|
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-25-001-001-001/534
(ALAVAKOTTAI)
|
2925001000NRG23020720220572459
|
05/07/2022
|
Selvi
|
2925001WL017725
|
Selvi
|
00176
|
IDIB0000020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/115
(ALAVAKOTTAI)
|
2925001000NRG23020720220572401
|
05/07/2022
|
NACHAMMAL
|
2925001WL017725
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/118
(ALAVAKOTTAI)
|
2925001000NRG23020720220572402
|
05/07/2022
|
SITTU
|
2925001WL017725
|
SITTU
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
SITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/13
(ALAVAKOTTAI)
|
2925001000NRG23020720220572405
|
05/07/2022
|
UDAIYAMAI
|
2925001WL017725
|
UDAIYAMAI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
UDAIYAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/130
(ALAVAKOTTAI)
|
2925001000NRG23020720220572406
|
05/07/2022
|
NALLAMMAL
|
2925001WL017725
|
NALLAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/133
(ALAVAKOTTAI)
|
2925001000NRG23020720220572407
|
05/07/2022
|
SELVI
|
2925001WL017725
|
SELVI
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/135
(ALAVAKOTTAI)
|
2925001000NRG23020720220572408
|
05/07/2022
|
dhavamani
|
2925001WL017725
|
dhavamani
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/165
(ALAVAKOTTAI)
|
2925001000NRG23020720220572410
|
05/07/2022
|
SELVI
|
2925001WL017725
|
SELVI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/175
(ALAVAKOTTAI)
|
2925001000NRG23020720220572411
|
05/07/2022
|
DHEINNAMMAL
|
2925001WL017725
|
DHEINNAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHEINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/178
(ALAVAKOTTAI)
|
2925001000NRG23020720220572412
|
05/07/2022
|
SHANTHI
|
2925001WL017725
|
SHANTHI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/179
(ALAVAKOTTAI)
|
2925001000NRG23020720220572413
|
05/07/2022
|
ARULAKSHMI
|
2925001WL017725
|
ARULAKSHMI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/180
(ALAVAKOTTAI)
|
2925001000NRG23020720220572414
|
05/07/2022
|
DHAIVANAI
|
2925001WL017725
|
DHAIVANAI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHAIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/183
(ALAVAKOTTAI)
|
2925001000NRG23020720220572415
|
05/07/2022
|
KARUPAYEE
|
2925001WL017725
|
KARUPAYEE
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/190
(ALAVAKOTTAI)
|
2925001000NRG23020720220572416
|
05/07/2022
|
SINDHI
|
2925001WL017725
|
SINDHI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/194
(ALAVAKOTTAI)
|
2925001000NRG23020720220572417
|
05/07/2022
|
KALA
|
2925001WL017725
|
KALA
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/197
(ALAVAKOTTAI)
|
2925001000NRG23020720220572418
|
05/07/2022
|
ARUMUGAM
|
2925001WL017725
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/199
(ALAVAKOTTAI)
|
2925001000NRG23020720220572419
|
05/07/2022
|
Poothumpoonu
|
2925001WL017725
|
Poothumpoonu
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/200
(ALAVAKOTTAI)
|
2925001000NRG23020720220572420
|
05/07/2022
|
INDIRA
|
2925001WL017725
|
INDIRA
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/205
(ALAVAKOTTAI)
|
2925001000NRG23020720220572421
|
05/07/2022
|
DEVI
|
2925001WL017725
|
DEVI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/207
(ALAVAKOTTAI)
|
2925001000NRG23020720220572422
|
05/07/2022
|
VASANTHI
|
2925001WL017725
|
VASANTHI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/210
(ALAVAKOTTAI)
|
2925001000NRG23020720220572423
|
05/07/2022
|
Dhivannai
|
2925001WL017725
|
Dhivannai
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhivannai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/211
(ALAVAKOTTAI)
|
2925001000NRG23020720220572424
|
05/07/2022
|
PAGHAMMAL
|
2925001WL017725
|
PAGHAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAGHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/214
(ALAVAKOTTAI)
|
2925001000NRG23020720220572425
|
05/07/2022
|
PONNAMMAL
|
2925001WL017725
|
PONNAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/224
(ALAVAKOTTAI)
|
2925001000NRG23020720220572426
|
05/07/2022
|
Pushpam
|
2925001WL017725
|
Pushpam
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/248
(ALAVAKOTTAI)
|
2925001000NRG23020720220572427
|
05/07/2022
|
ADAIKAN
|
2925001WL017725
|
ADAIKAN
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
ADAIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/250
(ALAVAKOTTAI)
|
2925001000NRG23020720220572428
|
05/07/2022
|
LAKSHMI
|
2925001WL017725
|
LAKSHMI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/253
(ALAVAKOTTAI)
|
2925001000NRG23020720220572429
|
05/07/2022
|
Kulanthaiveal
|
2925001WL017725
|
Kulanthaiveal
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kulanthaiveal
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/255
(ALAVAKOTTAI)
|
2925001000NRG23020720220572430
|
05/07/2022
|
nachammal
|
2925001WL017725
|
nachammal
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/284
(ALAVAKOTTAI)
|
2925001000NRG23020720220572431
|
05/07/2022
|
SHOTHIRAM
|
2925001WL017725
|
SHOTHIRAM
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/290
(ALAVAKOTTAI)
|
2925001000NRG23020720220572432
|
05/07/2022
|
selvi
|
2925001WL017725
|
selvi
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/293
(ALAVAKOTTAI)
|
2925001000NRG23020720220572433
|
05/07/2022
|
Alamiya
|
2925001WL017725
|
Alamiya
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamiya
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/294
(ALAVAKOTTAI)
|
2925001000NRG23020720220572434
|
05/07/2022
|
KALYANI
|
2925001WL017725
|
KALYANI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/295
(ALAVAKOTTAI)
|
2925001000NRG23020720220572435
|
05/07/2022
|
MAYIL
|
2925001WL017725
|
MAYIL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAYIL
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/296
(ALAVAKOTTAI)
|
2925001000NRG23020720220572436
|
05/07/2022
|
CHINNAMMAL
|
2925001WL017725
|
CHINNAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/298
(ALAVAKOTTAI)
|
2925001000NRG23020720220572437
|
05/07/2022
|
YACHOTHI
|
2925001WL017725
|
YACHOTHI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/30
(ALAVAKOTTAI)
|
2925001000NRG23020720220572438
|
05/07/2022
|
ALAGU
|
2925001WL017725
|
ALAGU
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/388
(ALAVAKOTTAI)
|
2925001000NRG23020720220572440
|
05/07/2022
|
KALIYAMMAL
|
2925001WL017725
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/418
(ALAVAKOTTAI)
|
2925001000NRG23020720220572442
|
05/07/2022
|
Rakku
|
2925001WL017725
|
Rakku
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/428
(ALAVAKOTTAI)
|
2925001000NRG23020720220572443
|
05/07/2022
|
CHITTU
|
2925001WL017725
|
CHITTU
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/430
(ALAVAKOTTAI)
|
2925001000NRG23020720220572444
|
05/07/2022
|
RAMU
|
2925001WL017725
|
RAMU
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/442
(ALAVAKOTTAI)
|
2925001000NRG23020720220572445
|
05/07/2022
|
ADAIKAMMAL
|
2925001WL017725
|
ADAIKAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
ADAIKAMMAL
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/443
(ALAVAKOTTAI)
|
2925001000NRG23020720220572446
|
05/07/2022
|
CHITTU
|
2925001WL017725
|
CHITTU
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/445
(ALAVAKOTTAI)
|
2925001000NRG23020720220572447
|
05/07/2022
|
Ganaga
|
2925001WL017725
|
Ganaga
|
00176
|
IDIB000O020
|
520
|
520
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ganaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/455
(ALAVAKOTTAI)
|
2925001000NRG23020720220572448
|
05/07/2022
|
PIDARI
|
2925001WL017725
|
PIDARI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/456
(ALAVAKOTTAI)
|
2925001000NRG23020720220572449
|
05/07/2022
|
Panchu
|
2925001WL017725
|
Panchu
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/469
(ALAVAKOTTAI)
|
2925001000NRG23020720220572450
|
05/07/2022
|
MALAVALLI
|
2925001WL017725
|
MALAVALLI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/501
(ALAVAKOTTAI)
|
2925001000NRG23020720220572452
|
05/07/2022
|
MUTHULAKSHMI
|
2925001WL017725
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/503
(ALAVAKOTTAI)
|
2925001000NRG23020720220572453
|
05/07/2022
|
Yogavalli
|
2925001WL017725
|
Yogavalli
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yogavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/504
(ALAVAKOTTAI)
|
2925001000NRG23020720220572454
|
05/07/2022
|
KAVITHA M
|
2925001WL017725
|
KAVITHA M
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA M
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/519
(ALAVAKOTTAI)
|
2925001000NRG23020720220572455
|
05/07/2022
|
PIDARI
|
2925001WL017725
|
PIDARI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/520
(ALAVAKOTTAI)
|
2925001000NRG23020720220572456
|
05/07/2022
|
NACHAMMAL
|
2925001WL017725
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/530
(ALAVAKOTTAI)
|
2925001000NRG23020720220572457
|
05/07/2022
|
mookkayee
|
2925001WL017725
|
mookkayee
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/533
(ALAVAKOTTAI)
|
2925001000NRG23020720220572458
|
05/07/2022
|
indira
|
2925001WL017725
|
indira
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/540
(ALAVAKOTTAI)
|
2925001000NRG23020720220572460
|
05/07/2022
|
Tamil
|
2925001WL017725
|
Tamil
|
00176
|
IDIB000O020
|
260
|
260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/545
(ALAVAKOTTAI)
|
2925001000NRG23020720220572461
|
05/07/2022
|
RAJATHI
|
2925001WL017725
|
RAJATHI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/554
(ALAVAKOTTAI)
|
2925001000NRG23020720220572462
|
05/07/2022
|
ANIDHA
|
2925001WL017725
|
ANIDHA
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/559
(ALAVAKOTTAI)
|
2925001000NRG23020720220572463
|
05/07/2022
|
RAJESWARI
|
2925001WL017725
|
RAJESWARI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/575
(ALAVAKOTTAI)
|
2925001000NRG23020720220572464
|
05/07/2022
|
Kavitha
|
2925001WL017725
|
Kavitha
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/581
(ALAVAKOTTAI)
|
2925001000NRG23020720220572465
|
05/07/2022
|
KAIYANI
|
2925001WL017725
|
KAIYANI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/586
(ALAVAKOTTAI)
|
2925001000NRG23020720220572466
|
05/07/2022
|
KAMALA
|
2925001WL017725
|
KAMALA
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/588
(ALAVAKOTTAI)
|
2925001000NRG23020720220572467
|
05/07/2022
|
ALAGI
|
2925001WL017725
|
ALAGI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/591
(ALAVAKOTTAI)
|
2925001000NRG23020720220572468
|
05/07/2022
|
Chathiya
|
2925001WL017725
|
Chathiya
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/592
(ALAVAKOTTAI)
|
2925001000NRG23020720220572469
|
05/07/2022
|
PANCHAVARNAM
|
2925001WL017725
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/593
(ALAVAKOTTAI)
|
2925001000NRG23020720220572470
|
05/07/2022
|
PONNALAGU
|
2925001WL017725
|
PONNALAGU
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/597
(ALAVAKOTTAI)
|
2925001000NRG23020720220572471
|
05/07/2022
|
PONNALAGU
|
2925001WL017725
|
PONNALAGU
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/604
(ALAVAKOTTAI)
|
2925001000NRG23020720220572472
|
05/07/2022
|
Parvathi
|
2925001WL017725
|
Parvathi
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/606
(ALAVAKOTTAI)
|
2925001000NRG23020720220572473
|
05/07/2022
|
Panchu
|
2925001WL017725
|
Panchu
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/607
(ALAVAKOTTAI)
|
2925001000NRG23020720220572474
|
05/07/2022
|
pachiyammal
|
2925001WL017725
|
pachiyammal
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/608
(ALAVAKOTTAI)
|
2925001000NRG23020720220572475
|
05/07/2022
|
nachammal
|
2925001WL017725
|
nachammal
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/619
(ALAVAKOTTAI)
|
2925001000NRG23020720220572477
|
05/07/2022
|
latha
|
2925001WL017725
|
latha
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
latha
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-001/632
(ALAVAKOTTAI)
|
2925001000NRG23020720220572478
|
05/07/2022
|
ponnalaku
|
2925001WL017725
|
ponnalaku
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
011542666
|
|
ponnalaku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-001/70
(ALAVAKOTTAI)
|
2925001000NRG23020720220572481
|
05/07/2022
|
NAGU
|
2925001WL017725
|
NAGU
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGU
|
ICICI BANK LTD(508534)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-001/8
(ALAVAKOTTAI)
|
2925001000NRG23020720220572482
|
05/07/2022
|
valarmathi
|
2925001WL017725
|
valarmathi
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-001-001/84
(ALAVAKOTTAI)
|
2925001000NRG23020720220572483
|
05/07/2022
|
Parvathi
|
2925001WL017725
|
Parvathi
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-001-001/9
(ALAVAKOTTAI)
|
2925001000NRG23020720220572485
|
05/07/2022
|
LAKSHMI
|
2925001WL017725
|
LAKSHMI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-001-005/634
(ALAVAKOTTAI)
|
2925001000NRG23020720220572493
|
05/07/2022
|
Banumathi
|
2925001WL017725
|
Banumathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-001-006/654
(ALAVAKOTTAI)
|
2925001000NRG23020720220572505
|
05/07/2022
|
KARUPAIYA
|
2925001WL017725
|
KARUPAIYA
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARUPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108651
|
108651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109951
|
109951
|
|
|
|
|
|
|
|