|
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-25-001-005-001/102
(ALAGAMANAGARI)
|
2925001000NRG23240320232686293
|
24/03/2023
|
POOTHUIMPOINNU
|
2925001WL074744
|
POOTHUIMPOINNU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
POOTHUIMPOINNU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/108
(ALAGAMANAGARI)
|
2925001000NRG23240320232686098
|
24/03/2023
|
INDIRA
|
2925001WL074741
|
INDIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/117
(ALAGAMANAGARI)
|
2925001000NRG23240320232686099
|
24/03/2023
|
DHAVAMANI
|
2925001WL074741
|
DHAVAMANI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/150
(ALAGAMANAGARI)
|
2925001000NRG23240320232686294
|
24/03/2023
|
ARIYAMALA
|
2925001WL074744
|
ARIYAMALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/157
(ALAGAMANAGARI)
|
2925001000NRG23240320232686135
|
24/03/2023
|
SUCHILA
|
2925001WL074742
|
SUCHILA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUCHILA
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/161
(ALAGAMANAGARI)
|
2925001000NRG23240320232686100
|
24/03/2023
|
JOOTHI
|
2925001WL074741
|
JOOTHI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/192
(ALAGAMANAGARI)
|
2925001000NRG23240320232686136
|
24/03/2023
|
Laillidha
|
2925001WL074742
|
Laillidha
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Laillidha
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23240320232686101
|
24/03/2023
|
SATHESHKUMARI
|
2925001WL074741
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/206
(ALAGAMANAGARI)
|
2925001000NRG23240320232686295
|
24/03/2023
|
RAINGANAYAKE
|
2925001WL074744
|
RAINGANAYAKE
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAINGANAYAKE
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/217
(ALAGAMANAGARI)
|
2925001000NRG23240320232686102
|
24/03/2023
|
RAMESHWRAI
|
2925001WL074741
|
RAMESHWRAI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAMESHWRAI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/219
(ALAGAMANAGARI)
|
2925001000NRG23240320232686296
|
24/03/2023
|
PANDIYAMMAL
|
2925001WL074744
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/225
(ALAGAMANAGARI)
|
2925001000NRG23240320232686103
|
24/03/2023
|
THIYAGARAJAN
|
2925001WL074741
|
THIYAGARAJAN
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
THIYAGARAJAN
|
ICICI BANK LTD(508534)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/232
(ALAGAMANAGARI)
|
2925001000NRG23240320232686137
|
24/03/2023
|
KALLIMUTHU
|
2925001WL074742
|
KALLIMUTHU
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALLIMUTHU
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23240320232686138
|
24/03/2023
|
SOWTHARAM
|
2925001WL074742
|
SOWTHARAM
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
SOWTHARAM
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/256
(ALAGAMANAGARI)
|
2925001000NRG23240320232686139
|
24/03/2023
|
PAGIYAVATHI
|
2925001WL074742
|
PAGIYAVATHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAGIYAVATHI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/261
(ALAGAMANAGARI)
|
2925001000NRG23240320232686104
|
24/03/2023
|
MAGADEAVI
|
2925001WL074741
|
MAGADEAVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MAGADEAVI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/262
(ALAGAMANAGARI)
|
2925001000NRG23240320232686105
|
24/03/2023
|
KAIRTHEGAISELVI
|
2925001WL074741
|
KAIRTHEGAISELVI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAIRTHEGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23240320232686106
|
24/03/2023
|
MANOINMANI
|
2925001WL074741
|
MANOINMANI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANOINMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/285
(ALAGAMANAGARI)
|
2925001000NRG23240320232686107
|
24/03/2023
|
ALAGAPPAN
|
2925001WL074741
|
ALAGAPPAN
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/287
(ALAGAMANAGARI)
|
2925001000NRG23240320232686140
|
24/03/2023
|
AINAGILAI
|
2925001WL074742
|
AINAGILAI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
AINAGILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/297
(ALAGAMANAGARI)
|
2925001000NRG23240320232686297
|
24/03/2023
|
AMUTHA
|
2925001WL074744
|
AMUTHA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/298
(ALAGAMANAGARI)
|
2925001000NRG23240320232686298
|
24/03/2023
|
VAJAIYALAKSHMI
|
2925001WL074744
|
VAJAIYALAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
VAJAIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/322
(ALAGAMANAGARI)
|
2925001000NRG23240320232686108
|
24/03/2023
|
MATHAVI
|
2925001WL074741
|
MATHAVI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/335
(ALAGAMANAGARI)
|
2925001000NRG23240320232686141
|
24/03/2023
|
Manimegalai
|
2925001WL074742
|
Manimegalai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/344
(ALAGAMANAGARI)
|
2925001000NRG23240320232686299
|
24/03/2023
|
PICHIMANI
|
2925001WL074744
|
PICHIMANI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
PICHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/349
(ALAGAMANAGARI)
|
2925001000NRG23240320232686109
|
24/03/2023
|
chapaei
|
2925001WL074741
|
chapaei
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
chapaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG23240320232686110
|
24/03/2023
|
JAYALATHA
|
2925001WL074741
|
JAYALATHA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/365
(ALAGAMANAGARI)
|
2925001000NRG23240320232686111
|
24/03/2023
|
sugapriya
|
2925001WL074741
|
sugapriya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
sugapriya
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/369
(ALAGAMANAGARI)
|
2925001000NRG23240320232686300
|
24/03/2023
|
channakutdi
|
2925001WL074744
|
channakutdi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
channakutdi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/372
(ALAGAMANAGARI)
|
2925001000NRG23240320232686301
|
24/03/2023
|
RAMU
|
2925001WL074744
|
RAMU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/392
(ALAGAMANAGARI)
|
2925001000NRG23240320232686112
|
24/03/2023
|
ALAGASHWARE
|
2925001WL074741
|
ALAGASHWARE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGASHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/398
(ALAGAMANAGARI)
|
2925001000NRG23240320232686142
|
24/03/2023
|
MOOKKAYEE
|
2925001WL074742
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/435
(ALAGAMANAGARI)
|
2925001000NRG23240320232686113
|
24/03/2023
|
KIRUPAGARAN
|
2925001WL074741
|
KIRUPAGARAN
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730258
|
|
KIRUPAGARAN
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/465
(ALAGAMANAGARI)
|
2925001000NRG23240320232686114
|
24/03/2023
|
SUJATHA
|
2925001WL074741
|
SUJATHA
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/472
(ALAGAMANAGARI)
|
2925001000NRG23240320232686115
|
24/03/2023
|
ALAGATHIRAIN
|
2925001WL074741
|
ALAGATHIRAIN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGATHIRAIN
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/485
(ALAGAMANAGARI)
|
2925001000NRG23240320232686302
|
24/03/2023
|
Muthulakshmi
|
2925001WL074744
|
Muthulakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/496
(ALAGAMANAGARI)
|
2925001000NRG23240320232686303
|
24/03/2023
|
DHANAM
|
2925001WL074744
|
DHANAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/498
(ALAGAMANAGARI)
|
2925001000NRG23240320232686304
|
24/03/2023
|
AMUTHA
|
2925001WL074744
|
AMUTHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/501
(ALAGAMANAGARI)
|
2925001000NRG23240320232686143
|
24/03/2023
|
MUTHULAKSHMI V
|
2925001WL074742
|
MUTHULAKSHMI V
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/51
(ALAGAMANAGARI)
|
2925001000NRG23240320232686144
|
24/03/2023
|
MANGAI
|
2925001WL074742
|
MANGAI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/514
(ALAGAMANAGARI)
|
2925001000NRG23240320232686116
|
24/03/2023
|
KALAIVANE
|
2925001WL074741
|
KALAIVANE
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALAIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/519
(ALAGAMANAGARI)
|
2925001000NRG23240320232686117
|
24/03/2023
|
REAVATHI T
|
2925001WL074741
|
REAVATHI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
REAVATHI T
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/529
(ALAGAMANAGARI)
|
2925001000NRG23240320232686145
|
24/03/2023
|
Anjalai
|
2925001WL074742
|
Anjalai
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/535
(ALAGAMANAGARI)
|
2925001000NRG23240320232686118
|
24/03/2023
|
Sathya
|
2925001WL074741
|
Sathya
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/545-A
(ALAGAMANAGARI)
|
2925001000NRG23240320232686146
|
24/03/2023
|
Selvi
|
2925001WL074742
|
Selvi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/561
(ALAGAMANAGARI)
|
2925001000NRG23240320232686147
|
24/03/2023
|
SUMATHI
|
2925001WL074742
|
SUMATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/630
(ALAGAMANAGARI)
|
2925001000NRG23240320232686148
|
24/03/2023
|
Rajathi
|
2925001WL074742
|
Rajathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajathi
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/632
(ALAGAMANAGARI)
|
2925001000NRG23240320232686149
|
24/03/2023
|
Karthika
|
2925001WL074742
|
Karthika
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/633
(ALAGAMANAGARI)
|
2925001000NRG23240320232686150
|
24/03/2023
|
Kalaiyarasi
|
2925001WL074742
|
Kalaiyarasi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/66
(ALAGAMANAGARI)
|
2925001000NRG23240320232686119
|
24/03/2023
|
SUINTHARI
|
2925001WL074741
|
SUINTHARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUINTHARI
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/670
(ALAGAMANAGARI)
|
2925001000NRG23240320232686151
|
24/03/2023
|
Rengeshwari
|
2925001WL074742
|
Rengeshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rengeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/721
(ALAGAMANAGARI)
|
2925001000NRG23240320232686152
|
24/03/2023
|
Rada Pandiselvam
|
2925001WL074742
|
Rada Pandiselvam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rada Pandiselvam
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/75
(ALAGAMANAGARI)
|
2925001000NRG23240320232686120
|
24/03/2023
|
RAJAPPAL
|
2925001WL074741
|
RAJAPPAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAPPAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/81
(ALAGAMANAGARI)
|
2925001000NRG23240320232686121
|
24/03/2023
|
PANDIYAMMAL
|
2925001WL074741
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/91
(ALAGAMANAGARI)
|
2925001000NRG23240320232686122
|
24/03/2023
|
SARASHWATHI
|
2925001WL074741
|
SARASHWATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/99
(ALAGAMANAGARI)
|
2925001000NRG23240320232686305
|
24/03/2023
|
CHATHI
|
2925001WL074744
|
CHATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHATHI
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-003/558
(ALAGAMANAGARI)
|
2925001000NRG23240320232686306
|
24/03/2023
|
pandiselvi.r
|
2925001WL074744
|
pandiselvi.r
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
pandiselvi.r
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-003/678
(ALAGAMANAGARI)
|
2925001000NRG23240320232686307
|
24/03/2023
|
Senbagam
|
2925001WL074744
|
Senbagam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Senbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-003/722
(ALAGAMANAGARI)
|
2925001000NRG23240320232686308
|
24/03/2023
|
Kasthuri Sankar
|
2925001WL074744
|
Kasthuri Sankar
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri Sankar
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-005/338-A
(ALAGAMANAGARI)
|
2925001000NRG23240320232686123
|
24/03/2023
|
BHUVANESWARI
|
2925001WL074741
|
BHUVANESWARI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-005/491-A
(ALAGAMANAGARI)
|
2925001000NRG23240320232686124
|
24/03/2023
|
ARUMUGATHAL
|
2925001WL074741
|
ARUMUGATHAL
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARUMUGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-005/554
(ALAGAMANAGARI)
|
2925001000NRG23240320232686125
|
24/03/2023
|
Manigavailli
|
2925001WL074741
|
Manigavailli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manigavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-005/581
(ALAGAMANAGARI)
|
2925001000NRG23240320232686309
|
24/03/2023
|
Malathi
|
2925001WL074744
|
Malathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-005/616
(ALAGAMANAGARI)
|
2925001000NRG23240320232686126
|
24/03/2023
|
SARASHVATHI
|
2925001WL074741
|
SARASHVATHI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASHVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-005/622
(ALAGAMANAGARI)
|
2925001000NRG23240320232686310
|
24/03/2023
|
lakshmi
|
2925001WL074744
|
lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-005/627
(ALAGAMANAGARI)
|
2925001000NRG23240320232686153
|
24/03/2023
|
SUKUNA
|
2925001WL074742
|
SUKUNA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUKUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-005/635
(ALAGAMANAGARI)
|
2925001000NRG23240320232686127
|
24/03/2023
|
kowsalya
|
2925001WL074741
|
kowsalya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-005/652
(ALAGAMANAGARI)
|
2925001000NRG23240320232686129
|
24/03/2023
|
parimala
|
2925001WL074741
|
parimala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-005/657
(ALAGAMANAGARI)
|
2925001000NRG23240320232686130
|
24/03/2023
|
Sethukarasi
|
2925001WL074741
|
Sethukarasi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sethukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-005/662
(ALAGAMANAGARI)
|
2925001000NRG23240320232686311
|
24/03/2023
|
Athimaheswari
|
2925001WL074744
|
Athimaheswari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Athimaheswari
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-005/673
(ALAGAMANAGARI)
|
2925001000NRG23240320232686131
|
24/03/2023
|
Vasanthakumari
|
2925001WL074741
|
Vasanthakumari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-005/719
(ALAGAMANAGARI)
|
2925001000NRG23240320232686133
|
24/03/2023
|
SANGEETHA
|
2925001WL074741
|
SANGEETHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-006/563
(ALAGAMANAGARI)
|
2925001000NRG23240320232686154
|
24/03/2023
|
Vasandha
|
2925001WL074742
|
Vasandha
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-006/593
(ALAGAMANAGARI)
|
2925001000NRG23240320232686312
|
24/03/2023
|
ANITHA
|
2925001WL074744
|
ANITHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-006/724
(ALAGAMANAGARI)
|
2925001000NRG23240320232686313
|
24/03/2023
|
C Rani
|
2925001WL074744
|
C Rani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
C Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-006/725
(ALAGAMANAGARI)
|
2925001000NRG23240320232686314
|
24/03/2023
|
Inthumathi B
|
2925001WL074744
|
Inthumathi B
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Inthumathi B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58976
|
58976
|
|
|
|
|
|
|
|
|
77
|
SIVAGANGA
|
TN-25-001-005-005/641
(ALAGAMANAGARI)
|
2925001000NRG23240320232686128
|
24/03/2023
|
Parimala
|
2925001WL074741
|
Parimala
|
00177
|
IOBA0002487
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59936
|
59936
|
|
|
|
|
|
|
|