|
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-25-001-005-001/108
(ALAGAMANAGARI)
|
2925001000NRG23140720220672508
|
14/07/2022
|
INDIRA
|
2925001WL020896
|
INDIRA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23140720220672509
|
14/07/2022
|
PANJVARANNAM
|
2925001WL020896
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/116
(ALAGAMANAGARI)
|
2925001000NRG23140720220672510
|
14/07/2022
|
PEYAEMMAL
|
2925001WL020896
|
PEYAEMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PEYAEMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/117
(ALAGAMANAGARI)
|
2925001000NRG23140720220672511
|
14/07/2022
|
DHAVAMANI
|
2925001WL020896
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/119
(ALAGAMANAGARI)
|
2925001000NRG23140720220672512
|
14/07/2022
|
SORANAVAILLAI
|
2925001WL020896
|
SORANAVAILLAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SORANAVAILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/122
(ALAGAMANAGARI)
|
2925001000NRG23140720220672473
|
14/07/2022
|
MALAIR
|
2925001WL020895
|
MALAIR
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALAIR
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/13
(ALAGAMANAGARI)
|
2925001000NRG23140720220672513
|
14/07/2022
|
SARAINYA
|
2925001WL020896
|
SARAINYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/133
(ALAGAMANAGARI)
|
2925001000NRG23140720220672514
|
14/07/2022
|
PUSHPAM
|
2925001WL020896
|
PUSHPAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/147
(ALAGAMANAGARI)
|
2925001000NRG23140720220672474
|
14/07/2022
|
LATHA
|
2925001WL020895
|
LATHA
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/148
(ALAGAMANAGARI)
|
2925001000NRG23140720220672475
|
14/07/2022
|
kavitha
|
2925001WL020895
|
kavitha
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
kavitha
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/153
(ALAGAMANAGARI)
|
2925001000NRG23140720220672515
|
14/07/2022
|
USHAKUMARI
|
2925001WL020896
|
USHAKUMARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/156
(ALAGAMANAGARI)
|
2925001000NRG23140720220672516
|
14/07/2022
|
CHAINDRA
|
2925001WL020896
|
CHAINDRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHAINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/158
(ALAGAMANAGARI)
|
2925001000NRG23140720220672476
|
14/07/2022
|
VEERAYEE.K
|
2925001WL020895
|
VEERAYEE.K
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAYEE.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/159
(ALAGAMANAGARI)
|
2925001000NRG23140720220672477
|
14/07/2022
|
VEALLIYAMMAL
|
2925001WL020895
|
VEALLIYAMMAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/161
(ALAGAMANAGARI)
|
2925001000NRG23140720220672517
|
14/07/2022
|
JOOTHI
|
2925001WL020896
|
JOOTHI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/163
(ALAGAMANAGARI)
|
2925001000NRG23140720220672518
|
14/07/2022
|
ALAKSHWARE
|
2925001WL020896
|
ALAKSHWARE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAKSHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/170
(ALAGAMANAGARI)
|
2925001000NRG23140720220672519
|
14/07/2022
|
JAYALAKSHMI
|
2925001WL020896
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/171
(ALAGAMANAGARI)
|
2925001000NRG23140720220672520
|
14/07/2022
|
CHEINNAMMAL
|
2925001WL020896
|
CHEINNAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHEINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG23140720220672522
|
14/07/2022
|
MANJSULA
|
2925001WL020896
|
MANJSULA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/19
(ALAGAMANAGARI)
|
2925001000NRG23140720220672523
|
14/07/2022
|
chanthira
|
2925001WL020896
|
chanthira
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chanthira
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23140720220672524
|
14/07/2022
|
SATHESHKUMARI
|
2925001WL020896
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/203
(ALAGAMANAGARI)
|
2925001000NRG23140720220672478
|
14/07/2022
|
VAJAIYA
|
2925001WL020895
|
VAJAIYA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
VAJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/208
(ALAGAMANAGARI)
|
2925001000NRG23140720220672526
|
14/07/2022
|
THILAGAVATHI
|
2925001WL020896
|
THILAGAVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/21
(ALAGAMANAGARI)
|
2925001000NRG23140720220672527
|
14/07/2022
|
KALAIYARACHE
|
2925001WL020896
|
KALAIYARACHE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAIYARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/213
(ALAGAMANAGARI)
|
2925001000NRG23140720220672528
|
14/07/2022
|
AIMPEGA
|
2925001WL020896
|
AIMPEGA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
AIMPEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/217
(ALAGAMANAGARI)
|
2925001000NRG23140720220672529
|
14/07/2022
|
RAMESHWRAI
|
2925001WL020896
|
RAMESHWRAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMESHWRAI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/219
(ALAGAMANAGARI)
|
2925001000NRG23140720220672479
|
14/07/2022
|
PANDIYAMMAL
|
2925001WL020895
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/22
(ALAGAMANAGARI)
|
2925001000NRG23140720220672530
|
14/07/2022
|
VALAIRMATHI
|
2925001WL020896
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/220
(ALAGAMANAGARI)
|
2925001000NRG23140720220672532
|
14/07/2022
|
SAROJA
|
2925001WL020896
|
SAROJA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/221
(ALAGAMANAGARI)
|
2925001000NRG23140720220672533
|
14/07/2022
|
PANSHLAI
|
2925001WL020896
|
PANSHLAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANSHLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/222
(ALAGAMANAGARI)
|
2925001000NRG23140720220672534
|
14/07/2022
|
Gowdhammi
|
2925001WL020896
|
Gowdhammi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowdhammi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/224
(ALAGAMANAGARI)
|
2925001000NRG23140720220672535
|
14/07/2022
|
POINMALAIR
|
2925001WL020896
|
POINMALAIR
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
POINMALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/225
(ALAGAMANAGARI)
|
2925001000NRG23140720220672536
|
14/07/2022
|
THIYAGARAJAN
|
2925001WL020896
|
THIYAGARAJAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIYAGARAJAN
|
ICICI BANK LTD(508534)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/228
(ALAGAMANAGARI)
|
2925001000NRG23140720220672537
|
14/07/2022
|
THAMAYATHI
|
2925001WL020896
|
THAMAYATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAMAYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/230
(ALAGAMANAGARI)
|
2925001000NRG23140720220672538
|
14/07/2022
|
Azhagu D
|
2925001WL020896
|
Azhagu D
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Azhagu D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/238
(ALAGAMANAGARI)
|
2925001000NRG23140720220672539
|
14/07/2022
|
VEALAYE
|
2925001WL020896
|
VEALAYE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEALAYE
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/24
(ALAGAMANAGARI)
|
2925001000NRG23140720220672540
|
14/07/2022
|
MANIMEAGALAI
|
2925001WL020896
|
MANIMEAGALAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIMEAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/243
(ALAGAMANAGARI)
|
2925001000NRG23140720220672541
|
14/07/2022
|
MUGAMMAL
|
2925001WL020896
|
MUGAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/252
(ALAGAMANAGARI)
|
2925001000NRG23140720220672542
|
14/07/2022
|
AINNAMAIYIL
|
2925001WL020896
|
AINNAMAIYIL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
AINNAMAIYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/26
(ALAGAMANAGARI)
|
2925001000NRG23140720220672543
|
14/07/2022
|
RUKKUMANI
|
2925001WL020896
|
RUKKUMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/262
(ALAGAMANAGARI)
|
2925001000NRG23140720220672544
|
14/07/2022
|
KAIRTHEGAISELVI
|
2925001WL020896
|
KAIRTHEGAISELVI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAIRTHEGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/267
(ALAGAMANAGARI)
|
2925001000NRG23140720220672480
|
14/07/2022
|
TAMILARACHE
|
2925001WL020895
|
TAMILARACHE
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
TAMILARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/27
(ALAGAMANAGARI)
|
2925001000NRG23140720220672546
|
14/07/2022
|
JAYA
|
2925001WL020896
|
JAYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23140720220672547
|
14/07/2022
|
MANOINMANI
|
2925001WL020896
|
MANOINMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANOINMANI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/28
(ALAGAMANAGARI)
|
2925001000NRG23140720220672481
|
14/07/2022
|
SELVI
|
2925001WL020895
|
SELVI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/285
(ALAGAMANAGARI)
|
2925001000NRG23140720220672548
|
14/07/2022
|
ALAGAPPAN
|
2925001WL020896
|
ALAGAPPAN
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/29
(ALAGAMANAGARI)
|
2925001000NRG23140720220672482
|
14/07/2022
|
CINNAMMAL
|
2925001WL020895
|
CINNAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/299
(ALAGAMANAGARI)
|
2925001000NRG23140720220672483
|
14/07/2022
|
MANEGAM
|
2925001WL020895
|
MANEGAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANEGAM
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/300
(ALAGAMANAGARI)
|
2925001000NRG23140720220672549
|
14/07/2022
|
SOWTHARAM
|
2925001WL020896
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOWTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/301
(ALAGAMANAGARI)
|
2925001000NRG23140720220672550
|
14/07/2022
|
RAKKU
|
2925001WL020896
|
RAKKU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/302
(ALAGAMANAGARI)
|
2925001000NRG23140720220672552
|
14/07/2022
|
RAJAM
|
2925001WL020896
|
RAJAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG23140720220672554
|
14/07/2022
|
VASHNTHI
|
2925001WL020896
|
VASHNTHI
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/31
(ALAGAMANAGARI)
|
2925001000NRG23140720220672555
|
14/07/2022
|
VGAINATHI
|
2925001WL020896
|
VGAINATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VGAINATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/32
(ALAGAMANAGARI)
|
2925001000NRG23140720220672556
|
14/07/2022
|
CHAINDTHA
|
2925001WL020896
|
CHAINDTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHAINDTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/320
(ALAGAMANAGARI)
|
2925001000NRG23140720220672557
|
14/07/2022
|
LALETHA
|
2925001WL020896
|
LALETHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LALETHA
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/322
(ALAGAMANAGARI)
|
2925001000NRG23140720220672558
|
14/07/2022
|
MATHAVI
|
2925001WL020896
|
MATHAVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/325
(ALAGAMANAGARI)
|
2925001000NRG23140720220672559
|
14/07/2022
|
AMITHIRA
|
2925001WL020896
|
AMITHIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMITHIRA
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/33
(ALAGAMANAGARI)
|
2925001000NRG23140720220672561
|
14/07/2022
|
PANDIYAMMAL
|
2925001WL020896
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/332
(ALAGAMANAGARI)
|
2925001000NRG23140720220672562
|
14/07/2022
|
KARUPPYE
|
2925001WL020896
|
KARUPPYE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPYE
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/333
(ALAGAMANAGARI)
|
2925001000NRG23140720220672563
|
14/07/2022
|
MAGALAKSHMI
|
2925001WL020896
|
MAGALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/348
(ALAGAMANAGARI)
|
2925001000NRG23140720220672564
|
14/07/2022
|
ANITHA K
|
2925001WL020896
|
ANITHA K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/350
(ALAGAMANAGARI)
|
2925001000NRG23140720220672565
|
14/07/2022
|
PANDISELVI
|
2925001WL020896
|
PANDISELVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG23140720220672566
|
14/07/2022
|
JAYALATHA
|
2925001WL020896
|
JAYALATHA
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/357
(ALAGAMANAGARI)
|
2925001000NRG23140720220672567
|
14/07/2022
|
PARAMESHWARE
|
2925001WL020896
|
PARAMESHWARE
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESHWARE
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/358
(ALAGAMANAGARI)
|
2925001000NRG23140720220672568
|
14/07/2022
|
SELIVAIMPAL
|
2925001WL020896
|
SELIVAIMPAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELIVAIMPAL
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/360
(ALAGAMANAGARI)
|
2925001000NRG23140720220672569
|
14/07/2022
|
CHETHAMANI
|
2925001WL020896
|
CHETHAMANI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHETHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/363
(ALAGAMANAGARI)
|
2925001000NRG23140720220672570
|
14/07/2022
|
MANIGAM
|
2925001WL020896
|
MANIGAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/364
(ALAGAMANAGARI)
|
2925001000NRG23140720220672571
|
14/07/2022
|
DEPA
|
2925001WL020896
|
DEPA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/369
(ALAGAMANAGARI)
|
2925001000NRG23140720220672484
|
14/07/2022
|
channakutdi
|
2925001WL020895
|
channakutdi
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
channakutdi
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/372
(ALAGAMANAGARI)
|
2925001000NRG23140720220672485
|
14/07/2022
|
RAMU
|
2925001WL020895
|
RAMU
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/373
(ALAGAMANAGARI)
|
2925001000NRG23140720220672486
|
14/07/2022
|
VASHATHA
|
2925001WL020895
|
VASHATHA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASHATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/382
(ALAGAMANAGARI)
|
2925001000NRG23140720220672572
|
14/07/2022
|
KAINNEKA
|
2925001WL020896
|
KAINNEKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAINNEKA
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/384
(ALAGAMANAGARI)
|
2925001000NRG23140720220672573
|
14/07/2022
|
VEADRESANGU
|
2925001WL020896
|
VEADRESANGU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEADRESANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23140720220672488
|
14/07/2022
|
LAKSHMI
|
2925001WL020895
|
LAKSHMI
|
00176
|
IDIB000O020
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23140720220672487
|
14/07/2022
|
vellaisami.a
|
2925001WL020895
|
vellaisami.a
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
vellaisami.a
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/395
(ALAGAMANAGARI)
|
2925001000NRG23140720220672489
|
14/07/2022
|
MARUTHAYE
|
2925001WL020895
|
MARUTHAYE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/402
(ALAGAMANAGARI)
|
2925001000NRG23140720220672490
|
14/07/2022
|
SEGAPE
|
2925001WL020895
|
SEGAPE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEGAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/405
(ALAGAMANAGARI)
|
2925001000NRG23140720220672574
|
14/07/2022
|
Banumathi
|
2925001WL020896
|
Banumathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/415
(ALAGAMANAGARI)
|
2925001000NRG23140720220672491
|
14/07/2022
|
RAJASHWARI
|
2925001WL020895
|
RAJASHWARI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJASHWARI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/422
(ALAGAMANAGARI)
|
2925001000NRG23140720220672575
|
14/07/2022
|
MUTHULAKSHMI
|
2925001WL020896
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/431
(ALAGAMANAGARI)
|
2925001000NRG23140720220672576
|
14/07/2022
|
MAHGASHWRE
|
2925001WL020896
|
MAHGASHWRE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/434
(ALAGAMANAGARI)
|
2925001000NRG23140720220672577
|
14/07/2022
|
KAINNAGI
|
2925001WL020896
|
KAINNAGI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAINNAGI
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/435
(ALAGAMANAGARI)
|
2925001000NRG23140720220672578
|
14/07/2022
|
KIRUPAGARAN
|
2925001WL020896
|
KIRUPAGARAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KIRUPAGARAN
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/439
(ALAGAMANAGARI)
|
2925001000NRG23140720220672579
|
14/07/2022
|
Vasandha
|
2925001WL020896
|
Vasandha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/451
(ALAGAMANAGARI)
|
2925001000NRG23140720220672492
|
14/07/2022
|
VELLIYAMMAL
|
2925001WL020895
|
VELLIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/464
(ALAGAMANAGARI)
|
2925001000NRG23140720220672493
|
14/07/2022
|
Ganesan K
|
2925001WL020895
|
Ganesan K
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganesan K
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/468
(ALAGAMANAGARI)
|
2925001000NRG23140720220672494
|
14/07/2022
|
JAYALAKSHMI
|
2925001WL020895
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/472
(ALAGAMANAGARI)
|
2925001000NRG23140720220672580
|
14/07/2022
|
ALAGATHIRAIN
|
2925001WL020896
|
ALAGATHIRAIN
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGATHIRAIN
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/473
(ALAGAMANAGARI)
|
2925001000NRG23140720220672581
|
14/07/2022
|
CHETHA
|
2925001WL020896
|
CHETHA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHETHA
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/474
(ALAGAMANAGARI)
|
2925001000NRG23140720220672582
|
14/07/2022
|
SUMATHI S
|
2925001WL020896
|
SUMATHI S
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/475
(ALAGAMANAGARI)
|
2925001000NRG23140720220672583
|
14/07/2022
|
KAVARI
|
2925001WL020896
|
KAVARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/480
(ALAGAMANAGARI)
|
2925001000NRG23140720220672584
|
14/07/2022
|
jothi
|
2925001WL020896
|
jothi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/481
(ALAGAMANAGARI)
|
2925001000NRG23140720220672585
|
14/07/2022
|
CHATHIYA R
|
2925001WL020896
|
CHATHIYA R
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/484
(ALAGAMANAGARI)
|
2925001000NRG23140720220672495
|
14/07/2022
|
REAVATHI
|
2925001WL020895
|
REAVATHI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
REAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/485
(ALAGAMANAGARI)
|
2925001000NRG23140720220672496
|
14/07/2022
|
Muthulakshmi
|
2925001WL020895
|
Muthulakshmi
|
00176
|
IDIB000O020
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-001/487
(ALAGAMANAGARI)
|
2925001000NRG23140720220672586
|
14/07/2022
|
ALAGAMMAL
|
2925001WL020896
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-001/489
(ALAGAMANAGARI)
|
2925001000NRG23140720220672587
|
14/07/2022
|
THEVANAI
|
2925001WL020896
|
THEVANAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THEVANAI
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-001/49
(ALAGAMANAGARI)
|
2925001000NRG23140720220672588
|
14/07/2022
|
ATHAMMAL
|
2925001WL020896
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-001/492
(ALAGAMANAGARI)
|
2925001000NRG23140720220672497
|
14/07/2022
|
Chinnapillai P
|
2925001WL020895
|
Chinnapillai P
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapillai P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-001/496
(ALAGAMANAGARI)
|
2925001000NRG23140720220672498
|
14/07/2022
|
DHANAM
|
2925001WL020895
|
DHANAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-001/50
(ALAGAMANAGARI)
|
2925001000NRG23140720220672589
|
14/07/2022
|
INDIRA
|
2925001WL020896
|
INDIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-001/505
(ALAGAMANAGARI)
|
2925001000NRG23140720220672499
|
14/07/2022
|
PAKEYAM
|
2925001WL020895
|
PAKEYAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKEYAM
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-001/513
(ALAGAMANAGARI)
|
2925001000NRG23140720220672590
|
14/07/2022
|
SUPULAKSHMI
|
2925001WL020896
|
SUPULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUPULAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-001/515
(ALAGAMANAGARI)
|
2925001000NRG23140720220672591
|
14/07/2022
|
DIVIYA
|
2925001WL020896
|
DIVIYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
DIVIYA
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-001/519
(ALAGAMANAGARI)
|
2925001000NRG23140720220672592
|
14/07/2022
|
REAVATHI T
|
2925001WL020896
|
REAVATHI T
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
REAVATHI T
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-001/525
(ALAGAMANAGARI)
|
2925001000NRG23140720220672594
|
14/07/2022
|
Poothumpoonu
|
2925001WL020896
|
Poothumpoonu
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-001/532
(ALAGAMANAGARI)
|
2925001000NRG23140720220672595
|
14/07/2022
|
Maragatham A
|
2925001WL020896
|
Maragatham A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragatham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-001/535
(ALAGAMANAGARI)
|
2925001000NRG23140720220672596
|
14/07/2022
|
Sathya
|
2925001WL020896
|
Sathya
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-001/541
(ALAGAMANAGARI)
|
2925001000NRG23140720220672500
|
14/07/2022
|
NITHIYA A
|
2925001WL020895
|
NITHIYA A
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
NITHIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-001/58
(ALAGAMANAGARI)
|
2925001000NRG23140720220672597
|
14/07/2022
|
RAVATHI
|
2925001WL020896
|
RAVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-001/59
(ALAGAMANAGARI)
|
2925001000NRG23140720220672598
|
14/07/2022
|
KARUIPPAN
|
2925001WL020896
|
KARUIPPAN
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUIPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG23140720220672599
|
14/07/2022
|
MEENAL
|
2925001WL020896
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-001/63
(ALAGAMANAGARI)
|
2925001000NRG23140720220672601
|
14/07/2022
|
MATHAIYAMMAL
|
2925001WL020896
|
MATHAIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MATHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-001/64
(ALAGAMANAGARI)
|
2925001000NRG23140720220672602
|
14/07/2022
|
NACHAMMAL
|
2925001WL020896
|
NACHAMMAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-001/65
(ALAGAMANAGARI)
|
2925001000NRG23140720220672604
|
14/07/2022
|
Pavani
|
2925001WL020896
|
Pavani
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavani
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-001/67
(ALAGAMANAGARI)
|
2925001000NRG23140720220672605
|
14/07/2022
|
JAYA
|
2925001WL020896
|
JAYA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-001/71
(ALAGAMANAGARI)
|
2925001000NRG23140720220672607
|
14/07/2022
|
MEENAL
|
2925001WL020896
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-005-001/74
(ALAGAMANAGARI)
|
2925001000NRG23140720220672608
|
14/07/2022
|
SAGUTHALAI
|
2925001WL020896
|
SAGUTHALAI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAGUTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-005-001/77
(ALAGAMANAGARI)
|
2925001000NRG23140720220672609
|
14/07/2022
|
PANDISELVI
|
2925001WL020896
|
PANDISELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-005-001/78
(ALAGAMANAGARI)
|
2925001000NRG23140720220672610
|
14/07/2022
|
MARAGATHM
|
2925001WL020896
|
MARAGATHM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAGATHM
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-005-001/79
(ALAGAMANAGARI)
|
2925001000NRG23140720220672611
|
14/07/2022
|
VASUGE
|
2925001WL020896
|
VASUGE
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASUGE
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-005-001/8
(ALAGAMANAGARI)
|
2925001000NRG23140720220672612
|
14/07/2022
|
RAMAYI
|
2925001WL020896
|
RAMAYI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-005-001/80
(ALAGAMANAGARI)
|
2925001000NRG23140720220672613
|
14/07/2022
|
VALAIRMATHI
|
2925001WL020896
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-005-001/81
(ALAGAMANAGARI)
|
2925001000NRG23140720220672614
|
14/07/2022
|
PANDIYAMMAL
|
2925001WL020896
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-005-001/82
(ALAGAMANAGARI)
|
2925001000NRG23140720220672615
|
14/07/2022
|
MEENAL
|
2925001WL020896
|
MEENAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-005-001/84
(ALAGAMANAGARI)
|
2925001000NRG23140720220672616
|
14/07/2022
|
KALA
|
2925001WL020896
|
KALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALA
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-005-001/88
(ALAGAMANAGARI)
|
2925001000NRG23140720220672617
|
14/07/2022
|
RAJESWARI
|
2925001WL020896
|
RAJESWARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-005-001/97
(ALAGAMANAGARI)
|
2925001000NRG23140720220672501
|
14/07/2022
|
JAYAMANI
|
2925001WL020895
|
JAYAMANI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-005-005/338-A
(ALAGAMANAGARI)
|
2925001000NRG23140720220672619
|
14/07/2022
|
BHUVANESWARI
|
2925001WL020896
|
BHUVANESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-005-005/491-A
(ALAGAMANAGARI)
|
2925001000NRG23140720220672620
|
14/07/2022
|
ARUMUGATHAL
|
2925001WL020896
|
ARUMUGATHAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMUGATHAL
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-005-005/573
(ALAGAMANAGARI)
|
2925001000NRG23140720220672502
|
14/07/2022
|
Eshvari
|
2925001WL020895
|
Eshvari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eshvari
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-005-005/575
(ALAGAMANAGARI)
|
2925001000NRG23140720220672621
|
14/07/2022
|
sumithra
|
2925001WL020896
|
sumithra
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-005-005/576
(ALAGAMANAGARI)
|
2925001000NRG23140720220672622
|
14/07/2022
|
Pandiselvi
|
2925001WL020896
|
Pandiselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-005-005/578
(ALAGAMANAGARI)
|
2925001000NRG23140720220672623
|
14/07/2022
|
Thamaraiselvi
|
2925001WL020896
|
Thamaraiselvi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-005-005/580
(ALAGAMANAGARI)
|
2925001000NRG23140720220672503
|
14/07/2022
|
saravanapriya
|
2925001WL020895
|
saravanapriya
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
saravanapriya
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-005-005/587-A
(ALAGAMANAGARI)
|
2925001000NRG23140720220672624
|
14/07/2022
|
PRIYA
|
2925001WL020896
|
PRIYA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-005-005/592
(ALAGAMANAGARI)
|
2925001000NRG23140720220672625
|
14/07/2022
|
KALAVATHI
|
2925001WL020896
|
KALAVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-005-005/617
(ALAGAMANAGARI)
|
2925001000NRG23140720220672628
|
14/07/2022
|
MARKANDAIYAN
|
2925001WL020896
|
MARKANDAIYAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARKANDAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-005-005/618
(ALAGAMANAGARI)
|
2925001000NRG23140720220672629
|
14/07/2022
|
INDRA
|
2925001WL020896
|
INDRA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIVAGANGA
|
TN-25-001-005-006/565
(ALAGAMANAGARI)
|
2925001000NRG23140720220672504
|
14/07/2022
|
KALAVATHI.T
|
2925001WL020895
|
KALAVATHI.T
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAVATHI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-005-006/566
(ALAGAMANAGARI)
|
2925001000NRG23140720220672505
|
14/07/2022
|
BHAGIYALAKSHMI
|
2925001WL020895
|
BHAGIYALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-005-006/572
(ALAGAMANAGARI)
|
2925001000NRG23140720220672506
|
14/07/2022
|
pappa
|
2925001WL020895
|
pappa
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-005-006/574
(ALAGAMANAGARI)
|
2925001000NRG23140720220672507
|
14/07/2022
|
Pandi
|
2925001WL020895
|
Pandi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149111
|
149111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149111
|
149111
|
|
|
|
|
|
|
|