|
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)
|
2925001000NRG23160820221010176
|
16/08/2022
|
SELVI R
|
2925001WL030062
|
SELVI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/105
(MELPUNGUDI)
|
2925001000NRG23160820221010177
|
16/08/2022
|
Dhavamani P
|
2925001WL030062
|
Dhavamani P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhavamani P
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/120
(MELPUNGUDI)
|
2925001000NRG23160820221010240
|
16/08/2022
|
AIMPIGA P
|
2925001WL030063
|
AIMPIGA P
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
AIMPIGA P
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/127
(MELPUNGUDI)
|
2925001000NRG23160820221009691
|
16/08/2022
|
OYIYAMMAL C
|
2925001WL030053
|
OYIYAMMAL C
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
OYIYAMMAL C
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/133
(MELPUNGUDI)
|
2925001000NRG23160820221010179
|
16/08/2022
|
MUTHULAKSHMI I
|
2925001WL030062
|
MUTHULAKSHMI I
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI I
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/134
(MELPUNGUDI)
|
2925001000NRG23160820221010180
|
16/08/2022
|
KALAIYARACHI A
|
2925001WL030062
|
KALAIYARACHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIYARACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/137
(MELPUNGUDI)
|
2925001000NRG23160820221009692
|
16/08/2022
|
NACHAMMAL V
|
2925001WL030053
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/139
(MELPUNGUDI)
|
2925001000NRG23160820221010181
|
16/08/2022
|
Sigappi A
|
2925001WL030062
|
Sigappi A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sigappi A
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/14
(MELPUNGUDI)
|
2925001000NRG23160820221010182
|
16/08/2022
|
VIMALA V
|
2925001WL030062
|
VIMALA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/143
(MELPUNGUDI)
|
2925001000NRG23160820221010183
|
16/08/2022
|
AMIRTHAM K
|
2925001WL030062
|
AMIRTHAM K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/148
(MELPUNGUDI)
|
2925001000NRG23160820221010184
|
16/08/2022
|
CHINTHI A
|
2925001WL030062
|
CHINTHI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINTHI A
|
IDBI BANK(607095)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/152
(MELPUNGUDI)
|
2925001000NRG23160820221010185
|
16/08/2022
|
AMARAVATHI V
|
2925001WL030062
|
AMARAVATHI V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVATHI V
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/176
(MELPUNGUDI)
|
2925001000NRG23130820220998625
|
16/08/2022
|
JANAGI S
|
2925001WL029816
|
JANAGI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAGI S
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/179
(MELPUNGUDI)
|
2925001000NRG23160820221010186
|
16/08/2022
|
PEARAMA S
|
2925001WL030062
|
PEARAMA S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
PEARAMA S
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/182
(MELPUNGUDI)
|
2925001000NRG23160820221010187
|
16/08/2022
|
RAMU
|
2925001WL030062
|
RAMU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/184
(MELPUNGUDI)
|
2925001000NRG23160820221010188
|
16/08/2022
|
MEENAL M
|
2925001WL030062
|
MEENAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL M
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/186
(MELPUNGUDI)
|
2925001000NRG23160820221010189
|
16/08/2022
|
Chitradevi S
|
2925001WL030062
|
Chitradevi S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitradevi S
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/188
(MELPUNGUDI)
|
2925001000NRG23160820221010190
|
16/08/2022
|
AMARAVATHI S
|
2925001WL030062
|
AMARAVATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMARAVATHI S
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/19
(MELPUNGUDI)
|
2925001000NRG23160820221010191
|
16/08/2022
|
MARIYAMMAL S
|
2925001WL030062
|
MARIYAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/193
(MELPUNGUDI)
|
2925001000NRG23160820221010192
|
16/08/2022
|
KALLIYAMAI G
|
2925001WL030062
|
KALLIYAMAI G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALLIYAMAI G
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/194
(MELPUNGUDI)
|
2925001000NRG23160820221010193
|
16/08/2022
|
MALLIGA S
|
2925001WL030062
|
MALLIGA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/195
(MELPUNGUDI)
|
2925001000NRG23130820220998626
|
16/08/2022
|
PUSHPAM K
|
2925001WL029816
|
PUSHPAM K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/216
(MELPUNGUDI)
|
2925001000NRG23130820220998260
|
16/08/2022
|
BAYI P
|
2925001WL029813
|
BAYI P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAYI P
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/22
(MELPUNGUDI)
|
2925001000NRG23160820221009693
|
16/08/2022
|
VALAIYAMMAL A
|
2925001WL030053
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALAIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/221
(MELPUNGUDI)
|
2925001000NRG23160820221010194
|
16/08/2022
|
LAKSHMI M
|
2925001WL030062
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/222
(MELPUNGUDI)
|
2925001000NRG23160820221010195
|
16/08/2022
|
KAVEARI A
|
2925001WL030062
|
KAVEARI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVEARI A
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/223
(MELPUNGUDI)
|
2925001000NRG23130820220998627
|
16/08/2022
|
LAKSHMI
|
2925001WL029816
|
LAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/23
(MELPUNGUDI)
|
2925001000NRG23160820221009695
|
16/08/2022
|
Arumugam
|
2925001WL030053
|
Arumugam
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/251
(MELPUNGUDI)
|
2925001000NRG23160820221010196
|
16/08/2022
|
MUTHULAKSHMI A
|
2925001WL030062
|
MUTHULAKSHMI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI A
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/253
(MELPUNGUDI)
|
2925001000NRG23160820221010197
|
16/08/2022
|
ALAGAMMAL R
|
2925001WL030062
|
ALAGAMMAL R
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGAMMAL R
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/254
(MELPUNGUDI)
|
2925001000NRG23160820221010198
|
16/08/2022
|
KAILYANI S
|
2925001WL030062
|
KAILYANI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAILYANI S
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/257
(MELPUNGUDI)
|
2925001000NRG23160820221010199
|
16/08/2022
|
GANTHIMATHI P
|
2925001WL030062
|
GANTHIMATHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANTHIMATHI P
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/265
(MELPUNGUDI)
|
2925001000NRG23160820221010201
|
16/08/2022
|
EALAMMAL M
|
2925001WL030062
|
EALAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
EALAMMAL M
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/274
(MELPUNGUDI)
|
2925001000NRG23130820220998629
|
16/08/2022
|
KALLIYAMAI M
|
2925001WL029816
|
KALLIYAMAI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALLIYAMAI M
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/280
(MELPUNGUDI)
|
2925001000NRG23160820221010203
|
16/08/2022
|
INDITHUMATHI C
|
2925001WL030062
|
INDITHUMATHI C
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDITHUMATHI C
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/281
(MELPUNGUDI)
|
2925001000NRG23160820221010204
|
16/08/2022
|
shanthi
|
2925001WL030062
|
shanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/282
(MELPUNGUDI)
|
2925001000NRG23160820221010205
|
16/08/2022
|
MALLIGA V
|
2925001WL030062
|
MALLIGA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/284
(MELPUNGUDI)
|
2925001000NRG23160820221010206
|
16/08/2022
|
JAYA S
|
2925001WL030062
|
JAYA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA S
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/285
(MELPUNGUDI)
|
2925001000NRG23160820221010207
|
16/08/2022
|
CHITHIRA I
|
2925001WL030062
|
CHITHIRA I
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHIRA I
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/288
(MELPUNGUDI)
|
2925001000NRG23160820221009697
|
16/08/2022
|
VASANTHI S
|
2925001WL030053
|
VASANTHI S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/293
(MELPUNGUDI)
|
2925001000NRG23130820220998631
|
16/08/2022
|
PANJAVARANAM S
|
2925001WL029816
|
PANJAVARANAM S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARANAM S
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/304
(MELPUNGUDI)
|
2925001000NRG23160820221010210
|
16/08/2022
|
KACHIYAMMAL A
|
2925001WL030062
|
KACHIYAMMAL A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
KACHIYAMMAL A
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/305
(MELPUNGUDI)
|
2925001000NRG23160820221010211
|
16/08/2022
|
MAILLIGA R
|
2925001WL030062
|
MAILLIGA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAILLIGA R
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/311
(MELPUNGUDI)
|
2925001000NRG23160820221010212
|
16/08/2022
|
MUTHULAKSHMI S
|
2925001WL030062
|
MUTHULAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI S
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/314
(MELPUNGUDI)
|
2925001000NRG23130820220998261
|
16/08/2022
|
ADIGAMMAL M
|
2925001WL029813
|
ADIGAMMAL M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ADIGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/316
(MELPUNGUDI)
|
2925001000NRG23130820220998632
|
16/08/2022
|
RAMU V
|
2925001WL029816
|
RAMU V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/318
(MELPUNGUDI)
|
2925001000NRG23130820220998262
|
16/08/2022
|
CHINALAGI V
|
2925001WL029813
|
CHINALAGI V
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINALAGI V
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/32
(MELPUNGUDI)
|
2925001000NRG23130820220998633
|
16/08/2022
|
KUTHAYI S
|
2925001WL029816
|
KUTHAYI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUTHAYI S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/320
(MELPUNGUDI)
|
2925001000NRG23130820220998634
|
16/08/2022
|
KALIMUTHU N
|
2925001WL029816
|
KALIMUTHU N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIMUTHU N
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/327
(MELPUNGUDI)
|
2925001000NRG23130820220998264
|
16/08/2022
|
VALAIYAMMAL K
|
2925001WL029813
|
VALAIYAMMAL K
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALAIYAMMAL K
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/328
(MELPUNGUDI)
|
2925001000NRG23130820220998265
|
16/08/2022
|
NACHAMMAL M
|
2925001WL029813
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/329
(MELPUNGUDI)
|
2925001000NRG23130820220998266
|
16/08/2022
|
PACHIYAMMAL M
|
2925001WL029813
|
PACHIYAMMAL M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHIYAMMAL M
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/330
(MELPUNGUDI)
|
2925001000NRG23130820220998267
|
16/08/2022
|
SUNTHARAM A
|
2925001WL029813
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/331
(MELPUNGUDI)
|
2925001000NRG23130820220998268
|
16/08/2022
|
VALAIYAMMAL A
|
2925001WL029813
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALAIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/334
(MELPUNGUDI)
|
2925001000NRG23160820221010213
|
16/08/2022
|
MEENAL S
|
2925001WL030062
|
MEENAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/335
(MELPUNGUDI)
|
2925001000NRG23130820220998635
|
16/08/2022
|
KALLIMUTHU V
|
2925001WL029816
|
KALLIMUTHU V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALLIMUTHU V
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/335
(MELPUNGUDI)
|
2925001000NRG23160820221010214
|
16/08/2022
|
VEALAUTHAM
|
2925001WL030062
|
VEALAUTHAM
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEALAUTHAM
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/34
(MELPUNGUDI)
|
2925001000NRG23160820221010215
|
16/08/2022
|
MUTHAMMAL R
|
2925001WL030062
|
MUTHAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/340
(MELPUNGUDI)
|
2925001000NRG23130820220998269
|
16/08/2022
|
NAILLAMMAL M
|
2925001WL029813
|
NAILLAMMAL M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAILLAMMAL M
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/359
(MELPUNGUDI)
|
2925001000NRG23130820220998271
|
16/08/2022
|
RAMAN
|
2925001WL029813
|
RAMAN
|
00176
|
IDIB000O020
|
1350
|
1350
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/362
(MELPUNGUDI)
|
2925001000NRG23130820220998636
|
16/08/2022
|
ARUILSELVI M
|
2925001WL029816
|
ARUILSELVI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUILSELVI M
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/369
(MELPUNGUDI)
|
2925001000NRG23130820220998272
|
16/08/2022
|
PACHIMUTHU P
|
2925001WL029813
|
PACHIMUTHU P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHIMUTHU P
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/379
(MELPUNGUDI)
|
2925001000NRG23130820220998273
|
16/08/2022
|
vijaiya
|
2925001WL029813
|
vijaiya
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/380
(MELPUNGUDI)
|
2925001000NRG23160820221010219
|
16/08/2022
|
TAMILARACHI P
|
2925001WL030062
|
TAMILARACHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILARACHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/382
(MELPUNGUDI)
|
2925001000NRG23130820220998274
|
16/08/2022
|
Nachammal
|
2925001WL029813
|
Nachammal
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/385
(MELPUNGUDI)
|
2925001000NRG23130820220998275
|
16/08/2022
|
ATHAMMAL S
|
2925001WL029813
|
ATHAMMAL S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHAMMAL S
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/391
(MELPUNGUDI)
|
2925001000NRG23130820220998276
|
16/08/2022
|
ALAGAMMAL A
|
2925001WL029813
|
ALAGAMMAL A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGAMMAL A
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23130820220998277
|
16/08/2022
|
MANJULA B
|
2925001WL029813
|
MANJULA B
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/395
(MELPUNGUDI)
|
2925001000NRG23160820221010220
|
16/08/2022
|
LAKSHMI K
|
2925001WL030062
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/398
(MELPUNGUDI)
|
2925001000NRG23130820220998278
|
16/08/2022
|
mellika
|
2925001WL029813
|
mellika
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
mellika
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23130820220998279
|
16/08/2022
|
SUCHILA T
|
2925001WL029813
|
SUCHILA T
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/400
(MELPUNGUDI)
|
2925001000NRG23130820220998280
|
16/08/2022
|
SELVI T
|
2925001WL029813
|
SELVI T
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI T
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/402
(MELPUNGUDI)
|
2925001000NRG23130820220998281
|
16/08/2022
|
BAHAMMAL S
|
2925001WL029813
|
BAHAMMAL S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAHAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/406
(MELPUNGUDI)
|
2925001000NRG23130820220998282
|
16/08/2022
|
gkabi
|
2925001WL029813
|
gkabi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
gkabi
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/412
(MELPUNGUDI)
|
2925001000NRG23160820221009698
|
16/08/2022
|
CHANTHI M
|
2925001WL030053
|
CHANTHI M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/414
(MELPUNGUDI)
|
2925001000NRG23130820220998283
|
16/08/2022
|
PACHAMUTHU R
|
2925001WL029813
|
PACHAMUTHU R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAMUTHU R
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/417
(MELPUNGUDI)
|
2925001000NRG23160820221010221
|
16/08/2022
|
PANDISELVI V
|
2925001WL030062
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDISELVI V
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/422
(MELPUNGUDI)
|
2925001000NRG23160820221010222
|
16/08/2022
|
MALLIGA T
|
2925001WL030062
|
MALLIGA T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/427
(MELPUNGUDI)
|
2925001000NRG23160820221010223
|
16/08/2022
|
CHANTHI S
|
2925001WL030062
|
CHANTHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANTHI S
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/429
(MELPUNGUDI)
|
2925001000NRG23160820221010224
|
16/08/2022
|
KAMALAM R
|
2925001WL030062
|
KAMALAM R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAM R
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/430
(MELPUNGUDI)
|
2925001000NRG23130820220998284
|
16/08/2022
|
PACHIYAMMAL R
|
2925001WL029813
|
PACHIYAMMAL R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHIYAMMAL R
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/431
(MELPUNGUDI)
|
2925001000NRG23130820220998285
|
16/08/2022
|
marakatham
|
2925001WL029813
|
marakatham
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
marakatham
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23130820220998286
|
16/08/2022
|
MALAIRVILI L
|
2925001WL029813
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/448
(MELPUNGUDI)
|
2925001000NRG23160820221010226
|
16/08/2022
|
VIJAIYALAKSHMI S
|
2925001WL030062
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAIYALAKSHMI S
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/458
(MELPUNGUDI)
|
2925001000NRG23160820221010227
|
16/08/2022
|
VAILLI M
|
2925001WL030062
|
VAILLI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VAILLI M
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/462
(MELPUNGUDI)
|
2925001000NRG23130820220998287
|
16/08/2022
|
CHITHIRA T
|
2925001WL029813
|
CHITHIRA T
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHIRA T
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/463
(MELPUNGUDI)
|
2925001000NRG23130820220998288
|
16/08/2022
|
PACHAMMAL L
|
2925001WL029813
|
PACHAMMAL L
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/464
(MELPUNGUDI)
|
2925001000NRG23160820221010228
|
16/08/2022
|
SUMATHI P
|
2925001WL030062
|
SUMATHI P
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/469
(MELPUNGUDI)
|
2925001000NRG23160820221010229
|
16/08/2022
|
panchavarnam
|
2925001WL030062
|
panchavarnam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/470
(MELPUNGUDI)
|
2925001000NRG23160820221009699
|
16/08/2022
|
NACHAMMAIL R
|
2925001WL030053
|
NACHAMMAIL R
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAIL R
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/472
(MELPUNGUDI)
|
2925001000NRG23160820221009700
|
16/08/2022
|
NACHI L
|
2925001WL030053
|
NACHI L
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHI L
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/473
(MELPUNGUDI)
|
2925001000NRG23160820221009701
|
16/08/2022
|
PICHAMMAL L
|
2925001WL030053
|
PICHAMMAL L
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PICHAMMAL L
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/475
(MELPUNGUDI)
|
2925001000NRG23160820221009702
|
16/08/2022
|
Pachaiyamma
|
2925001WL030053
|
Pachaiyamma
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/476
(MELPUNGUDI)
|
2925001000NRG23160820221009703
|
16/08/2022
|
NACHI
|
2925001WL030053
|
NACHI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHI
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/477
(MELPUNGUDI)
|
2925001000NRG23160820221009704
|
16/08/2022
|
ALAGI L
|
2925001WL030053
|
ALAGI L
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGI L
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/480
(MELPUNGUDI)
|
2925001000NRG23160820221009705
|
16/08/2022
|
PACKIAM P
|
2925001WL030053
|
PACKIAM P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACKIAM P
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/488
(MELPUNGUDI)
|
2925001000NRG23160820221009706
|
16/08/2022
|
ALAGU K
|
2925001WL030053
|
ALAGU K
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU K
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-001/489
(MELPUNGUDI)
|
2925001000NRG23160820221009707
|
16/08/2022
|
CHIGAIPPI R
|
2925001WL030053
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-001/495
(MELPUNGUDI)
|
2925001000NRG23160820221009709
|
16/08/2022
|
ATHAMMAL V
|
2925001WL030053
|
ATHAMMAL V
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHAMMAL V
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-001/496
(MELPUNGUDI)
|
2925001000NRG23160820221009710
|
16/08/2022
|
VIJAIYA S
|
2925001WL030053
|
VIJAIYA S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAIYA S
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-001/498
(MELPUNGUDI)
|
2925001000NRG23160820221010230
|
16/08/2022
|
MANGAIYAGARACHI A
|
2925001WL030062
|
MANGAIYAGARACHI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAIYAGARACHI A
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-001/5
(MELPUNGUDI)
|
2925001000NRG23160820221009711
|
16/08/2022
|
KAIRPAGAM P
|
2925001WL030053
|
KAIRPAGAM P
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAIRPAGAM P
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-001/50
(MELPUNGUDI)
|
2925001000NRG23160820221010231
|
16/08/2022
|
PANCHAVARANAM A
|
2925001WL030062
|
PANCHAVARANAM A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHAVARANAM A
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-001/502
(MELPUNGUDI)
|
2925001000NRG23130820220998289
|
16/08/2022
|
REANUGA A
|
2925001WL029813
|
REANUGA A
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
REANUGA A
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-001/504
(MELPUNGUDI)
|
2925001000NRG23160820221009712
|
16/08/2022
|
NACHI A
|
2925001WL030053
|
NACHI A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHI A
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-001/505
(MELPUNGUDI)
|
2925001000NRG23160820221009713
|
16/08/2022
|
RANGAMMAL R
|
2925001WL030053
|
RANGAMMAL R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANGAMMAL R
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-001/519
(MELPUNGUDI)
|
2925001000NRG23160820221010232
|
16/08/2022
|
CHANTHI M
|
2925001WL030062
|
CHANTHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-001/524
(MELPUNGUDI)
|
2925001000NRG23160820221009716
|
16/08/2022
|
NACHAMMAL R
|
2925001WL030053
|
NACHAMMAL R
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-001/528
(MELPUNGUDI)
|
2925001000NRG23160820221010233
|
16/08/2022
|
Chanthi
|
2925001WL030062
|
Chanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-001/535
(MELPUNGUDI)
|
2925001000NRG23160820221009717
|
16/08/2022
|
SELVARANI A
|
2925001WL030053
|
SELVARANI A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVARANI A
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-001/539
(MELPUNGUDI)
|
2925001000NRG23130820220998290
|
16/08/2022
|
GANESAN
|
2925001WL029813
|
GANESAN
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-001/541
(MELPUNGUDI)
|
2925001000NRG23160820221010234
|
16/08/2022
|
REAVATHI R
|
2925001WL030062
|
REAVATHI R
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
REAVATHI R
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-001/549
(MELPUNGUDI)
|
2925001000NRG23130820220998291
|
16/08/2022
|
ANANTHI
|
2925001WL029813
|
ANANTHI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-001/550
(MELPUNGUDI)
|
2925001000NRG23130820220998292
|
16/08/2022
|
SUNTHARAM A
|
2925001WL029813
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-001/567
(MELPUNGUDI)
|
2925001000NRG23160820221009718
|
16/08/2022
|
ALAGI R
|
2925001WL030053
|
ALAGI R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGI R
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-001/568
(MELPUNGUDI)
|
2925001000NRG23160820221009719
|
16/08/2022
|
VIJAIYA A
|
2925001WL030053
|
VIJAIYA A
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAIYA A
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-001/581
(MELPUNGUDI)
|
2925001000NRG23160820221009720
|
16/08/2022
|
SARASHWATHI N
|
2925001WL030053
|
SARASHWATHI N
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASHWATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-001/588
(MELPUNGUDI)
|
2925001000NRG23130820220998293
|
16/08/2022
|
CHITHA L
|
2925001WL029813
|
CHITHA L
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHA L
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-001/601
(MELPUNGUDI)
|
2925001000NRG23130820220998295
|
16/08/2022
|
LAKSHMI P
|
2925001WL029813
|
LAKSHMI P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-001/607
(MELPUNGUDI)
|
2925001000NRG23130820220998296
|
16/08/2022
|
JAYA M
|
2925001WL029813
|
JAYA M
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-001/616
(MELPUNGUDI)
|
2925001000NRG23160820221009722
|
16/08/2022
|
SASIKALA M
|
2925001WL030053
|
SASIKALA M
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-001/617
(MELPUNGUDI)
|
2925001000NRG23160820221009723
|
16/08/2022
|
NACHI G
|
2925001WL030053
|
NACHI G
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHI G
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-001/619
(MELPUNGUDI)
|
2925001000NRG23130820220998297
|
16/08/2022
|
VELLAIAMMAL
|
2925001WL029813
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-001/631
(MELPUNGUDI)
|
2925001000NRG23130820220998298
|
16/08/2022
|
PACHAYAMMAL A
|
2925001WL029813
|
PACHAYAMMAL A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-001/633
(MELPUNGUDI)
|
2925001000NRG23160820221010235
|
16/08/2022
|
Rajikumar
|
2925001WL030062
|
Rajikumar
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajikumar
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-001/638
(MELPUNGUDI)
|
2925001000NRG23160820221009725
|
16/08/2022
|
SELVAM R
|
2925001WL030053
|
SELVAM R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAM R
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-001/639
(MELPUNGUDI)
|
2925001000NRG23160820221009726
|
16/08/2022
|
ALAGI S
|
2925001WL030053
|
ALAGI S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGI S
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-001/641
(MELPUNGUDI)
|
2925001000NRG23160820221009727
|
16/08/2022
|
PUPATHI K
|
2925001WL030053
|
PUPATHI K
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUPATHI K
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-001/647
(MELPUNGUDI)
|
2925001000NRG23130820220998300
|
16/08/2022
|
POINNAMMAL S
|
2925001WL029813
|
POINNAMMAL S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
POINNAMMAL S
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-001/648
(MELPUNGUDI)
|
2925001000NRG23130820220998301
|
16/08/2022
|
MALAIR P
|
2925001WL029813
|
MALAIR P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAIR P
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-001/650
(MELPUNGUDI)
|
2925001000NRG23130820220998302
|
16/08/2022
|
LAKSHMI K
|
2925001WL029813
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-001/651
(MELPUNGUDI)
|
2925001000NRG23130820220998303
|
16/08/2022
|
Boopathi R
|
2925001WL029813
|
Boopathi R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boopathi R
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-001/657
(MELPUNGUDI)
|
2925001000NRG23130820220998304
|
16/08/2022
|
SUMATHI P
|
2925001WL029813
|
SUMATHI P
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-001/658
(MELPUNGUDI)
|
2925001000NRG23130820220998305
|
16/08/2022
|
CHINTHI P
|
2925001WL029813
|
CHINTHI P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINTHI P
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-001/666
(MELPUNGUDI)
|
2925001000NRG23130820220998306
|
16/08/2022
|
CHITHIYA L
|
2925001WL029813
|
CHITHIYA L
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHIYA L
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-001/667
(MELPUNGUDI)
|
2925001000NRG23160820221009728
|
16/08/2022
|
RAJAMMAL M
|
2925001WL030053
|
RAJAMMAL M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-001/668
(MELPUNGUDI)
|
2925001000NRG23160820221009729
|
16/08/2022
|
PIDARI G
|
2925001WL030053
|
PIDARI G
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
PIDARI G
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23130820220998308
|
16/08/2022
|
NACHAMMAL C
|
2925001WL029813
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-001/671
(MELPUNGUDI)
|
2925001000NRG23130820220998309
|
16/08/2022
|
REEKA
|
2925001WL029813
|
REEKA
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
REEKA
|
ICICI BANK LTD(508534)
|
|
140
|
SIVAGANGA
|
TN-25-001-020-001/672
(MELPUNGUDI)
|
2925001000NRG23160820221009730
|
16/08/2022
|
LATHA R
|
2925001WL030053
|
LATHA R
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-001/680
(MELPUNGUDI)
|
2925001000NRG23160820221009731
|
16/08/2022
|
PAGIYAM C
|
2925001WL030053
|
PAGIYAM C
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAGIYAM C
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-020-001/682
(MELPUNGUDI)
|
2925001000NRG23130820220998311
|
16/08/2022
|
ATHAMMAL A
|
2925001WL029813
|
ATHAMMAL A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHAMMAL A
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-001/685
(MELPUNGUDI)
|
2925001000NRG23160820221009732
|
16/08/2022
|
PAGAMMAL S
|
2925001WL030053
|
PAGAMMAL S
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAGAMMAL S
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-001/686
(MELPUNGUDI)
|
2925001000NRG23130820220998312
|
16/08/2022
|
NACHAMMAL P
|
2925001WL029813
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL P
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-020-001/687
(MELPUNGUDI)
|
2925001000NRG23160820221009733
|
16/08/2022
|
NITHIYA T
|
2925001WL030053
|
NITHIYA T
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
NITHIYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-020-001/688
(MELPUNGUDI)
|
2925001000NRG23130820220998313
|
16/08/2022
|
NACHAMMAL L
|
2925001WL029813
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23130820220998314
|
16/08/2022
|
NACHAMMAL
|
2925001WL029813
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-020-001/691
(MELPUNGUDI)
|
2925001000NRG23130820220998315
|
16/08/2022
|
PUSHPAM A
|
2925001WL029813
|
PUSHPAM A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAM A
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-020-001/701
(MELPUNGUDI)
|
2925001000NRG23130820220998316
|
16/08/2022
|
MEENACHI T
|
2925001WL029813
|
MEENACHI T
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENACHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-020-001/705
(MELPUNGUDI)
|
2925001000NRG23130820220998318
|
16/08/2022
|
POINNALAGU P
|
2925001WL029813
|
POINNALAGU P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
POINNALAGU P
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-020-001/711
(MELPUNGUDI)
|
2925001000NRG23160820221009734
|
16/08/2022
|
CHIGAIPPI R
|
2925001WL030053
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-020-001/712
(MELPUNGUDI)
|
2925001000NRG23130820220998319
|
16/08/2022
|
PAGIYAM A
|
2925001WL029813
|
PAGIYAM A
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAGIYAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAGANGA
|
TN-25-001-020-001/716
(MELPUNGUDI)
|
2925001000NRG23160820221009735
|
16/08/2022
|
PANJU A
|
2925001WL030053
|
PANJU A
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJU A
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-020-001/717
(MELPUNGUDI)
|
2925001000NRG23130820220998320
|
16/08/2022
|
NACHAMMAL V
|
2925001WL029813
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-020-001/718
(MELPUNGUDI)
|
2925001000NRG23160820221009736
|
16/08/2022
|
KAVITHA S
|
2925001WL030053
|
KAVITHA S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-020-001/720
(MELPUNGUDI)
|
2925001000NRG23160820221009737
|
16/08/2022
|
PACHIYAMMAL S
|
2925001WL030053
|
PACHIYAMMAL S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAGANGA
|
TN-25-001-020-001/724
(MELPUNGUDI)
|
2925001000NRG23130820220998321
|
16/08/2022
|
NACHAMMAL S
|
2925001WL029813
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-020-001/726
(MELPUNGUDI)
|
2925001000NRG23130820220998322
|
16/08/2022
|
PANJU A
|
2925001WL029813
|
PANJU A
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJU A
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-020-001/73
(MELPUNGUDI)
|
2925001000NRG23160820221009738
|
16/08/2022
|
V TAMILARASI
|
2925001WL030053
|
V TAMILARASI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
V TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-020-001/733
(MELPUNGUDI)
|
2925001000NRG23130820220998324
|
16/08/2022
|
POINNALAGU R
|
2925001WL029813
|
POINNALAGU R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
POINNALAGU R
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAGANGA
|
TN-25-001-020-001/734
(MELPUNGUDI)
|
2925001000NRG23130820220997723
|
16/08/2022
|
ANITHA S
|
2925001WL029804
|
ANITHA S
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANITHA S
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-020-001/735
(MELPUNGUDI)
|
2925001000NRG23130820220998325
|
16/08/2022
|
PAIRVATHI R
|
2925001WL029813
|
PAIRVATHI R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAIRVATHI R
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-020-001/736
(MELPUNGUDI)
|
2925001000NRG23160820221009739
|
16/08/2022
|
VASHNTHA M
|
2925001WL030053
|
VASHNTHA M
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASHNTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-020-001/737
(MELPUNGUDI)
|
2925001000NRG23160820221009740
|
16/08/2022
|
revathy
|
2925001WL030053
|
revathy
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAGANGA
|
TN-25-001-020-001/741
(MELPUNGUDI)
|
2925001000NRG23160820221009741
|
16/08/2022
|
SOWTHARAM R
|
2925001WL030053
|
SOWTHARAM R
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOWTHARAM R
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-020-001/742
(MELPUNGUDI)
|
2925001000NRG23160820221009742
|
16/08/2022
|
VIJAIYA R
|
2925001WL030053
|
VIJAIYA R
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAIYA R
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-020-001/745
(MELPUNGUDI)
|
2925001000NRG23160820221009743
|
16/08/2022
|
PAIPPA A
|
2925001WL030053
|
PAIPPA A
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAIPPA A
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-020-001/748
(MELPUNGUDI)
|
2925001000NRG23160820221009744
|
16/08/2022
|
SUNTHARAMMAL
|
2925001WL030053
|
SUNTHARAMMAL
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNTHARAMMAL
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-020-001/749
(MELPUNGUDI)
|
2925001000NRG23130820220998326
|
16/08/2022
|
LAKSHMI A
|
2925001WL029813
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-020-001/753
(MELPUNGUDI)
|
2925001000NRG23130820220998328
|
16/08/2022
|
MEENAL S
|
2925001WL029813
|
MEENAL S
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-020-001/760
(MELPUNGUDI)
|
2925001000NRG23130820220998329
|
16/08/2022
|
SUNTHARAM N
|
2925001WL029813
|
SUNTHARAM N
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNTHARAM N
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-020-001/762
(MELPUNGUDI)
|
2925001000NRG23160820221009745
|
16/08/2022
|
PANCHVARANAM S
|
2925001WL030053
|
PANCHVARANAM S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHVARANAM S
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-020-001/764
(MELPUNGUDI)
|
2925001000NRG23160820221009746
|
16/08/2022
|
SELVI A
|
2925001WL030053
|
SELVI A
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-020-001/765
(MELPUNGUDI)
|
2925001000NRG23160820221009747
|
16/08/2022
|
REAJESHWARI R
|
2925001WL030053
|
REAJESHWARI R
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
REAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIVAGANGA
|
TN-25-001-020-001/771
(MELPUNGUDI)
|
2925001000NRG23160820221009748
|
16/08/2022
|
selvi
|
2925001WL030053
|
selvi
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAGANGA
|
TN-25-001-020-001/772
(MELPUNGUDI)
|
2925001000NRG23160820221009749
|
16/08/2022
|
PAIRVATHI P
|
2925001WL030053
|
PAIRVATHI P
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAIRVATHI P
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-020-001/774
(MELPUNGUDI)
|
2925001000NRG23160820221010237
|
16/08/2022
|
ARUMUGAM
|
2925001WL030062
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAGANGA
|
TN-25-001-020-001/776
(MELPUNGUDI)
|
2925001000NRG23130820220998330
|
16/08/2022
|
SICHIGALA
|
2925001WL029813
|
SICHIGALA
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
25/08/2022
|
|
014193919
|
|
SICHIGALA
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23130820220998331
|
16/08/2022
|
CHITHIYA
|
2925001WL029813
|
CHITHIYA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-020-001/779
(MELPUNGUDI)
|
2925001000NRG23160820221009750
|
16/08/2022
|
SUCHILA M
|
2925001WL030053
|
SUCHILA M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUCHILA M
|
INDIAN BANK(607105)
|
|
181
|
SIVAGANGA
|
TN-25-001-020-001/783
(MELPUNGUDI)
|
2925001000NRG23160820221010238
|
16/08/2022
|
ATHILAKSHMI
|
2925001WL030062
|
ATHILAKSHMI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-020-001/784
(MELPUNGUDI)
|
2925001000NRG23130820220998332
|
16/08/2022
|
SEETHA
|
2925001WL029813
|
SEETHA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-020-001/853
(MELPUNGUDI)
|
2925001000NRG23160820221009751
|
16/08/2022
|
Barvathi
|
2925001WL030053
|
Barvathi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-020-001/87
(MELPUNGUDI)
|
2925001000NRG23130820220998333
|
16/08/2022
|
CHIGAIPPI R
|
2925001WL029813
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-020-001/9
(MELPUNGUDI)
|
2925001000NRG23160820221009752
|
16/08/2022
|
NACHAMMAL V
|
2925001WL030053
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-020-003/845
(MELPUNGUDI)
|
2925001000NRG23130820220998336
|
16/08/2022
|
saranya
|
2925001WL029813
|
saranya
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
saranya
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-020-004/786
(MELPUNGUDI)
|
2925001000NRG23130820220998340
|
16/08/2022
|
muthumalar
|
2925001WL029813
|
muthumalar
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
muthumalar
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-020-004/787
(MELPUNGUDI)
|
2925001000NRG23130820220998341
|
16/08/2022
|
LAKSHMI M
|
2925001WL029813
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-020-004/800
(MELPUNGUDI)
|
2925001000NRG23130820220998342
|
16/08/2022
|
VALARMATHI S
|
2925001WL029813
|
VALARMATHI S
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI S
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-020-004/806
(MELPUNGUDI)
|
2925001000NRG23130820220998343
|
16/08/2022
|
Thavamani V
|
2925001WL029813
|
Thavamani V
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani V
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SIVAGANGA
|
TN-25-001-020-004/855
(MELPUNGUDI)
|
2925001000NRG23130820220998344
|
16/08/2022
|
pachaiyammal
|
2925001WL029813
|
pachaiyammal
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAGANGA
|
TN-25-001-020-004/879
(MELPUNGUDI)
|
2925001000NRG23130820220998345
|
16/08/2022
|
ponalagu
|
2925001WL029813
|
ponalagu
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
ponalagu
|
INDIAN BANK(607105)
|
|
193
|
SIVAGANGA
|
TN-25-001-020-004/880
(MELPUNGUDI)
|
2925001000NRG23130820220998346
|
16/08/2022
|
REEKA
|
2925001WL029813
|
REEKA
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-020-005/799
(MELPUNGUDI)
|
2925001000NRG23160820221009758
|
16/08/2022
|
ALAGU U
|
2925001WL030053
|
ALAGU U
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGU U
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAGANGA
|
TN-25-001-020-020/449
(MELPUNGUDI)
|
2925001000NRG23130820220998360
|
16/08/2022
|
CHIDU
|
2925001WL029813
|
CHIDU
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHIDU
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SIVAGANGA
|
TN-25-001-020-020/807
(MELPUNGUDI)
|
2925001000NRG23130820220998637
|
16/08/2022
|
jayanthi
|
2925001WL029816
|
jayanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-020-020/816
(MELPUNGUDI)
|
2925001000NRG23130820220998361
|
16/08/2022
|
suthari
|
2925001WL029813
|
suthari
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
suthari
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-020-020/831
(MELPUNGUDI)
|
2925001000NRG23160820221009767
|
16/08/2022
|
pachaiyammal
|
2925001WL030053
|
pachaiyammal
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-020-020/843
(MELPUNGUDI)
|
2925001000NRG23160820221009768
|
16/08/2022
|
vannila
|
2925001WL030053
|
vannila
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
vannila
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-020-020/848
(MELPUNGUDI)
|
2925001000NRG23130820220998362
|
16/08/2022
|
PACHAIYAMMAL
|
2925001WL029813
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
201
|
SIVAGANGA
|
TN-25-001-020-020/850-A
(MELPUNGUDI)
|
2925001000NRG23130820220998638
|
16/08/2022
|
AMUTHA
|
2925001WL029816
|
AMUTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
202
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23130820220998363
|
16/08/2022
|
Nathiya
|
2925001WL029813
|
Nathiya
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
203
|
SIVAGANGA
|
TN-25-001-020-020/858
(MELPUNGUDI)
|
2925001000NRG23130820220998364
|
16/08/2022
|
Mangairaykarachi
|
2925001WL029813
|
Mangairaykarachi
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangairaykarachi
|
INDIAN BANK(607105)
|
|
204
|
SIVAGANGA
|
TN-25-001-020-020/860
(MELPUNGUDI)
|
2925001000NRG23130820220998365
|
16/08/2022
|
Nanthini
|
2925001WL029813
|
Nanthini
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
205
|
SIVAGANGA
|
TN-25-001-020-020/863-A
(MELPUNGUDI)
|
2925001000NRG23130820220998366
|
16/08/2022
|
VALLIKKANNU
|
2925001WL029813
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
SIVAGANGA
|
TN-25-001-020-020/865
(MELPUNGUDI)
|
2925001000NRG23130820220998367
|
16/08/2022
|
sendhi
|
2925001WL029813
|
sendhi
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
014193919
|
|
sendhi
|
INDIAN BANK(607105)
|
|
207
|
SIVAGANGA
|
TN-25-001-020-020/890
(MELPUNGUDI)
|
2925001000NRG23130820220998368
|
16/08/2022
|
SELVI
|
2925001WL029813
|
SELVI
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
208
|
SIVAGANGA
|
TN-25-001-020-020/900
(MELPUNGUDI)
|
2925001000NRG23130820220998369
|
16/08/2022
|
selvi
|
2925001WL029813
|
selvi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
INDIAN BANK(607105)
|
|
209
|
SIVAGANGA
|
TN-25-001-020-020/903
(MELPUNGUDI)
|
2925001000NRG23130820220998370
|
16/08/2022
|
nalliyappan
|
2925001WL029813
|
nalliyappan
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-020-020/907
(MELPUNGUDI)
|
2925001000NRG23130820220997730
|
16/08/2022
|
SARASHVATHI
|
2925001WL029804
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253478
|
253478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253478
|
253478
|
|
|
|
|
|
|
|