|
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)
|
2925001000NRG23020920221173958
|
02/09/2022
|
INDIRA
|
2925001WL034331
|
INDIRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23020920221173959
|
02/09/2022
|
PANJVARANNAM
|
2925001WL034331
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/116
(ALAGAMANAGARI)
|
2925001000NRG23020920221173960
|
02/09/2022
|
PEYAEMMAL
|
2925001WL034331
|
PEYAEMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PEYAEMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/117
(ALAGAMANAGARI)
|
2925001000NRG23020920221173961
|
02/09/2022
|
DHAVAMANI
|
2925001WL034331
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/119
(ALAGAMANAGARI)
|
2925001000NRG23020920221173962
|
02/09/2022
|
SORANAVAILLAI
|
2925001WL034331
|
SORANAVAILLAI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
SORANAVAILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/13
(ALAGAMANAGARI)
|
2925001000NRG23020920221173963
|
02/09/2022
|
SARAINYA
|
2925001WL034331
|
SARAINYA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/133
(ALAGAMANAGARI)
|
2925001000NRG23020920221173964
|
02/09/2022
|
PUSHPAM
|
2925001WL034331
|
PUSHPAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/153
(ALAGAMANAGARI)
|
2925001000NRG23020920221173965
|
02/09/2022
|
USHAKUMARI
|
2925001WL034331
|
USHAKUMARI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/156
(ALAGAMANAGARI)
|
2925001000NRG23020920221173966
|
02/09/2022
|
CHAINDRA
|
2925001WL034331
|
CHAINDRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHAINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/161
(ALAGAMANAGARI)
|
2925001000NRG23020920221173967
|
02/09/2022
|
JOOTHI
|
2925001WL034331
|
JOOTHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/163
(ALAGAMANAGARI)
|
2925001000NRG23020920221173968
|
02/09/2022
|
ALAKSHWARE
|
2925001WL034331
|
ALAKSHWARE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAKSHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/170
(ALAGAMANAGARI)
|
2925001000NRG23020920221173969
|
02/09/2022
|
JAYALAKSHMI
|
2925001WL034331
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/171
(ALAGAMANAGARI)
|
2925001000NRG23020920221173970
|
02/09/2022
|
CHEINNAMMAL
|
2925001WL034331
|
CHEINNAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHEINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG23020920221173972
|
02/09/2022
|
MANJSULA
|
2925001WL034331
|
MANJSULA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/19
(ALAGAMANAGARI)
|
2925001000NRG23020920221173973
|
02/09/2022
|
chanthira
|
2925001WL034331
|
chanthira
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23020920221173974
|
02/09/2022
|
SATHESHKUMARI
|
2925001WL034331
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/206
(ALAGAMANAGARI)
|
2925001000NRG23020920221171187
|
02/09/2022
|
RAINGANAYAKE
|
2925001WL034243
|
RAINGANAYAKE
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAINGANAYAKE
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/208
(ALAGAMANAGARI)
|
2925001000NRG23020920221173976
|
02/09/2022
|
THILAGAVATHI
|
2925001WL034331
|
THILAGAVATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/21
(ALAGAMANAGARI)
|
2925001000NRG23020920221173977
|
02/09/2022
|
KALAIYARACHE
|
2925001WL034331
|
KALAIYARACHE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAIYARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/213
(ALAGAMANAGARI)
|
2925001000NRG23020920221173978
|
02/09/2022
|
AIMPEGA
|
2925001WL034331
|
AIMPEGA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
AIMPEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/217
(ALAGAMANAGARI)
|
2925001000NRG23020920221173979
|
02/09/2022
|
RAMESHWRAI
|
2925001WL034331
|
RAMESHWRAI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMESHWRAI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/219
(ALAGAMANAGARI)
|
2925001000NRG23020920221171188
|
02/09/2022
|
PANDIYAMMAL
|
2925001WL034243
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/22
(ALAGAMANAGARI)
|
2925001000NRG23020920221173980
|
02/09/2022
|
VALAIRMATHI
|
2925001WL034331
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/220
(ALAGAMANAGARI)
|
2925001000NRG23020920221173982
|
02/09/2022
|
SAROJA
|
2925001WL034331
|
SAROJA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/221
(ALAGAMANAGARI)
|
2925001000NRG23020920221173983
|
02/09/2022
|
PANSHLAI
|
2925001WL034331
|
PANSHLAI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANSHLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/222
(ALAGAMANAGARI)
|
2925001000NRG23020920221173984
|
02/09/2022
|
Gowdhammi
|
2925001WL034331
|
Gowdhammi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowdhammi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/224
(ALAGAMANAGARI)
|
2925001000NRG23020920221173985
|
02/09/2022
|
POINMALAIR
|
2925001WL034331
|
POINMALAIR
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
POINMALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/225
(ALAGAMANAGARI)
|
2925001000NRG23020920221173986
|
02/09/2022
|
THIYAGARAJAN
|
2925001WL034331
|
THIYAGARAJAN
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
THIYAGARAJAN
|
ICICI BANK LTD(508534)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/228
(ALAGAMANAGARI)
|
2925001000NRG23020920221173987
|
02/09/2022
|
THAMAYATHI
|
2925001WL034331
|
THAMAYATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAMAYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/23
(ALAGAMANAGARI)
|
2925001000NRG23020920221173988
|
02/09/2022
|
SANUMUTHUTHAL
|
2925001WL034331
|
SANUMUTHUTHAL
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANUMUTHUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/230
(ALAGAMANAGARI)
|
2925001000NRG23020920221173989
|
02/09/2022
|
Azhagu D
|
2925001WL034331
|
Azhagu D
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Azhagu D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/238
(ALAGAMANAGARI)
|
2925001000NRG23020920221173990
|
02/09/2022
|
VEALAYE
|
2925001WL034331
|
VEALAYE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEALAYE
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/24
(ALAGAMANAGARI)
|
2925001000NRG23020920221173991
|
02/09/2022
|
MANIMEAGALAI
|
2925001WL034331
|
MANIMEAGALAI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIMEAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/243
(ALAGAMANAGARI)
|
2925001000NRG23020920221173992
|
02/09/2022
|
MUGAMMAL
|
2925001WL034331
|
MUGAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/252
(ALAGAMANAGARI)
|
2925001000NRG23020920221173993
|
02/09/2022
|
AINNAMAIYIL
|
2925001WL034331
|
AINNAMAIYIL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
AINNAMAIYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/254
(ALAGAMANAGARI)
|
2925001000NRG23020920221171355
|
02/09/2022
|
RAJESWARI
|
2925001WL034249
|
RAJESWARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/258
(ALAGAMANAGARI)
|
2925001000NRG23020920221171356
|
02/09/2022
|
SELVI
|
2925001WL034249
|
SELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/259
(ALAGAMANAGARI)
|
2925001000NRG23020920221171357
|
02/09/2022
|
INDIRA
|
2925001WL034249
|
INDIRA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/26
(ALAGAMANAGARI)
|
2925001000NRG23020920221173994
|
02/09/2022
|
RUKKUMANI
|
2925001WL034331
|
RUKKUMANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/260
(ALAGAMANAGARI)
|
2925001000NRG23020920221171358
|
02/09/2022
|
TAMILPANSU
|
2925001WL034249
|
TAMILPANSU
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILPANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/268
(ALAGAMANAGARI)
|
2925001000NRG23020920221171359
|
02/09/2022
|
KALAVATHI
|
2925001WL034249
|
KALAVATHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/27
(ALAGAMANAGARI)
|
2925001000NRG23020920221173996
|
02/09/2022
|
JAYA
|
2925001WL034331
|
JAYA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/271
(ALAGAMANAGARI)
|
2925001000NRG23020920221171360
|
02/09/2022
|
MAINTHIYAMMAL
|
2925001WL034249
|
MAINTHIYAMMAL
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAINTHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/272
(ALAGAMANAGARI)
|
2925001000NRG23020920221171361
|
02/09/2022
|
PEACHIYAMMAL
|
2925001WL034249
|
PEACHIYAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
PEACHIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23020920221173997
|
02/09/2022
|
MANOINMANI
|
2925001WL034331
|
MANOINMANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANOINMANI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/277
(ALAGAMANAGARI)
|
2925001000NRG23020920221171362
|
02/09/2022
|
PANDIMUTHU
|
2925001WL034249
|
PANDIMUTHU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIMUTHU
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/283
(ALAGAMANAGARI)
|
2925001000NRG23020920221173998
|
02/09/2022
|
CHATHAMARAI
|
2925001WL034331
|
CHATHAMARAI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHATHAMARAI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/289
(ALAGAMANAGARI)
|
2925001000NRG23020920221171363
|
02/09/2022
|
ALAGUMEENAL
|
2925001WL034249
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGUMEENAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/293
(ALAGAMANAGARI)
|
2925001000NRG23020920221171365
|
02/09/2022
|
MAGASHWARI
|
2925001WL034249
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/294
(ALAGAMANAGARI)
|
2925001000NRG23020920221171366
|
02/09/2022
|
JAYA
|
2925001WL034249
|
JAYA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/295
(ALAGAMANAGARI)
|
2925001000NRG23020920221171367
|
02/09/2022
|
MUTHULAKSHMI
|
2925001WL034249
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/297
(ALAGAMANAGARI)
|
2925001000NRG23020920221171368
|
02/09/2022
|
AMUTHA
|
2925001WL034249
|
AMUTHA
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/300
(ALAGAMANAGARI)
|
2925001000NRG23020920221173999
|
02/09/2022
|
SOWTHARAM
|
2925001WL034331
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SOWTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/301
(ALAGAMANAGARI)
|
2925001000NRG23020920221174000
|
02/09/2022
|
RAKKU
|
2925001WL034331
|
RAKKU
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG23020920221174003
|
02/09/2022
|
VASHNTHI
|
2925001WL034331
|
VASHNTHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/308
(ALAGAMANAGARI)
|
2925001000NRG23020920221171369
|
02/09/2022
|
MEENAKUMARI
|
2925001WL034249
|
MEENAKUMARI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAKUMARI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/309
(ALAGAMANAGARI)
|
2925001000NRG23020920221171370
|
02/09/2022
|
MOOGAMMAL
|
2925001WL034249
|
MOOGAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/31
(ALAGAMANAGARI)
|
2925001000NRG23020920221174004
|
02/09/2022
|
VGAINATHI
|
2925001WL034331
|
VGAINATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
VGAINATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/310
(ALAGAMANAGARI)
|
2925001000NRG23020920221171371
|
02/09/2022
|
GAIRPAGAM
|
2925001WL034249
|
GAIRPAGAM
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
GAIRPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/311
(ALAGAMANAGARI)
|
2925001000NRG23020920221171372
|
02/09/2022
|
KASHTHURI
|
2925001WL034249
|
KASHTHURI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KASHTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/313
(ALAGAMANAGARI)
|
2925001000NRG23020920221171373
|
02/09/2022
|
MEENAL
|
2925001WL034249
|
MEENAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/314
(ALAGAMANAGARI)
|
2925001000NRG23020920221171374
|
02/09/2022
|
RAJAMANI
|
2925001WL034249
|
RAJAMANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/316
(ALAGAMANAGARI)
|
2925001000NRG23020920221171376
|
02/09/2022
|
CHIGAPI
|
2925001WL034249
|
CHIGAPI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHIGAPI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/317
(ALAGAMANAGARI)
|
2925001000NRG23020920221171377
|
02/09/2022
|
SHANTHAMILSELVI
|
2925001WL034249
|
SHANTHAMILSELVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/32
(ALAGAMANAGARI)
|
2925001000NRG23020920221174005
|
02/09/2022
|
CHAINDTHA
|
2925001WL034331
|
CHAINDTHA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHAINDTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/320
(ALAGAMANAGARI)
|
2925001000NRG23020920221174006
|
02/09/2022
|
LALETHA
|
2925001WL034331
|
LALETHA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
LALETHA
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/322
(ALAGAMANAGARI)
|
2925001000NRG23020920221174007
|
02/09/2022
|
MATHAVI
|
2925001WL034331
|
MATHAVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/325
(ALAGAMANAGARI)
|
2925001000NRG23020920221174008
|
02/09/2022
|
AMITHIRA
|
2925001WL034331
|
AMITHIRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMITHIRA
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/327
(ALAGAMANAGARI)
|
2925001000NRG23020920221174010
|
02/09/2022
|
VANETHA
|
2925001WL034331
|
VANETHA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
VANETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/33
(ALAGAMANAGARI)
|
2925001000NRG23020920221174011
|
02/09/2022
|
PANDIYAMMAL
|
2925001WL034331
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/332
(ALAGAMANAGARI)
|
2925001000NRG23020920221174012
|
02/09/2022
|
KARUPPYE
|
2925001WL034331
|
KARUPPYE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPYE
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/333
(ALAGAMANAGARI)
|
2925001000NRG23020920221174013
|
02/09/2022
|
MAGALAKSHMI
|
2925001WL034331
|
MAGALAKSHMI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/336
(ALAGAMANAGARI)
|
2925001000NRG23020920221174014
|
02/09/2022
|
ASHI
|
2925001WL034331
|
ASHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
ASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/341
(ALAGAMANAGARI)
|
2925001000NRG23020920221171380
|
02/09/2022
|
SIVAGAMI
|
2925001WL034249
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/344
(ALAGAMANAGARI)
|
2925001000NRG23020920221171381
|
02/09/2022
|
PICHIMANI
|
2925001WL034249
|
PICHIMANI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
PICHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/348
(ALAGAMANAGARI)
|
2925001000NRG23020920221174015
|
02/09/2022
|
ANITHA K
|
2925001WL034331
|
ANITHA K
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/350
(ALAGAMANAGARI)
|
2925001000NRG23020920221174017
|
02/09/2022
|
PANDISELVI
|
2925001WL034331
|
PANDISELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG23020920221174018
|
02/09/2022
|
JAYALATHA
|
2925001WL034331
|
JAYALATHA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/357
(ALAGAMANAGARI)
|
2925001000NRG23020920221174019
|
02/09/2022
|
PARAMESHWARE
|
2925001WL034331
|
PARAMESHWARE
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARAMESHWARE
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/358
(ALAGAMANAGARI)
|
2925001000NRG23020920221174020
|
02/09/2022
|
SELIVAIMPAL
|
2925001WL034331
|
SELIVAIMPAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELIVAIMPAL
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/360
(ALAGAMANAGARI)
|
2925001000NRG23020920221174021
|
02/09/2022
|
CHETHAMANI
|
2925001WL034331
|
CHETHAMANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHETHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/363
(ALAGAMANAGARI)
|
2925001000NRG23020920221174022
|
02/09/2022
|
MANIGAM
|
2925001WL034331
|
MANIGAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/364
(ALAGAMANAGARI)
|
2925001000NRG23020920221174023
|
02/09/2022
|
DEPA
|
2925001WL034331
|
DEPA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/366
(ALAGAMANAGARI)
|
2925001000NRG23020920221171382
|
02/09/2022
|
TAMILSELVI
|
2925001WL034249
|
TAMILSELVI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/382
(ALAGAMANAGARI)
|
2925001000NRG23020920221174024
|
02/09/2022
|
KAINNEKA
|
2925001WL034331
|
KAINNEKA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAINNEKA
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/384
(ALAGAMANAGARI)
|
2925001000NRG23020920221174025
|
02/09/2022
|
VEADRESANGU
|
2925001WL034331
|
VEADRESANGU
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEADRESANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/405
(ALAGAMANAGARI)
|
2925001000NRG23020920221174026
|
02/09/2022
|
Banumathi
|
2925001WL034331
|
Banumathi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/409
(ALAGAMANAGARI)
|
2925001000NRG23020920221171383
|
02/09/2022
|
MUTHAYE
|
2925001WL034249
|
MUTHAYE
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/412
(ALAGAMANAGARI)
|
2925001000NRG23020920221171384
|
02/09/2022
|
NAIM
|
2925001WL034249
|
NAIM
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/414
(ALAGAMANAGARI)
|
2925001000NRG23020920221171385
|
02/09/2022
|
PAIPPATHI
|
2925001WL034249
|
PAIPPATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAIPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/415
(ALAGAMANAGARI)
|
2925001000NRG23020920221171386
|
02/09/2022
|
RAJASHWARI
|
2925001WL034249
|
RAJASHWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJASHWARI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/418
(ALAGAMANAGARI)
|
2925001000NRG23020920221171387
|
02/09/2022
|
MUTHUKINNU
|
2925001WL034249
|
MUTHUKINNU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUKINNU
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/422
(ALAGAMANAGARI)
|
2925001000NRG23020920221174027
|
02/09/2022
|
MUTHULAKSHMI
|
2925001WL034331
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/425
(ALAGAMANAGARI)
|
2925001000NRG23020920221171388
|
02/09/2022
|
CHITHIRA
|
2925001WL034249
|
CHITHIRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/431
(ALAGAMANAGARI)
|
2925001000NRG23020920221174028
|
02/09/2022
|
MAHGASHWRE
|
2925001WL034331
|
MAHGASHWRE
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-001/434
(ALAGAMANAGARI)
|
2925001000NRG23020920221174029
|
02/09/2022
|
KAINNAGI
|
2925001WL034331
|
KAINNAGI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAINNAGI
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-001/437
(ALAGAMANAGARI)
|
2925001000NRG23020920221171389
|
02/09/2022
|
KAVITHA
|
2925001WL034249
|
KAVITHA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-001/438
(ALAGAMANAGARI)
|
2925001000NRG23020920221171189
|
02/09/2022
|
AMUTHDEVEI
|
2925001WL034243
|
AMUTHDEVEI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHDEVEI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-001/439
(ALAGAMANAGARI)
|
2925001000NRG23020920221174030
|
02/09/2022
|
Vasandha
|
2925001WL034331
|
Vasandha
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-001/449
(ALAGAMANAGARI)
|
2925001000NRG23020920221171390
|
02/09/2022
|
SHATHIYAPIRIYA
|
2925001WL034249
|
SHATHIYAPIRIYA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHATHIYAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-001/452
(ALAGAMANAGARI)
|
2925001000NRG23020920221171391
|
02/09/2022
|
MALLIKA
|
2925001WL034249
|
MALLIKA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-001/461
(ALAGAMANAGARI)
|
2925001000NRG23020920221171392
|
02/09/2022
|
CHINAPOINNU
|
2925001WL034249
|
CHINAPOINNU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINAPOINNU
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-001/463
(ALAGAMANAGARI)
|
2925001000NRG23020920221171393
|
02/09/2022
|
PAIPPA
|
2925001WL034249
|
PAIPPA
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-001/467
(ALAGAMANAGARI)
|
2925001000NRG23020920221171394
|
02/09/2022
|
RAJESWARI
|
2925001WL034249
|
RAJESWARI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-001/472
(ALAGAMANAGARI)
|
2925001000NRG23020920221174031
|
02/09/2022
|
ALAGATHIRAIN
|
2925001WL034331
|
ALAGATHIRAIN
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGATHIRAIN
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-001/473
(ALAGAMANAGARI)
|
2925001000NRG23020920221174032
|
02/09/2022
|
CHETHA
|
2925001WL034331
|
CHETHA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHETHA
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-001/474
(ALAGAMANAGARI)
|
2925001000NRG23020920221174033
|
02/09/2022
|
SUMATHI S
|
2925001WL034331
|
SUMATHI S
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-001/475
(ALAGAMANAGARI)
|
2925001000NRG23020920221174034
|
02/09/2022
|
KAVARI
|
2925001WL034331
|
KAVARI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-001/476
(ALAGAMANAGARI)
|
2925001000NRG23020920221171395
|
02/09/2022
|
PAVANI
|
2925001WL034249
|
PAVANI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-001/480
(ALAGAMANAGARI)
|
2925001000NRG23020920221174035
|
02/09/2022
|
jothi
|
2925001WL034331
|
jothi
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-001/481
(ALAGAMANAGARI)
|
2925001000NRG23020920221174036
|
02/09/2022
|
CHATHIYA R
|
2925001WL034331
|
CHATHIYA R
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-001/487
(ALAGAMANAGARI)
|
2925001000NRG23020920221174037
|
02/09/2022
|
ALAGAMMAL
|
2925001WL034331
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-001/489
(ALAGAMANAGARI)
|
2925001000NRG23020920221174038
|
02/09/2022
|
THEVANAI
|
2925001WL034331
|
THEVANAI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
THEVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-001/49
(ALAGAMANAGARI)
|
2925001000NRG23020920221174039
|
02/09/2022
|
ATHAMMAL
|
2925001WL034331
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-001/50
(ALAGAMANAGARI)
|
2925001000NRG23020920221174040
|
02/09/2022
|
INDIRA
|
2925001WL034331
|
INDIRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-001/508
(ALAGAMANAGARI)
|
2925001000NRG23020920221171396
|
02/09/2022
|
SAROJA
|
2925001WL034249
|
SAROJA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-001/513
(ALAGAMANAGARI)
|
2925001000NRG23020920221174042
|
02/09/2022
|
SUPULAKSHMI
|
2925001WL034331
|
SUPULAKSHMI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUPULAKSHMI
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-005-001/515
(ALAGAMANAGARI)
|
2925001000NRG23020920221174043
|
02/09/2022
|
DIVIYA
|
2925001WL034331
|
DIVIYA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
DIVIYA
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-005-001/519
(ALAGAMANAGARI)
|
2925001000NRG23020920221174044
|
02/09/2022
|
REAVATHI T
|
2925001WL034331
|
REAVATHI T
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
REAVATHI T
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-005-001/523
(ALAGAMANAGARI)
|
2925001000NRG23020920221171397
|
02/09/2022
|
KAINNIGAKUMARI
|
2925001WL034249
|
KAINNIGAKUMARI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAINNIGAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-005-001/525
(ALAGAMANAGARI)
|
2925001000NRG23020920221174045
|
02/09/2022
|
Poothumpoonu
|
2925001WL034331
|
Poothumpoonu
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-005-001/532
(ALAGAMANAGARI)
|
2925001000NRG23020920221174046
|
02/09/2022
|
Maragatham A
|
2925001WL034331
|
Maragatham A
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maragatham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-005-001/535
(ALAGAMANAGARI)
|
2925001000NRG23020920221174047
|
02/09/2022
|
Sathya
|
2925001WL034331
|
Sathya
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-005-001/58
(ALAGAMANAGARI)
|
2925001000NRG23020920221174048
|
02/09/2022
|
RAVATHI
|
2925001WL034331
|
RAVATHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-005-001/59
(ALAGAMANAGARI)
|
2925001000NRG23020920221174049
|
02/09/2022
|
KARUIPPAN
|
2925001WL034331
|
KARUIPPAN
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUIPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG23020920221174050
|
02/09/2022
|
MEENAL
|
2925001WL034331
|
MEENAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-005-001/63
(ALAGAMANAGARI)
|
2925001000NRG23020920221174052
|
02/09/2022
|
MATHAIYAMMAL
|
2925001WL034331
|
MATHAIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
MATHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-005-001/64
(ALAGAMANAGARI)
|
2925001000NRG23020920221174053
|
02/09/2022
|
NACHAMMAL
|
2925001WL034331
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-005-001/65
(ALAGAMANAGARI)
|
2925001000NRG23020920221174055
|
02/09/2022
|
Pavani
|
2925001WL034331
|
Pavani
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pavani
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-005-001/67
(ALAGAMANAGARI)
|
2925001000NRG23020920221174056
|
02/09/2022
|
JAYA
|
2925001WL034331
|
JAYA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-005-001/71
(ALAGAMANAGARI)
|
2925001000NRG23020920221174058
|
02/09/2022
|
MEENAL
|
2925001WL034331
|
MEENAL
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-005-001/72
(ALAGAMANAGARI)
|
2925001000NRG23020920221174059
|
02/09/2022
|
YACHOTHAI
|
2925001WL034331
|
YACHOTHAI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-005-001/74
(ALAGAMANAGARI)
|
2925001000NRG23020920221174060
|
02/09/2022
|
SAGUTHALAI
|
2925001WL034331
|
SAGUTHALAI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAGUTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-005-001/75
(ALAGAMANAGARI)
|
2925001000NRG23020920221174061
|
02/09/2022
|
RAJAPPAL
|
2925001WL034331
|
RAJAPPAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAPPAL
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-005-001/77
(ALAGAMANAGARI)
|
2925001000NRG23020920221174062
|
02/09/2022
|
PANDISELVI
|
2925001WL034331
|
PANDISELVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-005-001/78
(ALAGAMANAGARI)
|
2925001000NRG23020920221174063
|
02/09/2022
|
MARAGATHM
|
2925001WL034331
|
MARAGATHM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARAGATHM
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-005-001/79
(ALAGAMANAGARI)
|
2925001000NRG23020920221174064
|
02/09/2022
|
VASUGE
|
2925001WL034331
|
VASUGE
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASUGE
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-005-001/8
(ALAGAMANAGARI)
|
2925001000NRG23020920221174065
|
02/09/2022
|
RAMAYI
|
2925001WL034331
|
RAMAYI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-005-001/80
(ALAGAMANAGARI)
|
2925001000NRG23020920221174066
|
02/09/2022
|
VALAIRMATHI
|
2925001WL034331
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-005-001/81
(ALAGAMANAGARI)
|
2925001000NRG23020920221174067
|
02/09/2022
|
PANDIYAMMAL
|
2925001WL034331
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-005-001/82
(ALAGAMANAGARI)
|
2925001000NRG23020920221174068
|
02/09/2022
|
MEENAL
|
2925001WL034331
|
MEENAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-005-001/83
(ALAGAMANAGARI)
|
2925001000NRG23020920221174069
|
02/09/2022
|
AINPUGARACHE
|
2925001WL034331
|
AINPUGARACHE
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
AINPUGARACHE
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-005-001/84
(ALAGAMANAGARI)
|
2925001000NRG23020920221174070
|
02/09/2022
|
KALA
|
2925001WL034331
|
KALA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALA
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-005-001/88
(ALAGAMANAGARI)
|
2925001000NRG23020920221174071
|
02/09/2022
|
RAJESWARI
|
2925001WL034331
|
RAJESWARI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-005-001/91
(ALAGAMANAGARI)
|
2925001000NRG23020920221174072
|
02/09/2022
|
SARASHWATHI
|
2925001WL034331
|
SARASHWATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-005-003/609
(ALAGAMANAGARI)
|
2925001000NRG23020920221171399
|
02/09/2022
|
PUNITHAVATHI
|
2925001WL034249
|
PUNITHAVATHI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
147
|
SIVAGANGA
|
TN-25-001-005-005/338-A
(ALAGAMANAGARI)
|
2925001000NRG23020920221174075
|
02/09/2022
|
BHUVANESWARI
|
2925001WL034331
|
BHUVANESWARI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-005-005/544
(ALAGAMANAGARI)
|
2925001000NRG23020920221171403
|
02/09/2022
|
Rajathi
|
2925001WL034249
|
Rajathi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-005-005/575
(ALAGAMANAGARI)
|
2925001000NRG23020920221174076
|
02/09/2022
|
sumithra
|
2925001WL034331
|
sumithra
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-005-005/576
(ALAGAMANAGARI)
|
2925001000NRG23020920221174077
|
02/09/2022
|
Pandiselvi
|
2925001WL034331
|
Pandiselvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-005-005/578
(ALAGAMANAGARI)
|
2925001000NRG23020920221174078
|
02/09/2022
|
Thamaraiselvi
|
2925001WL034331
|
Thamaraiselvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-005-005/587-A
(ALAGAMANAGARI)
|
2925001000NRG23020920221174079
|
02/09/2022
|
PRIYA
|
2925001WL034331
|
PRIYA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-005-005/592
(ALAGAMANAGARI)
|
2925001000NRG23020920221174080
|
02/09/2022
|
KALAVATHI
|
2925001WL034331
|
KALAVATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-005-005/598-A
(ALAGAMANAGARI)
|
2925001000NRG23020920221174082
|
02/09/2022
|
LAKSHMANAN
|
2925001WL034331
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-005-005/617
(ALAGAMANAGARI)
|
2925001000NRG23020920221174083
|
02/09/2022
|
MARKANDAIYAN
|
2925001WL034331
|
MARKANDAIYAN
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARKANDAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-005-005/618
(ALAGAMANAGARI)
|
2925001000NRG23020920221174084
|
02/09/2022
|
INDRA
|
2925001WL034331
|
INDRA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIVAGANGA
|
TN-25-001-005-006/567
(ALAGAMANAGARI)
|
2925001000NRG23020920221171190
|
02/09/2022
|
Nadhini
|
2925001WL034243
|
Nadhini
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nadhini
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-005-006/596
(ALAGAMANAGARI)
|
2925001000NRG23020920221171191
|
02/09/2022
|
POORNIMA
|
2925001WL034243
|
POORNIMA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187214
|
187214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187214
|
187214
|
|
|
|
|
|
|
|