|
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-25-001-020-001/105
(MELPUNGUDI)
|
2925001000NRG23060320232543764
|
09/03/2023
|
Dhavamani P
|
2925001WL070665
|
Dhavamani P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhavamani P
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/1065
(MELPUNGUDI)
|
2925001000NRG23060320232543895
|
09/03/2023
|
KASTHURI
|
2925001WL070667
|
KASTHURI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/1072
(MELPUNGUDI)
|
2925001000NRG23060320232543896
|
09/03/2023
|
Pachimuthu
|
2925001WL070667
|
Pachimuthu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pachimuthu
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/1106
(MELPUNGUDI)
|
2925001000NRG23060320232543897
|
09/03/2023
|
bhanupriya
|
2925001WL070667
|
bhanupriya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
bhanupriya
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/117
(MELPUNGUDI)
|
2925001000NRG23060320232543765
|
09/03/2023
|
banumathy
|
2925001WL070665
|
banumathy
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/120
(MELPUNGUDI)
|
2925001000NRG23060320232543754
|
09/03/2023
|
AIMPIGA P
|
2925001WL070664
|
AIMPIGA P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
AIMPIGA P
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/127
(MELPUNGUDI)
|
2925001000NRG23060320232543898
|
09/03/2023
|
OYIYAMMAL C
|
2925001WL070667
|
OYIYAMMAL C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
OYIYAMMAL C
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/133
(MELPUNGUDI)
|
2925001000NRG23060320232543766
|
09/03/2023
|
MUTHULAKSHMI I
|
2925001WL070665
|
MUTHULAKSHMI I
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHULAKSHMI I
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/137
(MELPUNGUDI)
|
2925001000NRG23060320232543899
|
09/03/2023
|
NACHAMMAL V
|
2925001WL070667
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/176
(MELPUNGUDI)
|
2925001000NRG23060320232543767
|
09/03/2023
|
JANAGI S
|
2925001WL070665
|
JANAGI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
JANAGI S
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/181
(MELPUNGUDI)
|
2925001000NRG23060320232543755
|
09/03/2023
|
Santhiyamani T
|
2925001WL070664
|
Santhiyamani T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Santhiyamani T
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/182
(MELPUNGUDI)
|
2925001000NRG23060320232543768
|
09/03/2023
|
RAMU
|
2925001WL070665
|
RAMU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMU
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/186
(MELPUNGUDI)
|
2925001000NRG23060320232543756
|
09/03/2023
|
Chitradevi S
|
2925001WL070664
|
Chitradevi S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chitradevi S
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/194
(MELPUNGUDI)
|
2925001000NRG23060320232543769
|
09/03/2023
|
MALLIGA S
|
2925001WL070665
|
MALLIGA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALLIGA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/195
(MELPUNGUDI)
|
2925001000NRG23060320232543770
|
09/03/2023
|
PUSHPAM K
|
2925001WL070665
|
PUSHPAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/216
(MELPUNGUDI)
|
2925001000NRG23060320232543692
|
09/03/2023
|
BAYI P
|
2925001WL070663
|
BAYI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
BAYI P
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/22
(MELPUNGUDI)
|
2925001000NRG23060320232543900
|
09/03/2023
|
VALAIYAMMAL A
|
2925001WL070667
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALAIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/23
(MELPUNGUDI)
|
2925001000NRG23060320232543901
|
09/03/2023
|
Arumugam
|
2925001WL070667
|
Arumugam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/253
(MELPUNGUDI)
|
2925001000NRG23060320232543771
|
09/03/2023
|
ALAGAMMAL R
|
2925001WL070665
|
ALAGAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL R
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/256
(MELPUNGUDI)
|
2925001000NRG23060320232543772
|
09/03/2023
|
KAILYANI N
|
2925001WL070665
|
KAILYANI N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAILYANI N
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/266
(MELPUNGUDI)
|
2925001000NRG23060320232543902
|
09/03/2023
|
CHITRA
|
2925001WL070667
|
CHITRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/27
(MELPUNGUDI)
|
2925001000NRG23060320232543773
|
09/03/2023
|
LAKSHMI M
|
2925001WL070665
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/272
(MELPUNGUDI)
|
2925001000NRG23060320232543774
|
09/03/2023
|
RAJESWARI
|
2925001WL070665
|
RAJESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/28
(MELPUNGUDI)
|
2925001000NRG23060320232543775
|
09/03/2023
|
ANATHAVAILLLI A
|
2925001WL070665
|
ANATHAVAILLLI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANATHAVAILLLI A
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/281
(MELPUNGUDI)
|
2925001000NRG23060320232543776
|
09/03/2023
|
Shanthi
|
2925001WL070665
|
Shanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/288
(MELPUNGUDI)
|
2925001000NRG23060320232543903
|
09/03/2023
|
VASANTHI S
|
2925001WL070667
|
VASANTHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23060320232543777
|
09/03/2023
|
A AADHI
|
2925001WL070665
|
A AADHI
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
02/04/2023
|
|
005717215
|
|
A AADHI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/305
(MELPUNGUDI)
|
2925001000NRG23060320232543778
|
09/03/2023
|
MAILLIGA R
|
2925001WL070665
|
MAILLIGA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAILLIGA R
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/316
(MELPUNGUDI)
|
2925001000NRG23060320232543779
|
09/03/2023
|
RAMU V
|
2925001WL070665
|
RAMU V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/318
(MELPUNGUDI)
|
2925001000NRG23060320232543693
|
09/03/2023
|
CHINALAGI V
|
2925001WL070663
|
CHINALAGI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINALAGI V
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/32
(MELPUNGUDI)
|
2925001000NRG23060320232543780
|
09/03/2023
|
KUTHAYI S
|
2925001WL070665
|
KUTHAYI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUTHAYI S
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/321
(MELPUNGUDI)
|
2925001000NRG23060320232543694
|
09/03/2023
|
M PACHAIAMMAL
|
2925001WL070663
|
M PACHAIAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
M PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/328
(MELPUNGUDI)
|
2925001000NRG23060320232543695
|
09/03/2023
|
NACHAMMAL M
|
2925001WL070663
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/329
(MELPUNGUDI)
|
2925001000NRG23060320232543696
|
09/03/2023
|
PACHIYAMMAL M
|
2925001WL070663
|
PACHIYAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHIYAMMAL M
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/330
(MELPUNGUDI)
|
2925001000NRG23060320232543697
|
09/03/2023
|
SUNTHARAM A
|
2925001WL070663
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/331
(MELPUNGUDI)
|
2925001000NRG23060320232543698
|
09/03/2023
|
VALAIYAMMAL A
|
2925001WL070663
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALAIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/334
(MELPUNGUDI)
|
2925001000NRG23060320232543781
|
09/03/2023
|
MEENAL S
|
2925001WL070665
|
MEENAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/335
(MELPUNGUDI)
|
2925001000NRG23060320232543782
|
09/03/2023
|
VEALAUTHAM
|
2925001WL070665
|
VEALAUTHAM
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
02/04/2023
|
|
005717215
|
|
VEALAUTHAM
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/343
(MELPUNGUDI)
|
2925001000NRG23060320232543783
|
09/03/2023
|
KEETHA K
|
2925001WL070665
|
KEETHA K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KEETHA K
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/350
(MELPUNGUDI)
|
2925001000NRG23060320232543784
|
09/03/2023
|
VALLIMAYIL
|
2925001WL070665
|
VALLIMAYIL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/351
(MELPUNGUDI)
|
2925001000NRG23060320232543785
|
09/03/2023
|
K THENMOZHI
|
2925001WL070665
|
K THENMOZHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
K THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/354
(MELPUNGUDI)
|
2925001000NRG23060320232543786
|
09/03/2023
|
PANDIRAGAMMAL M
|
2925001WL070665
|
PANDIRAGAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIRAGAMMAL M
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/355
(MELPUNGUDI)
|
2925001000NRG23060320232543699
|
09/03/2023
|
ponnammal
|
2925001WL070663
|
ponnammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/369
(MELPUNGUDI)
|
2925001000NRG23060320232543700
|
09/03/2023
|
PACHIMUTHU P
|
2925001WL070663
|
PACHIMUTHU P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHIMUTHU P
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/371
(MELPUNGUDI)
|
2925001000NRG23060320232543787
|
09/03/2023
|
CHITHIRA S
|
2925001WL070665
|
CHITHIRA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITHIRA S
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/379
(MELPUNGUDI)
|
2925001000NRG23060320232543701
|
09/03/2023
|
vijaiya
|
2925001WL070663
|
vijaiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/382
(MELPUNGUDI)
|
2925001000NRG23060320232543702
|
09/03/2023
|
Nachammal
|
2925001WL070663
|
Nachammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/385
(MELPUNGUDI)
|
2925001000NRG23060320232543703
|
09/03/2023
|
ATHAMMAL S
|
2925001WL070663
|
ATHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ATHAMMAL S
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/391
(MELPUNGUDI)
|
2925001000NRG23060320232543704
|
09/03/2023
|
ALAGAMMAL A
|
2925001WL070663
|
ALAGAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL A
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23060320232543705
|
09/03/2023
|
MANJULA B
|
2925001WL070663
|
MANJULA B
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23060320232543706
|
09/03/2023
|
SUCHILA T
|
2925001WL070663
|
SUCHILA T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/402
(MELPUNGUDI)
|
2925001000NRG23060320232543707
|
09/03/2023
|
BAHAMMAL S
|
2925001WL070663
|
BAHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
BAHAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/406
(MELPUNGUDI)
|
2925001000NRG23060320232543708
|
09/03/2023
|
gkabi
|
2925001WL070663
|
gkabi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
gkabi
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/410
(MELPUNGUDI)
|
2925001000NRG23060320232543788
|
09/03/2023
|
SURASHRANI M
|
2925001WL070665
|
SURASHRANI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SURASHRANI M
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/412
(MELPUNGUDI)
|
2925001000NRG23060320232543904
|
09/03/2023
|
CHANTHI M
|
2925001WL070667
|
CHANTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/414
(MELPUNGUDI)
|
2925001000NRG23060320232543709
|
09/03/2023
|
PACHAMUTHU R
|
2925001WL070663
|
PACHAMUTHU R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHAMUTHU R
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/417
(MELPUNGUDI)
|
2925001000NRG23060320232543789
|
09/03/2023
|
PANDISELVI V
|
2925001WL070665
|
PANDISELVI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDISELVI V
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/425
(MELPUNGUDI)
|
2925001000NRG23060320232543790
|
09/03/2023
|
DHANALAKSHMI R
|
2925001WL070665
|
DHANALAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI R
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/427
(MELPUNGUDI)
|
2925001000NRG23060320232543791
|
09/03/2023
|
CHANTHI S
|
2925001WL070665
|
CHANTHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANTHI S
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/428
(MELPUNGUDI)
|
2925001000NRG23060320232543792
|
09/03/2023
|
MUTHULAKSHMI M
|
2925001WL070665
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHULAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/43
(MELPUNGUDI)
|
2925001000NRG23060320232543793
|
09/03/2023
|
PANCHAVARNAM
|
2925001WL070665
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/430
(MELPUNGUDI)
|
2925001000NRG23060320232543710
|
09/03/2023
|
PACHIYAMMAL R
|
2925001WL070663
|
PACHIYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHIYAMMAL R
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23060320232543711
|
09/03/2023
|
MALAIRVILI L
|
2925001WL070663
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/45
(MELPUNGUDI)
|
2925001000NRG23060320232543794
|
09/03/2023
|
RAMAYI P
|
2925001WL070665
|
RAMAYI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/462
(MELPUNGUDI)
|
2925001000NRG23060320232543712
|
09/03/2023
|
CHITHIRA T
|
2925001WL070663
|
CHITHIRA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITHIRA T
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/463
(MELPUNGUDI)
|
2925001000NRG23060320232543713
|
09/03/2023
|
PACHAMMAL L
|
2925001WL070663
|
PACHAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/464
(MELPUNGUDI)
|
2925001000NRG23060320232543795
|
09/03/2023
|
SUMATHI P
|
2925001WL070665
|
SUMATHI P
|
00176
|
IDIB000O020
|
281
|
281
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/465
(MELPUNGUDI)
|
2925001000NRG23060320232543796
|
09/03/2023
|
MEENAL M
|
2925001WL070665
|
MEENAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/466
(MELPUNGUDI)
|
2925001000NRG23060320232543797
|
09/03/2023
|
NAGAVAILLI P
|
2925001WL070665
|
NAGAVAILLI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGAVAILLI P
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/470
(MELPUNGUDI)
|
2925001000NRG23060320232543905
|
09/03/2023
|
NACHAMMAIL R
|
2925001WL070667
|
NACHAMMAIL R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAIL R
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/472
(MELPUNGUDI)
|
2925001000NRG23060320232543906
|
09/03/2023
|
NACHI L
|
2925001WL070667
|
NACHI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHI L
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/473
(MELPUNGUDI)
|
2925001000NRG23060320232543907
|
09/03/2023
|
PICHAMMAL L
|
2925001WL070667
|
PICHAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PICHAMMAL L
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/475
(MELPUNGUDI)
|
2925001000NRG23060320232543908
|
09/03/2023
|
Pachaiyamma
|
2925001WL070667
|
Pachaiyamma
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/476
(MELPUNGUDI)
|
2925001000NRG23060320232543909
|
09/03/2023
|
NACHI
|
2925001WL070667
|
NACHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/477
(MELPUNGUDI)
|
2925001000NRG23060320232543910
|
09/03/2023
|
ALAGI L
|
2925001WL070667
|
ALAGI L
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGI L
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/480
(MELPUNGUDI)
|
2925001000NRG23060320232543911
|
09/03/2023
|
PACKIAM P
|
2925001WL070667
|
PACKIAM P
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACKIAM P
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/488
(MELPUNGUDI)
|
2925001000NRG23060320232543912
|
09/03/2023
|
ALAGU K
|
2925001WL070667
|
ALAGU K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGU K
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/489
(MELPUNGUDI)
|
2925001000NRG23060320232543913
|
09/03/2023
|
CHIGAIPPI R
|
2925001WL070667
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/490
(MELPUNGUDI)
|
2925001000NRG23060320232543914
|
09/03/2023
|
Alagi
|
2925001WL070667
|
Alagi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Alagi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/492
(MELPUNGUDI)
|
2925001000NRG23060320232543915
|
09/03/2023
|
PACHAIL C
|
2925001WL070667
|
PACHAIL C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHAIL C
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/495
(MELPUNGUDI)
|
2925001000NRG23060320232543916
|
09/03/2023
|
ATHAMMAL V
|
2925001WL070667
|
ATHAMMAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ATHAMMAL V
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/496
(MELPUNGUDI)
|
2925001000NRG23060320232543917
|
09/03/2023
|
VIJAIYA S
|
2925001WL070667
|
VIJAIYA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAIYA S
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/498
(MELPUNGUDI)
|
2925001000NRG23060320232543798
|
09/03/2023
|
MANGAIYAGARACHI A
|
2925001WL070665
|
MANGAIYAGARACHI A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANGAIYAGARACHI A
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/500
(MELPUNGUDI)
|
2925001000NRG23060320232543799
|
09/03/2023
|
DHANALAKSHMI S
|
2925001WL070665
|
DHANALAKSHMI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/502
(MELPUNGUDI)
|
2925001000NRG23060320232543714
|
09/03/2023
|
REANUGA A
|
2925001WL070663
|
REANUGA A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
REANUGA A
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/504
(MELPUNGUDI)
|
2925001000NRG23060320232543918
|
09/03/2023
|
NACHI A
|
2925001WL070667
|
NACHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHI A
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/521
(MELPUNGUDI)
|
2925001000NRG23060320232543920
|
09/03/2023
|
PARAMESHWARI R
|
2925001WL070667
|
PARAMESHWARI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARAMESHWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/530
(MELPUNGUDI)
|
2925001000NRG23060320232543800
|
09/03/2023
|
SUTHA
|
2925001WL070665
|
SUTHA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/535
(MELPUNGUDI)
|
2925001000NRG23060320232543921
|
09/03/2023
|
SELVARANI A
|
2925001WL070667
|
SELVARANI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVARANI A
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/536
(MELPUNGUDI)
|
2925001000NRG23060320232543801
|
09/03/2023
|
JOOTHI M
|
2925001WL070665
|
JOOTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOOTHI M
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/544
(MELPUNGUDI)
|
2925001000NRG23060320232543802
|
09/03/2023
|
K SHANTHI
|
2925001WL070665
|
K SHANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
K SHANTHI
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/545
(MELPUNGUDI)
|
2925001000NRG23060320232543803
|
09/03/2023
|
AMUTHA G
|
2925001WL070665
|
AMUTHA G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA G
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/547
(MELPUNGUDI)
|
2925001000NRG23060320232543715
|
09/03/2023
|
AMUTHA M
|
2925001WL070663
|
AMUTHA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/549
(MELPUNGUDI)
|
2925001000NRG23060320232543716
|
09/03/2023
|
ANANTHI
|
2925001WL070663
|
ANANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/550
(MELPUNGUDI)
|
2925001000NRG23060320232543717
|
09/03/2023
|
SUNTHARAM A
|
2925001WL070663
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/551
(MELPUNGUDI)
|
2925001000NRG23060320232543804
|
09/03/2023
|
PUSHPAVALLI S
|
2925001WL070665
|
PUSHPAVALLI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPAVALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/552
(MELPUNGUDI)
|
2925001000NRG23060320232543805
|
09/03/2023
|
Vasandhi
|
2925001WL070665
|
Vasandhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vasandhi
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-001/555
(MELPUNGUDI)
|
2925001000NRG23060320232543806
|
09/03/2023
|
SANGAYI L
|
2925001WL070665
|
SANGAYI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANGAYI L
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-001/559
(MELPUNGUDI)
|
2925001000NRG23060320232543807
|
09/03/2023
|
ATHIPOORANAM C
|
2925001WL070665
|
ATHIPOORANAM C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ATHIPOORANAM C
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-001/561
(MELPUNGUDI)
|
2925001000NRG23060320232543808
|
09/03/2023
|
PANDIYAMMAL M
|
2925001WL070665
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-001/563
(MELPUNGUDI)
|
2925001000NRG23060320232543809
|
09/03/2023
|
NAGALAKSHMI A
|
2925001WL070665
|
NAGALAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGALAKSHMI A
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-001/566
(MELPUNGUDI)
|
2925001000NRG23060320232543810
|
09/03/2023
|
JOOTHIMANI R
|
2925001WL070665
|
JOOTHIMANI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOOTHIMANI R
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-001/567
(MELPUNGUDI)
|
2925001000NRG23060320232543922
|
09/03/2023
|
ALAGI R
|
2925001WL070667
|
ALAGI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGI R
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-001/568
(MELPUNGUDI)
|
2925001000NRG23060320232543923
|
09/03/2023
|
VIJAIYA A
|
2925001WL070667
|
VIJAIYA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAIYA A
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-001/580
(MELPUNGUDI)
|
2925001000NRG23060320232543811
|
09/03/2023
|
NAGAVAILLI V
|
2925001WL070665
|
NAGAVAILLI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGAVAILLI V
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-001/581
(MELPUNGUDI)
|
2925001000NRG23060320232543924
|
09/03/2023
|
SARASHWATHI N
|
2925001WL070667
|
SARASHWATHI N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASHWATHI N
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-001/592
(MELPUNGUDI)
|
2925001000NRG23060320232543812
|
09/03/2023
|
PANDIYAMMAL R
|
2925001WL070665
|
PANDIYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL R
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-001/600
(MELPUNGUDI)
|
2925001000NRG23060320232543718
|
09/03/2023
|
PIRIYA A
|
2925001WL070663
|
PIRIYA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PIRIYA A
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-001/601
(MELPUNGUDI)
|
2925001000NRG23060320232543719
|
09/03/2023
|
LAKSHMI P
|
2925001WL070663
|
LAKSHMI P
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-001/607
(MELPUNGUDI)
|
2925001000NRG23060320232543720
|
09/03/2023
|
JAYA M
|
2925001WL070663
|
JAYA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-001/611
(MELPUNGUDI)
|
2925001000NRG23060320232543813
|
09/03/2023
|
Suriya
|
2925001WL070665
|
Suriya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-001/612
(MELPUNGUDI)
|
2925001000NRG23060320232543925
|
09/03/2023
|
MALATHI A
|
2925001WL070667
|
MALATHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-001/614
(MELPUNGUDI)
|
2925001000NRG23060320232543926
|
09/03/2023
|
Lakshmi
|
2925001WL070667
|
Lakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-001/616
(MELPUNGUDI)
|
2925001000NRG23060320232543927
|
09/03/2023
|
SASIKALA M
|
2925001WL070667
|
SASIKALA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SASIKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-001/617
(MELPUNGUDI)
|
2925001000NRG23060320232543928
|
09/03/2023
|
NACHI G
|
2925001WL070667
|
NACHI G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHI G
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-001/619
(MELPUNGUDI)
|
2925001000NRG23060320232543721
|
09/03/2023
|
VELLAIAMMAL
|
2925001WL070663
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-001/626
(MELPUNGUDI)
|
2925001000NRG23060320232543814
|
09/03/2023
|
MEEANCHI R
|
2925001WL070665
|
MEEANCHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEEANCHI R
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-001/631
(MELPUNGUDI)
|
2925001000NRG23060320232543722
|
09/03/2023
|
PACHAYAMMAL A
|
2925001WL070663
|
PACHAYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-001/633
(MELPUNGUDI)
|
2925001000NRG23060320232543816
|
09/03/2023
|
Aathirarayan
|
2925001WL070665
|
Aathirarayan
|
00176
|
IDIB000O020
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Aathirarayan
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-001/633
(MELPUNGUDI)
|
2925001000NRG23060320232543815
|
09/03/2023
|
Rajikumar
|
2925001WL070665
|
Rajikumar
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajikumar
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-001/635
(MELPUNGUDI)
|
2925001000NRG23060320232543817
|
09/03/2023
|
MUTHUMARI T
|
2925001WL070665
|
MUTHUMARI T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUMARI T
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-001/638
(MELPUNGUDI)
|
2925001000NRG23060320232543929
|
09/03/2023
|
SELVAM R
|
2925001WL070667
|
SELVAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVAM R
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-001/639
(MELPUNGUDI)
|
2925001000NRG23060320232543930
|
09/03/2023
|
ALAGI S
|
2925001WL070667
|
ALAGI S
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGI S
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-001/640
(MELPUNGUDI)
|
2925001000NRG23060320232543818
|
09/03/2023
|
SEALMMAL M
|
2925001WL070665
|
SEALMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEALMMAL M
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-001/641
(MELPUNGUDI)
|
2925001000NRG23060320232543931
|
09/03/2023
|
PUPATHI K
|
2925001WL070667
|
PUPATHI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUPATHI K
|
INDIAN BANK(607105)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-001/645
(MELPUNGUDI)
|
2925001000NRG23060320232543723
|
09/03/2023
|
PAIRVATHI M
|
2925001WL070663
|
PAIRVATHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAIRVATHI M
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-001/647
(MELPUNGUDI)
|
2925001000NRG23060320232543724
|
09/03/2023
|
POINNAMMAL S
|
2925001WL070663
|
POINNAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
POINNAMMAL S
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-001/649
(MELPUNGUDI)
|
2925001000NRG23060320232543819
|
09/03/2023
|
NIRMALA R
|
2925001WL070665
|
NIRMALA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
NIRMALA R
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-001/650
(MELPUNGUDI)
|
2925001000NRG23060320232543725
|
09/03/2023
|
LAKSHMI K
|
2925001WL070663
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-001/651
(MELPUNGUDI)
|
2925001000NRG23060320232543726
|
09/03/2023
|
Boopathi R
|
2925001WL070663
|
Boopathi R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Boopathi R
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-001/653
(MELPUNGUDI)
|
2925001000NRG23060320232543820
|
09/03/2023
|
SUMATHI K
|
2925001WL070665
|
SUMATHI K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI K
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-001/657
(MELPUNGUDI)
|
2925001000NRG23060320232543727
|
09/03/2023
|
SUMATHI P
|
2925001WL070663
|
SUMATHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-001/658
(MELPUNGUDI)
|
2925001000NRG23060320232543728
|
09/03/2023
|
CHINTHI P
|
2925001WL070663
|
CHINTHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINTHI P
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-001/66
(MELPUNGUDI)
|
2925001000NRG23060320232543821
|
09/03/2023
|
meiyar
|
2925001WL070665
|
meiyar
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
meiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-001/663
(MELPUNGUDI)
|
2925001000NRG23060320232543822
|
09/03/2023
|
LAKSHMI C
|
2925001WL070665
|
LAKSHMI C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI C
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-001/665
(MELPUNGUDI)
|
2925001000NRG23060320232543757
|
09/03/2023
|
NAGAVAILLI S
|
2925001WL070664
|
NAGAVAILLI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGAVAILLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-001/667
(MELPUNGUDI)
|
2925001000NRG23060320232543932
|
09/03/2023
|
RAJAMMAL M
|
2925001WL070667
|
RAJAMMAL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-001/668
(MELPUNGUDI)
|
2925001000NRG23060320232543933
|
09/03/2023
|
PIDARI G
|
2925001WL070667
|
PIDARI G
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
PIDARI G
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-001/669
(MELPUNGUDI)
|
2925001000NRG23060320232543729
|
09/03/2023
|
PONNALAGU
|
2925001WL070663
|
PONNALAGU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23060320232543730
|
09/03/2023
|
NACHAMMAL C
|
2925001WL070663
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-001/671
(MELPUNGUDI)
|
2925001000NRG23060320232543731
|
09/03/2023
|
REEKA
|
2925001WL070663
|
REEKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
REEKA
|
ICICI BANK LTD(508534)
|
|
142
|
SIVAGANGA
|
TN-25-001-020-001/676
(MELPUNGUDI)
|
2925001000NRG23060320232543823
|
09/03/2023
|
KANGA S
|
2925001WL070665
|
KANGA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANGA S
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-001/677
(MELPUNGUDI)
|
2925001000NRG23060320232543824
|
09/03/2023
|
JAYANTHI A
|
2925001WL070665
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYANTHI A
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-001/678
(MELPUNGUDI)
|
2925001000NRG23060320232543934
|
09/03/2023
|
R PONNAZHAGU
|
2925001WL070667
|
R PONNAZHAGU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
R PONNAZHAGU
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-020-001/685
(MELPUNGUDI)
|
2925001000NRG23060320232543935
|
09/03/2023
|
PAGAMMAL S
|
2925001WL070667
|
PAGAMMAL S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAGAMMAL S
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-020-001/687
(MELPUNGUDI)
|
2925001000NRG23060320232543936
|
09/03/2023
|
NITHIYA T
|
2925001WL070667
|
NITHIYA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NITHIYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23060320232543732
|
09/03/2023
|
NACHAMMAL
|
2925001WL070663
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-020-001/691
(MELPUNGUDI)
|
2925001000NRG23060320232543733
|
09/03/2023
|
PUSHPAM A
|
2925001WL070663
|
PUSHPAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPAM A
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-020-001/693
(MELPUNGUDI)
|
2925001000NRG23060320232543826
|
09/03/2023
|
suppulakshmi
|
2925001WL070665
|
suppulakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-020-001/696
(MELPUNGUDI)
|
2925001000NRG23060320232543827
|
09/03/2023
|
VIJAIYALAKSHMI S
|
2925001WL070665
|
VIJAIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAIYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIVAGANGA
|
TN-25-001-020-001/697
(MELPUNGUDI)
|
2925001000NRG23060320232543828
|
09/03/2023
|
Amutha
|
2925001WL070665
|
Amutha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-020-001/709
(MELPUNGUDI)
|
2925001000NRG23060320232543829
|
09/03/2023
|
ALAGAMMAL N
|
2925001WL070665
|
ALAGAMMAL N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL N
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-020-001/711
(MELPUNGUDI)
|
2925001000NRG23060320232543937
|
09/03/2023
|
CHIGAIPPI R
|
2925001WL070667
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-020-001/73
(MELPUNGUDI)
|
2925001000NRG23060320232543938
|
09/03/2023
|
V TAMILARASI
|
2925001WL070667
|
V TAMILARASI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
V TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-020-001/730
(MELPUNGUDI)
|
2925001000NRG23060320232543830
|
09/03/2023
|
Uma
|
2925001WL070665
|
Uma
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Uma
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-020-001/731
(MELPUNGUDI)
|
2925001000NRG23060320232543734
|
09/03/2023
|
K RAJA
|
2925001WL070663
|
K RAJA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
K RAJA
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-020-001/735
(MELPUNGUDI)
|
2925001000NRG23060320232543735
|
09/03/2023
|
PAIRVATHI R
|
2925001WL070663
|
PAIRVATHI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAIRVATHI R
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-020-001/736
(MELPUNGUDI)
|
2925001000NRG23060320232543939
|
09/03/2023
|
VASHNTHA M
|
2925001WL070667
|
VASHNTHA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASHNTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-020-001/739
(MELPUNGUDI)
|
2925001000NRG23060320232543940
|
09/03/2023
|
REAVATHI K
|
2925001WL070667
|
REAVATHI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
REAVATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-020-001/741
(MELPUNGUDI)
|
2925001000NRG23060320232543941
|
09/03/2023
|
SOWTHARAM R
|
2925001WL070667
|
SOWTHARAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOWTHARAM R
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-020-001/742
(MELPUNGUDI)
|
2925001000NRG23060320232543942
|
09/03/2023
|
VIJAIYA R
|
2925001WL070667
|
VIJAIYA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAIYA R
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-020-001/745
(MELPUNGUDI)
|
2925001000NRG23060320232543943
|
09/03/2023
|
PAIPPA A
|
2925001WL070667
|
PAIPPA A
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAIPPA A
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-020-001/748
(MELPUNGUDI)
|
2925001000NRG23060320232543944
|
09/03/2023
|
SUNTHARAMMAL
|
2925001WL070667
|
SUNTHARAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNTHARAMMAL
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-020-001/762
(MELPUNGUDI)
|
2925001000NRG23060320232543945
|
09/03/2023
|
PANCHVARANAM S
|
2925001WL070667
|
PANCHVARANAM S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANCHVARANAM S
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-020-001/765
(MELPUNGUDI)
|
2925001000NRG23060320232543946
|
09/03/2023
|
REAJESHWARI R
|
2925001WL070667
|
REAJESHWARI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
REAJESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIVAGANGA
|
TN-25-001-020-001/770
(MELPUNGUDI)
|
2925001000NRG23060320232543947
|
09/03/2023
|
VIJAIYA V
|
2925001WL070667
|
VIJAIYA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-020-001/771
(MELPUNGUDI)
|
2925001000NRG23060320232543948
|
09/03/2023
|
selvi
|
2925001WL070667
|
selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAGANGA
|
TN-25-001-020-001/772
(MELPUNGUDI)
|
2925001000NRG23060320232543949
|
09/03/2023
|
PAIRVATHI P
|
2925001WL070667
|
PAIRVATHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAIRVATHI P
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-020-001/774
(MELPUNGUDI)
|
2925001000NRG23060320232543831
|
09/03/2023
|
ARUMUGAM
|
2925001WL070665
|
ARUMUGAM
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23060320232543736
|
09/03/2023
|
CHITHIYA
|
2925001WL070663
|
CHITHIYA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-020-001/783
(MELPUNGUDI)
|
2925001000NRG23060320232543832
|
09/03/2023
|
ATHILAKSHMI
|
2925001WL070665
|
ATHILAKSHMI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-020-001/8
(MELPUNGUDI)
|
2925001000NRG23060320232543833
|
09/03/2023
|
NAGAJOOTHI A
|
2925001WL070665
|
NAGAJOOTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGAJOOTHI A
|
CANARA BANK(508532)
|
|
173
|
SIVAGANGA
|
TN-25-001-020-001/80
(MELPUNGUDI)
|
2925001000NRG23060320232543834
|
09/03/2023
|
REVATHI M
|
2925001WL070665
|
REVATHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-020-001/853
(MELPUNGUDI)
|
2925001000NRG23060320232543950
|
09/03/2023
|
Barvathi
|
2925001WL070667
|
Barvathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-020-001/856
(MELPUNGUDI)
|
2925001000NRG23060320232543951
|
09/03/2023
|
suganya
|
2925001WL070667
|
suganya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
suganya
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-020-001/9
(MELPUNGUDI)
|
2925001000NRG23060320232543952
|
09/03/2023
|
NACHAMMAL V
|
2925001WL070667
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-020-001/90
(MELPUNGUDI)
|
2925001000NRG23060320232543835
|
09/03/2023
|
SAROOJA A
|
2925001WL070665
|
SAROOJA A
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROOJA A
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-020-001/96
(MELPUNGUDI)
|
2925001000NRG23060320232543836
|
09/03/2023
|
NACHAMMAL S
|
2925001WL070665
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-020-001/99
(MELPUNGUDI)
|
2925001000NRG23060320232543837
|
09/03/2023
|
SUSILA P
|
2925001WL070665
|
SUSILA P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUSILA P
|
BANK OF INDIA(508505)
|
|
180
|
SIVAGANGA
|
TN-25-001-020-001/996
(MELPUNGUDI)
|
2925001000NRG23060320232543953
|
09/03/2023
|
L Valli
|
2925001WL070667
|
L Valli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
L Valli
|
BANK OF BARODA(606985)
|
|
181
|
SIVAGANGA
|
TN-25-001-020-003/930
(MELPUNGUDI)
|
2925001000NRG23060320232543954
|
09/03/2023
|
A NACHAMAL
|
2925001WL070667
|
A NACHAMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
A NACHAMAL
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-020-004/1005
(MELPUNGUDI)
|
2925001000NRG23060320232543737
|
09/03/2023
|
SARASWATHI
|
2925001WL070663
|
SARASWATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
183
|
SIVAGANGA
|
TN-25-001-020-004/1098
(MELPUNGUDI)
|
2925001000NRG23060320232543738
|
09/03/2023
|
pavithran
|
2925001WL070663
|
pavithran
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717215
|
|
pavithran
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-020-004/829
(MELPUNGUDI)
|
2925001000NRG23060320232543955
|
09/03/2023
|
Reavathi
|
2925001WL070667
|
Reavathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Reavathi
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-020-004/880
(MELPUNGUDI)
|
2925001000NRG23060320232543739
|
09/03/2023
|
REEKA
|
2925001WL070663
|
REEKA
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIVAGANGA
|
TN-25-001-020-004/891
(MELPUNGUDI)
|
2925001000NRG23060320232543740
|
09/03/2023
|
Selvi
|
2925001WL070663
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-020-004/893
(MELPUNGUDI)
|
2925001000NRG23060320232543838
|
09/03/2023
|
KALIYAMMAI
|
2925001WL070665
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALIYAMMAI
|
CANARA BANK(508532)
|
|
188
|
SIVAGANGA
|
TN-25-001-020-004/894
(MELPUNGUDI)
|
2925001000NRG23060320232543839
|
09/03/2023
|
RATHA
|
2925001WL070665
|
RATHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-020-004/945
(MELPUNGUDI)
|
2925001000NRG23060320232543741
|
09/03/2023
|
Bhuvaneshwari
|
2925001WL070663
|
Bhuvaneshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
190
|
SIVAGANGA
|
TN-25-001-020-004/981
(MELPUNGUDI)
|
2925001000NRG23060320232543742
|
09/03/2023
|
Payammal Ramaiah
|
2925001WL070663
|
Payammal Ramaiah
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Payammal Ramaiah
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-020-005/1062
(MELPUNGUDI)
|
2925001000NRG23060320232543956
|
09/03/2023
|
lakshmi
|
2925001WL070667
|
lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-020-005/1105
(MELPUNGUDI)
|
2925001000NRG23060320232543957
|
09/03/2023
|
Shanthi
|
2925001WL070667
|
Shanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
193
|
SIVAGANGA
|
TN-25-001-020-005/799
(MELPUNGUDI)
|
2925001000NRG23060320232543958
|
09/03/2023
|
ALAGU U
|
2925001WL070667
|
ALAGU U
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGU U
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-020-005/888
(MELPUNGUDI)
|
2925001000NRG23060320232543840
|
09/03/2023
|
Mariyastella
|
2925001WL070665
|
Mariyastella
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mariyastella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIVAGANGA
|
TN-25-001-020-005/947
(MELPUNGUDI)
|
2925001000NRG23060320232543959
|
09/03/2023
|
vinitha
|
2925001WL070667
|
vinitha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
vinitha
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIVAGANGA
|
TN-25-001-020-005/964
(MELPUNGUDI)
|
2925001000NRG23060320232543841
|
09/03/2023
|
C PANDI MEENAL
|
2925001WL070665
|
C PANDI MEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
C PANDI MEENAL
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-020-020/1000
(MELPUNGUDI)
|
2925001000NRG23060320232543842
|
09/03/2023
|
Udaiyammai
|
2925001WL070665
|
Udaiyammai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-020-020/1003
(MELPUNGUDI)
|
2925001000NRG23060320232543758
|
09/03/2023
|
karthiga
|
2925001WL070664
|
karthiga
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SIVAGANGA
|
TN-25-001-020-020/1008
(MELPUNGUDI)
|
2925001000NRG23060320232543843
|
09/03/2023
|
L Rajalakshmi
|
2925001WL070665
|
L Rajalakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
L Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAGANGA
|
TN-25-001-020-020/1064
(MELPUNGUDI)
|
2925001000NRG23060320232543743
|
09/03/2023
|
MEENAL
|
2925001WL070663
|
MEENAL
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
201
|
SIVAGANGA
|
TN-25-001-020-020/1075
(MELPUNGUDI)
|
2925001000NRG23060320232543844
|
09/03/2023
|
Santhi
|
2925001WL070665
|
Santhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAGANGA
|
TN-25-001-020-020/1076
(MELPUNGUDI)
|
2925001000NRG23060320232543759
|
09/03/2023
|
santhi
|
2925001WL070664
|
santhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23060320232543845
|
09/03/2023
|
Rakku
|
2925001WL070665
|
Rakku
|
00176
|
IDIB000O020
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIVAGANGA
|
TN-25-001-020-020/1081
(MELPUNGUDI)
|
2925001000NRG23060320232543846
|
09/03/2023
|
RAJATHI
|
2925001WL070665
|
RAJATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIVAGANGA
|
TN-25-001-020-020/1084
(MELPUNGUDI)
|
2925001000NRG23060320232543744
|
09/03/2023
|
RAVATHI
|
2925001WL070663
|
RAVATHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIVAGANGA
|
TN-25-001-020-020/1085
(MELPUNGUDI)
|
2925001000NRG23060320232543847
|
09/03/2023
|
INDRAGANTHI
|
2925001WL070665
|
INDRAGANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-020-020/1086
(MELPUNGUDI)
|
2925001000NRG23060320232543745
|
09/03/2023
|
LAKSHMI
|
2925001WL070663
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
208
|
SIVAGANGA
|
TN-25-001-020-020/1087
(MELPUNGUDI)
|
2925001000NRG23060320232543760
|
09/03/2023
|
Saranya
|
2925001WL070664
|
Saranya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saranya
|
INDIAN BANK(607105)
|
|
209
|
SIVAGANGA
|
TN-25-001-020-020/1088
(MELPUNGUDI)
|
2925001000NRG23060320232543848
|
09/03/2023
|
SUBAMA
|
2925001WL070665
|
SUBAMA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUBAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIVAGANGA
|
TN-25-001-020-020/1094
(MELPUNGUDI)
|
2925001000NRG23060320232543746
|
09/03/2023
|
RASU
|
2925001WL070663
|
RASU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
RASU
|
INDIAN BANK(607105)
|
|
211
|
SIVAGANGA
|
TN-25-001-020-020/1099
(MELPUNGUDI)
|
2925001000NRG23060320232543849
|
09/03/2023
|
alagurani
|
2925001WL070665
|
alagurani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
alagurani
|
INDIAN BANK(607105)
|
|
212
|
SIVAGANGA
|
TN-25-001-020-020/1109
(MELPUNGUDI)
|
2925001000NRG23060320232543960
|
09/03/2023
|
pothumponnu
|
2925001WL070667
|
pothumponnu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
pothumponnu
|
INDIAN BANK(607105)
|
|
213
|
SIVAGANGA
|
TN-25-001-020-020/1911
(MELPUNGUDI)
|
2925001000NRG23060320232543850
|
09/03/2023
|
Chitra
|
2925001WL070665
|
Chitra
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-020-020/449
(MELPUNGUDI)
|
2925001000NRG23060320232543747
|
09/03/2023
|
CHIDU
|
2925001WL070663
|
CHIDU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHIDU
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
SIVAGANGA
|
TN-25-001-020-020/788
(MELPUNGUDI)
|
2925001000NRG23060320232543851
|
09/03/2023
|
Paramashvani
|
2925001WL070665
|
Paramashvani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Paramashvani
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAGANGA
|
TN-25-001-020-020/792
(MELPUNGUDI)
|
2925001000NRG23060320232543852
|
09/03/2023
|
pandiselvi
|
2925001WL070665
|
pandiselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
pandiselvi
|
INDIAN BANK(607105)
|
|
217
|
SIVAGANGA
|
TN-25-001-020-020/793
(MELPUNGUDI)
|
2925001000NRG23060320232543761
|
09/03/2023
|
RAKKU M
|
2925001WL070664
|
RAKKU M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKU M
|
INDIAN BANK(607105)
|
|
218
|
SIVAGANGA
|
TN-25-001-020-020/795
(MELPUNGUDI)
|
2925001000NRG23060320232543853
|
09/03/2023
|
RAJAMANI
|
2925001WL070665
|
RAJAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIVAGANGA
|
TN-25-001-020-020/796
(MELPUNGUDI)
|
2925001000NRG23060320232543854
|
09/03/2023
|
RAKA
|
2925001WL070665
|
RAKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIVAGANGA
|
TN-25-001-020-020/803
(MELPUNGUDI)
|
2925001000NRG23060320232543961
|
09/03/2023
|
Nallammal
|
2925001WL070667
|
Nallammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
221
|
SIVAGANGA
|
TN-25-001-020-020/807
(MELPUNGUDI)
|
2925001000NRG23060320232543855
|
09/03/2023
|
jayanthi
|
2925001WL070665
|
jayanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
222
|
SIVAGANGA
|
TN-25-001-020-020/824
(MELPUNGUDI)
|
2925001000NRG23060320232543856
|
09/03/2023
|
viji
|
2925001WL070665
|
viji
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAGANGA
|
TN-25-001-020-020/825
(MELPUNGUDI)
|
2925001000NRG23060320232543857
|
09/03/2023
|
vasukei
|
2925001WL070665
|
vasukei
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
vasukei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIVAGANGA
|
TN-25-001-020-020/831
(MELPUNGUDI)
|
2925001000NRG23060320232543962
|
09/03/2023
|
pachaiyammal
|
2925001WL070667
|
pachaiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
225
|
SIVAGANGA
|
TN-25-001-020-020/838
(MELPUNGUDI)
|
2925001000NRG23060320232543964
|
09/03/2023
|
pothumponnu
|
2925001WL070667
|
pothumponnu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
pothumponnu
|
INDIAN BANK(607105)
|
|
226
|
SIVAGANGA
|
TN-25-001-020-020/840
(MELPUNGUDI)
|
2925001000NRG23060320232543858
|
09/03/2023
|
kanimolli
|
2925001WL070665
|
kanimolli
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
kanimolli
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
SIVAGANGA
|
TN-25-001-020-020/843
(MELPUNGUDI)
|
2925001000NRG23060320232543965
|
09/03/2023
|
vannila
|
2925001WL070667
|
vannila
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
vannila
|
INDIAN BANK(607105)
|
|
228
|
SIVAGANGA
|
TN-25-001-020-020/850-A
(MELPUNGUDI)
|
2925001000NRG23060320232543859
|
09/03/2023
|
AMUTHA
|
2925001WL070665
|
AMUTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
229
|
SIVAGANGA
|
TN-25-001-020-020/852-A
(MELPUNGUDI)
|
2925001000NRG23060320232543762
|
09/03/2023
|
JEYALAKSHMI
|
2925001WL070664
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
230
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23060320232543748
|
09/03/2023
|
Nathiya
|
2925001WL070663
|
Nathiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
231
|
SIVAGANGA
|
TN-25-001-020-020/859
(MELPUNGUDI)
|
2925001000NRG23060320232543860
|
09/03/2023
|
saruvamamal
|
2925001WL070665
|
saruvamamal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
saruvamamal
|
INDIAN BANK(607105)
|
|
232
|
SIVAGANGA
|
TN-25-001-020-020/860
(MELPUNGUDI)
|
2925001000NRG23060320232543749
|
09/03/2023
|
Nanthini
|
2925001WL070663
|
Nanthini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
233
|
SIVAGANGA
|
TN-25-001-020-020/863-A
(MELPUNGUDI)
|
2925001000NRG23060320232543750
|
09/03/2023
|
VALLIKKANNU
|
2925001WL070663
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SIVAGANGA
|
TN-25-001-020-020/889
(MELPUNGUDI)
|
2925001000NRG23060320232543861
|
09/03/2023
|
Pushpavalli
|
2925001WL070665
|
Pushpavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
235
|
SIVAGANGA
|
TN-25-001-020-020/900
(MELPUNGUDI)
|
2925001000NRG23060320232543751
|
09/03/2023
|
selvi
|
2925001WL070663
|
selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
selvi
|
INDIAN BANK(607105)
|
|
236
|
SIVAGANGA
|
TN-25-001-020-020/903
(MELPUNGUDI)
|
2925001000NRG23060320232543752
|
09/03/2023
|
nalliyappan
|
2925001WL070663
|
nalliyappan
|
00176
|
IDIB000O020
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
SIVAGANGA
|
TN-25-001-020-020/912
(MELPUNGUDI)
|
2925001000NRG23060320232543862
|
09/03/2023
|
porkodi
|
2925001WL070665
|
porkodi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
porkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-020-020/915
(MELPUNGUDI)
|
2925001000NRG23060320232543966
|
09/03/2023
|
kannaki
|
2925001WL070667
|
kannaki
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SIVAGANGA
|
TN-25-001-020-020/920
(MELPUNGUDI)
|
2925001000NRG23060320232543763
|
09/03/2023
|
kavitha
|
2925001WL070664
|
kavitha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIVAGANGA
|
TN-25-001-020-020/922
(MELPUNGUDI)
|
2925001000NRG23060320232543863
|
09/03/2023
|
Cttita
|
2925001WL070665
|
Cttita
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Cttita
|
INDIAN BANK(607105)
|
|
241
|
SIVAGANGA
|
TN-25-001-020-020/925
(MELPUNGUDI)
|
2925001000NRG23060320232543864
|
09/03/2023
|
VALLIYAMMAI
|
2925001WL070665
|
VALLIYAMMAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
SIVAGANGA
|
TN-25-001-020-020/927
(MELPUNGUDI)
|
2925001000NRG23060320232543865
|
09/03/2023
|
Sudha
|
2925001WL070665
|
Sudha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIVAGANGA
|
TN-25-001-020-020/933
(MELPUNGUDI)
|
2925001000NRG23060320232543866
|
09/03/2023
|
A SAHAYARANI
|
2925001WL070665
|
A SAHAYARANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
A SAHAYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23060320232543868
|
09/03/2023
|
pitchaimani
|
2925001WL070665
|
pitchaimani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
pitchaimani
|
INDIAN BANK(607105)
|
|
245
|
SIVAGANGA
|
TN-25-001-020-020/971
(MELPUNGUDI)
|
2925001000NRG23060320232543869
|
09/03/2023
|
A MARIYAMUTHU
|
2925001WL070665
|
A MARIYAMUTHU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
A MARIYAMUTHU
|
INDIAN BANK(607105)
|
|
246
|
SIVAGANGA
|
TN-25-001-020-020/974
(MELPUNGUDI)
|
2925001000NRG23060320232543870
|
09/03/2023
|
Banupriya
|
2925001WL070665
|
Banupriya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Banupriya
|
CANARA BANK(508532)
|
|
247
|
SIVAGANGA
|
TN-25-001-020-020/979
(MELPUNGUDI)
|
2925001000NRG23060320232543871
|
09/03/2023
|
KALA M
|
2925001WL070665
|
KALA M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALA M
|
INDIAN BANK(607105)
|
|
248
|
SIVAGANGA
|
TN-25-001-020-020/998-A
(MELPUNGUDI)
|
2925001000NRG23060320232543753
|
09/03/2023
|
Jeya
|
2925001WL070663
|
Jeya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303355
|
303355
|
|
|
|
|
|
|
|
|
249
|
SIVAGANGA
|
TN-25-001-020-020/832
(MELPUNGUDI)
|
2925001000NRG23060320232543963
|
09/03/2023
|
kavitha
|
2925001WL070667
|
kavitha
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
250
|
SIVAGANGA
|
TN-25-001-020-001/515
(MELPUNGUDI)
|
2925001000NRG23060320232543919
|
09/03/2023
|
PAPPA R
|
2925001WL070667
|
PAPPA R
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPA R
|
INDIAN BANK(607105)
|
|
251
|
SIVAGANGA
|
TN-25-001-020-001/683
(MELPUNGUDI)
|
2925001000NRG23060320232543825
|
09/03/2023
|
KARUPPAIAH K
|
2925001WL070665
|
KARUPPAIAH K
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARUPPAIAH K
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
SIVAGANGA
|
TN-25-001-020-020/942
(MELPUNGUDI)
|
2925001000NRG23060320232543867
|
09/03/2023
|
muthulakshmi
|
2925001WL070665
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308635
|
308635
|
|
|
|
|
|
|
|