|
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-25-001-001-001/485
(ALAVAKOTTAI)
|
2925001000NRG23160320232600500
|
16/03/2023
|
Bhavani
|
2925001WL072181
|
Bhavani
|
00176
|
IDIB0000020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/496
(ALAVAKOTTAI)
|
2925001000NRG23160320232600502
|
16/03/2023
|
Indira
|
2925001WL072181
|
Indira
|
00176
|
IDIB0000020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indira
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/90
(ALAVAKOTTAI)
|
2925001000NRG23160320232600530
|
16/03/2023
|
Malliga
|
2925001WL072181
|
Malliga
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/10
(ALAVAKOTTAI)
|
2925001000NRG23160320232606442
|
16/03/2023
|
PAPPA
|
2925001WL072368
|
PAPPA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/112
(ALAVAKOTTAI)
|
2925001000NRG23160320232600481
|
16/03/2023
|
VEERAYEE
|
2925001WL072181
|
VEERAYEE
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
VEERAYEE
|
ICICI BANK LTD(508534)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/117
(ALAVAKOTTAI)
|
2925001000NRG23160320232600482
|
16/03/2023
|
rajeashwarri
|
2925001WL072181
|
rajeashwarri
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
rajeashwarri
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/118
(ALAVAKOTTAI)
|
2925001000NRG23160320232606443
|
16/03/2023
|
SITTU
|
2925001WL072368
|
SITTU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/123
(ALAVAKOTTAI)
|
2925001000NRG23160320232606444
|
16/03/2023
|
V NACHAMMAL
|
2925001WL072368
|
V NACHAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
V NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/129
(ALAVAKOTTAI)
|
2925001000NRG23160320232606445
|
16/03/2023
|
NALLAMMAL
|
2925001WL072368
|
NALLAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/13
(ALAVAKOTTAI)
|
2925001000NRG23160320232606446
|
16/03/2023
|
UDAIYAMAI
|
2925001WL072368
|
UDAIYAMAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
UDAIYAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/130
(ALAVAKOTTAI)
|
2925001000NRG23160320232606447
|
16/03/2023
|
NALLAMMAL
|
2925001WL072368
|
NALLAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/153
(ALAVAKOTTAI)
|
2925001000NRG23160320232600483
|
16/03/2023
|
Chindhamani
|
2925001WL072181
|
Chindhamani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chindhamani
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/155
(ALAVAKOTTAI)
|
2925001000NRG23160320232606448
|
16/03/2023
|
ATHAMMAL
|
2925001WL072368
|
ATHAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/16
(ALAVAKOTTAI)
|
2925001000NRG23160320232600484
|
16/03/2023
|
NIRMALA
|
2925001WL072181
|
NIRMALA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/164
(ALAVAKOTTAI)
|
2925001000NRG23160320232606449
|
16/03/2023
|
SINTHI
|
2925001WL072368
|
SINTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SINTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/178
(ALAVAKOTTAI)
|
2925001000NRG23160320232606450
|
16/03/2023
|
SHANTHI
|
2925001WL072368
|
SHANTHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/179
(ALAVAKOTTAI)
|
2925001000NRG23160320232606451
|
16/03/2023
|
ARULAKSHMI
|
2925001WL072368
|
ARULAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/181
(ALAVAKOTTAI)
|
2925001000NRG23160320232606452
|
16/03/2023
|
PONNAL
|
2925001WL072368
|
PONNAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/184
(ALAVAKOTTAI)
|
2925001000NRG23160320232606453
|
16/03/2023
|
PANDIYAMMAL
|
2925001WL072368
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/186
(ALAVAKOTTAI)
|
2925001000NRG23160320232606454
|
16/03/2023
|
PACHAIYAMMAL
|
2925001WL072368
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/194
(ALAVAKOTTAI)
|
2925001000NRG23160320232606455
|
16/03/2023
|
KALA
|
2925001WL072368
|
KALA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/197
(ALAVAKOTTAI)
|
2925001000NRG23160320232606456
|
16/03/2023
|
ARUMUGAM
|
2925001WL072368
|
ARUMUGAM
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/199
(ALAVAKOTTAI)
|
2925001000NRG23160320232606457
|
16/03/2023
|
Poothumpoonu
|
2925001WL072368
|
Poothumpoonu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/200
(ALAVAKOTTAI)
|
2925001000NRG23160320232606458
|
16/03/2023
|
INDIRA
|
2925001WL072368
|
INDIRA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/205
(ALAVAKOTTAI)
|
2925001000NRG23160320232606459
|
16/03/2023
|
DEVI
|
2925001WL072368
|
DEVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/207
(ALAVAKOTTAI)
|
2925001000NRG23160320232606460
|
16/03/2023
|
VASANTHI
|
2925001WL072368
|
VASANTHI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/210
(ALAVAKOTTAI)
|
2925001000NRG23160320232606461
|
16/03/2023
|
Dhivannai
|
2925001WL072368
|
Dhivannai
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhivannai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/211
(ALAVAKOTTAI)
|
2925001000NRG23160320232606462
|
16/03/2023
|
PAGHAMMAL
|
2925001WL072368
|
PAGHAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAGHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/214
(ALAVAKOTTAI)
|
2925001000NRG23160320232606463
|
16/03/2023
|
PONNAMMAL
|
2925001WL072368
|
PONNAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/217
(ALAVAKOTTAI)
|
2925001000NRG23160320232606464
|
16/03/2023
|
athamal
|
2925001WL072368
|
athamal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
athamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/226
(ALAVAKOTTAI)
|
2925001000NRG23160320232606465
|
16/03/2023
|
Muthu
|
2925001WL072368
|
Muthu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthu
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/231
(ALAVAKOTTAI)
|
2925001000NRG23160320232606466
|
16/03/2023
|
VEERAYEE
|
2925001WL072368
|
VEERAYEE
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/246
(ALAVAKOTTAI)
|
2925001000NRG23160320232600485
|
16/03/2023
|
ARUMUGAM
|
2925001WL072181
|
ARUMUGAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/260
(ALAVAKOTTAI)
|
2925001000NRG23160320232600486
|
16/03/2023
|
KAVERI
|
2925001WL072181
|
KAVERI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/263
(ALAVAKOTTAI)
|
2925001000NRG23160320232600487
|
16/03/2023
|
CHINNAMMAL
|
2925001WL072181
|
CHINNAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/270
(ALAVAKOTTAI)
|
2925001000NRG23160320232600488
|
16/03/2023
|
LATHA
|
2925001WL072181
|
LATHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/273
(ALAVAKOTTAI)
|
2925001000NRG23160320232600489
|
16/03/2023
|
meenal
|
2925001WL072181
|
meenal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
meenal
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/277
(ALAVAKOTTAI)
|
2925001000NRG23160320232600490
|
16/03/2023
|
ATHAMMAL
|
2925001WL072181
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/280
(ALAVAKOTTAI)
|
2925001000NRG23160320232600491
|
16/03/2023
|
Pitari S
|
2925001WL072181
|
Pitari S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pitari S
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/289
(ALAVAKOTTAI)
|
2925001000NRG23160320232606467
|
16/03/2023
|
MALARVALLI
|
2925001WL072368
|
MALARVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALARVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/29
(ALAVAKOTTAI)
|
2925001000NRG23160320232606468
|
16/03/2023
|
MUTHU
|
2925001WL072368
|
MUTHU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/295
(ALAVAKOTTAI)
|
2925001000NRG23160320232606469
|
16/03/2023
|
MAYIL
|
2925001WL072368
|
MAYIL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAYIL
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/298
(ALAVAKOTTAI)
|
2925001000NRG23160320232606470
|
16/03/2023
|
YACHOTHI
|
2925001WL072368
|
YACHOTHI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/309
(ALAVAKOTTAI)
|
2925001000NRG23160320232600492
|
16/03/2023
|
M.Packiam
|
2925001WL072181
|
M.Packiam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
M.Packiam
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/31
(ALAVAKOTTAI)
|
2925001000NRG23160320232606471
|
16/03/2023
|
Amirtham
|
2925001WL072368
|
Amirtham
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/315
(ALAVAKOTTAI)
|
2925001000NRG23160320232606472
|
16/03/2023
|
Nachammal
|
2925001WL072368
|
Nachammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/325
(ALAVAKOTTAI)
|
2925001000NRG23160320232606473
|
16/03/2023
|
PACHAYAMMAL
|
2925001WL072368
|
PACHAYAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/332
(ALAVAKOTTAI)
|
2925001000NRG23160320232600493
|
16/03/2023
|
Kalyani
|
2925001WL072181
|
Kalyani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/358
(ALAVAKOTTAI)
|
2925001000NRG23160320232600494
|
16/03/2023
|
M Lakshmi
|
2925001WL072181
|
M Lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
M Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/360
(ALAVAKOTTAI)
|
2925001000NRG23160320232600495
|
16/03/2023
|
MEENAL
|
2925001WL072181
|
MEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/362
(ALAVAKOTTAI)
|
2925001000NRG23160320232606474
|
16/03/2023
|
MAGESWARI
|
2925001WL072368
|
MAGESWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/363
(ALAVAKOTTAI)
|
2925001000NRG23160320232600496
|
16/03/2023
|
A.CHINNAZHAGI
|
2925001WL072181
|
A.CHINNAZHAGI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
A.CHINNAZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/383
(ALAVAKOTTAI)
|
2925001000NRG23160320232600497
|
16/03/2023
|
JAYANTHI
|
2925001WL072181
|
JAYANTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/416
(ALAVAKOTTAI)
|
2925001000NRG23160320232600498
|
16/03/2023
|
Karpagarani
|
2925001WL072181
|
Karpagarani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karpagarani
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/42
(ALAVAKOTTAI)
|
2925001000NRG23160320232600475
|
16/03/2023
|
SAGAYARANI
|
2925001WL072180
|
SAGAYARANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/445
(ALAVAKOTTAI)
|
2925001000NRG23160320232606475
|
16/03/2023
|
Ganaga
|
2925001WL072368
|
Ganaga
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ganaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/454
(ALAVAKOTTAI)
|
2925001000NRG23160320232606476
|
16/03/2023
|
CHITHIRASELVI
|
2925001WL072368
|
CHITHIRASELVI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITHIRASELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/455
(ALAVAKOTTAI)
|
2925001000NRG23160320232606477
|
16/03/2023
|
pooma
|
2925001WL072368
|
pooma
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/456
(ALAVAKOTTAI)
|
2925001000NRG23160320232606478
|
16/03/2023
|
Panchu
|
2925001WL072368
|
Panchu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/467
(ALAVAKOTTAI)
|
2925001000NRG23160320232606479
|
16/03/2023
|
devi
|
2925001WL072368
|
devi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/469
(ALAVAKOTTAI)
|
2925001000NRG23160320232606480
|
16/03/2023
|
MALAVALLI
|
2925001WL072368
|
MALAVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/476
(ALAVAKOTTAI)
|
2925001000NRG23160320232606481
|
16/03/2023
|
VAILLI
|
2925001WL072368
|
VAILLI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/483
(ALAVAKOTTAI)
|
2925001000NRG23160320232606482
|
16/03/2023
|
Selvi
|
2925001WL072368
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/49
(ALAVAKOTTAI)
|
2925001000NRG23160320232600501
|
16/03/2023
|
suchaiyammal
|
2925001WL072181
|
suchaiyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
suchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/491
(ALAVAKOTTAI)
|
2925001000NRG23160320232600477
|
16/03/2023
|
Meenampal
|
2925001WL072180
|
Meenampal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meenampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/497
(ALAVAKOTTAI)
|
2925001000NRG23160320232600503
|
16/03/2023
|
DHAVAMANI
|
2925001WL072181
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/5
(ALAVAKOTTAI)
|
2925001000NRG23160320232600504
|
16/03/2023
|
NAGAVALLI
|
2925001WL072181
|
NAGAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/503
(ALAVAKOTTAI)
|
2925001000NRG23160320232606483
|
16/03/2023
|
Yogavalli
|
2925001WL072368
|
Yogavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Yogavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/504
(ALAVAKOTTAI)
|
2925001000NRG23160320232606484
|
16/03/2023
|
KAVITHA M
|
2925001WL072368
|
KAVITHA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAVITHA M
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/505
(ALAVAKOTTAI)
|
2925001000NRG23160320232606485
|
16/03/2023
|
marunthayee
|
2925001WL072368
|
marunthayee
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
marunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-001/511
(ALAVAKOTTAI)
|
2925001000NRG23160320232606486
|
16/03/2023
|
MALLIGA
|
2925001WL072368
|
MALLIGA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-001/512
(ALAVAKOTTAI)
|
2925001000NRG23160320232600505
|
16/03/2023
|
vijaiyaladha
|
2925001WL072181
|
vijaiyaladha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
vijaiyaladha
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-001/519
(ALAVAKOTTAI)
|
2925001000NRG23160320232606487
|
16/03/2023
|
PIDARI
|
2925001WL072368
|
PIDARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-001-001/520
(ALAVAKOTTAI)
|
2925001000NRG23160320232606488
|
16/03/2023
|
NACHAMMAL
|
2925001WL072368
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-001-001/522
(ALAVAKOTTAI)
|
2925001000NRG23160320232600506
|
16/03/2023
|
Selvam
|
2925001WL072181
|
Selvam
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-001-001/523
(ALAVAKOTTAI)
|
2925001000NRG23160320232600507
|
16/03/2023
|
L.POOMAYIL
|
2925001WL072181
|
L.POOMAYIL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
L.POOMAYIL
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-001-001/526
(ALAVAKOTTAI)
|
2925001000NRG23160320232606489
|
16/03/2023
|
VIJAYA
|
2925001WL072368
|
VIJAYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-001-001/527
(ALAVAKOTTAI)
|
2925001000NRG23160320232600508
|
16/03/2023
|
Selvi
|
2925001WL072181
|
Selvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-001-001/530
(ALAVAKOTTAI)
|
2925001000NRG23160320232606490
|
16/03/2023
|
mookkayee
|
2925001WL072368
|
mookkayee
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-001-001/531
(ALAVAKOTTAI)
|
2925001000NRG23160320232606491
|
16/03/2023
|
Pagiyalakshmi
|
2925001WL072368
|
Pagiyalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pagiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-001-001/537
(ALAVAKOTTAI)
|
2925001000NRG23160320232606492
|
16/03/2023
|
PACHAIYAMMAL
|
2925001WL072368
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-001-001/562
(ALAVAKOTTAI)
|
2925001000NRG23160320232600509
|
16/03/2023
|
Banumathi
|
2925001WL072181
|
Banumathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-001-001/569
(ALAVAKOTTAI)
|
2925001000NRG23160320232600510
|
16/03/2023
|
Chitralakshmi
|
2925001WL072181
|
Chitralakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitralakshmi
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-001-001/575
(ALAVAKOTTAI)
|
2925001000NRG23160320232606493
|
16/03/2023
|
Kavitha
|
2925001WL072368
|
Kavitha
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-001-001/580
(ALAVAKOTTAI)
|
2925001000NRG23160320232600478
|
16/03/2023
|
Kulandhaidhiresh
|
2925001WL072180
|
Kulandhaidhiresh
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kulandhaidhiresh
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-001-001/586
(ALAVAKOTTAI)
|
2925001000NRG23160320232606494
|
16/03/2023
|
KAMALA
|
2925001WL072368
|
KAMALA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-001-001/593
(ALAVAKOTTAI)
|
2925001000NRG23160320232606495
|
16/03/2023
|
PONNALAGU
|
2925001WL072368
|
PONNALAGU
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-001-001/594
(ALAVAKOTTAI)
|
2925001000NRG23160320232606496
|
16/03/2023
|
PAYEE
|
2925001WL072368
|
PAYEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-001-001/597
(ALAVAKOTTAI)
|
2925001000NRG23160320232606497
|
16/03/2023
|
PONNALAGU
|
2925001WL072368
|
PONNALAGU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-001-001/604
(ALAVAKOTTAI)
|
2925001000NRG23160320232606498
|
16/03/2023
|
Parvathi
|
2925001WL072368
|
Parvathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-001-001/606
(ALAVAKOTTAI)
|
2925001000NRG23160320232606499
|
16/03/2023
|
Panchu
|
2925001WL072368
|
Panchu
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-001-001/607
(ALAVAKOTTAI)
|
2925001000NRG23160320232606500
|
16/03/2023
|
pachiyammal
|
2925001WL072368
|
pachiyammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-001-001/609
(ALAVAKOTTAI)
|
2925001000NRG23160320232606501
|
16/03/2023
|
NACHAMMAL
|
2925001WL072368
|
NACHAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-001-001/614
(ALAVAKOTTAI)
|
2925001000NRG23160320232606502
|
16/03/2023
|
NALLAMMAL
|
2925001WL072368
|
NALLAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-001-001/619
(ALAVAKOTTAI)
|
2925001000NRG23160320232606503
|
16/03/2023
|
latha
|
2925001WL072368
|
latha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
latha
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-001-001/626
(ALAVAKOTTAI)
|
2925001000NRG23160320232600511
|
16/03/2023
|
S.MANTHAYAMMAL
|
2925001WL072181
|
S.MANTHAYAMMAL
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730239
|
|
S.MANTHAYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-001-001/64
(ALAVAKOTTAI)
|
2925001000NRG23160320232600513
|
16/03/2023
|
TAMILMANI
|
2925001WL072181
|
TAMILMANI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-001-001/688
(ALAVAKOTTAI)
|
2925001000NRG23160320232606504
|
16/03/2023
|
AMSAVALLI
|
2925001WL072368
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-001-001/692
(ALAVAKOTTAI)
|
2925001000NRG23160320232606505
|
16/03/2023
|
UMADEVI
|
2925001WL072368
|
UMADEVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-001-001/7
(ALAVAKOTTAI)
|
2925001000NRG23160320232606506
|
16/03/2023
|
ULAGAMMAL
|
2925001WL072368
|
ULAGAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ULAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-001-001/70
(ALAVAKOTTAI)
|
2925001000NRG23160320232606507
|
16/03/2023
|
NAGU
|
2925001WL072368
|
NAGU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGU
|
ICICI BANK LTD(508534)
|
|
102
|
SIVAGANGA
|
TN-25-001-001-001/700
(ALAVAKOTTAI)
|
2925001000NRG23160320232606508
|
16/03/2023
|
MUTHULAKSHMI
|
2925001WL072368
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-001-001/701
(ALAVAKOTTAI)
|
2925001000NRG23160320232606509
|
16/03/2023
|
CHITRA
|
2925001WL072368
|
CHITRA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-001-001/722
(ALAVAKOTTAI)
|
2925001000NRG23160320232600514
|
16/03/2023
|
Bhuvaneshwari
|
2925001WL072181
|
Bhuvaneshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-001-001/723
(ALAVAKOTTAI)
|
2925001000NRG23160320232600515
|
16/03/2023
|
Ravichandran
|
2925001WL072181
|
Ravichandran
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ravichandran
|
BANK OF BARODA(606985)
|
|
106
|
SIVAGANGA
|
TN-25-001-001-001/730
(ALAVAKOTTAI)
|
2925001000NRG23160320232600516
|
16/03/2023
|
Ariyammal
|
2925001WL072181
|
Ariyammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-001-001/737
(ALAVAKOTTAI)
|
2925001000NRG23160320232600517
|
16/03/2023
|
Kannathal
|
2925001WL072181
|
Kannathal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-001-001/75
(ALAVAKOTTAI)
|
2925001000NRG23160320232606510
|
16/03/2023
|
PANDIYAMMAL
|
2925001WL072368
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-001-001/763
(ALAVAKOTTAI)
|
2925001000NRG23160320232600518
|
16/03/2023
|
S.Ganesan
|
2925001WL072181
|
S.Ganesan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
S.Ganesan
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-001-001/799
(ALAVAKOTTAI)
|
2925001000NRG23160320232600519
|
16/03/2023
|
K Umaiyal
|
2925001WL072181
|
K Umaiyal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
K Umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-001-001/8
(ALAVAKOTTAI)
|
2925001000NRG23160320232606511
|
16/03/2023
|
valarmathi
|
2925001WL072368
|
valarmathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-001-001/800
(ALAVAKOTTAI)
|
2925001000NRG23160320232600520
|
16/03/2023
|
K KALAI SELVI
|
2925001WL072181
|
K KALAI SELVI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
K KALAI SELVI
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-001-001/826
(ALAVAKOTTAI)
|
2925001000NRG23160320232600521
|
16/03/2023
|
M ANITHA
|
2925001WL072181
|
M ANITHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
M ANITHA
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-001-001/829
(ALAVAKOTTAI)
|
2925001000NRG23160320232600522
|
16/03/2023
|
M LATHA
|
2925001WL072181
|
M LATHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
M LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-001-001/831
(ALAVAKOTTAI)
|
2925001000NRG23160320232600479
|
16/03/2023
|
R PRIYANGA
|
2925001WL072180
|
R PRIYANGA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
R PRIYANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-001-001/836
(ALAVAKOTTAI)
|
2925001000NRG23160320232600523
|
16/03/2023
|
S Mala
|
2925001WL072181
|
S Mala
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
S Mala
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-001-001/84
(ALAVAKOTTAI)
|
2925001000NRG23160320232606512
|
16/03/2023
|
Parvathi
|
2925001WL072368
|
Parvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23160320232606513
|
16/03/2023
|
Radha T
|
2925001WL072368
|
Radha T
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Radha T
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-001-001/85
(ALAVAKOTTAI)
|
2925001000NRG23160320232600524
|
16/03/2023
|
Mary
|
2925001WL072181
|
Mary
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-001-001/851
(ALAVAKOTTAI)
|
2925001000NRG23160320232600525
|
16/03/2023
|
R VIJI
|
2925001WL072181
|
R VIJI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
R VIJI
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-001-001/873
(ALAVAKOTTAI)
|
2925001000NRG23160320232600526
|
16/03/2023
|
Sonai Alagan
|
2925001WL072181
|
Sonai Alagan
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sonai Alagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-001-001/874
(ALAVAKOTTAI)
|
2925001000NRG23160320232600527
|
16/03/2023
|
D MUTHU
|
2925001WL072181
|
D MUTHU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
D MUTHU
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-001-001/875
(ALAVAKOTTAI)
|
2925001000NRG23160320232600480
|
16/03/2023
|
K VINITHA
|
2925001WL072180
|
K VINITHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
K VINITHA
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-001-001/886
(ALAVAKOTTAI)
|
2925001000NRG23160320232606514
|
16/03/2023
|
SUBASHINI
|
2925001WL072368
|
SUBASHINI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-001-001/891
(ALAVAKOTTAI)
|
2925001000NRG23160320232600528
|
16/03/2023
|
K DHAMALASKHMI
|
2925001WL072181
|
K DHAMALASKHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
K DHAMALASKHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-001-002/885
(ALAVAKOTTAI)
|
2925001000NRG23160320232600531
|
16/03/2023
|
Rajeshwari Muruganandam
|
2925001WL072181
|
Rajeshwari Muruganandam
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeshwari Muruganandam
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIVAGANGA
|
TN-25-001-001-004/748
(ALAVAKOTTAI)
|
2925001000NRG23160320232606515
|
16/03/2023
|
K ADAIKAMMAL
|
2925001WL072368
|
K ADAIKAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
K ADAIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-001-004/784
(ALAVAKOTTAI)
|
2925001000NRG23160320232606516
|
16/03/2023
|
Renuga
|
2925001WL072368
|
Renuga
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-001-004/833
(ALAVAKOTTAI)
|
2925001000NRG23160320232606517
|
16/03/2023
|
P PAINGKILI
|
2925001WL072368
|
P PAINGKILI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
P PAINGKILI
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-001-004/867
(ALAVAKOTTAI)
|
2925001000NRG23160320232606518
|
16/03/2023
|
Pachaimuthu
|
2925001WL072368
|
Pachaimuthu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pachaimuthu
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-001-004/901
(ALAVAKOTTAI)
|
2925001000NRG23160320232606520
|
16/03/2023
|
A Ramu
|
2925001WL072368
|
A Ramu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
A Ramu
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-001-005/665
(ALAVAKOTTAI)
|
2925001000NRG23160320232606521
|
16/03/2023
|
Pidari
|
2925001WL072368
|
Pidari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-001-005/675
(ALAVAKOTTAI)
|
2925001000NRG23160320232606522
|
16/03/2023
|
Lashmi
|
2925001WL072368
|
Lashmi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-001-005/709
(ALAVAKOTTAI)
|
2925001000NRG23160320232606523
|
16/03/2023
|
Azhagi
|
2925001WL072368
|
Azhagi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Azhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-001-005/745
(ALAVAKOTTAI)
|
2925001000NRG23160320232606524
|
16/03/2023
|
Nanthini
|
2925001WL072368
|
Nanthini
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-001-005/757
(ALAVAKOTTAI)
|
2925001000NRG23160320232606525
|
16/03/2023
|
CHITTU
|
2925001WL072368
|
CHITTU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-001-005/758
(ALAVAKOTTAI)
|
2925001000NRG23160320232606526
|
16/03/2023
|
NACHAMMAL K
|
2925001WL072368
|
NACHAMMAL K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL K
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-001-005/884
(ALAVAKOTTAI)
|
2925001000NRG23160320232606527
|
16/03/2023
|
Ramya Patchaimuthu
|
2925001WL072368
|
Ramya Patchaimuthu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramya Patchaimuthu
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIVAGANGA
|
TN-25-001-001-006/635
(ALAVAKOTTAI)
|
2925001000NRG23160320232600533
|
16/03/2023
|
Poinna
|
2925001WL072181
|
Poinna
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poinna
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-001-006/645
(ALAVAKOTTAI)
|
2925001000NRG23160320232606528
|
16/03/2023
|
Nithya
|
2925001WL072368
|
Nithya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-001-006/649
(ALAVAKOTTAI)
|
2925001000NRG23160320232600534
|
16/03/2023
|
pandiyammal
|
2925001WL072181
|
pandiyammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-001-006/650
(ALAVAKOTTAI)
|
2925001000NRG23160320232600535
|
16/03/2023
|
Uma p
|
2925001WL072181
|
Uma p
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Uma p
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-001-006/653
(ALAVAKOTTAI)
|
2925001000NRG23160320232600536
|
16/03/2023
|
jothi
|
2925001WL072181
|
jothi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
jothi
|
ICICI BANK LTD(508534)
|
|
144
|
SIVAGANGA
|
TN-25-001-001-006/659
(ALAVAKOTTAI)
|
2925001000NRG23160320232606529
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL072368
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-001-006/726
(ALAVAKOTTAI)
|
2925001000NRG23160320232600537
|
16/03/2023
|
Vijaya
|
2925001WL072181
|
Vijaya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-001-006/768
(ALAVAKOTTAI)
|
2925001000NRG23160320232600538
|
16/03/2023
|
RASI
|
2925001WL072181
|
RASI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
RASI
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-001-006/798
(ALAVAKOTTAI)
|
2925001000NRG23160320232600539
|
16/03/2023
|
Anuranjitham
|
2925001WL072181
|
Anuranjitham
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anuranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-001-006/820
(ALAVAKOTTAI)
|
2925001000NRG23160320232600540
|
16/03/2023
|
MANIMEGALAI K
|
2925001WL072181
|
MANIMEGALAI K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIMEGALAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-001-006/821
(ALAVAKOTTAI)
|
2925001000NRG23160320232600541
|
16/03/2023
|
V.AZHAGU
|
2925001WL072181
|
V.AZHAGU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
V.AZHAGU
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-001-006/823
(ALAVAKOTTAI)
|
2925001000NRG23160320232600542
|
16/03/2023
|
S.POOTHUMPONNU
|
2925001WL072181
|
S.POOTHUMPONNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
S.POOTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-001-006/849
(ALAVAKOTTAI)
|
2925001000NRG23160320232600543
|
16/03/2023
|
V NALLAMMAL
|
2925001WL072181
|
V NALLAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
V NALLAMMAL
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-001-006/850
(ALAVAKOTTAI)
|
2925001000NRG23160320232600544
|
16/03/2023
|
K SUDHA
|
2925001WL072181
|
K SUDHA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
K SUDHA
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-001-006/869
(ALAVAKOTTAI)
|
2925001000NRG23160320232600545
|
16/03/2023
|
LAKSHMI M
|
2925001WL072181
|
LAKSHMI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-001-006/895
(ALAVAKOTTAI)
|
2925001000NRG23160320232600546
|
16/03/2023
|
Sarasu Sundaram
|
2925001WL072181
|
Sarasu Sundaram
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu Sundaram
|
BANK OF INDIA(508505)
|
|
155
|
SIVAGANGA
|
TN-25-001-001-006/908
(ALAVAKOTTAI)
|
2925001000NRG23160320232600547
|
16/03/2023
|
Priya Karuppan
|
2925001WL072181
|
Priya Karuppan
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priya Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-001-007/668
(ALAVAKOTTAI)
|
2925001000NRG23160320232606530
|
16/03/2023
|
SELVI
|
2925001WL072368
|
SELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-001-007/669
(ALAVAKOTTAI)
|
2925001000NRG23160320232606531
|
16/03/2023
|
sanmukavalli
|
2925001WL072368
|
sanmukavalli
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
sanmukavalli
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-001-007/678
(ALAVAKOTTAI)
|
2925001000NRG23160320232606532
|
16/03/2023
|
kamalam
|
2925001WL072368
|
kamalam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-001-007/705
(ALAVAKOTTAI)
|
2925001000NRG23160320232606533
|
16/03/2023
|
Chitra
|
2925001WL072368
|
Chitra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-001-007/706
(ALAVAKOTTAI)
|
2925001000NRG23160320232606534
|
16/03/2023
|
Sowmiya
|
2925001WL072368
|
Sowmiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-001-007/714
(ALAVAKOTTAI)
|
2925001000NRG23160320232606535
|
16/03/2023
|
Shanthi
|
2925001WL072368
|
Shanthi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-001-007/750
(ALAVAKOTTAI)
|
2925001000NRG23160320232606536
|
16/03/2023
|
Amutha
|
2925001WL072368
|
Amutha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-001-007/752
(ALAVAKOTTAI)
|
2925001000NRG23160320232606537
|
16/03/2023
|
Dhanalakshmi
|
2925001WL072368
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-001-007/755
(ALAVAKOTTAI)
|
2925001000NRG23160320232606538
|
16/03/2023
|
SANGEETHA
|
2925001WL072368
|
SANGEETHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-001-007/777
(ALAVAKOTTAI)
|
2925001000NRG23160320232606539
|
16/03/2023
|
Vennila
|
2925001WL072368
|
Vennila
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-001-007/853
(ALAVAKOTTAI)
|
2925001000NRG23160320232606540
|
16/03/2023
|
KAYALVIZHI M
|
2925001WL072368
|
KAYALVIZHI M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAYALVIZHI M
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-001-007/897
(ALAVAKOTTAI)
|
2925001000NRG23160320232606541
|
16/03/2023
|
KAVITHA K
|
2925001WL072368
|
KAVITHA K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAVITHA K
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-001-007/898
(ALAVAKOTTAI)
|
2925001000NRG23160320232606542
|
16/03/2023
|
Muthulakshmi
|
2925001WL072368
|
Muthulakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
SIVAGANGA
|
TN-25-001-001-007/900
(ALAVAKOTTAI)
|
2925001000NRG23160320232606543
|
16/03/2023
|
ANNAKODI
|
2925001WL072368
|
ANNAKODI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-001-009/718
(ALAVAKOTTAI)
|
2925001000NRG23160320232600548
|
16/03/2023
|
Jeyalakshmi
|
2925001WL072181
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23160320232600549
|
16/03/2023
|
SAVARI JANSI RANI
|
2925001WL072181
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAVARI JANSI RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165267
|
165267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168147
|
168147
|
|
|
|
|
|
|
|