|
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-25-001-020-001/1
(MELPUNGUDI)
|
2925001000NRG23030920221197786
|
03/09/2022
|
PACHIYAMMAL L
|
2925001WL034957
|
PACHIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACHIYAMMAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/114
(MELPUNGUDI)
|
2925001000NRG23030920221197790
|
03/09/2022
|
ponnammal
|
2925001WL034957
|
ponnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/130
(MELPUNGUDI)
|
2925001000NRG23030920221197793
|
03/09/2022
|
CHINAPOINNU T
|
2925001WL034957
|
CHINAPOINNU T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINAPOINNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/149
(MELPUNGUDI)
|
2925001000NRG23030920221197795
|
03/09/2022
|
ARUMUGAM R
|
2925001WL034957
|
ARUMUGAM R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUMUGAM R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/155
(MELPUNGUDI)
|
2925001000NRG23030920221197797
|
03/09/2022
|
VALLI
|
2925001WL034957
|
VALLI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/17
(MELPUNGUDI)
|
2925001000NRG23030920221197800
|
03/09/2022
|
PACHAMUTHU S
|
2925001WL034957
|
PACHAMUTHU S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACHAMUTHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/191
(MELPUNGUDI)
|
2925001000NRG23030920221197801
|
03/09/2022
|
VASANTHA L
|
2925001WL034957
|
VASANTHA L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA L
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/20
(MELPUNGUDI)
|
2925001000NRG23030920221197802
|
03/09/2022
|
VAILLLI R
|
2925001WL034957
|
VAILLLI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VAILLLI R
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/204
(MELPUNGUDI)
|
2925001000NRG23030920221197803
|
03/09/2022
|
KAVITHA V
|
2925001WL034957
|
KAVITHA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAVITHA V
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/206
(MELPUNGUDI)
|
2925001000NRG23030920221197804
|
03/09/2022
|
ALAGU S
|
2925001WL034957
|
ALAGU S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/207
(MELPUNGUDI)
|
2925001000NRG23030920221197805
|
03/09/2022
|
AINDAIL R
|
2925001WL034957
|
AINDAIL R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
AINDAIL R
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/208
(MELPUNGUDI)
|
2925001000NRG23030920221197806
|
03/09/2022
|
Amirdhavailli
|
2925001WL034957
|
Amirdhavailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amirdhavailli
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/21
(MELPUNGUDI)
|
2925001000NRG23030920221197807
|
03/09/2022
|
ALAGUMEEAL V
|
2925001WL034957
|
ALAGUMEEAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGUMEEAL V
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/214
(MELPUNGUDI)
|
2925001000NRG23030920221197808
|
03/09/2022
|
POOMAYIIL M
|
2925001WL034957
|
POOMAYIIL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOMAYIIL M
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/216
(MELPUNGUDI)
|
2925001000NRG23030920221196241
|
03/09/2022
|
BAYI P
|
2925001WL034917
|
BAYI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
BAYI P
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/219
(MELPUNGUDI)
|
2925001000NRG23030920221197809
|
03/09/2022
|
LAKSHMI R
|
2925001WL034957
|
LAKSHMI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/224
(MELPUNGUDI)
|
2925001000NRG23030920221197810
|
03/09/2022
|
LADHA R
|
2925001WL034957
|
LADHA R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
LADHA R
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/227
(MELPUNGUDI)
|
2925001000NRG23030920221197811
|
03/09/2022
|
KALA R
|
2925001WL034957
|
KALA R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALA R
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/229
(MELPUNGUDI)
|
2925001000NRG23030920221197812
|
03/09/2022
|
PACHIYAMMAL N
|
2925001WL034957
|
PACHIYAMMAL N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACHIYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/231
(MELPUNGUDI)
|
2925001000NRG23030920221197813
|
03/09/2022
|
BAGAMMAL A
|
2925001WL034957
|
BAGAMMAL A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
BAGAMMAL A
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/232
(MELPUNGUDI)
|
2925001000NRG23030920221197814
|
03/09/2022
|
chthra
|
2925001WL034957
|
chthra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
chthra
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/239
(MELPUNGUDI)
|
2925001000NRG23030920221197816
|
03/09/2022
|
NACHAMMAL V
|
2925001WL034957
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/240
(MELPUNGUDI)
|
2925001000NRG23030920221197817
|
03/09/2022
|
POOTHUIMPOINNU R
|
2925001WL034957
|
POOTHUIMPOINNU R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
POOTHUIMPOINNU R
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/243
(MELPUNGUDI)
|
2925001000NRG23030920221197818
|
03/09/2022
|
PANJU V
|
2925001WL034957
|
PANJU V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJU V
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/247
(MELPUNGUDI)
|
2925001000NRG23030920221197819
|
03/09/2022
|
KAILYANI V
|
2925001WL034957
|
KAILYANI V
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAILYANI V
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/277
(MELPUNGUDI)
|
2925001000NRG23030920221197820
|
03/09/2022
|
NACHAMMAL L
|
2925001WL034957
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL L
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/29
(MELPUNGUDI)
|
2925001000NRG23030920221197821
|
03/09/2022
|
SUNTHARI R
|
2925001WL034957
|
SUNTHARI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUNTHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/30
(MELPUNGUDI)
|
2925001000NRG23030920221197822
|
03/09/2022
|
DHEINAMMAL A
|
2925001WL034957
|
DHEINAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHEINAMMAL A
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/314
(MELPUNGUDI)
|
2925001000NRG23030920221196242
|
03/09/2022
|
ADIGAMMAL M
|
2925001WL034917
|
ADIGAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ADIGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/318
(MELPUNGUDI)
|
2925001000NRG23030920221196243
|
03/09/2022
|
CHINALAGI V
|
2925001WL034917
|
CHINALAGI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINALAGI V
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/322
(MELPUNGUDI)
|
2925001000NRG23030920221197823
|
03/09/2022
|
SUNTHARAM L
|
2925001WL034957
|
SUNTHARAM L
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNTHARAM L
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/327
(MELPUNGUDI)
|
2925001000NRG23030920221196245
|
03/09/2022
|
VALAIYAMMAL K
|
2925001WL034917
|
VALAIYAMMAL K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALAIYAMMAL K
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/328
(MELPUNGUDI)
|
2925001000NRG23030920221196246
|
03/09/2022
|
NACHAMMAL M
|
2925001WL034917
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/330
(MELPUNGUDI)
|
2925001000NRG23030920221196247
|
03/09/2022
|
SUNTHARAM A
|
2925001WL034917
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/331
(MELPUNGUDI)
|
2925001000NRG23030920221196248
|
03/09/2022
|
VALAIYAMMAL A
|
2925001WL034917
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALAIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/340
(MELPUNGUDI)
|
2925001000NRG23030920221196249
|
03/09/2022
|
NAILLAMMAL M
|
2925001WL034917
|
NAILLAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAILLAMMAL M
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/359
(MELPUNGUDI)
|
2925001000NRG23030920221196251
|
03/09/2022
|
RAMAN
|
2925001WL034917
|
RAMAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/368
(MELPUNGUDI)
|
2925001000NRG23030920221197825
|
03/09/2022
|
SELVI S
|
2925001WL034957
|
SELVI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/369
(MELPUNGUDI)
|
2925001000NRG23030920221196252
|
03/09/2022
|
PACHIMUTHU P
|
2925001WL034917
|
PACHIMUTHU P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHIMUTHU P
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/370
(MELPUNGUDI)
|
2925001000NRG23030920221197826
|
03/09/2022
|
THANGAMMAL R
|
2925001WL034957
|
THANGAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGAMMAL R
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/379
(MELPUNGUDI)
|
2925001000NRG23030920221196253
|
03/09/2022
|
vijaiya
|
2925001WL034917
|
vijaiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/382
(MELPUNGUDI)
|
2925001000NRG23030920221196254
|
03/09/2022
|
Nachammal
|
2925001WL034917
|
Nachammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/383
(MELPUNGUDI)
|
2925001000NRG23030920221197827
|
03/09/2022
|
kunsaram
|
2925001WL034957
|
kunsaram
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
kunsaram
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/385
(MELPUNGUDI)
|
2925001000NRG23030920221196255
|
03/09/2022
|
ATHAMMAL S
|
2925001WL034917
|
ATHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ATHAMMAL S
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/391
(MELPUNGUDI)
|
2925001000NRG23030920221196256
|
03/09/2022
|
ALAGAMMAL A
|
2925001WL034917
|
ALAGAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL A
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23030920221196257
|
03/09/2022
|
MANJULA B
|
2925001WL034917
|
MANJULA B
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/398
(MELPUNGUDI)
|
2925001000NRG23030920221196258
|
03/09/2022
|
mellika
|
2925001WL034917
|
mellika
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
mellika
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23030920221196259
|
03/09/2022
|
SUCHILA T
|
2925001WL034917
|
SUCHILA T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/400
(MELPUNGUDI)
|
2925001000NRG23030920221196260
|
03/09/2022
|
SELVI T
|
2925001WL034917
|
SELVI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI T
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/402
(MELPUNGUDI)
|
2925001000NRG23030920221196261
|
03/09/2022
|
BAHAMMAL S
|
2925001WL034917
|
BAHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
BAHAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/406
(MELPUNGUDI)
|
2925001000NRG23030920221196262
|
03/09/2022
|
gkabi
|
2925001WL034917
|
gkabi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
gkabi
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/41
(MELPUNGUDI)
|
2925001000NRG23030920221197830
|
03/09/2022
|
Rajathi
|
2925001WL034957
|
Rajathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/414
(MELPUNGUDI)
|
2925001000NRG23030920221196263
|
03/09/2022
|
PACHAMUTHU R
|
2925001WL034917
|
PACHAMUTHU R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHAMUTHU R
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/430
(MELPUNGUDI)
|
2925001000NRG23030920221196264
|
03/09/2022
|
PACHIYAMMAL R
|
2925001WL034917
|
PACHIYAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHIYAMMAL R
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/431
(MELPUNGUDI)
|
2925001000NRG23030920221196265
|
03/09/2022
|
marakatham
|
2925001WL034917
|
marakatham
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
marakatham
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23030920221196266
|
03/09/2022
|
MALAIRVILI L
|
2925001WL034917
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/450
(MELPUNGUDI)
|
2925001000NRG23030920221197831
|
03/09/2022
|
SELVI R
|
2925001WL034957
|
SELVI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI R
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/460
(MELPUNGUDI)
|
2925001000NRG23030920221197832
|
03/09/2022
|
NACHAMMAL M
|
2925001WL034957
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/462
(MELPUNGUDI)
|
2925001000NRG23030920221196267
|
03/09/2022
|
CHITHIRA T
|
2925001WL034917
|
CHITHIRA T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHIRA T
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/463
(MELPUNGUDI)
|
2925001000NRG23030920221196268
|
03/09/2022
|
PACHAMMAL L
|
2925001WL034917
|
PACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/485
(MELPUNGUDI)
|
2925001000NRG23030920221197833
|
03/09/2022
|
SUNTHARAM A
|
2925001WL034957
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUNTHARAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/502
(MELPUNGUDI)
|
2925001000NRG23030920221196269
|
03/09/2022
|
REANUGA A
|
2925001WL034917
|
REANUGA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
REANUGA A
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/516
(MELPUNGUDI)
|
2925001000NRG23030920221197834
|
03/09/2022
|
PACHIYAMMAL L
|
2925001WL034957
|
PACHIYAMMAL L
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHIYAMMAL L
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/535
(MELPUNGUDI)
|
2925001000NRG23030920221197837
|
03/09/2022
|
SELVARANI A
|
2925001WL034957
|
SELVARANI A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARANI A
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/539
(MELPUNGUDI)
|
2925001000NRG23030920221196270
|
03/09/2022
|
GANESAN
|
2925001WL034917
|
GANESAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/549
(MELPUNGUDI)
|
2925001000NRG23030920221196271
|
03/09/2022
|
ANANTHI
|
2925001WL034917
|
ANANTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/55
(MELPUNGUDI)
|
2925001000NRG23030920221197838
|
03/09/2022
|
PIDARI L
|
2925001WL034957
|
PIDARI L
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
PIDARI L
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/550
(MELPUNGUDI)
|
2925001000NRG23030920221196272
|
03/09/2022
|
SUNTHARAM A
|
2925001WL034917
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/573
(MELPUNGUDI)
|
2925001000NRG23030920221197839
|
03/09/2022
|
PANJU L
|
2925001WL034957
|
PANJU L
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJU L
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/574
(MELPUNGUDI)
|
2925001000NRG23030920221197840
|
03/09/2022
|
NACHAMMAL K
|
2925001WL034957
|
NACHAMMAL K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL K
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/575
(MELPUNGUDI)
|
2925001000NRG23030920221197841
|
03/09/2022
|
SELVI S
|
2925001WL034957
|
SELVI S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/576
(MELPUNGUDI)
|
2925001000NRG23030920221197842
|
03/09/2022
|
ALAGU S
|
2925001WL034957
|
ALAGU S
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/584
(MELPUNGUDI)
|
2925001000NRG23030920221197843
|
03/09/2022
|
TAMIL K
|
2925001WL034957
|
TAMIL K
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMIL K
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/587
(MELPUNGUDI)
|
2925001000NRG23030920221197844
|
03/09/2022
|
AIMPAIL M
|
2925001WL034957
|
AIMPAIL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
AIMPAIL M
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/590
(MELPUNGUDI)
|
2925001000NRG23030920221196273
|
03/09/2022
|
Parvathi
|
2925001WL034917
|
Parvathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/601
(MELPUNGUDI)
|
2925001000NRG23030920221196275
|
03/09/2022
|
LAKSHMI P
|
2925001WL034917
|
LAKSHMI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/603
(MELPUNGUDI)
|
2925001000NRG23030920221197845
|
03/09/2022
|
SUNTHARI M
|
2925001WL034957
|
SUNTHARI M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNTHARI M
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/604
(MELPUNGUDI)
|
2925001000NRG23030920221197846
|
03/09/2022
|
PACHAYAMMAL R
|
2925001WL034957
|
PACHAYAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACHAYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/606
(MELPUNGUDI)
|
2925001000NRG23030920221197847
|
03/09/2022
|
PAIRVATHI G
|
2925001WL034957
|
PAIRVATHI G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAIRVATHI G
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/607
(MELPUNGUDI)
|
2925001000NRG23030920221196276
|
03/09/2022
|
JAYA M
|
2925001WL034917
|
JAYA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/610
(MELPUNGUDI)
|
2925001000NRG23030920221197848
|
03/09/2022
|
NIROOJA M
|
2925001WL034957
|
NIROOJA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NIROOJA M
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/613
(MELPUNGUDI)
|
2925001000NRG23030920221197849
|
03/09/2022
|
PACHIYAMMAL S
|
2925001WL034957
|
PACHIYAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHIYAMMAL S
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/615
(MELPUNGUDI)
|
2925001000NRG23030920221197850
|
03/09/2022
|
koothiyammal l
|
2925001WL034957
|
koothiyammal l
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
koothiyammal l
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/619
(MELPUNGUDI)
|
2925001000NRG23030920221196277
|
03/09/2022
|
VELLAIAMMAL
|
2925001WL034917
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/621
(MELPUNGUDI)
|
2925001000NRG23030920221197853
|
03/09/2022
|
PIDARIYAMMAL A
|
2925001WL034957
|
PIDARIYAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
PIDARIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/624
(MELPUNGUDI)
|
2925001000NRG23030920221197854
|
03/09/2022
|
SUNTHARAM A
|
2925001WL034957
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNTHARAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/629
(MELPUNGUDI)
|
2925001000NRG23030920221197855
|
03/09/2022
|
CHITRA A
|
2925001WL034957
|
CHITRA A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/631
(MELPUNGUDI)
|
2925001000NRG23030920221196278
|
03/09/2022
|
PACHAYAMMAL A
|
2925001WL034917
|
PACHAYAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/64
(MELPUNGUDI)
|
2925001000NRG23030920221197856
|
03/09/2022
|
UDAIYAMMAL L
|
2925001WL034957
|
UDAIYAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
UDAIYAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/645
(MELPUNGUDI)
|
2925001000NRG23030920221196280
|
03/09/2022
|
PAIRVATHI M
|
2925001WL034917
|
PAIRVATHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAIRVATHI M
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/647
(MELPUNGUDI)
|
2925001000NRG23030920221196281
|
03/09/2022
|
POINNAMMAL S
|
2925001WL034917
|
POINNAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
POINNAMMAL S
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/648
(MELPUNGUDI)
|
2925001000NRG23030920221196282
|
03/09/2022
|
MALAIR P
|
2925001WL034917
|
MALAIR P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAIR P
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/650
(MELPUNGUDI)
|
2925001000NRG23030920221196283
|
03/09/2022
|
LAKSHMI K
|
2925001WL034917
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/651
(MELPUNGUDI)
|
2925001000NRG23030920221196284
|
03/09/2022
|
Boopathi R
|
2925001WL034917
|
Boopathi R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Boopathi R
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/654
(MELPUNGUDI)
|
2925001000NRG23030920221197857
|
03/09/2022
|
SHITHA M
|
2925001WL034957
|
SHITHA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHITHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/657
(MELPUNGUDI)
|
2925001000NRG23030920221196285
|
03/09/2022
|
SUMATHI P
|
2925001WL034917
|
SUMATHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/658
(MELPUNGUDI)
|
2925001000NRG23030920221196286
|
03/09/2022
|
CHINTHI P
|
2925001WL034917
|
CHINTHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINTHI P
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-001/660
(MELPUNGUDI)
|
2925001000NRG23030920221197858
|
03/09/2022
|
POINNALAGU M
|
2925001WL034957
|
POINNALAGU M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
POINNALAGU M
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-001/666
(MELPUNGUDI)
|
2925001000NRG23030920221196287
|
03/09/2022
|
CHITHIYA L
|
2925001WL034917
|
CHITHIYA L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHIYA L
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23030920221196289
|
03/09/2022
|
NACHAMMAL C
|
2925001WL034917
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-001/671
(MELPUNGUDI)
|
2925001000NRG23030920221196290
|
03/09/2022
|
REEKA
|
2925001WL034917
|
REEKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
REEKA
|
ICICI BANK LTD(508534)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-001/672
(MELPUNGUDI)
|
2925001000NRG23030920221197859
|
03/09/2022
|
LATHA R
|
2925001WL034957
|
LATHA R
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-001/673
(MELPUNGUDI)
|
2925001000NRG23030920221197860
|
03/09/2022
|
PACHAMUTHU A
|
2925001WL034957
|
PACHAMUTHU A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHAMUTHU A
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-001/682
(MELPUNGUDI)
|
2925001000NRG23030920221196292
|
03/09/2022
|
ATHAMMAL A
|
2925001WL034917
|
ATHAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
ATHAMMAL A
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-001/686
(MELPUNGUDI)
|
2925001000NRG23030920221196293
|
03/09/2022
|
NACHAMMAL P
|
2925001WL034917
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL P
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-001/688
(MELPUNGUDI)
|
2925001000NRG23030920221196294
|
03/09/2022
|
NACHAMMAL L
|
2925001WL034917
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23030920221196295
|
03/09/2022
|
NACHAMMAL
|
2925001WL034917
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-001/691
(MELPUNGUDI)
|
2925001000NRG23030920221196296
|
03/09/2022
|
PUSHPAM A
|
2925001WL034917
|
PUSHPAM A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM A
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-001/701
(MELPUNGUDI)
|
2925001000NRG23030920221196297
|
03/09/2022
|
MEENACHI T
|
2925001WL034917
|
MEENACHI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENACHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-001/704
(MELPUNGUDI)
|
2925001000NRG23030920221197861
|
03/09/2022
|
SUNTHARAVAILLI A
|
2925001WL034957
|
SUNTHARAVAILLI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNTHARAVAILLI A
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-001/705
(MELPUNGUDI)
|
2925001000NRG23030920221196299
|
03/09/2022
|
POINNALAGU P
|
2925001WL034917
|
POINNALAGU P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
POINNALAGU P
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-001/717
(MELPUNGUDI)
|
2925001000NRG23030920221196300
|
03/09/2022
|
NACHAMMAL V
|
2925001WL034917
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-001/724
(MELPUNGUDI)
|
2925001000NRG23030920221196301
|
03/09/2022
|
NACHAMMAL S
|
2925001WL034917
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-001/726
(MELPUNGUDI)
|
2925001000NRG23030920221196302
|
03/09/2022
|
PANJU A
|
2925001WL034917
|
PANJU A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJU A
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-001/733
(MELPUNGUDI)
|
2925001000NRG23030920221196304
|
03/09/2022
|
POINNALAGU R
|
2925001WL034917
|
POINNALAGU R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
POINNALAGU R
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-001/735
(MELPUNGUDI)
|
2925001000NRG23030920221196305
|
03/09/2022
|
PAIRVATHI R
|
2925001WL034917
|
PAIRVATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAIRVATHI R
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-001/749
(MELPUNGUDI)
|
2925001000NRG23030920221196306
|
03/09/2022
|
LAKSHMI A
|
2925001WL034917
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-001/753
(MELPUNGUDI)
|
2925001000NRG23030920221196308
|
03/09/2022
|
MEENAL S
|
2925001WL034917
|
MEENAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-001/754
(MELPUNGUDI)
|
2925001000NRG23030920221197864
|
03/09/2022
|
ADAIGAMMAL R
|
2925001WL034957
|
ADAIGAMMAL R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
ADAIGAMMAL R
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-001/760
(MELPUNGUDI)
|
2925001000NRG23030920221196309
|
03/09/2022
|
SUNTHARAM N
|
2925001WL034917
|
SUNTHARAM N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNTHARAM N
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-001/766
(MELPUNGUDI)
|
2925001000NRG23030920221196310
|
03/09/2022
|
CHINAPOINU L
|
2925001WL034917
|
CHINAPOINU L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINAPOINU L
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-001/769
(MELPUNGUDI)
|
2925001000NRG23030920221197867
|
03/09/2022
|
SELVI T
|
2925001WL034957
|
SELVI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-001/77
(MELPUNGUDI)
|
2925001000NRG23030920221197868
|
03/09/2022
|
NAGAJOOTHI M
|
2925001WL034957
|
NAGAJOOTHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAJOOTHI M
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-001/775
(MELPUNGUDI)
|
2925001000NRG23030920221197869
|
03/09/2022
|
TAMILLARACHI
|
2925001WL034957
|
TAMILLARACHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILLARACHI
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-001/776
(MELPUNGUDI)
|
2925001000NRG23030920221196311
|
03/09/2022
|
SICHIGALA
|
2925001WL034917
|
SICHIGALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SICHIGALA
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23030920221196312
|
03/09/2022
|
CHITHIYA
|
2925001WL034917
|
CHITHIYA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-001/784
(MELPUNGUDI)
|
2925001000NRG23030920221196313
|
03/09/2022
|
SEETHA
|
2925001WL034917
|
SEETHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-001/84
(MELPUNGUDI)
|
2925001000NRG23030920221197871
|
03/09/2022
|
PACHIMUTHU M
|
2925001WL034957
|
PACHIMUTHU M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHIMUTHU M
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-001/87
(MELPUNGUDI)
|
2925001000NRG23030920221196314
|
03/09/2022
|
CHIGAIPPI R
|
2925001WL034917
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-001/89
(MELPUNGUDI)
|
2925001000NRG23030920221197872
|
03/09/2022
|
POOTHUIMPOINNU A
|
2925001WL034957
|
POOTHUIMPOINNU A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
POOTHUIMPOINNU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-001/92
(MELPUNGUDI)
|
2925001000NRG23030920221197873
|
03/09/2022
|
SUNTHARAM K
|
2925001WL034957
|
SUNTHARAM K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNTHARAM K
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-003/797
(MELPUNGUDI)
|
2925001000NRG23030920221197882
|
03/09/2022
|
MALAR R
|
2925001WL034957
|
MALAR R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALAR R
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-003/804
(MELPUNGUDI)
|
2925001000NRG23030920221197883
|
03/09/2022
|
nithiya
|
2925001WL034957
|
nithiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
nithiya
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-003/845
(MELPUNGUDI)
|
2925001000NRG23030920221196317
|
03/09/2022
|
saranya
|
2925001WL034917
|
saranya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
saranya
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-003/871
(MELPUNGUDI)
|
2925001000NRG23030920221197885
|
03/09/2022
|
KANAKA
|
2925001WL034957
|
KANAKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-003/872
(MELPUNGUDI)
|
2925001000NRG23030920221197886
|
03/09/2022
|
Nachammal
|
2925001WL034957
|
Nachammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-003/873
(MELPUNGUDI)
|
2925001000NRG23030920221197887
|
03/09/2022
|
Nagamal
|
2925001WL034957
|
Nagamal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamal
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-003/877
(MELPUNGUDI)
|
2925001000NRG23030920221197888
|
03/09/2022
|
VJIYALAKSHMI
|
2925001WL034957
|
VJIYALAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
VJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-003/878
(MELPUNGUDI)
|
2925001000NRG23030920221197889
|
03/09/2022
|
suntharam
|
2925001WL034957
|
suntharam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
suntharam
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-020-004/786
(MELPUNGUDI)
|
2925001000NRG23030920221196322
|
03/09/2022
|
muthumalar
|
2925001WL034917
|
muthumalar
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthumalar
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-004/787
(MELPUNGUDI)
|
2925001000NRG23030920221196323
|
03/09/2022
|
LAKSHMI M
|
2925001WL034917
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-020-004/800
(MELPUNGUDI)
|
2925001000NRG23030920221196324
|
03/09/2022
|
VALARMATHI S
|
2925001WL034917
|
VALARMATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALARMATHI S
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-004/801
(MELPUNGUDI)
|
2925001000NRG23030920221196325
|
03/09/2022
|
TAMILARASI K
|
2925001WL034917
|
TAMILARASI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMILARASI K
|
INDIAN BANK(607105)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-004/806
(MELPUNGUDI)
|
2925001000NRG23030920221196326
|
03/09/2022
|
Thavamani V
|
2925001WL034917
|
Thavamani V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thavamani V
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAGANGA
|
TN-25-001-020-004/855
(MELPUNGUDI)
|
2925001000NRG23030920221196327
|
03/09/2022
|
pachaiyammal
|
2925001WL034917
|
pachaiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-020-004/880
(MELPUNGUDI)
|
2925001000NRG23030920221196328
|
03/09/2022
|
REEKA
|
2925001WL034917
|
REEKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-020-004/882
(MELPUNGUDI)
|
2925001000NRG23030920221197896
|
03/09/2022
|
suntharavalli
|
2925001WL034957
|
suntharavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-020-004/892
(MELPUNGUDI)
|
2925001000NRG23030920221197897
|
03/09/2022
|
pappa
|
2925001WL034957
|
pappa
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
pappa
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-020-004/898
(MELPUNGUDI)
|
2925001000NRG23030920221197898
|
03/09/2022
|
PACHIYAMMAL
|
2925001WL034957
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-020-020/449
(MELPUNGUDI)
|
2925001000NRG23030920221196341
|
03/09/2022
|
CHIDU
|
2925001WL034917
|
CHIDU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHIDU
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-020-020/816
(MELPUNGUDI)
|
2925001000NRG23030920221196342
|
03/09/2022
|
suthari
|
2925001WL034917
|
suthari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
suthari
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-020-020/846
(MELPUNGUDI)
|
2925001000NRG23030920221197906
|
03/09/2022
|
Adaikammal
|
2925001WL034957
|
Adaikammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Adaikammal
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-020-020/848
(MELPUNGUDI)
|
2925001000NRG23030920221196343
|
03/09/2022
|
PACHAIYAMMAL
|
2925001WL034917
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23030920221196344
|
03/09/2022
|
Nathiya
|
2925001WL034917
|
Nathiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-020-020/858
(MELPUNGUDI)
|
2925001000NRG23030920221196345
|
03/09/2022
|
Mangairaykarachi
|
2925001WL034917
|
Mangairaykarachi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangairaykarachi
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-020-020/860
(MELPUNGUDI)
|
2925001000NRG23030920221196346
|
03/09/2022
|
Nanthini
|
2925001WL034917
|
Nanthini
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-020-020/863-A
(MELPUNGUDI)
|
2925001000NRG23030920221196347
|
03/09/2022
|
VALLIKKANNU
|
2925001WL034917
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-020-020/865
(MELPUNGUDI)
|
2925001000NRG23030920221196348
|
03/09/2022
|
sendhi
|
2925001WL034917
|
sendhi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
sendhi
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-020-020/890
(MELPUNGUDI)
|
2925001000NRG23030920221196349
|
03/09/2022
|
SELVI
|
2925001WL034917
|
SELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-020-020/900
(MELPUNGUDI)
|
2925001000NRG23030920221196350
|
03/09/2022
|
selvi
|
2925001WL034917
|
selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
selvi
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-020-020/903
(MELPUNGUDI)
|
2925001000NRG23030920221196351
|
03/09/2022
|
nalliyappan
|
2925001WL034917
|
nalliyappan
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-020-020/904
(MELPUNGUDI)
|
2925001000NRG23030920221197907
|
03/09/2022
|
kavitha
|
2925001WL034957
|
kavitha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178730
|
178730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178730
|
178730
|
|
|
|
|
|
|
|