|
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-25-001-001-001/343
(ALAVAKOTTAI)
|
2925001000NRG23190120232216408
|
19/01/2023
|
KAIRTHIGAYA
|
2925001WL062241
|
KAIRTHIGAYA
|
00176
|
IDBI0000020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAIRTHIGAYA
|
ICICI BANK LTD(508534)
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/399
(ALAVAKOTTAI)
|
2925001000NRG23190120232216410
|
19/01/2023
|
SELVAKUMARI
|
2925001WL062241
|
SELVAKUMARI
|
00176
|
IDBI0000020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/275
(ALAVAKOTTAI)
|
2925001000NRG23190120232217048
|
19/01/2023
|
KARUPAYE
|
2925001WL062254
|
KARUPAYE
|
00176
|
IDIB0000020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/496
(ALAVAKOTTAI)
|
2925001000NRG23190120232216416
|
19/01/2023
|
Indira
|
2925001WL062241
|
Indira
|
00176
|
IDIB0000020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Indira
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/534
(ALAVAKOTTAI)
|
2925001000NRG23120120232144190
|
19/01/2023
|
Selvi
|
2925001WL060838
|
Selvi
|
00176
|
IDIB0000020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/568
(ALAVAKOTTAI)
|
2925001000NRG23190120232217071
|
19/01/2023
|
Azhagu
|
2925001WL062254
|
Azhagu
|
00176
|
IDIB0000020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Azhagu
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/90
(ALAVAKOTTAI)
|
2925001000NRG23190120232216434
|
19/01/2023
|
Malliga
|
2925001WL062241
|
Malliga
|
00176
|
IDIB0000020
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/104
(ALAVAKOTTAI)
|
2925001000NRG23190120232217025
|
19/01/2023
|
Lakshmi
|
2925001WL062254
|
Lakshmi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/11
(ALAVAKOTTAI)
|
2925001000NRG23120120232144153
|
19/01/2023
|
K KALIYAMMAL
|
2925001WL060838
|
K KALIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
K KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/114
(ALAVAKOTTAI)
|
2925001000NRG23190120232216399
|
19/01/2023
|
Alagu
|
2925001WL062241
|
Alagu
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagu
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/117
(ALAVAKOTTAI)
|
2925001000NRG23190120232217026
|
19/01/2023
|
rajeashwarri
|
2925001WL062254
|
rajeashwarri
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
rajeashwarri
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/124
(ALAVAKOTTAI)
|
2925001000NRG23190120232215898
|
19/01/2023
|
jeya
|
2925001WL062232
|
jeya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/127
(ALAVAKOTTAI)
|
2925001000NRG23190120232217027
|
19/01/2023
|
Kalaiselvi
|
2925001WL062254
|
Kalaiselvi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/129
(ALAVAKOTTAI)
|
2925001000NRG23190120232215899
|
19/01/2023
|
NALLAMMAL
|
2925001WL062232
|
NALLAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/13
(ALAVAKOTTAI)
|
2925001000NRG23120120232144154
|
19/01/2023
|
UDAIYAMAI
|
2925001WL060838
|
UDAIYAMAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
UDAIYAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/132
(ALAVAKOTTAI)
|
2925001000NRG23190120232215900
|
19/01/2023
|
PARVATHI
|
2925001WL062232
|
PARVATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/137
(ALAVAKOTTAI)
|
2925001000NRG23190120232215901
|
19/01/2023
|
ALAGU
|
2925001WL062232
|
ALAGU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/143
(ALAVAKOTTAI)
|
2925001000NRG23190120232216400
|
19/01/2023
|
DEEPA
|
2925001WL062241
|
DEEPA
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/153
(ALAVAKOTTAI)
|
2925001000NRG23190120232216401
|
19/01/2023
|
Chindhamani
|
2925001WL062241
|
Chindhamani
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chindhamani
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/155
(ALAVAKOTTAI)
|
2925001000NRG23120120232144155
|
19/01/2023
|
ATHAMMAL
|
2925001WL060838
|
ATHAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
ATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/164
(ALAVAKOTTAI)
|
2925001000NRG23190120232215902
|
19/01/2023
|
SINTHI
|
2925001WL062232
|
SINTHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
SINTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/165
(ALAVAKOTTAI)
|
2925001000NRG23120120232144156
|
19/01/2023
|
SELVI
|
2925001WL060838
|
SELVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/171
(ALAVAKOTTAI)
|
2925001000NRG23190120232215903
|
19/01/2023
|
SIGAPPI
|
2925001WL062232
|
SIGAPPI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/175
(ALAVAKOTTAI)
|
2925001000NRG23190120232215904
|
19/01/2023
|
DHEINNAMMAL
|
2925001WL062232
|
DHEINNAMMAL
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
DHEINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/178
(ALAVAKOTTAI)
|
2925001000NRG23190120232215905
|
19/01/2023
|
SHANTHI
|
2925001WL062232
|
SHANTHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/179
(ALAVAKOTTAI)
|
2925001000NRG23190120232215906
|
19/01/2023
|
ARULAKSHMI
|
2925001WL062232
|
ARULAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/18
(ALAVAKOTTAI)
|
2925001000NRG23190120232216402
|
19/01/2023
|
KALYANI
|
2925001WL062241
|
KALYANI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/180
(ALAVAKOTTAI)
|
2925001000NRG23190120232215907
|
19/01/2023
|
DHAIVANAI
|
2925001WL062232
|
DHAIVANAI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
DHAIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/182
(ALAVAKOTTAI)
|
2925001000NRG23190120232217029
|
19/01/2023
|
SARASU
|
2925001WL062254
|
SARASU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/183
(ALAVAKOTTAI)
|
2925001000NRG23120120232144157
|
19/01/2023
|
KARUPAYEE
|
2925001WL060838
|
KARUPAYEE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/184
(ALAVAKOTTAI)
|
2925001000NRG23120120232144158
|
19/01/2023
|
PANDIYAMMAL
|
2925001WL060838
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/185
(ALAVAKOTTAI)
|
2925001000NRG23120120232144159
|
19/01/2023
|
karupaei
|
2925001WL060838
|
karupaei
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/186
(ALAVAKOTTAI)
|
2925001000NRG23120120232144160
|
19/01/2023
|
PACHAIYAMMAL
|
2925001WL060838
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/188
(ALAVAKOTTAI)
|
2925001000NRG23120120232144161
|
19/01/2023
|
ADAIKAMMAL
|
2925001WL060838
|
ADAIKAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
ADAIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/191
(ALAVAKOTTAI)
|
2925001000NRG23190120232216403
|
19/01/2023
|
SELVI
|
2925001WL062241
|
SELVI
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/192
(ALAVAKOTTAI)
|
2925001000NRG23120120232144162
|
19/01/2023
|
P JOTHI
|
2925001WL060838
|
P JOTHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
P JOTHI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/194
(ALAVAKOTTAI)
|
2925001000NRG23190120232215908
|
19/01/2023
|
KALA
|
2925001WL062232
|
KALA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/197
(ALAVAKOTTAI)
|
2925001000NRG23190120232215909
|
19/01/2023
|
ARUMUGAM
|
2925001WL062232
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/198
(ALAVAKOTTAI)
|
2925001000NRG23190120232215910
|
19/01/2023
|
chellamal
|
2925001WL062232
|
chellamal
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
chellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/200
(ALAVAKOTTAI)
|
2925001000NRG23190120232215911
|
19/01/2023
|
INDIRA
|
2925001WL062232
|
INDIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/205
(ALAVAKOTTAI)
|
2925001000NRG23190120232215912
|
19/01/2023
|
DEVI
|
2925001WL062232
|
DEVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/207
(ALAVAKOTTAI)
|
2925001000NRG23190120232215913
|
19/01/2023
|
VASANTHI
|
2925001WL062232
|
VASANTHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/210
(ALAVAKOTTAI)
|
2925001000NRG23120120232144163
|
19/01/2023
|
Dhivannai
|
2925001WL060838
|
Dhivannai
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhivannai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/211
(ALAVAKOTTAI)
|
2925001000NRG23190120232215914
|
19/01/2023
|
PAGHAMMAL
|
2925001WL062232
|
PAGHAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAGHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/212
(ALAVAKOTTAI)
|
2925001000NRG23190120232217031
|
19/01/2023
|
VALARMATHI
|
2925001WL062254
|
VALARMATHI
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
03/02/2023
|
|
037291022
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/213
(ALAVAKOTTAI)
|
2925001000NRG23190120232215915
|
19/01/2023
|
PIDARI
|
2925001WL062232
|
PIDARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/216
(ALAVAKOTTAI)
|
2925001000NRG23190120232217032
|
19/01/2023
|
OYYAMMAL
|
2925001WL062254
|
OYYAMMAL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/22
(ALAVAKOTTAI)
|
2925001000NRG23190120232217033
|
19/01/2023
|
Arulammal
|
2925001WL062254
|
Arulammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/221
(ALAVAKOTTAI)
|
2925001000NRG23190120232217034
|
19/01/2023
|
panju
|
2925001WL062254
|
panju
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/224
(ALAVAKOTTAI)
|
2925001000NRG23190120232215916
|
19/01/2023
|
Pushpam
|
2925001WL062232
|
Pushpam
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/229
(ALAVAKOTTAI)
|
2925001000NRG23190120232217035
|
19/01/2023
|
Natchammal V
|
2925001WL062254
|
Natchammal V
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Natchammal V
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/23
(ALAVAKOTTAI)
|
2925001000NRG23190120232217036
|
19/01/2023
|
Reachinamearri
|
2925001WL062254
|
Reachinamearri
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Reachinamearri
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/24
(ALAVAKOTTAI)
|
2925001000NRG23190120232217037
|
19/01/2023
|
Modsalalangaram
|
2925001WL062254
|
Modsalalangaram
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Modsalalangaram
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/240
(ALAVAKOTTAI)
|
2925001000NRG23190120232215917
|
19/01/2023
|
Chanthi
|
2925001WL062232
|
Chanthi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/241
(ALAVAKOTTAI)
|
2925001000NRG23190120232217038
|
19/01/2023
|
Dhanushkodi
|
2925001WL062254
|
Dhanushkodi
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanushkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/242
(ALAVAKOTTAI)
|
2925001000NRG23190120232217039
|
19/01/2023
|
POOVAYEE
|
2925001WL062254
|
POOVAYEE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/246
(ALAVAKOTTAI)
|
2925001000NRG23190120232217040
|
19/01/2023
|
ARUMUGAM
|
2925001WL062254
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/248
(ALAVAKOTTAI)
|
2925001000NRG23190120232215918
|
19/01/2023
|
ADAIKAN
|
2925001WL062232
|
ADAIKAN
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
ADAIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/252
(ALAVAKOTTAI)
|
2925001000NRG23190120232217041
|
19/01/2023
|
Manju
|
2925001WL062254
|
Manju
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/253
(ALAVAKOTTAI)
|
2925001000NRG23120120232144165
|
19/01/2023
|
Kulanthaiveal
|
2925001WL060838
|
Kulanthaiveal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kulanthaiveal
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/254
(ALAVAKOTTAI)
|
2925001000NRG23190120232216404
|
19/01/2023
|
dhavamani
|
2925001WL062241
|
dhavamani
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/255
(ALAVAKOTTAI)
|
2925001000NRG23190120232215919
|
19/01/2023
|
nachammal
|
2925001WL062232
|
nachammal
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/256
(ALAVAKOTTAI)
|
2925001000NRG23190120232215920
|
19/01/2023
|
Athammal
|
2925001WL062232
|
Athammal
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/259
(ALAVAKOTTAI)
|
2925001000NRG23190120232215921
|
19/01/2023
|
INDIRA
|
2925001WL062232
|
INDIRA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/26
(ALAVAKOTTAI)
|
2925001000NRG23190120232217042
|
19/01/2023
|
Rosailli
|
2925001WL062254
|
Rosailli
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rosailli
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/265
(ALAVAKOTTAI)
|
2925001000NRG23190120232217043
|
19/01/2023
|
P.ALAGU
|
2925001WL062254
|
P.ALAGU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
P.ALAGU
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/268
(ALAVAKOTTAI)
|
2925001000NRG23190120232217044
|
19/01/2023
|
VANITHA
|
2925001WL062254
|
VANITHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/27
(ALAVAKOTTAI)
|
2925001000NRG23190120232217045
|
19/01/2023
|
Lilipushpam
|
2925001WL062254
|
Lilipushpam
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lilipushpam
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/270
(ALAVAKOTTAI)
|
2925001000NRG23190120232217046
|
19/01/2023
|
LATHA
|
2925001WL062254
|
LATHA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/272
(ALAVAKOTTAI)
|
2925001000NRG23190120232215922
|
19/01/2023
|
INDIRA
|
2925001WL062232
|
INDIRA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-001/274
(ALAVAKOTTAI)
|
2925001000NRG23190120232217047
|
19/01/2023
|
LAKSHMI
|
2925001WL062254
|
LAKSHMI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-001/277
(ALAVAKOTTAI)
|
2925001000NRG23190120232217049
|
19/01/2023
|
ATHAMMAL
|
2925001WL062254
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-001/280
(ALAVAKOTTAI)
|
2925001000NRG23190120232217050
|
19/01/2023
|
Pitari S
|
2925001WL062254
|
Pitari S
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pitari S
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-001-001/282
(ALAVAKOTTAI)
|
2925001000NRG23190120232217051
|
19/01/2023
|
MAKSHWARI
|
2925001WL062254
|
MAKSHWARI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
MAKSHWARI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-001-001/283
(ALAVAKOTTAI)
|
2925001000NRG23120120232144166
|
19/01/2023
|
CHITRA
|
2925001WL060838
|
CHITRA
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-001-001/284
(ALAVAKOTTAI)
|
2925001000NRG23190120232215923
|
19/01/2023
|
SHOTHIRAM
|
2925001WL062232
|
SHOTHIRAM
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
SHOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-001-001/286
(ALAVAKOTTAI)
|
2925001000NRG23190120232217052
|
19/01/2023
|
rajathi
|
2925001WL062254
|
rajathi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
rajathi
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-001-001/29
(ALAVAKOTTAI)
|
2925001000NRG23190120232215924
|
19/01/2023
|
MUTHU
|
2925001WL062232
|
MUTHU
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-001-001/290
(ALAVAKOTTAI)
|
2925001000NRG23190120232215925
|
19/01/2023
|
selvi
|
2925001WL062232
|
selvi
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-001-001/293
(ALAVAKOTTAI)
|
2925001000NRG23120120232144168
|
19/01/2023
|
Alamiya
|
2925001WL060838
|
Alamiya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alamiya
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-001-001/294
(ALAVAKOTTAI)
|
2925001000NRG23120120232144169
|
19/01/2023
|
KALYANI
|
2925001WL060838
|
KALYANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-001-001/295
(ALAVAKOTTAI)
|
2925001000NRG23120120232144170
|
19/01/2023
|
MAYIL
|
2925001WL060838
|
MAYIL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MAYIL
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-001-001/296
(ALAVAKOTTAI)
|
2925001000NRG23120120232144171
|
19/01/2023
|
CHINNAMMAL
|
2925001WL060838
|
CHINNAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-001-001/30
(ALAVAKOTTAI)
|
2925001000NRG23190120232215926
|
19/01/2023
|
ALAGU
|
2925001WL062232
|
ALAGU
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-001-001/309
(ALAVAKOTTAI)
|
2925001000NRG23190120232217053
|
19/01/2023
|
M.Packiam
|
2925001WL062254
|
M.Packiam
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
M.Packiam
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-001-001/31
(ALAVAKOTTAI)
|
2925001000NRG23190120232215927
|
19/01/2023
|
Amirtham
|
2925001WL062232
|
Amirtham
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-001-001/310
(ALAVAKOTTAI)
|
2925001000NRG23190120232217054
|
19/01/2023
|
Sumathi
|
2925001WL062254
|
Sumathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-001-001/32
(ALAVAKOTTAI)
|
2925001000NRG23190120232216405
|
19/01/2023
|
PILLAMMAI
|
2925001WL062241
|
PILLAMMAI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
PILLAMMAI
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-001-001/331
(ALAVAKOTTAI)
|
2925001000NRG23190120232217055
|
19/01/2023
|
S JOSEPHIN VIMALA
|
2925001WL062254
|
S JOSEPHIN VIMALA
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
S JOSEPHIN VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-001-001/332
(ALAVAKOTTAI)
|
2925001000NRG23190120232217056
|
19/01/2023
|
Kalyani
|
2925001WL062254
|
Kalyani
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-001-001/34
(ALAVAKOTTAI)
|
2925001000NRG23190120232216406
|
19/01/2023
|
Agachi
|
2925001WL062241
|
Agachi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Agachi
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-001-001/342
(ALAVAKOTTAI)
|
2925001000NRG23190120232216407
|
19/01/2023
|
JOOTHI
|
2925001WL062241
|
JOOTHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
JOOTHI
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-001-001/355
(ALAVAKOTTAI)
|
2925001000NRG23190120232217057
|
19/01/2023
|
KANNAGI
|
2925001WL062254
|
KANNAGI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-001-001/36
(ALAVAKOTTAI)
|
2925001000NRG23190120232216409
|
19/01/2023
|
SAROJA
|
2925001WL062241
|
SAROJA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-001-001/362
(ALAVAKOTTAI)
|
2925001000NRG23120120232144172
|
19/01/2023
|
MAGESWARI
|
2925001WL060838
|
MAGESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-001-001/363
(ALAVAKOTTAI)
|
2925001000NRG23190120232217058
|
19/01/2023
|
A.CHINNAZHAGI
|
2925001WL062254
|
A.CHINNAZHAGI
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
A.CHINNAZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-001-001/366
(ALAVAKOTTAI)
|
2925001000NRG23190120232217059
|
19/01/2023
|
udhayarani
|
2925001WL062254
|
udhayarani
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
udhayarani
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-001-001/375
(ALAVAKOTTAI)
|
2925001000NRG23190120232217060
|
19/01/2023
|
S.SEBASTHIYAMMAL
|
2925001WL062254
|
S.SEBASTHIYAMMAL
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
S.SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-001-001/378
(ALAVAKOTTAI)
|
2925001000NRG23190120232217061
|
19/01/2023
|
RADHIKA
|
2925001WL062254
|
RADHIKA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-001-001/383
(ALAVAKOTTAI)
|
2925001000NRG23190120232217062
|
19/01/2023
|
JAYANTHI
|
2925001WL062254
|
JAYANTHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-001-001/386
(ALAVAKOTTAI)
|
2925001000NRG23190120232217063
|
19/01/2023
|
GOWRI
|
2925001WL062254
|
GOWRI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-001-001/388
(ALAVAKOTTAI)
|
2925001000NRG23120120232144173
|
19/01/2023
|
KALIYAMMAL
|
2925001WL060838
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-001-001/390
(ALAVAKOTTAI)
|
2925001000NRG23120120232144174
|
19/01/2023
|
INDIRA
|
2925001WL060838
|
INDIRA
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-001-001/4
(ALAVAKOTTAI)
|
2925001000NRG23120120232144175
|
19/01/2023
|
C Vellachi
|
2925001WL060838
|
C Vellachi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
C Vellachi
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-001-001/40
(ALAVAKOTTAI)
|
2925001000NRG23190120232216411
|
19/01/2023
|
Anbuselvi
|
2925001WL062241
|
Anbuselvi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-001-001/405
(ALAVAKOTTAI)
|
2925001000NRG23190120232216412
|
19/01/2023
|
Aasai
|
2925001WL062241
|
Aasai
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Aasai
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-001-001/415
(ALAVAKOTTAI)
|
2925001000NRG23120120232144176
|
19/01/2023
|
BAKIAM
|
2925001WL060838
|
BAKIAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
BAKIAM
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-001-001/419
(ALAVAKOTTAI)
|
2925001000NRG23190120232216413
|
19/01/2023
|
D SUDHA
|
2925001WL062241
|
D SUDHA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
D SUDHA
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-001-001/42
(ALAVAKOTTAI)
|
2925001000NRG23190120232216976
|
19/01/2023
|
SAGAYARANI
|
2925001WL062252
|
SAGAYARANI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-001-001/425
(ALAVAKOTTAI)
|
2925001000NRG23120120232144177
|
19/01/2023
|
Nachammal
|
2925001WL060838
|
Nachammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-001-001/428
(ALAVAKOTTAI)
|
2925001000NRG23190120232215928
|
19/01/2023
|
CHITTU
|
2925001WL062232
|
CHITTU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-001-001/429
(ALAVAKOTTAI)
|
2925001000NRG23190120232215929
|
19/01/2023
|
CHINNAPONNU
|
2925001WL062232
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-001-001/434
(ALAVAKOTTAI)
|
2925001000NRG23190120232216977
|
19/01/2023
|
Garpagam
|
2925001WL062252
|
Garpagam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
Garpagam
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-001-001/439
(ALAVAKOTTAI)
|
2925001000NRG23190120232217064
|
19/01/2023
|
Anjalai
|
2925001WL062254
|
Anjalai
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-001-001/443
(ALAVAKOTTAI)
|
2925001000NRG23120120232144179
|
19/01/2023
|
CHITTU
|
2925001WL060838
|
CHITTU
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-001-001/451
(ALAVAKOTTAI)
|
2925001000NRG23120120232144180
|
19/01/2023
|
Sikappi
|
2925001WL060838
|
Sikappi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sikappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-001-001/452
(ALAVAKOTTAI)
|
2925001000NRG23190120232215930
|
19/01/2023
|
NACHAMMAL
|
2925001WL062232
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-001-001/454
(ALAVAKOTTAI)
|
2925001000NRG23120120232144181
|
19/01/2023
|
CHITHIRASELVI
|
2925001WL060838
|
CHITHIRASELVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITHIRASELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
SIVAGANGA
|
TN-25-001-001-001/455
(ALAVAKOTTAI)
|
2925001000NRG23190120232215931
|
19/01/2023
|
pooma
|
2925001WL062232
|
pooma
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-001-001/456
(ALAVAKOTTAI)
|
2925001000NRG23190120232215932
|
19/01/2023
|
Panchu
|
2925001WL062232
|
Panchu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-001-001/467
(ALAVAKOTTAI)
|
2925001000NRG23190120232215933
|
19/01/2023
|
devi
|
2925001WL062232
|
devi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-001-001/471
(ALAVAKOTTAI)
|
2925001000NRG23190120232217065
|
19/01/2023
|
Shanthi
|
2925001WL062254
|
Shanthi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
123
|
SIVAGANGA
|
TN-25-001-001-001/476
(ALAVAKOTTAI)
|
2925001000NRG23120120232144182
|
19/01/2023
|
VAILLI
|
2925001WL060838
|
VAILLI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
VAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-001-001/478
(ALAVAKOTTAI)
|
2925001000NRG23120120232144183
|
19/01/2023
|
Alagammal
|
2925001WL060838
|
Alagammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-001-001/479
(ALAVAKOTTAI)
|
2925001000NRG23120120232144184
|
19/01/2023
|
RAJATHI
|
2925001WL060838
|
RAJATHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-001-001/483
(ALAVAKOTTAI)
|
2925001000NRG23120120232144185
|
19/01/2023
|
Selvi
|
2925001WL060838
|
Selvi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-001-001/487
(ALAVAKOTTAI)
|
2925001000NRG23190120232216414
|
19/01/2023
|
Kannathal
|
2925001WL062241
|
Kannathal
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kannathal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIVAGANGA
|
TN-25-001-001-001/49
(ALAVAKOTTAI)
|
2925001000NRG23190120232216415
|
19/01/2023
|
suchaiyammal
|
2925001WL062241
|
suchaiyammal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
suchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-001-001/491
(ALAVAKOTTAI)
|
2925001000NRG23190120232216978
|
19/01/2023
|
Meenampal
|
2925001WL062252
|
Meenampal
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
Meenampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-001-001/499
(ALAVAKOTTAI)
|
2925001000NRG23190120232217066
|
19/01/2023
|
SUCHAIYAMMAL
|
2925001WL062254
|
SUCHAIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-001-001/502
(ALAVAKOTTAI)
|
2925001000NRG23190120232216417
|
19/01/2023
|
POONSOLAI
|
2925001WL062241
|
POONSOLAI
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
POONSOLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-001-001/505
(ALAVAKOTTAI)
|
2925001000NRG23120120232144186
|
19/01/2023
|
marunthayee
|
2925001WL060838
|
marunthayee
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
marunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-001-001/511
(ALAVAKOTTAI)
|
2925001000NRG23120120232144187
|
19/01/2023
|
MALLIGA
|
2925001WL060838
|
MALLIGA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-001-001/518
(ALAVAKOTTAI)
|
2925001000NRG23190120232215934
|
19/01/2023
|
LAKSHMI
|
2925001WL062232
|
LAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-001-001/519
(ALAVAKOTTAI)
|
2925001000NRG23190120232215935
|
19/01/2023
|
PIDARI
|
2925001WL062232
|
PIDARI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-001-001/520
(ALAVAKOTTAI)
|
2925001000NRG23190120232215936
|
19/01/2023
|
NACHAMMAL
|
2925001WL062232
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-001-001/523
(ALAVAKOTTAI)
|
2925001000NRG23190120232217067
|
19/01/2023
|
L.POOMAYIL
|
2925001WL062254
|
L.POOMAYIL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
L.POOMAYIL
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-001-001/530
(ALAVAKOTTAI)
|
2925001000NRG23120120232144188
|
19/01/2023
|
mookkayee
|
2925001WL060838
|
mookkayee
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
mookkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-001-001/533
(ALAVAKOTTAI)
|
2925001000NRG23120120232144189
|
19/01/2023
|
indira
|
2925001WL060838
|
indira
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-001-001/536
(ALAVAKOTTAI)
|
2925001000NRG23190120232215938
|
19/01/2023
|
Reanuga
|
2925001WL062232
|
Reanuga
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-001-001/537
(ALAVAKOTTAI)
|
2925001000NRG23190120232215939
|
19/01/2023
|
PACHAIYAMMAL
|
2925001WL062232
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-001-001/538
(ALAVAKOTTAI)
|
2925001000NRG23190120232215940
|
19/01/2023
|
Santhiya
|
2925001WL062232
|
Santhiya
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-001-001/544
(ALAVAKOTTAI)
|
2925001000NRG23190120232217068
|
19/01/2023
|
rosammal
|
2925001WL062254
|
rosammal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-001-001/545
(ALAVAKOTTAI)
|
2925001000NRG23120120232144191
|
19/01/2023
|
RAJATHI
|
2925001WL060838
|
RAJATHI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-001-001/559
(ALAVAKOTTAI)
|
2925001000NRG23120120232144192
|
19/01/2023
|
RAJESWARI
|
2925001WL060838
|
RAJESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-001-001/562
(ALAVAKOTTAI)
|
2925001000NRG23190120232217069
|
19/01/2023
|
Banumathi
|
2925001WL062254
|
Banumathi
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
03/02/2023
|
|
037291022
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-001-001/563
(ALAVAKOTTAI)
|
2925001000NRG23190120232217070
|
19/01/2023
|
Vijaiya
|
2925001WL062254
|
Vijaiya
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-001-001/569
(ALAVAKOTTAI)
|
2925001000NRG23190120232217072
|
19/01/2023
|
Chitralakshmi
|
2925001WL062254
|
Chitralakshmi
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chitralakshmi
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-001-001/570
(ALAVAKOTTAI)
|
2925001000NRG23190120232217073
|
19/01/2023
|
KAVITHA M
|
2925001WL062254
|
KAVITHA M
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-001-001/573
(ALAVAKOTTAI)
|
2925001000NRG23190120232217074
|
19/01/2023
|
A.NACHAMMAL
|
2925001WL062254
|
A.NACHAMMAL
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
A.NACHAMMAL
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-001-001/575
(ALAVAKOTTAI)
|
2925001000NRG23120120232144193
|
19/01/2023
|
Kavitha
|
2925001WL060838
|
Kavitha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-001-001/578
(ALAVAKOTTAI)
|
2925001000NRG23190120232217075
|
19/01/2023
|
DHEANMOOZHI
|
2925001WL062254
|
DHEANMOOZHI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
DHEANMOOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-001-001/580
(ALAVAKOTTAI)
|
2925001000NRG23190120232216979
|
19/01/2023
|
Kulandhaidhiresh
|
2925001WL062252
|
Kulandhaidhiresh
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kulandhaidhiresh
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-001-001/585
(ALAVAKOTTAI)
|
2925001000NRG23120120232144194
|
19/01/2023
|
KALIYAMMAL
|
2925001WL060838
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-001-001/588
(ALAVAKOTTAI)
|
2925001000NRG23190120232215942
|
19/01/2023
|
ALAGI
|
2925001WL062232
|
ALAGI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-001-001/59
(ALAVAKOTTAI)
|
2925001000NRG23190120232216418
|
19/01/2023
|
KARUPPAYEE
|
2925001WL062241
|
KARUPPAYEE
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-001-001/591
(ALAVAKOTTAI)
|
2925001000NRG23190120232215943
|
19/01/2023
|
Chathiya
|
2925001WL062232
|
Chathiya
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-001-001/593
(ALAVAKOTTAI)
|
2925001000NRG23190120232215945
|
19/01/2023
|
PONNALAGU
|
2925001WL062232
|
PONNALAGU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-001-001/598
(ALAVAKOTTAI)
|
2925001000NRG23190120232217076
|
19/01/2023
|
Ponnammal
|
2925001WL062254
|
Ponnammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-001-001/599
(ALAVAKOTTAI)
|
2925001000NRG23190120232217077
|
19/01/2023
|
Devi
|
2925001WL062254
|
Devi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Devi
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-001-001/603-A
(ALAVAKOTTAI)
|
2925001000NRG23190120232215946
|
19/01/2023
|
PUSHPAVAILLI
|
2925001WL062232
|
PUSHPAVAILLI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUSHPAVAILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-001-001/607
(ALAVAKOTTAI)
|
2925001000NRG23190120232215948
|
19/01/2023
|
pachiyammal
|
2925001WL062232
|
pachiyammal
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-001-001/609
(ALAVAKOTTAI)
|
2925001000NRG23190120232215949
|
19/01/2023
|
NACHAMMAL
|
2925001WL062232
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-001-001/612
(ALAVAKOTTAI)
|
2925001000NRG23190120232217078
|
19/01/2023
|
Valarmathi
|
2925001WL062254
|
Valarmathi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
165
|
SIVAGANGA
|
TN-25-001-001-001/615
(ALAVAKOTTAI)
|
2925001000NRG23190120232215950
|
19/01/2023
|
SELVI
|
2925001WL062232
|
SELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-001-001/619
(ALAVAKOTTAI)
|
2925001000NRG23190120232215951
|
19/01/2023
|
latha
|
2925001WL062232
|
latha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
latha
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-001-001/622
(ALAVAKOTTAI)
|
2925001000NRG23190120232217079
|
19/01/2023
|
Ranjini
|
2925001WL062254
|
Ranjini
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-001-001/628
(ALAVAKOTTAI)
|
2925001000NRG23190120232217080
|
19/01/2023
|
ARULAMMAL
|
2925001WL062254
|
ARULAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARULAMMAL
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-001-001/631
(ALAVAKOTTAI)
|
2925001000NRG23190120232216419
|
19/01/2023
|
Vijayalakshmi
|
2925001WL062241
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
170
|
SIVAGANGA
|
TN-25-001-001-001/647
(ALAVAKOTTAI)
|
2925001000NRG23190120232217082
|
19/01/2023
|
sukuna
|
2925001WL062254
|
sukuna
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
sukuna
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-001-001/673
(ALAVAKOTTAI)
|
2925001000NRG23190120232216420
|
19/01/2023
|
Ravathi
|
2925001WL062241
|
Ravathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIVAGANGA
|
TN-25-001-001-001/686
(ALAVAKOTTAI)
|
2925001000NRG23190120232215952
|
19/01/2023
|
Amutha
|
2925001WL062232
|
Amutha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-001-001/687
(ALAVAKOTTAI)
|
2925001000NRG23190120232216421
|
19/01/2023
|
KALANJIYAPANJU
|
2925001WL062241
|
KALANJIYAPANJU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
KALANJIYAPANJU
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-001-001/688
(ALAVAKOTTAI)
|
2925001000NRG23120120232144195
|
19/01/2023
|
AMSAVALLI
|
2925001WL060838
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-001-001/691
(ALAVAKOTTAI)
|
2925001000NRG23190120232217083
|
19/01/2023
|
AROCKIYASELVI
|
2925001WL062254
|
AROCKIYASELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
AROCKIYASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-001-001/692
(ALAVAKOTTAI)
|
2925001000NRG23120120232144196
|
19/01/2023
|
UMADEVI
|
2925001WL060838
|
UMADEVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-001-001/694
(ALAVAKOTTAI)
|
2925001000NRG23120120232144197
|
19/01/2023
|
CHINNAPONNU
|
2925001WL060838
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-001-001/695
(ALAVAKOTTAI)
|
2925001000NRG23190120232216422
|
19/01/2023
|
Maruthaee
|
2925001WL062241
|
Maruthaee
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Maruthaee
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIVAGANGA
|
TN-25-001-001-001/697
(ALAVAKOTTAI)
|
2925001000NRG23120120232144198
|
19/01/2023
|
MAHESWARI
|
2925001WL060838
|
MAHESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-001-001/7
(ALAVAKOTTAI)
|
2925001000NRG23120120232144199
|
19/01/2023
|
ULAGAMMAL
|
2925001WL060838
|
ULAGAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
ULAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-001-001/701
(ALAVAKOTTAI)
|
2925001000NRG23120120232144201
|
19/01/2023
|
CHITRA
|
2925001WL060838
|
CHITRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-001-001/702
(ALAVAKOTTAI)
|
2925001000NRG23120120232144202
|
19/01/2023
|
MALARVALLI
|
2925001WL060838
|
MALARVALLI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
MALARVALLI
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-001-001/715
(ALAVAKOTTAI)
|
2925001000NRG23190120232216423
|
19/01/2023
|
Lakshmi
|
2925001WL062241
|
Lakshmi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-001-001/722
(ALAVAKOTTAI)
|
2925001000NRG23190120232216424
|
19/01/2023
|
Bhuvaneshwari
|
2925001WL062241
|
Bhuvaneshwari
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
185
|
SIVAGANGA
|
TN-25-001-001-001/724
(ALAVAKOTTAI)
|
2925001000NRG23190120232217084
|
19/01/2023
|
Pothumponnu
|
2925001WL062254
|
Pothumponnu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-001-001/731
(ALAVAKOTTAI)
|
2925001000NRG23190120232216425
|
19/01/2023
|
Sagunthala
|
2925001WL062241
|
Sagunthala
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIVAGANGA
|
TN-25-001-001-001/744
(ALAVAKOTTAI)
|
2925001000NRG23190120232215953
|
19/01/2023
|
M ANANDHI
|
2925001WL062232
|
M ANANDHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
M ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-001-001/75
(ALAVAKOTTAI)
|
2925001000NRG23120120232144203
|
19/01/2023
|
PANDIYAMMAL
|
2925001WL060838
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-001-001/762
(ALAVAKOTTAI)
|
2925001000NRG23190120232216426
|
19/01/2023
|
Soalchi
|
2925001WL062241
|
Soalchi
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Soalchi
|
BANK OF INDIA(508505)
|
|
190
|
SIVAGANGA
|
TN-25-001-001-001/79
(ALAVAKOTTAI)
|
2925001000NRG23190120232217085
|
19/01/2023
|
PAYI
|
2925001WL062254
|
PAYI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-001-001/793
(ALAVAKOTTAI)
|
2925001000NRG23190120232216427
|
19/01/2023
|
SELVARAJ P
|
2925001WL062241
|
SELVARAJ P
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVARAJ P
|
BANK OF INDIA(508505)
|
|
192
|
SIVAGANGA
|
TN-25-001-001-001/8
(ALAVAKOTTAI)
|
2925001000NRG23120120232144204
|
19/01/2023
|
valarmathi
|
2925001WL060838
|
valarmathi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-001-001/82
(ALAVAKOTTAI)
|
2925001000NRG23190120232217086
|
19/01/2023
|
Kala
|
2925001WL062254
|
Kala
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kala
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-001-001/828
(ALAVAKOTTAI)
|
2925001000NRG23190120232216428
|
19/01/2023
|
V DHANALAKSHMI
|
2925001WL062241
|
V DHANALAKSHMI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
V DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
195
|
SIVAGANGA
|
TN-25-001-001-001/84
(ALAVAKOTTAI)
|
2925001000NRG23190120232215954
|
19/01/2023
|
Parvathi
|
2925001WL062232
|
Parvathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23190120232215955
|
19/01/2023
|
Radha T
|
2925001WL062232
|
Radha T
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Radha T
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-001-001/851
(ALAVAKOTTAI)
|
2925001000NRG23190120232216429
|
19/01/2023
|
R VIJI
|
2925001WL062241
|
R VIJI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
R VIJI
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-001-001/859
(ALAVAKOTTAI)
|
2925001000NRG23190120232216430
|
19/01/2023
|
Rani M
|
2925001WL062241
|
Rani M
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rani M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
SIVAGANGA
|
TN-25-001-001-001/865
(ALAVAKOTTAI)
|
2925001000NRG23190120232217087
|
19/01/2023
|
ALAGAMMAL
|
2925001WL062254
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
200
|
SIVAGANGA
|
TN-25-001-001-001/874
(ALAVAKOTTAI)
|
2925001000NRG23190120232216431
|
19/01/2023
|
D MUTHU
|
2925001WL062241
|
D MUTHU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
D MUTHU
|
INDIAN BANK(607105)
|
|
201
|
SIVAGANGA
|
TN-25-001-001-001/886
(ALAVAKOTTAI)
|
2925001000NRG23190120232215956
|
19/01/2023
|
SUBASHINI
|
2925001WL062232
|
SUBASHINI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
202
|
SIVAGANGA
|
TN-25-001-001-001/891
(ALAVAKOTTAI)
|
2925001000NRG23190120232216433
|
19/01/2023
|
K DHAMALASKHMI
|
2925001WL062241
|
K DHAMALASKHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
K DHAMALASKHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
SIVAGANGA
|
TN-25-001-001-001/896
(ALAVAKOTTAI)
|
2925001000NRG23190120232216980
|
19/01/2023
|
S YOGAMPAL
|
2925001WL062252
|
S YOGAMPAL
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
S YOGAMPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-001-001/9
(ALAVAKOTTAI)
|
2925001000NRG23120120232144205
|
19/01/2023
|
LAKSHMI
|
2925001WL060838
|
LAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
205
|
SIVAGANGA
|
TN-25-001-001-001/903
(ALAVAKOTTAI)
|
2925001000NRG23190120232216981
|
19/01/2023
|
JEYABHARATHI B
|
2925001WL062252
|
JEYABHARATHI B
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYABHARATHI B
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIVAGANGA
|
TN-25-001-001-001/92
(ALAVAKOTTAI)
|
2925001000NRG23120120232144206
|
19/01/2023
|
NACHAMMAL
|
2925001WL060838
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-001-001/94
(ALAVAKOTTAI)
|
2925001000NRG23190120232217088
|
19/01/2023
|
V.CHINNAIYA
|
2925001WL062254
|
V.CHINNAIYA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
V.CHINNAIYA
|
BANK OF INDIA(508505)
|
|
208
|
SIVAGANGA
|
TN-25-001-001-001/95
(ALAVAKOTTAI)
|
2925001000NRG23190120232216435
|
19/01/2023
|
valli
|
2925001WL062241
|
valli
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
valli
|
UCO BANK(607066)
|
|
209
|
SIVAGANGA
|
TN-25-001-001-001/97
(ALAVAKOTTAI)
|
2925001000NRG23190120232216436
|
19/01/2023
|
BANUMATHI
|
2925001WL062241
|
BANUMATHI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
210
|
SIVAGANGA
|
TN-25-001-001-002/651
(ALAVAKOTTAI)
|
2925001000NRG23190120232216437
|
19/01/2023
|
VASUGI
|
2925001WL062241
|
VASUGI
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIVAGANGA
|
TN-25-001-001-004/672
(ALAVAKOTTAI)
|
2925001000NRG23190120232215957
|
19/01/2023
|
JEYALAKSHMI
|
2925001WL062232
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-001-004/674
(ALAVAKOTTAI)
|
2925001000NRG23190120232215958
|
19/01/2023
|
packiyam
|
2925001WL062232
|
packiyam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIVAGANGA
|
TN-25-001-001-004/677
(ALAVAKOTTAI)
|
2925001000NRG23190120232215959
|
19/01/2023
|
Vasuki
|
2925001WL062232
|
Vasuki
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-001-004/747
(ALAVAKOTTAI)
|
2925001000NRG23190120232215960
|
19/01/2023
|
N NACHAMMAL
|
2925001WL062232
|
N NACHAMMAL
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
N NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIVAGANGA
|
TN-25-001-001-004/748
(ALAVAKOTTAI)
|
2925001000NRG23190120232215961
|
19/01/2023
|
K ADAIKAMMAL
|
2925001WL062232
|
K ADAIKAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
K ADAIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-001-004/782
(ALAVAKOTTAI)
|
2925001000NRG23190120232215962
|
19/01/2023
|
kavitha
|
2925001WL062232
|
kavitha
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIVAGANGA
|
TN-25-001-001-004/832
(ALAVAKOTTAI)
|
2925001000NRG23190120232215964
|
19/01/2023
|
Pavithra Rajangam
|
2925001WL062232
|
Pavithra Rajangam
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pavithra Rajangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIVAGANGA
|
TN-25-001-001-004/835
(ALAVAKOTTAI)
|
2925001000NRG23190120232215965
|
19/01/2023
|
M PRAVEENA
|
2925001WL062232
|
M PRAVEENA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
M PRAVEENA
|
INDIAN BANK(607105)
|
|
219
|
SIVAGANGA
|
TN-25-001-001-004/870
(ALAVAKOTTAI)
|
2925001000NRG23190120232215966
|
19/01/2023
|
Sivaranjini Ravi
|
2925001WL062232
|
Sivaranjini Ravi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sivaranjini Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAGANGA
|
TN-25-001-001-004/901
(ALAVAKOTTAI)
|
2925001000NRG23190120232215968
|
19/01/2023
|
A Ramu
|
2925001WL062232
|
A Ramu
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
A Ramu
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIVAGANGA
|
TN-25-001-001-005/709
(ALAVAKOTTAI)
|
2925001000NRG23190120232215971
|
19/01/2023
|
Azhagi
|
2925001WL062232
|
Azhagi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Azhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIVAGANGA
|
TN-25-001-001-005/71
(ALAVAKOTTAI)
|
2925001000NRG23190120232215972
|
19/01/2023
|
Amutha
|
2925001WL062232
|
Amutha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SIVAGANGA
|
TN-25-001-001-005/743
(ALAVAKOTTAI)
|
2925001000NRG23190120232215973
|
19/01/2023
|
Adaikammal
|
2925001WL062232
|
Adaikammal
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Adaikammal
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIVAGANGA
|
TN-25-001-001-005/745
(ALAVAKOTTAI)
|
2925001000NRG23190120232215974
|
19/01/2023
|
Nanthini
|
2925001WL062232
|
Nanthini
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIVAGANGA
|
TN-25-001-001-005/746
(ALAVAKOTTAI)
|
2925001000NRG23190120232215975
|
19/01/2023
|
Pooma
|
2925001WL062232
|
Pooma
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIVAGANGA
|
TN-25-001-001-005/780
(ALAVAKOTTAI)
|
2925001000NRG23190120232215977
|
19/01/2023
|
Banupriya
|
2925001WL062232
|
Banupriya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIVAGANGA
|
TN-25-001-001-005/785
(ALAVAKOTTAI)
|
2925001000NRG23190120232215978
|
19/01/2023
|
Sundari
|
2925001WL062232
|
Sundari
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SIVAGANGA
|
TN-25-001-001-005/848
(ALAVAKOTTAI)
|
2925001000NRG23190120232215979
|
19/01/2023
|
Pidari Sevugan
|
2925001WL062232
|
Pidari Sevugan
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pidari Sevugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-001-005/894
(ALAVAKOTTAI)
|
2925001000NRG23120120232144208
|
19/01/2023
|
Thivya Sundarraj
|
2925001WL060838
|
Thivya Sundarraj
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thivya Sundarraj
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SIVAGANGA
|
TN-25-001-001-006/635
(ALAVAKOTTAI)
|
2925001000NRG23190120232217089
|
19/01/2023
|
Poinna
|
2925001WL062254
|
Poinna
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Poinna
|
INDIAN BANK(607105)
|
|
231
|
SIVAGANGA
|
TN-25-001-001-006/636
(ALAVAKOTTAI)
|
2925001000NRG23190120232217090
|
19/01/2023
|
Radha
|
2925001WL062254
|
Radha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Radha
|
INDIAN BANK(607105)
|
|
232
|
SIVAGANGA
|
TN-25-001-001-006/645
(ALAVAKOTTAI)
|
2925001000NRG23190120232215980
|
19/01/2023
|
Nithya
|
2925001WL062232
|
Nithya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIVAGANGA
|
TN-25-001-001-006/649
(ALAVAKOTTAI)
|
2925001000NRG23190120232217091
|
19/01/2023
|
pandiyammal
|
2925001WL062254
|
pandiyammal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIVAGANGA
|
TN-25-001-001-006/653
(ALAVAKOTTAI)
|
2925001000NRG23190120232217092
|
19/01/2023
|
jothi
|
2925001WL062254
|
jothi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
jothi
|
ICICI BANK LTD(508534)
|
|
235
|
SIVAGANGA
|
TN-25-001-001-006/657
(ALAVAKOTTAI)
|
2925001000NRG23190120232215981
|
19/01/2023
|
PIDARI
|
2925001WL062232
|
PIDARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIVAGANGA
|
TN-25-001-001-006/659
(ALAVAKOTTAI)
|
2925001000NRG23190120232215982
|
19/01/2023
|
PANCHAVARNAM
|
2925001WL062232
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIVAGANGA
|
TN-25-001-001-006/663
(ALAVAKOTTAI)
|
2925001000NRG23190120232217093
|
19/01/2023
|
Tamilselvi
|
2925001WL062254
|
Tamilselvi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
238
|
SIVAGANGA
|
TN-25-001-001-006/726
(ALAVAKOTTAI)
|
2925001000NRG23190120232217094
|
19/01/2023
|
Vijaya
|
2925001WL062254
|
Vijaya
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIVAGANGA
|
TN-25-001-001-006/734
(ALAVAKOTTAI)
|
2925001000NRG23190120232217095
|
19/01/2023
|
A DEEPA
|
2925001WL062254
|
A DEEPA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
A DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIVAGANGA
|
TN-25-001-001-006/735
(ALAVAKOTTAI)
|
2925001000NRG23190120232217096
|
19/01/2023
|
Pitchammal M
|
2925001WL062254
|
Pitchammal M
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pitchammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SIVAGANGA
|
TN-25-001-001-006/768
(ALAVAKOTTAI)
|
2925001000NRG23190120232217097
|
19/01/2023
|
RASI
|
2925001WL062254
|
RASI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
RASI
|
BANK OF INDIA(508505)
|
|
242
|
SIVAGANGA
|
TN-25-001-001-006/787
(ALAVAKOTTAI)
|
2925001000NRG23190120232217098
|
19/01/2023
|
MATHAVI S
|
2925001WL062254
|
MATHAVI S
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
MATHAVI S
|
BANK OF INDIA(508505)
|
|
243
|
SIVAGANGA
|
TN-25-001-001-006/798
(ALAVAKOTTAI)
|
2925001000NRG23190120232217099
|
19/01/2023
|
Anuranjitham
|
2925001WL062254
|
Anuranjitham
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anuranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
SIVAGANGA
|
TN-25-001-001-006/802
(ALAVAKOTTAI)
|
2925001000NRG23190120232217100
|
19/01/2023
|
Alagu Sundari K
|
2925001WL062254
|
Alagu Sundari K
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagu Sundari K
|
INDIAN BANK(607105)
|
|
245
|
SIVAGANGA
|
TN-25-001-001-006/821
(ALAVAKOTTAI)
|
2925001000NRG23190120232217101
|
19/01/2023
|
V.AZHAGU
|
2925001WL062254
|
V.AZHAGU
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
V.AZHAGU
|
INDIAN BANK(607105)
|
|
246
|
SIVAGANGA
|
TN-25-001-001-006/823
(ALAVAKOTTAI)
|
2925001000NRG23190120232216439
|
19/01/2023
|
S.POOTHUMPONNU
|
2925001WL062241
|
S.POOTHUMPONNU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
S.POOTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SIVAGANGA
|
TN-25-001-001-006/849
(ALAVAKOTTAI)
|
2925001000NRG23190120232217102
|
19/01/2023
|
V NALLAMMAL
|
2925001WL062254
|
V NALLAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
V NALLAMMAL
|
INDIAN BANK(607105)
|
|
248
|
SIVAGANGA
|
TN-25-001-001-006/856
(ALAVAKOTTAI)
|
2925001000NRG23190120232217104
|
19/01/2023
|
Sudha Kumar
|
2925001WL062254
|
Sudha Kumar
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sudha Kumar
|
BANK OF INDIA(508505)
|
|
249
|
SIVAGANGA
|
TN-25-001-001-006/857
(ALAVAKOTTAI)
|
2925001000NRG23190120232217105
|
19/01/2023
|
M Chittal
|
2925001WL062254
|
M Chittal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
M Chittal
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
SIVAGANGA
|
TN-25-001-001-006/860
(ALAVAKOTTAI)
|
2925001000NRG23190120232217106
|
19/01/2023
|
PITCHAMMAL M
|
2925001WL062254
|
PITCHAMMAL M
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
PITCHAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIVAGANGA
|
TN-25-001-001-006/869
(ALAVAKOTTAI)
|
2925001000NRG23190120232217107
|
19/01/2023
|
LAKSHMI M
|
2925001WL062254
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
252
|
SIVAGANGA
|
TN-25-001-001-006/895
(ALAVAKOTTAI)
|
2925001000NRG23190120232217108
|
19/01/2023
|
Sarasu Sundaram
|
2925001WL062254
|
Sarasu Sundaram
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sarasu Sundaram
|
BANK OF INDIA(508505)
|
|
253
|
SIVAGANGA
|
TN-25-001-001-007/668
(ALAVAKOTTAI)
|
2925001000NRG23120120232144209
|
19/01/2023
|
SELVI
|
2925001WL060838
|
SELVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SIVAGANGA
|
TN-25-001-001-007/669
(ALAVAKOTTAI)
|
2925001000NRG23120120232144210
|
19/01/2023
|
sanmukavalli
|
2925001WL060838
|
sanmukavalli
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291022
|
|
sanmukavalli
|
BANK OF INDIA(508505)
|
|
255
|
SIVAGANGA
|
TN-25-001-001-007/670
(ALAVAKOTTAI)
|
2925001000NRG23120120232144211
|
19/01/2023
|
PANJAVARAM
|
2925001WL060838
|
PANJAVARAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANJAVARAM
|
INDIAN BANK(607105)
|
|
256
|
SIVAGANGA
|
TN-25-001-001-007/678
(ALAVAKOTTAI)
|
2925001000NRG23120120232144212
|
19/01/2023
|
kamalam
|
2925001WL060838
|
kamalam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIVAGANGA
|
TN-25-001-001-007/679
(ALAVAKOTTAI)
|
2925001000NRG23120120232144213
|
19/01/2023
|
Anjammai
|
2925001WL060838
|
Anjammai
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Anjammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SIVAGANGA
|
TN-25-001-001-007/705
(ALAVAKOTTAI)
|
2925001000NRG23120120232144215
|
19/01/2023
|
Chitra
|
2925001WL060838
|
Chitra
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SIVAGANGA
|
TN-25-001-001-007/706
(ALAVAKOTTAI)
|
2925001000NRG23120120232144216
|
19/01/2023
|
Sowmiya
|
2925001WL060838
|
Sowmiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
260
|
SIVAGANGA
|
TN-25-001-001-007/713
(ALAVAKOTTAI)
|
2925001000NRG23120120232144217
|
19/01/2023
|
Uma
|
2925001WL060838
|
Uma
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291022
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIVAGANGA
|
TN-25-001-001-007/716
(ALAVAKOTTAI)
|
2925001000NRG23120120232144219
|
19/01/2023
|
Rajathi
|
2925001WL060838
|
Rajathi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
262
|
SIVAGANGA
|
TN-25-001-001-007/719
(ALAVAKOTTAI)
|
2925001000NRG23120120232144220
|
19/01/2023
|
Thavamani
|
2925001WL060838
|
Thavamani
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIVAGANGA
|
TN-25-001-001-007/750
(ALAVAKOTTAI)
|
2925001000NRG23120120232144221
|
19/01/2023
|
Amutha
|
2925001WL060838
|
Amutha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIVAGANGA
|
TN-25-001-001-007/753
(ALAVAKOTTAI)
|
2925001000NRG23120120232144222
|
19/01/2023
|
SIVAGAMI
|
2925001WL060838
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIVAGANGA
|
TN-25-001-001-007/755
(ALAVAKOTTAI)
|
2925001000NRG23190120232215983
|
19/01/2023
|
SANGEETHA
|
2925001WL062232
|
SANGEETHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIVAGANGA
|
TN-25-001-001-007/772
(ALAVAKOTTAI)
|
2925001000NRG23120120232144223
|
19/01/2023
|
Nallammal
|
2925001WL060838
|
Nallammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nallammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
SIVAGANGA
|
TN-25-001-001-007/776
(ALAVAKOTTAI)
|
2925001000NRG23120120232144224
|
19/01/2023
|
Selvi
|
2925001WL060838
|
Selvi
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SIVAGANGA
|
TN-25-001-001-007/777
(ALAVAKOTTAI)
|
2925001000NRG23120120232144225
|
19/01/2023
|
Vennila
|
2925001WL060838
|
Vennila
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SIVAGANGA
|
TN-25-001-001-007/781
(ALAVAKOTTAI)
|
2925001000NRG23120120232144226
|
19/01/2023
|
Banu
|
2925001WL060838
|
Banu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SIVAGANGA
|
TN-25-001-001-007/819
(ALAVAKOTTAI)
|
2925001000NRG23190120232217109
|
19/01/2023
|
Latha
|
2925001WL062254
|
Latha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291022
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SIVAGANGA
|
TN-25-001-001-007/846
(ALAVAKOTTAI)
|
2925001000NRG23120120232144227
|
19/01/2023
|
Vijaya.R
|
2925001WL060838
|
Vijaya.R
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijaya.R
|
BANK OF INDIA(508505)
|
|
272
|
SIVAGANGA
|
TN-25-001-001-007/880
(ALAVAKOTTAI)
|
2925001000NRG23120120232144229
|
19/01/2023
|
Ramya Subramani
|
2925001WL060838
|
Ramya Subramani
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramya Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SIVAGANGA
|
TN-25-001-001-007/897
(ALAVAKOTTAI)
|
2925001000NRG23120120232144232
|
19/01/2023
|
KAVITHA K
|
2925001WL060838
|
KAVITHA K
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
KAVITHA K
|
INDIAN BANK(607105)
|
|
274
|
SIVAGANGA
|
TN-25-001-001-007/898
(ALAVAKOTTAI)
|
2925001000NRG23120120232144233
|
19/01/2023
|
Muthulakshmi
|
2925001WL060838
|
Muthulakshmi
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
SIVAGANGA
|
TN-25-001-001-007/899
(ALAVAKOTTAI)
|
2925001000NRG23190120232215984
|
19/01/2023
|
Ranjitha Subramani
|
2925001WL062232
|
Ranjitha Subramani
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ranjitha Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
SIVAGANGA
|
TN-25-001-001-009/662
(ALAVAKOTTAI)
|
2925001000NRG23190120232217110
|
19/01/2023
|
GOMATHI
|
2925001WL062254
|
GOMATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037291022
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
277
|
SIVAGANGA
|
TN-25-001-001-009/717
(ALAVAKOTTAI)
|
2925001000NRG23190120232217111
|
19/01/2023
|
Vedhamuthu
|
2925001WL062254
|
Vedhamuthu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vedhamuthu
|
INDIAN BANK(607105)
|
|
278
|
SIVAGANGA
|
TN-25-001-001-009/813
(ALAVAKOTTAI)
|
2925001000NRG23190120232216983
|
19/01/2023
|
Ceciliya
|
2925001WL062252
|
Ceciliya
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ceciliya
|
BANK OF INDIA(508505)
|
|
279
|
SIVAGANGA
|
TN-25-001-001-009/837
(ALAVAKOTTAI)
|
2925001000NRG23190120232217113
|
19/01/2023
|
Mercy Ubagaram
|
2925001WL062254
|
Mercy Ubagaram
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mercy Ubagaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255556
|
255556
|
|
|
|
|
|
|
|
|
280
|
SIVAGANGA
|
TN-25-001-001-001/877
(ALAVAKOTTAI)
|
2925001000NRG23190120232216432
|
19/01/2023
|
KAVITHA M
|
2925001WL062241
|
KAVITHA M
|
00176
|
IDIB000T156
|
630
|
630
|
Processed
|
03/02/2023
|
|
037291022
|
|
KAVITHA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261436
|
261436
|
|
|
|
|
|
|
|