|
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-25-001-001-001/399
(ALAVAKOTTAI)
|
2925001000NRG23271020221581687
|
27/10/2022
|
SELVAKUMARI
|
2925001WL046157
|
SELVAKUMARI
|
00176
|
IDBI0000020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/267
(ALAVAKOTTAI)
|
2925001000NRG23271020221581675
|
27/10/2022
|
DEVE
|
2925001WL046157
|
DEVE
|
00176
|
IDIB0000020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/275
(ALAVAKOTTAI)
|
2925001000NRG23271020221581677
|
27/10/2022
|
KARUPAYE
|
2925001WL046157
|
KARUPAYE
|
00176
|
IDIB0000020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/621
(ALAVAKOTTAI)
|
2925001000NRG23271020221581711
|
27/10/2022
|
Leelavathi
|
2925001WL046157
|
Leelavathi
|
00176
|
IDIB0000020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/90
(ALAVAKOTTAI)
|
2925001000NRG23271020221581743
|
27/10/2022
|
Malliga
|
2925001WL046157
|
Malliga
|
00176
|
IDIB0000020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/104
(ALAVAKOTTAI)
|
2925001000NRG23271020221581659
|
27/10/2022
|
Lakshmi
|
2925001WL046157
|
Lakshmi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/106
(ALAVAKOTTAI)
|
2925001000NRG23271020221581660
|
27/10/2022
|
Rakku
|
2925001WL046157
|
Rakku
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/108
(ALAVAKOTTAI)
|
2925001000NRG23271020221578223
|
27/10/2022
|
ARUMUGAM
|
2925001WL046081
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/114
(ALAVAKOTTAI)
|
2925001000NRG23271020221581661
|
27/10/2022
|
Alagu
|
2925001WL046157
|
Alagu
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagu
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/127
(ALAVAKOTTAI)
|
2925001000NRG23271020221581662
|
27/10/2022
|
Kalaiselvi
|
2925001WL046157
|
Kalaiselvi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/135
(ALAVAKOTTAI)
|
2925001000NRG23271020221578224
|
27/10/2022
|
dhavamani
|
2925001WL046081
|
dhavamani
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/153
(ALAVAKOTTAI)
|
2925001000NRG23271020221581665
|
27/10/2022
|
Chindhamani
|
2925001WL046157
|
Chindhamani
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chindhamani
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/16
(ALAVAKOTTAI)
|
2925001000NRG23271020221581666
|
27/10/2022
|
Selvi
|
2925001WL046157
|
Selvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/18
(ALAVAKOTTAI)
|
2925001000NRG23271020221581667
|
27/10/2022
|
KALYANI
|
2925001WL046157
|
KALYANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/181
(ALAVAKOTTAI)
|
2925001000NRG23271020221578225
|
27/10/2022
|
PONNAL
|
2925001WL046081
|
PONNAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/186
(ALAVAKOTTAI)
|
2925001000NRG23271020221578226
|
27/10/2022
|
PACHAIYAMMAL
|
2925001WL046081
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/19
(ALAVAKOTTAI)
|
2925001000NRG23271020221581668
|
27/10/2022
|
KUPPACHI
|
2925001WL046157
|
KUPPACHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUPPACHI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/214
(ALAVAKOTTAI)
|
2925001000NRG23271020221578227
|
27/10/2022
|
PONNAMMAL
|
2925001WL046081
|
PONNAMMAL
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/216
(ALAVAKOTTAI)
|
2925001000NRG23271020221581670
|
27/10/2022
|
OYYAMMAL
|
2925001WL046157
|
OYYAMMAL
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/22
(ALAVAKOTTAI)
|
2925001000NRG23271020221581671
|
27/10/2022
|
Arulammal
|
2925001WL046157
|
Arulammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/224
(ALAVAKOTTAI)
|
2925001000NRG23271020221578228
|
27/10/2022
|
Pushpam
|
2925001WL046081
|
Pushpam
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/23
(ALAVAKOTTAI)
|
2925001000NRG23271020221581672
|
27/10/2022
|
Reachinamearri
|
2925001WL046157
|
Reachinamearri
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reachinamearri
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/256
(ALAVAKOTTAI)
|
2925001000NRG23271020221578229
|
27/10/2022
|
Athammal
|
2925001WL046081
|
Athammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/26
(ALAVAKOTTAI)
|
2925001000NRG23271020221581674
|
27/10/2022
|
Rosailli
|
2925001WL046157
|
Rosailli
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rosailli
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/27
(ALAVAKOTTAI)
|
2925001000NRG23271020221581676
|
27/10/2022
|
Lilipushpam
|
2925001WL046157
|
Lilipushpam
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lilipushpam
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/282
(ALAVAKOTTAI)
|
2925001000NRG23271020221581678
|
27/10/2022
|
MAKSHWARI
|
2925001WL046157
|
MAKSHWARI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAKSHWARI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/284
(ALAVAKOTTAI)
|
2925001000NRG23271020221578230
|
27/10/2022
|
SHOTHIRAM
|
2925001WL046081
|
SHOTHIRAM
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/290
(ALAVAKOTTAI)
|
2925001000NRG23271020221578231
|
27/10/2022
|
selvi
|
2925001WL046081
|
selvi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/30
(ALAVAKOTTAI)
|
2925001000NRG23271020221578232
|
27/10/2022
|
ALAGU
|
2925001WL046081
|
ALAGU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/31
(ALAVAKOTTAI)
|
2925001000NRG23271020221578233
|
27/10/2022
|
Amirtham
|
2925001WL046081
|
Amirtham
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/323
(ALAVAKOTTAI)
|
2925001000NRG23271020221578234
|
27/10/2022
|
MUTHU
|
2925001WL046081
|
MUTHU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/373
(ALAVAKOTTAI)
|
2925001000NRG23271020221581681
|
27/10/2022
|
vasanthi
|
2925001WL046157
|
vasanthi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/379
(ALAVAKOTTAI)
|
2925001000NRG23271020221581683
|
27/10/2022
|
INDIRA
|
2925001WL046157
|
INDIRA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/40
(ALAVAKOTTAI)
|
2925001000NRG23271020221581688
|
27/10/2022
|
Anbuselvi
|
2925001WL046157
|
Anbuselvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/400
(ALAVAKOTTAI)
|
2925001000NRG23271020221581689
|
27/10/2022
|
Udhiramearri
|
2925001WL046157
|
Udhiramearri
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Udhiramearri
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/416
(ALAVAKOTTAI)
|
2925001000NRG23271020221581691
|
27/10/2022
|
Karpagarani
|
2925001WL046157
|
Karpagarani
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karpagarani
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/417
(ALAVAKOTTAI)
|
2925001000NRG23271020221581692
|
27/10/2022
|
DHENAMMAL
|
2925001WL046157
|
DHENAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHENAMMAL
|
ICICI BANK LTD(508534)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/418
(ALAVAKOTTAI)
|
2925001000NRG23271020221578235
|
27/10/2022
|
Rakku
|
2925001WL046081
|
Rakku
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/429
(ALAVAKOTTAI)
|
2925001000NRG23271020221578236
|
27/10/2022
|
CHINNAPONNU
|
2925001WL046081
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/440
(ALAVAKOTTAI)
|
2925001000NRG23271020221581693
|
27/10/2022
|
S.ALAGUSUNDHARI
|
2925001WL046157
|
S.ALAGUSUNDHARI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.ALAGUSUNDHARI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/452
(ALAVAKOTTAI)
|
2925001000NRG23271020221578237
|
27/10/2022
|
NACHAMMAL
|
2925001WL046081
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/455
(ALAVAKOTTAI)
|
2925001000NRG23271020221578238
|
27/10/2022
|
PIDARI
|
2925001WL046081
|
PIDARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/456
(ALAVAKOTTAI)
|
2925001000NRG23271020221578239
|
27/10/2022
|
Panchu
|
2925001WL046081
|
Panchu
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/459
(ALAVAKOTTAI)
|
2925001000NRG23271020221578240
|
27/10/2022
|
PONNA
|
2925001WL046081
|
PONNA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/490
(ALAVAKOTTAI)
|
2925001000NRG23271020221581695
|
27/10/2022
|
CHANDRA
|
2925001WL046157
|
CHANDRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/499
(ALAVAKOTTAI)
|
2925001000NRG23271020221581697
|
27/10/2022
|
SUCHAIYAMMAL
|
2925001WL046157
|
SUCHAIYAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/5
(ALAVAKOTTAI)
|
2925001000NRG23271020221581698
|
27/10/2022
|
NAGAVALLI
|
2925001WL046157
|
NAGAVALLI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/502
(ALAVAKOTTAI)
|
2925001000NRG23271020221581699
|
27/10/2022
|
POONSOLAI
|
2925001WL046157
|
POONSOLAI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
POONSOLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/518
(ALAVAKOTTAI)
|
2925001000NRG23271020221578241
|
27/10/2022
|
LAKSHMI
|
2925001WL046081
|
LAKSHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/520
(ALAVAKOTTAI)
|
2925001000NRG23271020221578242
|
27/10/2022
|
NACHAMMAL
|
2925001WL046081
|
NACHAMMAL
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/522
(ALAVAKOTTAI)
|
2925001000NRG23271020221581700
|
27/10/2022
|
Selvam
|
2925001WL046157
|
Selvam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/523
(ALAVAKOTTAI)
|
2925001000NRG23271020221581701
|
27/10/2022
|
L.POOMAYIL
|
2925001WL046157
|
L.POOMAYIL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
L.POOMAYIL
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/53
(ALAVAKOTTAI)
|
2925001000NRG23271020221581702
|
27/10/2022
|
CHINNAPONNU
|
2925001WL046157
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/562
(ALAVAKOTTAI)
|
2925001000NRG23271020221581704
|
27/10/2022
|
Banumathi
|
2925001WL046157
|
Banumathi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/563
(ALAVAKOTTAI)
|
2925001000NRG23271020221581705
|
27/10/2022
|
Vijaiya
|
2925001WL046157
|
Vijaiya
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/565
(ALAVAKOTTAI)
|
2925001000NRG23271020221581706
|
27/10/2022
|
TAMILSELVI
|
2925001WL046157
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/569
(ALAVAKOTTAI)
|
2925001000NRG23271020221581707
|
27/10/2022
|
Chitralakshmi
|
2925001WL046157
|
Chitralakshmi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitralakshmi
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/573
(ALAVAKOTTAI)
|
2925001000NRG23271020221581708
|
27/10/2022
|
A.NACHAMMAL
|
2925001WL046157
|
A.NACHAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.NACHAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/575
(ALAVAKOTTAI)
|
2925001000NRG23271020221578243
|
27/10/2022
|
Kavitha
|
2925001WL046081
|
Kavitha
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/585
(ALAVAKOTTAI)
|
2925001000NRG23271020221578244
|
27/10/2022
|
KALIYAMMAL
|
2925001WL046081
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/586
(ALAVAKOTTAI)
|
2925001000NRG23271020221578245
|
27/10/2022
|
KAMALA
|
2925001WL046081
|
KAMALA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/588
(ALAVAKOTTAI)
|
2925001000NRG23271020221578246
|
27/10/2022
|
ALAGI
|
2925001WL046081
|
ALAGI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/597
(ALAVAKOTTAI)
|
2925001000NRG23271020221578247
|
27/10/2022
|
PONNALAGU
|
2925001WL046081
|
PONNALAGU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/60
(ALAVAKOTTAI)
|
2925001000NRG23271020221581709
|
27/10/2022
|
Muniyayee
|
2925001WL046157
|
Muniyayee
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/608
(ALAVAKOTTAI)
|
2925001000NRG23271020221578248
|
27/10/2022
|
nachammal
|
2925001WL046081
|
nachammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/611
(ALAVAKOTTAI)
|
2925001000NRG23271020221581710
|
27/10/2022
|
SUMATHI
|
2925001WL046157
|
SUMATHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/626
(ALAVAKOTTAI)
|
2925001000NRG23271020221581712
|
27/10/2022
|
S.MANTHAYAMMAL
|
2925001WL046157
|
S.MANTHAYAMMAL
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.MANTHAYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/631
(ALAVAKOTTAI)
|
2925001000NRG23271020221581714
|
27/10/2022
|
Vijayalakshmi
|
2925001WL046157
|
Vijayalakshmi
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/64
(ALAVAKOTTAI)
|
2925001000NRG23271020221581715
|
27/10/2022
|
TAMILMANI
|
2925001WL046157
|
TAMILMANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/70
(ALAVAKOTTAI)
|
2925001000NRG23271020221578249
|
27/10/2022
|
NAGU
|
2925001WL046081
|
NAGU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGU
|
ICICI BANK LTD(508534)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-001/95
(ALAVAKOTTAI)
|
2925001000NRG23271020221581744
|
27/10/2022
|
valli
|
2925001WL046157
|
valli
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
valli
|
UCO BANK(607066)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-005/634
(ALAVAKOTTAI)
|
2925001000NRG23271020221578250
|
27/10/2022
|
Banumathi
|
2925001WL046081
|
Banumathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-006/649
(ALAVAKOTTAI)
|
2925001000NRG23271020221581746
|
27/10/2022
|
pandiyammal
|
2925001WL046157
|
pandiyammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71670
|
71670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|