)
|
2925001000NRG23280920221351276
|
29/09/2022
|
Parvathi
|
2925001WL039589
|
Parvathi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/592
(MELPUNGUDI)
|
2925001000NRG23280920221351194
|
29/09/2022
|
PANDIYAMMAL R
|
2925001WL039588
|
PANDIYAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANDIYAMMAL R
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/598
(MELPUNGUDI)
|
2925001000NRG23280920221351195
|
29/09/2022
|
KALLIMUTHU N
|
2925001WL039588
|
KALLIMUTHU N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
KALLIMUTHU N
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/601
(MELPUNGUDI)
|
2925001000NRG23280920221351278
|
29/09/2022
|
LAKSHMI P
|
2925001WL039589
|
LAKSHMI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/607
(MELPUNGUDI)
|
2925001000NRG23280920221351279
|
29/09/2022
|
JAYA M
|
2925001WL039589
|
JAYA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/616
(MELPUNGUDI)
|
2925001000NRG23280920221351111
|
29/09/2022
|
SASIKALA M
|
2925001WL039587
|
SASIKALA M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
SASIKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/617
(MELPUNGUDI)
|
2925001000NRG23280920221351112
|
29/09/2022
|
NACHI G
|
2925001WL039587
|
NACHI G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHI G
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/619
(MELPUNGUDI)
|
2925001000NRG23280920221351280
|
29/09/2022
|
VELLAIAMMAL
|
2925001WL039589
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/626
(MELPUNGUDI)
|
2925001000NRG23280920221351197
|
29/09/2022
|
MEEANCHI R
|
2925001WL039588
|
MEEANCHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEEANCHI R
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/630
(MELPUNGUDI)
|
2925001000NRG23280920221351198
|
29/09/2022
|
DHANALAKSHMI S
|
2925001WL039588
|
DHANALAKSHMI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/631
(MELPUNGUDI)
|
2925001000NRG23280920221351281
|
29/09/2022
|
PACHAYAMMAL A
|
2925001WL039589
|
PACHAYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/635
(MELPUNGUDI)
|
2925001000NRG23280920221351199
|
29/09/2022
|
MUTHUMARI T
|
2925001WL039588
|
MUTHUMARI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHUMARI T
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/638
(MELPUNGUDI)
|
2925001000NRG23280920221351114
|
29/09/2022
|
SELVAM R
|
2925001WL039587
|
SELVAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVAM R
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/641
(MELPUNGUDI)
|
2925001000NRG23280920221351115
|
29/09/2022
|
PUPATHI K
|
2925001WL039587
|
PUPATHI K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
PUPATHI K
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/645
(MELPUNGUDI)
|
2925001000NRG23280920221351283
|
29/09/2022
|
PAIRVATHI M
|
2925001WL039589
|
PAIRVATHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PAIRVATHI M
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/647
(MELPUNGUDI)
|
2925001000NRG23280920221351284
|
29/09/2022
|
POINNAMMAL S
|
2925001WL039589
|
POINNAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
POINNAMMAL S
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-001/648
(MELPUNGUDI)
|
2925001000NRG23280920221351285
|
29/09/2022
|
MALAIR P
|
2925001WL039589
|
MALAIR P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
MALAIR P
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-001/649
(MELPUNGUDI)
|
2925001000NRG23280920221351200
|
29/09/2022
|
NIRMALA R
|
2925001WL039588
|
NIRMALA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
NIRMALA R
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-001/650
(MELPUNGUDI)
|
2925001000NRG23280920221351286
|
29/09/2022
|
LAKSHMI K
|
2925001WL039589
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-001/651
(MELPUNGUDI)
|
2925001000NRG23280920221351287
|
29/09/2022
|
Boopathi R
|
2925001WL039589
|
Boopathi R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Boopathi R
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-001/657
(MELPUNGUDI)
|
2925001000NRG23280920221351288
|
29/09/2022
|
SUMATHI P
|
2925001WL039589
|
SUMATHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-001/658
(MELPUNGUDI)
|
2925001000NRG23280920221351289
|
29/09/2022
|
CHINTHI P
|
2925001WL039589
|
CHINTHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINTHI P
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-001/661
(MELPUNGUDI)
|
2925001000NRG23280920221351201
|
29/09/2022
|
NEELAVANI A
|
2925001WL039588
|
NEELAVANI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
NEELAVANI A
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-001/665
(MELPUNGUDI)
|
2925001000NRG23280920221351202
|
29/09/2022
|
NAGAVAILLI S
|
2925001WL039588
|
NAGAVAILLI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGAVAILLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-001/666
(MELPUNGUDI)
|
2925001000NRG23280920221351290
|
29/09/2022
|
CHITHIYA L
|
2925001WL039589
|
CHITHIYA L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHITHIYA L
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-001/667
(MELPUNGUDI)
|
2925001000NRG23280920221351116
|
29/09/2022
|
RAJAMMAL M
|
2925001WL039587
|
RAJAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23280920221351292
|
29/09/2022
|
NACHAMMAL C
|
2925001WL039589
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-001/671
(MELPUNGUDI)
|
2925001000NRG23280920221351293
|
29/09/2022
|
REEKA
|
2925001WL039589
|
REEKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
REEKA
|
ICICI BANK LTD(508534)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-001/676
(MELPUNGUDI)
|
2925001000NRG23280920221351203
|
29/09/2022
|
KANGA S
|
2925001WL039588
|
KANGA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
KANGA S
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-001/677
(MELPUNGUDI)
|
2925001000NRG23280920221351204
|
29/09/2022
|
JAYANTHI A
|
2925001WL039588
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYANTHI A
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-001/680
(MELPUNGUDI)
|
2925001000NRG23280920221351117
|
29/09/2022
|
PAGIYAM C
|
2925001WL039587
|
PAGIYAM C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
PAGIYAM C
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-001/685
(MELPUNGUDI)
|
2925001000NRG23280920221351118
|
29/09/2022
|
PAGAMMAL S
|
2925001WL039587
|
PAGAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PAGAMMAL S
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-001/686
(MELPUNGUDI)
|
2925001000NRG23280920221351294
|
29/09/2022
|
NACHAMMAL P
|
2925001WL039589
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAL P
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23280920221351295
|
29/09/2022
|
NACHAMMAL
|
2925001WL039589
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-001/691
(MELPUNGUDI)
|
2925001000NRG23280920221351296
|
29/09/2022
|
PUSHPAM A
|
2925001WL039589
|
PUSHPAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
PUSHPAM A
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-001/693
(MELPUNGUDI)
|
2925001000NRG23280920221351205
|
29/09/2022
|
suppulakshmi
|
2925001WL039588
|
suppulakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-001/697
(MELPUNGUDI)
|
2925001000NRG23280920221351206
|
29/09/2022
|
Amutha
|
2925001WL039588
|
Amutha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-001/71
(MELPUNGUDI)
|
2925001000NRG23280920221351207
|
29/09/2022
|
DEAVI M
|
2925001WL039588
|
DEAVI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
DEAVI M
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-001/710
(MELPUNGUDI)
|
2925001000NRG23280920221351119
|
29/09/2022
|
ATHAMMAL A
|
2925001WL039587
|
ATHAMMAL A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
ATHAMMAL A
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-001/716
(MELPUNGUDI)
|
2925001000NRG23280920221351120
|
29/09/2022
|
PANJU A
|
2925001WL039587
|
PANJU A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANJU A
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-001/718
(MELPUNGUDI)
|
2925001000NRG23280920221351121
|
29/09/2022
|
KAVITHA S
|
2925001WL039587
|
KAVITHA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-001/720
(MELPUNGUDI)
|
2925001000NRG23280920221351122
|
29/09/2022
|
PACHIYAMMAL S
|
2925001WL039587
|
PACHIYAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PACHIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-001/73
(MELPUNGUDI)
|
2925001000NRG23280920221351123
|
29/09/2022
|
V TAMILARASI
|
2925001WL039587
|
V TAMILARASI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
V TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-001/730
(MELPUNGUDI)
|
2925001000NRG23280920221351208
|
29/09/2022
|
Uma
|
2925001WL039588
|
Uma
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Uma
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-001/741
(MELPUNGUDI)
|
2925001000NRG23280920221351124
|
29/09/2022
|
SOWTHARAM R
|
2925001WL039587
|
SOWTHARAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
SOWTHARAM R
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-001/742
(MELPUNGUDI)
|
2925001000NRG23280920221351125
|
29/09/2022
|
VIJAIYA R
|
2925001WL039587
|
VIJAIYA R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
VIJAIYA R
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-001/743
(MELPUNGUDI)
|
2925001000NRG23280920221351209
|
29/09/2022
|
SUGUNA M
|
2925001WL039588
|
SUGUNA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUGUNA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-001/745
(MELPUNGUDI)
|
2925001000NRG23280920221351126
|
29/09/2022
|
PAIPPA A
|
2925001WL039587
|
PAIPPA A
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
PAIPPA A
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-001/748
(MELPUNGUDI)
|
2925001000NRG23280920221351127
|
29/09/2022
|
SUNTHARAMMAL
|
2925001WL039587
|
SUNTHARAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUNTHARAMMAL
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-001/762
(MELPUNGUDI)
|
2925001000NRG23280920221351128
|
29/09/2022
|
PANCHVARANAM S
|
2925001WL039587
|
PANCHVARANAM S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANCHVARANAM S
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-001/764
(MELPUNGUDI)
|
2925001000NRG23280920221351129
|
29/09/2022
|
SELVI A
|
2925001WL039587
|
SELVI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-001/765
(MELPUNGUDI)
|
2925001000NRG23280920221351130
|
29/09/2022
|
REAJESHWARI R
|
2925001WL039587
|
REAJESHWARI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
REAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-001/771
(MELPUNGUDI)
|
2925001000NRG23280920221351131
|
29/09/2022
|
selvi
|
2925001WL039587
|
selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-001/772
(MELPUNGUDI)
|
2925001000NRG23280920221351132
|
29/09/2022
|
PAIRVATHI P
|
2925001WL039587
|
PAIRVATHI P
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
PAIRVATHI P
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-001/774
(MELPUNGUDI)
|
2925001000NRG23280920221351210
|
29/09/2022
|
ARUMUGAM
|
2925001WL039588
|
ARUMUGAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-001/779
(MELPUNGUDI)
|
2925001000NRG23280920221351133
|
29/09/2022
|
SUCHILA M
|
2925001WL039587
|
SUCHILA M
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUCHILA M
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-001/783
(MELPUNGUDI)
|
2925001000NRG23280920221351211
|
29/09/2022
|
ATHILAKSHMI
|
2925001WL039588
|
ATHILAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-001/8
(MELPUNGUDI)
|
2925001000NRG23280920221351212
|
29/09/2022
|
NAGAJOOTHI A
|
2925001WL039588
|
NAGAJOOTHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
NAGAJOOTHI A
|
CANARA BANK(508532)
|
|
140
|
SIVAGANGA
|
TN-25-001-020-001/80
(MELPUNGUDI)
|
2925001000NRG23280920221351213
|
29/09/2022
|
REVATHI M
|
2925001WL039588
|
REVATHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-001/853
(MELPUNGUDI)
|
2925001000NRG23280920221351134
|
29/09/2022
|
Barvathi
|
2925001WL039587
|
Barvathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-020-001/9
(MELPUNGUDI)
|
2925001000NRG23280920221351135
|
29/09/2022
|
NACHAMMAL V
|
2925001WL039587
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-001/96
(MELPUNGUDI)
|
2925001000NRG23280920221351214
|
29/09/2022
|
NACHAMMAL S
|
2925001WL039588
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-005/799
(MELPUNGUDI)
|
2925001000NRG23280920221351140
|
29/09/2022
|
ALAGU U
|
2925001WL039587
|
ALAGU U
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGU U
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-020-020/1061
(MELPUNGUDI)
|
2925001000NRG23280920221351217
|
29/09/2022
|
KALA
|
2925001WL039588
|
KALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-020-020/449
(MELPUNGUDI)
|
2925001000NRG23280920221351305
|
29/09/2022
|
CHIDU
|
2925001WL039589
|
CHIDU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHIDU
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-020-020/788
(MELPUNGUDI)
|
2925001000NRG23280920221351229
|
29/09/2022
|
Paramashvani
|
2925001WL039588
|
Paramashvani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Paramashvani
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-020-020/807
(MELPUNGUDI)
|
2925001000NRG23280920221351231
|
29/09/2022
|
jayanthi
|
2925001WL039588
|
jayanthi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-020-020/824
(MELPUNGUDI)
|
2925001000NRG23280920221351232
|
29/09/2022
|
viji
|
2925001WL039588
|
viji
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-020-020/831
(MELPUNGUDI)
|
2925001000NRG23280920221351151
|
29/09/2022
|
pachaiyammal
|
2925001WL039587
|
pachaiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-020-020/859
(MELPUNGUDI)
|
2925001000NRG23280920221351233
|
29/09/2022
|
saruvamamal
|
2925001WL039588
|
saruvamamal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
saruvamamal
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-020-020/889
(MELPUNGUDI)
|
2925001000NRG23280920221351234
|
29/09/2022
|
Pushpavalli
|
2925001WL039588
|
Pushpavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-020-020/903
(MELPUNGUDI)
|
2925001000NRG23280920221351306
|
29/09/2022
|
nalliyappan
|
2925001WL039589
|
nalliyappan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185497
|
185497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185497
|
185497
|
|
|
|
|
|
|
|