|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-038-001/10
(CHOLAPURAM)
|
2925001000NRG23101020221445284
|
10/10/2022
|
KUPPAMUTHU
|
2925001WL042210
|
KUPPAMUTHU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KUPPAMUTHU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/109
(CHOLAPURAM)
|
2925001000NRG23101020221445286
|
10/10/2022
|
Panchavarnam S
|
2925001WL042210
|
Panchavarnam S
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavarnam S
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/112
(CHOLAPURAM)
|
2925001000NRG23101020221445287
|
10/10/2022
|
A.MUTHUPANDI
|
2925001WL042210
|
A.MUTHUPANDI
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
A.MUTHUPANDI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/112
(CHOLAPURAM)
|
2925001000NRG23101020221445288
|
10/10/2022
|
M.PANDIYAMMAL
|
2925001WL042210
|
M.PANDIYAMMAL
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/113
(CHOLAPURAM)
|
2925001000NRG23101020221445289
|
10/10/2022
|
panchavarnam
|
2925001WL042210
|
panchavarnam
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/114
(CHOLAPURAM)
|
2925001000NRG23101020221445290
|
10/10/2022
|
POOMAIL
|
2925001WL042210
|
POOMAIL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/119
(CHOLAPURAM)
|
2925001000NRG23101020221445291
|
10/10/2022
|
RAJESWARI
|
2925001WL042210
|
RAJESWARI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/122
(CHOLAPURAM)
|
2925001000NRG23101020221445292
|
10/10/2022
|
S.RAMZAN
|
2925001WL042210
|
S.RAMZAN
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.RAMZAN
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/123
(CHOLAPURAM)
|
2925001000NRG23101020221445293
|
10/10/2022
|
IRULAYEE P
|
2925001WL042210
|
IRULAYEE P
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
IRULAYEE P
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/127
(CHOLAPURAM)
|
2925001000NRG23101020221445294
|
10/10/2022
|
BAKKIYAM
|
2925001WL042210
|
BAKKIYAM
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/132
(CHOLAPURAM)
|
2925001000NRG23101020221445295
|
10/10/2022
|
M.SELVI
|
2925001WL042210
|
M.SELVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/136
(CHOLAPURAM)
|
2925001000NRG23101020221445297
|
10/10/2022
|
kaillimuthu
|
2925001WL042210
|
kaillimuthu
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
kaillimuthu
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/161
(CHOLAPURAM)
|
2925001000NRG23101020221445298
|
10/10/2022
|
MOOKKAYE.P
|
2925001WL042210
|
MOOKKAYE.P
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
MOOKKAYE.P
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/165
(CHOLAPURAM)
|
2925001000NRG23101020221445299
|
10/10/2022
|
MUTHU
|
2925001WL042210
|
MUTHU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/167
(CHOLAPURAM)
|
2925001000NRG23101020221445300
|
10/10/2022
|
N.AMUTHA
|
2925001WL042210
|
N.AMUTHA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
N.AMUTHA
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/18
(CHOLAPURAM)
|
2925001000NRG23101020221445301
|
10/10/2022
|
CHINNAMMAL
|
2925001WL042210
|
CHINNAMMAL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/180
(CHOLAPURAM)
|
2925001000NRG23101020221445302
|
10/10/2022
|
JEYA
|
2925001WL042210
|
JEYA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/183
(CHOLAPURAM)
|
2925001000NRG23101020221445303
|
10/10/2022
|
RADHA
|
2925001WL042210
|
RADHA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RADHA
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/204
(CHOLAPURAM)
|
2925001000NRG23101020221445305
|
10/10/2022
|
Chellamm aal
|
2925001WL042210
|
Chellamm aal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chellamm aal
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/207
(CHOLAPURAM)
|
2925001000NRG23101020221445306
|
10/10/2022
|
Parameashwarri
|
2925001WL042210
|
Parameashwarri
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Parameashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/210
(CHOLAPURAM)
|
2925001000NRG23101020221445307
|
10/10/2022
|
latha
|
2925001WL042210
|
latha
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/213
(CHOLAPURAM)
|
2925001000NRG23101020221445308
|
10/10/2022
|
TAMILSELVI
|
2925001WL042210
|
TAMILSELVI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/214
(CHOLAPURAM)
|
2925001000NRG23101020221445309
|
10/10/2022
|
RAKKAMMAL
|
2925001WL042210
|
RAKKAMMAL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/223
(CHOLAPURAM)
|
2925001000NRG23101020221445310
|
10/10/2022
|
M.SENTHILKUMARI
|
2925001WL042210
|
M.SENTHILKUMARI
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/234
(CHOLAPURAM)
|
2925001000NRG23101020221445311
|
10/10/2022
|
malar
|
2925001WL042210
|
malar
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
malar
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/239
(CHOLAPURAM)
|
2925001000NRG23101020221445312
|
10/10/2022
|
SHANTHA
|
2925001WL042210
|
SHANTHA
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-001/247
(CHOLAPURAM)
|
2925001000NRG23101020221445314
|
10/10/2022
|
M.SHANTHI
|
2925001WL042210
|
M.SHANTHI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-001/254
(CHOLAPURAM)
|
2925001000NRG23101020221445315
|
10/10/2022
|
sundhari
|
2925001WL042210
|
sundhari
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
sundhari
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-001/255
(CHOLAPURAM)
|
2925001000NRG23101020221445316
|
10/10/2022
|
MUTHAYEE S
|
2925001WL042210
|
MUTHAYEE S
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHAYEE S
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-001/277
(CHOLAPURAM)
|
2925001000NRG23101020221445317
|
10/10/2022
|
N.AZHAGUMUTHU
|
2925001WL042210
|
N.AZHAGUMUTHU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
N.AZHAGUMUTHU
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-001/298
(CHOLAPURAM)
|
2925001000NRG23101020221445319
|
10/10/2022
|
M.ANGAYARKARASI
|
2925001WL042210
|
M.ANGAYARKARASI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.ANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-038-001/313
(CHOLAPURAM)
|
2925001000NRG23101020221445321
|
10/10/2022
|
MALARSELVI
|
2925001WL042210
|
MALARSELVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALARSELVI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-038-001/318
(CHOLAPURAM)
|
2925001000NRG23101020221445322
|
10/10/2022
|
K.AMUTHA
|
2925001WL042210
|
K.AMUTHA
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.AMUTHA
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-038-001/328
(CHOLAPURAM)
|
2925001000NRG23101020221445324
|
10/10/2022
|
M.MANIKKAVALLI
|
2925001WL042210
|
M.MANIKKAVALLI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-038-001/341
(CHOLAPURAM)
|
2925001000NRG23101020221445325
|
10/10/2022
|
JIKKI B
|
2925001WL042210
|
JIKKI B
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
JIKKI B
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-038-001/346
(CHOLAPURAM)
|
2925001000NRG23101020221445326
|
10/10/2022
|
Kaalliyammai
|
2925001WL042210
|
Kaalliyammai
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaalliyammai
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-038-001/348
(CHOLAPURAM)
|
2925001000NRG23101020221445327
|
10/10/2022
|
S.SHANMUGAVALLI
|
2925001WL042210
|
S.SHANMUGAVALLI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-038-001/352
(CHOLAPURAM)
|
2925001000NRG23101020221445329
|
10/10/2022
|
MEENAL
|
2925001WL042210
|
MEENAL
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-038-001/357
(CHOLAPURAM)
|
2925001000NRG23101020221445332
|
10/10/2022
|
ANJALAI
|
2925001WL042210
|
ANJALAI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-038-001/358
(CHOLAPURAM)
|
2925001000NRG23101020221445333
|
10/10/2022
|
KARUPPAYEE
|
2925001WL042210
|
KARUPPAYEE
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-038-001/361
(CHOLAPURAM)
|
2925001000NRG23101020221445334
|
10/10/2022
|
CHANDRA S
|
2925001WL042210
|
CHANDRA S
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-038-001/369
(CHOLAPURAM)
|
2925001000NRG23101020221445335
|
10/10/2022
|
RAJATHI
|
2925001WL042210
|
RAJATHI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-038-001/376
(CHOLAPURAM)
|
2925001000NRG23101020221445336
|
10/10/2022
|
S.ASOTHAI
|
2925001WL042210
|
S.ASOTHAI
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.ASOTHAI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-038-001/377
(CHOLAPURAM)
|
2925001000NRG23101020221445337
|
10/10/2022
|
FHAIROJA A
|
2925001WL042210
|
FHAIROJA A
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
FHAIROJA A
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-038-001/381
(CHOLAPURAM)
|
2925001000NRG23101020221445338
|
10/10/2022
|
PARVATHI M
|
2925001WL042210
|
PARVATHI M
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-038-001/39
(CHOLAPURAM)
|
2925001000NRG23101020221445339
|
10/10/2022
|
MUTHUBATH
|
2925001WL042210
|
MUTHUBATH
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUBATH
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-038-001/55
(CHOLAPURAM)
|
2925001000NRG23101020221445342
|
10/10/2022
|
ayyasamy
|
2925001WL042210
|
ayyasamy
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ayyasamy
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-038-001/85
(CHOLAPURAM)
|
2925001000NRG23101020221445343
|
10/10/2022
|
A.PONNATHAL
|
2925001WL042210
|
A.PONNATHAL
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
A.PONNATHAL
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-038-001/86
(CHOLAPURAM)
|
2925001000NRG23101020221445344
|
10/10/2022
|
Valarmathi A
|
2925001WL042210
|
Valarmathi A
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Valarmathi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-038-001/88
(CHOLAPURAM)
|
2925001000NRG23101020221445345
|
10/10/2022
|
MUTHURAKKU
|
2925001WL042210
|
MUTHURAKKU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHURAKKU
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-038-001/90
(CHOLAPURAM)
|
2925001000NRG23101020221445346
|
10/10/2022
|
RANI
|
2925001WL042210
|
RANI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-038-001/91
(CHOLAPURAM)
|
2925001000NRG23101020221445347
|
10/10/2022
|
K.PADMA
|
2925001WL042210
|
K.PADMA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.PADMA
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-038-001/93
(CHOLAPURAM)
|
2925001000NRG23101020221445348
|
10/10/2022
|
NAGESWARI
|
2925001WL042210
|
NAGESWARI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-038-001/94
(CHOLAPURAM)
|
2925001000NRG23081020221434297
|
10/10/2022
|
P.KOTHAI
|
2925001WL041906
|
P.KOTHAI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
P.KOTHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-038-001/95
(CHOLAPURAM)
|
2925001000NRG23101020221445349
|
10/10/2022
|
SEBASTHIYAMMAL
|
2925001WL042210
|
SEBASTHIYAMMAL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-038-001/97
(CHOLAPURAM)
|
2925001000NRG23101020221445350
|
10/10/2022
|
ALANGARAM
|
2925001WL042210
|
ALANGARAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-038-002/378
(CHOLAPURAM)
|
2925001000NRG23101020221445351
|
10/10/2022
|
NALLAMMAL B
|
2925001WL042210
|
NALLAMMAL B
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
NALLAMMAL B
|
ICICI BANK LTD(508534)
|
|
58
|
SIVAGANGA
|
TN-25-001-038-002/384
(CHOLAPURAM)
|
2925001000NRG23101020221445352
|
10/10/2022
|
PANCHU P
|
2925001WL042210
|
PANCHU P
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHU P
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-038-002/385
(CHOLAPURAM)
|
2925001000NRG23101020221445353
|
10/10/2022
|
KANNATHAL S
|
2925001WL042210
|
KANNATHAL S
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-038-002/389
(CHOLAPURAM)
|
2925001000NRG23101020221445354
|
10/10/2022
|
KAMATCHI M
|
2925001WL042210
|
KAMATCHI M
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMATCHI M
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-038-002/393
(CHOLAPURAM)
|
2925001000NRG23101020221445355
|
10/10/2022
|
MUTHUMANI
|
2925001WL042210
|
MUTHUMANI
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-038-002/416
(CHOLAPURAM)
|
2925001000NRG23101020221445356
|
10/10/2022
|
JENMARAKKINIJEYA
|
2925001WL042210
|
JENMARAKKINIJEYA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
JENMARAKKINIJEYA
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-038-002/421
(CHOLAPURAM)
|
2925001000NRG23081020221434298
|
10/10/2022
|
MUTHULAKSHMI
|
2925001WL041906
|
MUTHULAKSHMI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-038-004/450
(CHOLAPURAM)
|
2925001000NRG23101020221445362
|
10/10/2022
|
AMMAPONNU
|
2925001WL042210
|
AMMAPONNU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-038-004/453
(CHOLAPURAM)
|
2925001000NRG23101020221445363
|
10/10/2022
|
JEYAMANKALAM
|
2925001WL042210
|
JEYAMANKALAM
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEYAMANKALAM
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-038-038/404
(CHOLAPURAM)
|
2925001000NRG23101020221445370
|
10/10/2022
|
Muthumani
|
2925001WL042210
|
Muthumani
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthumani
|
UCO BANK(607066)
|
|
67
|
SIVAGANGA
|
TN-25-001-038-038/409
(CHOLAPURAM)
|
2925001000NRG23101020221445371
|
10/10/2022
|
Seethalakshmi
|
2925001WL042210
|
Seethalakshmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-038-038/411
(CHOLAPURAM)
|
2925001000NRG23101020221445372
|
10/10/2022
|
RENUGADEVI
|
2925001WL042210
|
RENUGADEVI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-038-038/426
(CHOLAPURAM)
|
2925001000NRG23081020221434305
|
10/10/2022
|
KALIMUTHU
|
2925001WL041906
|
KALIMUTHU
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-038-038/438
(CHOLAPURAM)
|
2925001000NRG23101020221445373
|
10/10/2022
|
manjula
|
2925001WL042210
|
manjula
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
manjula
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-038-038/445
(CHOLAPURAM)
|
2925001000NRG23101020221445374
|
10/10/2022
|
Kaaleshwari
|
2925001WL042210
|
Kaaleshwari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaaleshwari
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-038-038/446
(CHOLAPURAM)
|
2925001000NRG23101020221445375
|
10/10/2022
|
Mangaleshwari
|
2925001WL042210
|
Mangaleshwari
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mangaleshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93144
|
93144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93144
|
93144
|
|
|
|
|
|
|
|