|
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-25-001-020-001/103
(MELPUNGUDI)
|
2925001000NRG23110320232567083
|
16/03/2023
|
SELVI R
|
2925001WL071319
|
SELVI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/104
(MELPUNGUDI)
|
2925001000NRG23110320232567028
|
16/03/2023
|
LAKSHMANAN
|
2925001WL071318
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/12
(MELPUNGUDI)
|
2925001000NRG23110320232567084
|
16/03/2023
|
NAGAVAILLLI T
|
2925001WL071319
|
NAGAVAILLLI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGAVAILLLI T
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/120
(MELPUNGUDI)
|
2925001000NRG23110320232567021
|
16/03/2023
|
AIMPIGA P
|
2925001WL071317
|
AIMPIGA P
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
AIMPIGA P
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/134
(MELPUNGUDI)
|
2925001000NRG23110320232567085
|
16/03/2023
|
KALAIYARACHI A
|
2925001WL071319
|
KALAIYARACHI A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIYARACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/139
(MELPUNGUDI)
|
2925001000NRG23110320232567086
|
16/03/2023
|
Sigappi A
|
2925001WL071319
|
Sigappi A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sigappi A
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/14
(MELPUNGUDI)
|
2925001000NRG23110320232567087
|
16/03/2023
|
VIMALA V
|
2925001WL071319
|
VIMALA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/143
(MELPUNGUDI)
|
2925001000NRG23110320232567088
|
16/03/2023
|
AMIRTHAM K
|
2925001WL071319
|
AMIRTHAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/148
(MELPUNGUDI)
|
2925001000NRG23110320232567089
|
16/03/2023
|
CHINTHI A
|
2925001WL071319
|
CHINTHI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINTHI A
|
IDBI BANK(607095)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/152
(MELPUNGUDI)
|
2925001000NRG23110320232567090
|
16/03/2023
|
AMARAVATHI V
|
2925001WL071319
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/176
(MELPUNGUDI)
|
2925001000NRG23110320232567091
|
16/03/2023
|
JANAGI S
|
2925001WL071319
|
JANAGI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
JANAGI S
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/179
(MELPUNGUDI)
|
2925001000NRG23110320232567092
|
16/03/2023
|
PEARAMA S
|
2925001WL071319
|
PEARAMA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PEARAMA S
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/181
(MELPUNGUDI)
|
2925001000NRG23110320232567022
|
16/03/2023
|
Santhiyamani T
|
2925001WL071317
|
Santhiyamani T
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhiyamani T
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/182
(MELPUNGUDI)
|
2925001000NRG23110320232567093
|
16/03/2023
|
RAMU
|
2925001WL071319
|
RAMU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMU
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/184
(MELPUNGUDI)
|
2925001000NRG23110320232567094
|
16/03/2023
|
MEENAL M
|
2925001WL071319
|
MEENAL M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/186
(MELPUNGUDI)
|
2925001000NRG23110320232567023
|
16/03/2023
|
Chitradevi S
|
2925001WL071317
|
Chitradevi S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitradevi S
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/188
(MELPUNGUDI)
|
2925001000NRG23110320232567095
|
16/03/2023
|
AMARAVATHI S
|
2925001WL071319
|
AMARAVATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMARAVATHI S
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/19
(MELPUNGUDI)
|
2925001000NRG23110320232567096
|
16/03/2023
|
MARIYAMMAL S
|
2925001WL071319
|
MARIYAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/193
(MELPUNGUDI)
|
2925001000NRG23110320232567097
|
16/03/2023
|
KALLIYAMAI G
|
2925001WL071319
|
KALLIYAMAI G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALLIYAMAI G
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/221
(MELPUNGUDI)
|
2925001000NRG23110320232567098
|
16/03/2023
|
LAKSHMI M
|
2925001WL071319
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/222
(MELPUNGUDI)
|
2925001000NRG23110320232567099
|
16/03/2023
|
KAVEARI A
|
2925001WL071319
|
KAVEARI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAVEARI A
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/223
(MELPUNGUDI)
|
2925001000NRG23110320232567100
|
16/03/2023
|
LAKSHMI
|
2925001WL071319
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/251
(MELPUNGUDI)
|
2925001000NRG23110320232567101
|
16/03/2023
|
MUTHULAKSHMI A
|
2925001WL071319
|
MUTHULAKSHMI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI A
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/253
(MELPUNGUDI)
|
2925001000NRG23110320232567102
|
16/03/2023
|
ALAGAMMAL R
|
2925001WL071319
|
ALAGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGAMMAL R
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/254
(MELPUNGUDI)
|
2925001000NRG23110320232567103
|
16/03/2023
|
KAILYANI S
|
2925001WL071319
|
KAILYANI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAILYANI S
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/257
(MELPUNGUDI)
|
2925001000NRG23110320232567104
|
16/03/2023
|
GANTHIMATHI P
|
2925001WL071319
|
GANTHIMATHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
GANTHIMATHI P
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/265
(MELPUNGUDI)
|
2925001000NRG23110320232567105
|
16/03/2023
|
EALAMMAL M
|
2925001WL071319
|
EALAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
EALAMMAL M
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/274
(MELPUNGUDI)
|
2925001000NRG23110320232567106
|
16/03/2023
|
KALLIYAMAI M
|
2925001WL071319
|
KALLIYAMAI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALLIYAMAI M
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/280
(MELPUNGUDI)
|
2925001000NRG23110320232567107
|
16/03/2023
|
INDITHUMATHI C
|
2925001WL071319
|
INDITHUMATHI C
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDITHUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/282
(MELPUNGUDI)
|
2925001000NRG23110320232567108
|
16/03/2023
|
MALLIGA V
|
2925001WL071319
|
MALLIGA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/283
(MELPUNGUDI)
|
2925001000NRG23110320232567109
|
16/03/2023
|
Lakshmi
|
2925001WL071319
|
Lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/284
(MELPUNGUDI)
|
2925001000NRG23110320232567110
|
16/03/2023
|
JAYA S
|
2925001WL071319
|
JAYA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYA S
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/285
(MELPUNGUDI)
|
2925001000NRG23110320232567111
|
16/03/2023
|
CHITHIRA I
|
2925001WL071319
|
CHITHIRA I
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITHIRA I
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/311
(MELPUNGUDI)
|
2925001000NRG23110320232567112
|
16/03/2023
|
MUTHULAKSHMI S
|
2925001WL071319
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/318
(MELPUNGUDI)
|
2925001000NRG23110320232567029
|
16/03/2023
|
CHINALAGI V
|
2925001WL071318
|
CHINALAGI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINALAGI V
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/320
(MELPUNGUDI)
|
2925001000NRG23110320232567113
|
16/03/2023
|
KALIMUTHU N
|
2925001WL071319
|
KALIMUTHU N
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALIMUTHU N
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/327
(MELPUNGUDI)
|
2925001000NRG23110320232567030
|
16/03/2023
|
VALAIYAMMAL K
|
2925001WL071318
|
VALAIYAMMAL K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALAIYAMMAL K
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/329
(MELPUNGUDI)
|
2925001000NRG23110320232567031
|
16/03/2023
|
PACHIYAMMAL M
|
2925001WL071318
|
PACHIYAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACHIYAMMAL M
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/34
(MELPUNGUDI)
|
2925001000NRG23110320232567114
|
16/03/2023
|
MUTHAMMAL R
|
2925001WL071319
|
MUTHAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/371
(MELPUNGUDI)
|
2925001000NRG23110320232567115
|
16/03/2023
|
CHITHIRA S
|
2925001WL071319
|
CHITHIRA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITHIRA S
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/380
(MELPUNGUDI)
|
2925001000NRG23110320232567116
|
16/03/2023
|
TAMILARACHI P
|
2925001WL071319
|
TAMILARACHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILARACHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/382
(MELPUNGUDI)
|
2925001000NRG23110320232567032
|
16/03/2023
|
Nachammal
|
2925001WL071318
|
Nachammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23110320232567033
|
16/03/2023
|
MANJULA B
|
2925001WL071318
|
MANJULA B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/395
(MELPUNGUDI)
|
2925001000NRG23110320232567117
|
16/03/2023
|
LAKSHMI K
|
2925001WL071319
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/398
(MELPUNGUDI)
|
2925001000NRG23110320232567034
|
16/03/2023
|
mellika
|
2925001WL071318
|
mellika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
mellika
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23110320232567035
|
16/03/2023
|
SUCHILA T
|
2925001WL071318
|
SUCHILA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/422
(MELPUNGUDI)
|
2925001000NRG23110320232567118
|
16/03/2023
|
MALLIGA T
|
2925001WL071319
|
MALLIGA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/429
(MELPUNGUDI)
|
2925001000NRG23110320232567119
|
16/03/2023
|
KAMALAM R
|
2925001WL071319
|
KAMALAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMALAM R
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/431
(MELPUNGUDI)
|
2925001000NRG23110320232567036
|
16/03/2023
|
marakatham
|
2925001WL071318
|
marakatham
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
marakatham
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23110320232567037
|
16/03/2023
|
MALAIRVILI L
|
2925001WL071318
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/448
(MELPUNGUDI)
|
2925001000NRG23110320232567120
|
16/03/2023
|
VIJAIYALAKSHMI S
|
2925001WL071319
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAIYALAKSHMI S
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/45
(MELPUNGUDI)
|
2925001000NRG23110320232567121
|
16/03/2023
|
RAMAYI P
|
2925001WL071319
|
RAMAYI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/458
(MELPUNGUDI)
|
2925001000NRG23110320232567122
|
16/03/2023
|
VAILLI M
|
2925001WL071319
|
VAILLI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VAILLI M
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/463
(MELPUNGUDI)
|
2925001000NRG23110320232567038
|
16/03/2023
|
PACHAMMAL L
|
2925001WL071318
|
PACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/498
(MELPUNGUDI)
|
2925001000NRG23110320232567123
|
16/03/2023
|
MANGAIYAGARACHI A
|
2925001WL071319
|
MANGAIYAGARACHI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANGAIYAGARACHI A
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/502
(MELPUNGUDI)
|
2925001000NRG23110320232567039
|
16/03/2023
|
REANUGA A
|
2925001WL071318
|
REANUGA A
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
REANUGA A
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/519
(MELPUNGUDI)
|
2925001000NRG23110320232567124
|
16/03/2023
|
CHANTHI M
|
2925001WL071319
|
CHANTHI M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/528
(MELPUNGUDI)
|
2925001000NRG23110320232567125
|
16/03/2023
|
Chanthi
|
2925001WL071319
|
Chanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/530
(MELPUNGUDI)
|
2925001000NRG23110320232567126
|
16/03/2023
|
SUTHA
|
2925001WL071319
|
SUTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/541
(MELPUNGUDI)
|
2925001000NRG23110320232567127
|
16/03/2023
|
REAVATHI R
|
2925001WL071319
|
REAVATHI R
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
REAVATHI R
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/546
(MELPUNGUDI)
|
2925001000NRG23110320232567128
|
16/03/2023
|
CHANDRA R
|
2925001WL071319
|
CHANDRA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHANDRA R
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/547
(MELPUNGUDI)
|
2925001000NRG23110320232567040
|
16/03/2023
|
AMUTHA M
|
2925001WL071318
|
AMUTHA M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/558
(MELPUNGUDI)
|
2925001000NRG23110320232567129
|
16/03/2023
|
VIGNESWARI R
|
2925001WL071319
|
VIGNESWARI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIGNESWARI R
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/563
(MELPUNGUDI)
|
2925001000NRG23110320232567130
|
16/03/2023
|
NAGALAKSHMI A
|
2925001WL071319
|
NAGALAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGALAKSHMI A
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/564
(MELPUNGUDI)
|
2925001000NRG23110320232567131
|
16/03/2023
|
BALASUPARAMANI
|
2925001WL071319
|
BALASUPARAMANI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
BALASUPARAMANI
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/582
(MELPUNGUDI)
|
2925001000NRG23110320232567132
|
16/03/2023
|
PALANI K
|
2925001WL071319
|
PALANI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PALANI K
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/598
(MELPUNGUDI)
|
2925001000NRG23110320232567133
|
16/03/2023
|
KALLIMUTHU N
|
2925001WL071319
|
KALLIMUTHU N
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALLIMUTHU N
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/612
(MELPUNGUDI)
|
2925001000NRG23110320232567018
|
16/03/2023
|
MALATHI A
|
2925001WL071316
|
MALATHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/625
(MELPUNGUDI)
|
2925001000NRG23110320232567134
|
16/03/2023
|
KAILPANA
|
2925001WL071319
|
KAILPANA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAILPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/630
(MELPUNGUDI)
|
2925001000NRG23110320232567135
|
16/03/2023
|
DHANALAKSHMI S
|
2925001WL071319
|
DHANALAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/635
(MELPUNGUDI)
|
2925001000NRG23110320232567136
|
16/03/2023
|
MUTHUMARI T
|
2925001WL071319
|
MUTHUMARI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUMARI T
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/637
(MELPUNGUDI)
|
2925001000NRG23110320232567041
|
16/03/2023
|
Pidarammal
|
2925001WL071318
|
Pidarammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pidarammal
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/640
(MELPUNGUDI)
|
2925001000NRG23110320232567137
|
16/03/2023
|
SEALMMAL M
|
2925001WL071319
|
SEALMMAL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SEALMMAL M
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/665
(MELPUNGUDI)
|
2925001000NRG23110320232567024
|
16/03/2023
|
NAGAVAILLI S
|
2925001WL071317
|
NAGAVAILLI S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAVAILLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/666
(MELPUNGUDI)
|
2925001000NRG23110320232567042
|
16/03/2023
|
CHITHIYA L
|
2925001WL071318
|
CHITHIYA L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITHIYA L
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/669
(MELPUNGUDI)
|
2925001000NRG23110320232567043
|
16/03/2023
|
PONNALAGU
|
2925001WL071318
|
PONNALAGU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23110320232567044
|
16/03/2023
|
NACHAMMAL C
|
2925001WL071318
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/676
(MELPUNGUDI)
|
2925001000NRG23110320232567138
|
16/03/2023
|
KANGA S
|
2925001WL071319
|
KANGA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANGA S
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/678
(MELPUNGUDI)
|
2925001000NRG23110320232567019
|
16/03/2023
|
R PONNAZHAGU
|
2925001WL071316
|
R PONNAZHAGU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
R PONNAZHAGU
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/688
(MELPUNGUDI)
|
2925001000NRG23110320232567045
|
16/03/2023
|
NACHAMMAL L
|
2925001WL071318
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
NACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23110320232567046
|
16/03/2023
|
NACHAMMAL
|
2925001WL071318
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/696
(MELPUNGUDI)
|
2925001000NRG23110320232567140
|
16/03/2023
|
VIJAIYALAKSHMI S
|
2925001WL071319
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAIYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/701
(MELPUNGUDI)
|
2925001000NRG23110320232567047
|
16/03/2023
|
MEENACHI T
|
2925001WL071318
|
MEENACHI T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENACHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/708
(MELPUNGUDI)
|
2925001000NRG23110320232567048
|
16/03/2023
|
USH V
|
2925001WL071318
|
USH V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
USH V
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/717
(MELPUNGUDI)
|
2925001000NRG23110320232567049
|
16/03/2023
|
NACHAMMAL V
|
2925001WL071318
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/719
(MELPUNGUDI)
|
2925001000NRG23110320232567141
|
16/03/2023
|
PIRIYA R
|
2925001WL071319
|
PIRIYA R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PIRIYA R
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/724
(MELPUNGUDI)
|
2925001000NRG23110320232567050
|
16/03/2023
|
NACHAMMAL S
|
2925001WL071318
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/733
(MELPUNGUDI)
|
2925001000NRG23110320232567051
|
16/03/2023
|
POINNALAGU R
|
2925001WL071318
|
POINNALAGU R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
POINNALAGU R
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/735
(MELPUNGUDI)
|
2925001000NRG23110320232567052
|
16/03/2023
|
PAIRVATHI R
|
2925001WL071318
|
PAIRVATHI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAIRVATHI R
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/743
(MELPUNGUDI)
|
2925001000NRG23110320232567142
|
16/03/2023
|
SUGUNA M
|
2925001WL071319
|
SUGUNA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUGUNA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/76
(MELPUNGUDI)
|
2925001000NRG23110320232567143
|
16/03/2023
|
SUIPPAMMAL K
|
2925001WL071319
|
SUIPPAMMAL K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUIPPAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/760
(MELPUNGUDI)
|
2925001000NRG23110320232567053
|
16/03/2023
|
SUNTHARAM N
|
2925001WL071318
|
SUNTHARAM N
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNTHARAM N
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/766
(MELPUNGUDI)
|
2925001000NRG23110320232567054
|
16/03/2023
|
CHINAPOINU L
|
2925001WL071318
|
CHINAPOINU L
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINAPOINU L
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/776
(MELPUNGUDI)
|
2925001000NRG23110320232567055
|
16/03/2023
|
SICHIGALA
|
2925001WL071318
|
SICHIGALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SICHIGALA
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23110320232567056
|
16/03/2023
|
CHITHIYA
|
2925001WL071318
|
CHITHIYA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/784
(MELPUNGUDI)
|
2925001000NRG23110320232567057
|
16/03/2023
|
SEETHA
|
2925001WL071318
|
SEETHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/87
(MELPUNGUDI)
|
2925001000NRG23110320232567058
|
16/03/2023
|
CHIGAIPPI R
|
2925001WL071318
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-002/534
(MELPUNGUDI)
|
2925001000NRG23110320232567145
|
16/03/2023
|
SIVAPAGIYAM
|
2925001WL071319
|
SIVAPAGIYAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAPAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-004/1005
(MELPUNGUDI)
|
2925001000NRG23110320232567059
|
16/03/2023
|
SARASWATHI
|
2925001WL071318
|
SARASWATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-004/785
(MELPUNGUDI)
|
2925001000NRG23110320232567060
|
16/03/2023
|
ABMAL
|
2925001WL071318
|
ABMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ABMAL
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-004/786
(MELPUNGUDI)
|
2925001000NRG23110320232567061
|
16/03/2023
|
muthumalar
|
2925001WL071318
|
muthumalar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
muthumalar
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-004/787
(MELPUNGUDI)
|
2925001000NRG23110320232567062
|
16/03/2023
|
LAKSHMI M
|
2925001WL071318
|
LAKSHMI M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-004/800
(MELPUNGUDI)
|
2925001000NRG23110320232567063
|
16/03/2023
|
VALARMATHI S
|
2925001WL071318
|
VALARMATHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALARMATHI S
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-004/801
(MELPUNGUDI)
|
2925001000NRG23110320232567064
|
16/03/2023
|
TAMILARASI K
|
2925001WL071318
|
TAMILARASI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
TAMILARASI K
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-004/879
(MELPUNGUDI)
|
2925001000NRG23110320232567065
|
16/03/2023
|
ponalagu
|
2925001WL071318
|
ponalagu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ponalagu
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-004/881
(MELPUNGUDI)
|
2925001000NRG23110320232567066
|
16/03/2023
|
chtidu
|
2925001WL071318
|
chtidu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
chtidu
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-004/884
(MELPUNGUDI)
|
2925001000NRG23110320232567067
|
16/03/2023
|
ALAGU
|
2925001WL071318
|
ALAGU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-004/891
(MELPUNGUDI)
|
2925001000NRG23110320232567068
|
16/03/2023
|
Selvi
|
2925001WL071318
|
Selvi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-004/894
(MELPUNGUDI)
|
2925001000NRG23110320232567146
|
16/03/2023
|
RATHA
|
2925001WL071319
|
RATHA
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-004/921
(MELPUNGUDI)
|
2925001000NRG23110320232567069
|
16/03/2023
|
Lakshmi
|
2925001WL071318
|
Lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-004/945
(MELPUNGUDI)
|
2925001000NRG23110320232567070
|
16/03/2023
|
Bhuvaneshwari
|
2925001WL071318
|
Bhuvaneshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-004/952
(MELPUNGUDI)
|
2925001000NRG23110320232567071
|
16/03/2023
|
B Chittu
|
2925001WL071318
|
B Chittu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
B Chittu
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-004/989
(MELPUNGUDI)
|
2925001000NRG23110320232567072
|
16/03/2023
|
VENNILA
|
2925001WL071318
|
VENNILA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-020/1003
(MELPUNGUDI)
|
2925001000NRG23110320232567025
|
16/03/2023
|
karthiga
|
2925001WL071317
|
karthiga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-020/1008
(MELPUNGUDI)
|
2925001000NRG23110320232567147
|
16/03/2023
|
L Rajalakshmi
|
2925001WL071319
|
L Rajalakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
L Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-020/1061
(MELPUNGUDI)
|
2925001000NRG23110320232567148
|
16/03/2023
|
KALA
|
2925001WL071319
|
KALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-020/1076
(MELPUNGUDI)
|
2925001000NRG23110320232567026
|
16/03/2023
|
santhi
|
2925001WL071317
|
santhi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-020/1078
(MELPUNGUDI)
|
2925001000NRG23110320232567149
|
16/03/2023
|
Sampath
|
2925001WL071319
|
Sampath
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-020/1082
(MELPUNGUDI)
|
2925001000NRG23110320232567150
|
16/03/2023
|
PANJAVARNAM
|
2925001WL071319
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-020/1086
(MELPUNGUDI)
|
2925001000NRG23110320232567073
|
16/03/2023
|
LAKSHMI
|
2925001WL071318
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-020/1087
(MELPUNGUDI)
|
2925001000NRG23110320232567027
|
16/03/2023
|
Saranya
|
2925001WL071317
|
Saranya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saranya
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-020/790
(MELPUNGUDI)
|
2925001000NRG23110320232567151
|
16/03/2023
|
chanthra
|
2925001WL071319
|
chanthra
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
chanthra
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-020/792
(MELPUNGUDI)
|
2925001000NRG23110320232567152
|
16/03/2023
|
pandiselvi
|
2925001WL071319
|
pandiselvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
pandiselvi
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-020/795
(MELPUNGUDI)
|
2925001000NRG23110320232567153
|
16/03/2023
|
RAJAMANI
|
2925001WL071319
|
RAJAMANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-020/816
(MELPUNGUDI)
|
2925001000NRG23110320232567074
|
16/03/2023
|
suthari
|
2925001WL071318
|
suthari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
suthari
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-020/825
(MELPUNGUDI)
|
2925001000NRG23110320232567154
|
16/03/2023
|
vasukei
|
2925001WL071319
|
vasukei
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
vasukei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-020/848
(MELPUNGUDI)
|
2925001000NRG23110320232567075
|
16/03/2023
|
PACHAIYAMMAL
|
2925001WL071318
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23110320232567076
|
16/03/2023
|
Nathiya
|
2925001WL071318
|
Nathiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-020/858
(MELPUNGUDI)
|
2925001000NRG23110320232567077
|
16/03/2023
|
Mangairaykarachi
|
2925001WL071318
|
Mangairaykarachi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mangairaykarachi
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-020/859
(MELPUNGUDI)
|
2925001000NRG23110320232567155
|
16/03/2023
|
saruvamamal
|
2925001WL071319
|
saruvamamal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
saruvamamal
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-020/860
(MELPUNGUDI)
|
2925001000NRG23110320232567078
|
16/03/2023
|
Nanthini
|
2925001WL071318
|
Nanthini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-020/863-A
(MELPUNGUDI)
|
2925001000NRG23110320232567079
|
16/03/2023
|
VALLIKKANNU
|
2925001WL071318
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-020/865
(MELPUNGUDI)
|
2925001000NRG23110320232567080
|
16/03/2023
|
sendhi
|
2925001WL071318
|
sendhi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
sendhi
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-020/890
(MELPUNGUDI)
|
2925001000NRG23110320232567081
|
16/03/2023
|
SELVI
|
2925001WL071318
|
SELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-020/908
(MELPUNGUDI)
|
2925001000NRG23110320232567156
|
16/03/2023
|
DEIVANAI
|
2925001WL071319
|
DEIVANAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-020/927
(MELPUNGUDI)
|
2925001000NRG23110320232567158
|
16/03/2023
|
Sudha
|
2925001WL071319
|
Sudha
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23110320232567160
|
16/03/2023
|
pitchaimani
|
2925001WL071319
|
pitchaimani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
pitchaimani
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-020/974
(MELPUNGUDI)
|
2925001000NRG23110320232567161
|
16/03/2023
|
Banupriya
|
2925001WL071319
|
Banupriya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Banupriya
|
CANARA BANK(508532)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-020/999-A
(MELPUNGUDI)
|
2925001000NRG23110320232567082
|
16/03/2023
|
Nirmala
|
2925001WL071318
|
Nirmala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171379
|
171379
|
|
|
|
|
|
|
|
|
140
|
SIVAGANGA
|
TN-25-001-020-020/832
(MELPUNGUDI)
|
2925001000NRG23110320232567020
|
16/03/2023
|
kavitha
|
2925001WL071316
|
kavitha
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-020/919
(MELPUNGUDI)
|
2925001000NRG23110320232567157
|
16/03/2023
|
Vasantal
|
2925001WL071319
|
Vasantal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
142
|
SIVAGANGA
|
TN-25-001-020-001/683
(MELPUNGUDI)
|
2925001000NRG23110320232567139
|
16/03/2023
|
KARUPPAIAH K
|
2925001WL071319
|
KARUPPAIAH K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPPAIAH K
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-002/533
(MELPUNGUDI)
|
2925001000NRG23110320232567144
|
16/03/2023
|
Athilakshmi
|
2925001WL071319
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-020/942
(MELPUNGUDI)
|
2925001000NRG23110320232567159
|
16/03/2023
|
muthulakshmi
|
2925001WL071319
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177379
|
177379
|
|
|
|
|
|
|
|