|
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-25-001-005-001/113
(ALAGAMANAGARI)
|
2925001000NRG23260820221096268
|
30/08/2022
|
MUTHULAKSHMI
|
2925001WL032485
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/125
(ALAGAMANAGARI)
|
2925001000NRG23260820221096269
|
30/08/2022
|
KALAISELVI
|
2925001WL032485
|
KALAISELVI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/129
(ALAGAMANAGARI)
|
2925001000NRG23260820221096270
|
30/08/2022
|
RAMAYI
|
2925001WL032485
|
RAMAYI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/14
(ALAGAMANAGARI)
|
2925001000NRG23250820221093854
|
30/08/2022
|
YASOTHAI
|
2925001WL032242
|
YASOTHAI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
YASOTHAI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/143
(ALAGAMANAGARI)
|
2925001000NRG23260820221096271
|
30/08/2022
|
MALAIYAMMAL
|
2925001WL032485
|
MALAIYAMMAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/144
(ALAGAMANAGARI)
|
2925001000NRG23260820221096272
|
30/08/2022
|
SUGANTHI K
|
2925001WL032485
|
SUGANTHI K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUGANTHI K
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/157
(ALAGAMANAGARI)
|
2925001000NRG23260820221096273
|
30/08/2022
|
SUCHILA
|
2925001WL032485
|
SUCHILA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUCHILA
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/162
(ALAGAMANAGARI)
|
2925001000NRG23260820221096274
|
30/08/2022
|
ALGASHWARI
|
2925001WL032485
|
ALGASHWARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALGASHWARI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/180
(ALAGAMANAGARI)
|
2925001000NRG23260820221096276
|
30/08/2022
|
MANI
|
2925001WL032485
|
MANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/185
(ALAGAMANAGARI)
|
2925001000NRG23260820221096277
|
30/08/2022
|
AIMPIGA
|
2925001WL032485
|
AIMPIGA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
AIMPIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/187
(ALAGAMANAGARI)
|
2925001000NRG23250820221093898
|
30/08/2022
|
PANDISELVI
|
2925001WL032246
|
PANDISELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/192
(ALAGAMANAGARI)
|
2925001000NRG23260820221096278
|
30/08/2022
|
Laillidha
|
2925001WL032485
|
Laillidha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Laillidha
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/198
(ALAGAMANAGARI)
|
2925001000NRG23260820221096280
|
30/08/2022
|
ILAVARACHI
|
2925001WL032485
|
ILAVARACHI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
ILAVARACHI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/205
(ALAGAMANAGARI)
|
2925001000NRG23260820221096281
|
30/08/2022
|
MANI
|
2925001WL032485
|
MANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/206
(ALAGAMANAGARI)
|
2925001000NRG23250820221093918
|
30/08/2022
|
RAINGANAYAKE
|
2925001WL032249
|
RAINGANAYAKE
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAINGANAYAKE
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/219
(ALAGAMANAGARI)
|
2925001000NRG23250820221093919
|
30/08/2022
|
PANDIYAMMAL
|
2925001WL032249
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/223
(ALAGAMANAGARI)
|
2925001000NRG23260820221096282
|
30/08/2022
|
DHANAM
|
2925001WL032485
|
DHANAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/227
(ALAGAMANAGARI)
|
2925001000NRG23260820221096283
|
30/08/2022
|
YACHOTHI
|
2925001WL032485
|
YACHOTHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/229
(ALAGAMANAGARI)
|
2925001000NRG23260820221096284
|
30/08/2022
|
SANTHIRA
|
2925001WL032485
|
SANTHIRA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/232
(ALAGAMANAGARI)
|
2925001000NRG23260820221096285
|
30/08/2022
|
KALLIMUTHU
|
2925001WL032485
|
KALLIMUTHU
|
00176
|
IDIB000O020
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/233
(ALAGAMANAGARI)
|
2925001000NRG23260820221096286
|
30/08/2022
|
Tamilarachi
|
2925001WL032485
|
Tamilarachi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
Tamilarachi
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/246-A
(ALAGAMANAGARI)
|
2925001000NRG23260820221096287
|
30/08/2022
|
Rajalakshmi G
|
2925001WL032485
|
Rajalakshmi G
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajalakshmi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/247
(ALAGAMANAGARI)
|
2925001000NRG23260820221096288
|
30/08/2022
|
AZHAGIMEENAL
|
2925001WL032485
|
AZHAGIMEENAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
AZHAGIMEENAL
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23260820221096290
|
30/08/2022
|
selvam
|
2925001WL032485
|
selvam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
selvam
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23260820221096289
|
30/08/2022
|
SOWTHARAM
|
2925001WL032485
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOWTHARAM
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/253
(ALAGAMANAGARI)
|
2925001000NRG23260820221096291
|
30/08/2022
|
POOMANI
|
2925001WL032485
|
POOMANI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/255
(ALAGAMANAGARI)
|
2925001000NRG23260820221096292
|
30/08/2022
|
SARAINYA
|
2925001WL032485
|
SARAINYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/256
(ALAGAMANAGARI)
|
2925001000NRG23260820221096293
|
30/08/2022
|
PAGIYAVATHI
|
2925001WL032485
|
PAGIYAVATHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAGIYAVATHI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/257
(ALAGAMANAGARI)
|
2925001000NRG23260820221096294
|
30/08/2022
|
MUNEYAMMAL
|
2925001WL032485
|
MUNEYAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNEYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/274
(ALAGAMANAGARI)
|
2925001000NRG23260820221096295
|
30/08/2022
|
AMUTHA V
|
2925001WL032485
|
AMUTHA V
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMUTHA V
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/282
(ALAGAMANAGARI)
|
2925001000NRG23260820221096297
|
30/08/2022
|
NIRMALA
|
2925001WL032485
|
NIRMALA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/287
(ALAGAMANAGARI)
|
2925001000NRG23260820221096298
|
30/08/2022
|
AINAGILAI
|
2925001WL032485
|
AINAGILAI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
AINAGILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/343
(ALAGAMANAGARI)
|
2925001000NRG23260820221096299
|
30/08/2022
|
SUMATHI T
|
2925001WL032485
|
SUMATHI T
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/345
(ALAGAMANAGARI)
|
2925001000NRG23260820221096300
|
30/08/2022
|
RAMAYI
|
2925001WL032485
|
RAMAYI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/353
(ALAGAMANAGARI)
|
2925001000NRG23260820221096301
|
30/08/2022
|
MUNIYAMMAL
|
2925001WL032485
|
MUNIYAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/354
(ALAGAMANAGARI)
|
2925001000NRG23260820221096302
|
30/08/2022
|
KAINNATHAIL
|
2925001WL032485
|
KAINNATHAIL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAINNATHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/355
(ALAGAMANAGARI)
|
2925001000NRG23260820221096303
|
30/08/2022
|
RAMAYI P
|
2925001WL032485
|
RAMAYI P
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/374
(ALAGAMANAGARI)
|
2925001000NRG23260820221096304
|
30/08/2022
|
Reaga
|
2925001WL032485
|
Reaga
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
Reaga
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/38
(ALAGAMANAGARI)
|
2925001000NRG23260820221096305
|
30/08/2022
|
AMIRTHAVALLI K
|
2925001WL032485
|
AMIRTHAVALLI K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMIRTHAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/390
(ALAGAMANAGARI)
|
2925001000NRG23260820221096307
|
30/08/2022
|
ALAGUMENAIL
|
2925001WL032485
|
ALAGUMENAIL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGUMENAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/398
(ALAGAMANAGARI)
|
2925001000NRG23260820221096308
|
30/08/2022
|
MOOKKAYEE
|
2925001WL032485
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/400
(ALAGAMANAGARI)
|
2925001000NRG23260820221096309
|
30/08/2022
|
INDIRA
|
2925001WL032485
|
INDIRA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/401
(ALAGAMANAGARI)
|
2925001000NRG23260820221096310
|
30/08/2022
|
VICHALACHI
|
2925001WL032485
|
VICHALACHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
VICHALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/404
(ALAGAMANAGARI)
|
2925001000NRG23260820221096311
|
30/08/2022
|
CHAINRA
|
2925001WL032485
|
CHAINRA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHAINRA
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/42
(ALAGAMANAGARI)
|
2925001000NRG23260820221096312
|
30/08/2022
|
THILAGAVATHI R
|
2925001WL032485
|
THILAGAVATHI R
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858011
|
|
THILAGAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/43
(ALAGAMANAGARI)
|
2925001000NRG23260820221096314
|
30/08/2022
|
POINNAMMAL
|
2925001WL032485
|
POINNAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/438
(ALAGAMANAGARI)
|
2925001000NRG23250820221093920
|
30/08/2022
|
AMUTHDEVEI
|
2925001WL032249
|
AMUTHDEVEI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMUTHDEVEI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/458
(ALAGAMANAGARI)
|
2925001000NRG23260820221096315
|
30/08/2022
|
MEENAL
|
2925001WL032485
|
MEENAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/459
(ALAGAMANAGARI)
|
2925001000NRG23250820221093899
|
30/08/2022
|
Melliga
|
2925001WL032246
|
Melliga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Melliga
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/46
(ALAGAMANAGARI)
|
2925001000NRG23260820221096316
|
30/08/2022
|
SACHIGALA
|
2925001WL032485
|
SACHIGALA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
SACHIGALA
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/482
(ALAGAMANAGARI)
|
2925001000NRG23250820221093857
|
30/08/2022
|
selvi
|
2925001WL032242
|
selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/499
(ALAGAMANAGARI)
|
2925001000NRG23260820221096317
|
30/08/2022
|
AMAPELAI
|
2925001WL032485
|
AMAPELAI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMAPELAI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/501
(ALAGAMANAGARI)
|
2925001000NRG23260820221096318
|
30/08/2022
|
MUTHULAKSHMI V
|
2925001WL032485
|
MUTHULAKSHMI V
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/504
(ALAGAMANAGARI)
|
2925001000NRG23250820221093900
|
30/08/2022
|
SASHEGALA
|
2925001WL032246
|
SASHEGALA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
SASHEGALA
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/509
(ALAGAMANAGARI)
|
2925001000NRG23260820221096319
|
30/08/2022
|
VALLIMAYEL
|
2925001WL032485
|
VALLIMAYEL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/51
(ALAGAMANAGARI)
|
2925001000NRG23260820221096320
|
30/08/2022
|
MANGAI
|
2925001WL032485
|
MANGAI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/516
(ALAGAMANAGARI)
|
2925001000NRG23250820221093858
|
30/08/2022
|
ANETHA
|
2925001WL032242
|
ANETHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANETHA
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/518
(ALAGAMANAGARI)
|
2925001000NRG23250820221093859
|
30/08/2022
|
AIMPIGA S
|
2925001WL032242
|
AIMPIGA S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
AIMPIGA S
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/52
(ALAGAMANAGARI)
|
2925001000NRG23260820221096321
|
30/08/2022
|
DEVIKA T
|
2925001WL032485
|
DEVIKA T
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
DEVIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/528
(ALAGAMANAGARI)
|
2925001000NRG23260820221096322
|
30/08/2022
|
GANAM
|
2925001WL032485
|
GANAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
GANAM
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/529
(ALAGAMANAGARI)
|
2925001000NRG23250820221093860
|
30/08/2022
|
Anjalai
|
2925001WL032242
|
Anjalai
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/531
(ALAGAMANAGARI)
|
2925001000NRG23260820221096323
|
30/08/2022
|
CHILAMPAYI
|
2925001WL032485
|
CHILAMPAYI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/54
(ALAGAMANAGARI)
|
2925001000NRG23260820221096324
|
30/08/2022
|
KALLIYAMMAL
|
2925001WL032485
|
KALLIYAMMAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/545-A
(ALAGAMANAGARI)
|
2925001000NRG23260820221096325
|
30/08/2022
|
Selvi
|
2925001WL032485
|
Selvi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/557
(ALAGAMANAGARI)
|
2925001000NRG23260820221096326
|
30/08/2022
|
Sangidha
|
2925001WL032485
|
Sangidha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sangidha
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/56
(ALAGAMANAGARI)
|
2925001000NRG23260820221096327
|
30/08/2022
|
JOTHIMANI
|
2925001WL032485
|
JOTHIMANI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/85
(ALAGAMANAGARI)
|
2925001000NRG23260820221096336
|
30/08/2022
|
CHANTHANAPIRIYA
|
2925001WL032485
|
CHANTHANAPIRIYA
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANTHANAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/87
(ALAGAMANAGARI)
|
2925001000NRG23260820221096337
|
30/08/2022
|
LAKSHMI A
|
2925001WL032485
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/89
(ALAGAMANAGARI)
|
2925001000NRG23260820221096338
|
30/08/2022
|
Kaiilimuthu
|
2925001WL032485
|
Kaiilimuthu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kaiilimuthu
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-005/591
(ALAGAMANAGARI)
|
2925001000NRG23260820221096339
|
30/08/2022
|
valarmathi
|
2925001WL032485
|
valarmathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-005/598-A
(ALAGAMANAGARI)
|
2925001000NRG23250820221093901
|
30/08/2022
|
LAKSHMANAN
|
2925001WL032246
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-006/563
(ALAGAMANAGARI)
|
2925001000NRG23260820221096346
|
30/08/2022
|
Vasandha
|
2925001WL032485
|
Vasandha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-006/567
(ALAGAMANAGARI)
|
2925001000NRG23250820221093921
|
30/08/2022
|
Nadhini
|
2925001WL032249
|
Nadhini
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-006/596
(ALAGAMANAGARI)
|
2925001000NRG23250820221093922
|
30/08/2022
|
POORNIMA
|
2925001WL032249
|
POORNIMA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107476
|
107476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107476
|
107476
|
|
|
|
|
|
|
|