|
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-25-001-027-001/104
(NALUKATTAI)
|
2925001000NRG23271020221576451
|
27/10/2022
|
K.Ammaponnu
|
2925001WL046040
|
K.Ammaponnu
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.Ammaponnu
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/11
(NALUKATTAI)
|
2925001000NRG23271020221576453
|
27/10/2022
|
S.Pandiyammal
|
2925001WL046040
|
S.Pandiyammal
|
00176
|
IDIB0000020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Pandiyammal
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/176
(NALUKATTAI)
|
2925001000NRG23271020221576473
|
27/10/2022
|
S.Chellammal
|
2925001WL046040
|
S.Chellammal
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/307
(NALUKATTAI)
|
2925001000NRG23271020221576525
|
27/10/2022
|
Karpagam
|
2925001WL046040
|
Karpagam
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/67
(NALUKATTAI)
|
2925001000NRG23271020221576545
|
27/10/2022
|
J.Krishnammal
|
2925001WL046040
|
J.Krishnammal
|
00176
|
IDIB0000020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
J.Krishnammal
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/85
(NALUKATTAI)
|
2925001000NRG23271020221576551
|
27/10/2022
|
M.Panchu
|
2925001WL046040
|
M.Panchu
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.Panchu
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/93
(NALUKATTAI)
|
2925001000NRG23271020221576557
|
27/10/2022
|
S.Meenal
|
2925001WL046040
|
S.Meenal
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/1
(NALUKATTAI)
|
2925001000NRG23271020221576448
|
27/10/2022
|
Panumathi
|
2925001WL046040
|
Panumathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23271020221576449
|
27/10/2022
|
RAJESWARI
|
2925001WL046040
|
RAJESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/102
(NALUKATTAI)
|
2925001000NRG23271020221576450
|
27/10/2022
|
SARASWATHI
|
2925001WL046040
|
SARASWATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/109
(NALUKATTAI)
|
2925001000NRG23271020221576452
|
27/10/2022
|
Pirapavathi
|
2925001WL046040
|
Pirapavathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/118
(NALUKATTAI)
|
2925001000NRG23271020221576455
|
27/10/2022
|
MANIMEGALAI
|
2925001WL046040
|
MANIMEGALAI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/13
(NALUKATTAI)
|
2925001000NRG23271020221576456
|
27/10/2022
|
P.Thamayandhi
|
2925001WL046040
|
P.Thamayandhi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.Thamayandhi
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/130
(NALUKATTAI)
|
2925001000NRG23271020221576457
|
27/10/2022
|
RANI
|
2925001WL046040
|
RANI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/135
(NALUKATTAI)
|
2925001000NRG23271020221576458
|
27/10/2022
|
PALANIAMMAL
|
2925001WL046040
|
PALANIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/141
(NALUKATTAI)
|
2925001000NRG23271020221576459
|
27/10/2022
|
Chinnammal
|
2925001WL046040
|
Chinnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/149
(NALUKATTAI)
|
2925001000NRG23271020221576460
|
27/10/2022
|
M.Alagamal
|
2925001WL046040
|
M.Alagamal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.Alagamal
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/15
(NALUKATTAI)
|
2925001000NRG23271020221576461
|
27/10/2022
|
KAMALA
|
2925001WL046040
|
KAMALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/156
(NALUKATTAI)
|
2925001000NRG23271020221576463
|
27/10/2022
|
CHINNAPONNU
|
2925001WL046040
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/158
(NALUKATTAI)
|
2925001000NRG23271020221576464
|
27/10/2022
|
MANJULA
|
2925001WL046040
|
MANJULA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/159
(NALUKATTAI)
|
2925001000NRG23271020221576465
|
27/10/2022
|
R.Balambal
|
2925001WL046040
|
R.Balambal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.Balambal
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/160
(NALUKATTAI)
|
2925001000NRG23271020221576466
|
27/10/2022
|
M.Valli
|
2925001WL046040
|
M.Valli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.Valli
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/161
(NALUKATTAI)
|
2925001000NRG23271020221576467
|
27/10/2022
|
S.Radhika
|
2925001WL046040
|
S.Radhika
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Radhika
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/162
(NALUKATTAI)
|
2925001000NRG23271020221576468
|
27/10/2022
|
LAKSHMI
|
2925001WL046040
|
LAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23271020221576469
|
27/10/2022
|
THANGAMANI
|
2925001WL046040
|
THANGAMANI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/166
(NALUKATTAI)
|
2925001000NRG23271020221576470
|
27/10/2022
|
ELAMMAL
|
2925001WL046040
|
ELAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/173
(NALUKATTAI)
|
2925001000NRG23271020221576471
|
27/10/2022
|
sumathi
|
2925001WL046040
|
sumathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
sumathi
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/174
(NALUKATTAI)
|
2925001000NRG23271020221576472
|
27/10/2022
|
RAJAMUMARI
|
2925001WL046040
|
RAJAMUMARI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAMUMARI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/179
(NALUKATTAI)
|
2925001000NRG23271020221576474
|
27/10/2022
|
CHELLAYE
|
2925001WL046040
|
CHELLAYE
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHELLAYE
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/181
(NALUKATTAI)
|
2925001000NRG23271020221576475
|
27/10/2022
|
PANDIYAMMAL A
|
2925001WL046040
|
PANDIYAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL A
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/184
(NALUKATTAI)
|
2925001000NRG23271020221576477
|
27/10/2022
|
Meenachi
|
2925001WL046040
|
Meenachi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/189
(NALUKATTAI)
|
2925001000NRG23271020221576478
|
27/10/2022
|
SOUNDARAVALLI
|
2925001WL046040
|
SOUNDARAVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/190
(NALUKATTAI)
|
2925001000NRG23271020221576479
|
27/10/2022
|
MUTHULAKSHMI
|
2925001WL046040
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/191
(NALUKATTAI)
|
2925001000NRG23271020221576480
|
27/10/2022
|
DEVI
|
2925001WL046040
|
DEVI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/194
(NALUKATTAI)
|
2925001000NRG23271020221576481
|
27/10/2022
|
MALLIKA
|
2925001WL046040
|
MALLIKA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-001/2
(NALUKATTAI)
|
2925001000NRG23271020221576482
|
27/10/2022
|
K.Shanthi
|
2925001WL046040
|
K.Shanthi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-001/20
(NALUKATTAI)
|
2925001000NRG23271020221576483
|
27/10/2022
|
B.Pappathi
|
2925001WL046040
|
B.Pappathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
B.Pappathi
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-001/203
(NALUKATTAI)
|
2925001000NRG23271020221576485
|
27/10/2022
|
P.Ramu
|
2925001WL046040
|
P.Ramu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.Ramu
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-001/205
(NALUKATTAI)
|
2925001000NRG23271020221576486
|
27/10/2022
|
rajeashwari
|
2925001WL046040
|
rajeashwari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-001/21
(NALUKATTAI)
|
2925001000NRG23271020221576487
|
27/10/2022
|
Vailli
|
2925001WL046040
|
Vailli
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vailli
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-001/216
(NALUKATTAI)
|
2925001000NRG23271020221576488
|
27/10/2022
|
Punidhamalar
|
2925001WL046040
|
Punidhamalar
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Punidhamalar
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-001/218
(NALUKATTAI)
|
2925001000NRG23271020221576489
|
27/10/2022
|
LATHA.R
|
2925001WL046040
|
LATHA.R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA.R
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-001/224
(NALUKATTAI)
|
2925001000NRG23271020221576490
|
27/10/2022
|
POOTHUMANI
|
2925001WL046040
|
POOTHUMANI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOTHUMANI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-001/231
(NALUKATTAI)
|
2925001000NRG23271020221576491
|
27/10/2022
|
Vimala
|
2925001WL046040
|
Vimala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-001/232
(NALUKATTAI)
|
2925001000NRG23271020221576492
|
27/10/2022
|
KALIYAMMAI
|
2925001WL046040
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAI
|
ICICI BANK LTD(508534)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-001/236
(NALUKATTAI)
|
2925001000NRG23271020221576493
|
27/10/2022
|
Gandhi A
|
2925001WL046040
|
Gandhi A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gandhi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-001/239
(NALUKATTAI)
|
2925001000NRG23271020221576494
|
27/10/2022
|
Vijaiyaranni
|
2925001WL046040
|
Vijaiyaranni
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaiyaranni
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-001/241
(NALUKATTAI)
|
2925001000NRG23271020221576495
|
27/10/2022
|
UMAMAHESWARI
|
2925001WL046040
|
UMAMAHESWARI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-027-001/242
(NALUKATTAI)
|
2925001000NRG23271020221576496
|
27/10/2022
|
SELVI
|
2925001WL046040
|
SELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-027-001/247
(NALUKATTAI)
|
2925001000NRG23271020221576497
|
27/10/2022
|
SELVI
|
2925001WL046040
|
SELVI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-027-001/25
(NALUKATTAI)
|
2925001000NRG23271020221576498
|
27/10/2022
|
T.Amutha
|
2925001WL046040
|
T.Amutha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.Amutha
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-027-001/250
(NALUKATTAI)
|
2925001000NRG23271020221576499
|
27/10/2022
|
VISALAKSHI
|
2925001WL046040
|
VISALAKSHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-027-001/254
(NALUKATTAI)
|
2925001000NRG23271020221576500
|
27/10/2022
|
S.Chitra
|
2925001WL046040
|
S.Chitra
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Chitra
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-027-001/257
(NALUKATTAI)
|
2925001000NRG23271020221576502
|
27/10/2022
|
selvi
|
2925001WL046040
|
selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvi
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-027-001/259
(NALUKATTAI)
|
2925001000NRG23271020221576503
|
27/10/2022
|
RAJALAKSHMI
|
2925001WL046040
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-027-001/260
(NALUKATTAI)
|
2925001000NRG23271020221576504
|
27/10/2022
|
Rajathi
|
2925001WL046040
|
Rajathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-027-001/261
(NALUKATTAI)
|
2925001000NRG23271020221576505
|
27/10/2022
|
SUBRAMANIYAN
|
2925001WL046040
|
SUBRAMANIYAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-027-001/263
(NALUKATTAI)
|
2925001000NRG23271020221576506
|
27/10/2022
|
Chandrakumari
|
2925001WL046040
|
Chandrakumari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandrakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-027-001/265
(NALUKATTAI)
|
2925001000NRG23271020221576507
|
27/10/2022
|
Ratha
|
2925001WL046040
|
Ratha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ratha
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-027-001/269
(NALUKATTAI)
|
2925001000NRG23271020221576508
|
27/10/2022
|
RATHTHINAVALLI
|
2925001WL046040
|
RATHTHINAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RATHTHINAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-027-001/270
(NALUKATTAI)
|
2925001000NRG23271020221576509
|
27/10/2022
|
VIJAYALAKSHMI
|
2925001WL046040
|
VIJAYALAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-027-001/273
(NALUKATTAI)
|
2925001000NRG23271020221576510
|
27/10/2022
|
MEENAL
|
2925001WL046040
|
MEENAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-027-001/274
(NALUKATTAI)
|
2925001000NRG23271020221576511
|
27/10/2022
|
Rani
|
2925001WL046040
|
Rani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23271020221576512
|
27/10/2022
|
MEENAKSHI
|
2925001WL046040
|
MEENAKSHI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-027-001/279
(NALUKATTAI)
|
2925001000NRG23271020221576513
|
27/10/2022
|
Selvi
|
2925001WL046040
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
66
|
SIVAGANGA
|
TN-25-001-027-001/280
(NALUKATTAI)
|
2925001000NRG23271020221576514
|
27/10/2022
|
Pandiselvi
|
2925001WL046040
|
Pandiselvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23271020221576515
|
27/10/2022
|
Azhagammal
|
2925001WL046040
|
Azhagammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-027-001/283
(NALUKATTAI)
|
2925001000NRG23271020221576517
|
27/10/2022
|
vazhasundari
|
2925001WL046040
|
vazhasundari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
vazhasundari
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-027-001/286
(NALUKATTAI)
|
2925001000NRG23271020221576518
|
27/10/2022
|
MEENAL
|
2925001WL046040
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-027-001/292
(NALUKATTAI)
|
2925001000NRG23271020221576519
|
27/10/2022
|
MEENAL
|
2925001WL046040
|
MEENAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-027-001/295
(NALUKATTAI)
|
2925001000NRG23271020221576520
|
27/10/2022
|
Radha
|
2925001WL046040
|
Radha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Radha
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-027-001/296
(NALUKATTAI)
|
2925001000NRG23271020221576521
|
27/10/2022
|
CHITRA
|
2925001WL046040
|
CHITRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-027-001/30
(NALUKATTAI)
|
2925001000NRG23271020221576522
|
27/10/2022
|
THIRUMAMANI
|
2925001WL046040
|
THIRUMAMANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
THIRUMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-027-001/304
(NALUKATTAI)
|
2925001000NRG23271020221576524
|
27/10/2022
|
BHARATHI
|
2925001WL046040
|
BHARATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23271020221576526
|
27/10/2022
|
NACHAMMAL
|
2925001WL046040
|
NACHAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-027-001/310
(NALUKATTAI)
|
2925001000NRG23271020221576527
|
27/10/2022
|
Tamilarasi K
|
2925001WL046040
|
Tamilarasi K
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilarasi K
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-027-001/316
(NALUKATTAI)
|
2925001000NRG23271020221576528
|
27/10/2022
|
VEERAMMAL
|
2925001WL046040
|
VEERAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-027-001/317
(NALUKATTAI)
|
2925001000NRG23271020221576529
|
27/10/2022
|
PANDISELVI
|
2925001WL046040
|
PANDISELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-027-001/319
(NALUKATTAI)
|
2925001000NRG23271020221576530
|
27/10/2022
|
Suguna
|
2925001WL046040
|
Suguna
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suguna
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-027-001/35
(NALUKATTAI)
|
2925001000NRG23271020221576532
|
27/10/2022
|
Punjaram
|
2925001WL046040
|
Punjaram
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Punjaram
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-027-001/38
(NALUKATTAI)
|
2925001000NRG23271020221576533
|
27/10/2022
|
P.Kalaimani
|
2925001WL046040
|
P.Kalaimani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.Kalaimani
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-027-001/4
(NALUKATTAI)
|
2925001000NRG23271020221576534
|
27/10/2022
|
Amudha
|
2925001WL046040
|
Amudha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-027-001/45
(NALUKATTAI)
|
2925001000NRG23271020221576535
|
27/10/2022
|
MUTHUKARUPEE
|
2925001WL046040
|
MUTHUKARUPEE
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUKARUPEE
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23271020221576536
|
27/10/2022
|
RAJESWARI
|
2925001WL046040
|
RAJESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-027-001/48
(NALUKATTAI)
|
2925001000NRG23271020221576537
|
27/10/2022
|
jayalallidha
|
2925001WL046040
|
jayalallidha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
jayalallidha
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-027-001/5
(NALUKATTAI)
|
2925001000NRG23271020221576538
|
27/10/2022
|
M.Rasathi
|
2925001WL046040
|
M.Rasathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-027-001/50
(NALUKATTAI)
|
2925001000NRG23271020221576539
|
27/10/2022
|
Nagu
|
2925001WL046040
|
Nagu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-027-001/51
(NALUKATTAI)
|
2925001000NRG23271020221576540
|
27/10/2022
|
papathi
|
2925001WL046040
|
papathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
papathi
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-027-001/57
(NALUKATTAI)
|
2925001000NRG23271020221576541
|
27/10/2022
|
RAKKU
|
2925001WL046040
|
RAKKU
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-027-001/61
(NALUKATTAI)
|
2925001000NRG23271020221576543
|
27/10/2022
|
MEENAKSHI
|
2925001WL046040
|
MEENAKSHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-027-001/66
(NALUKATTAI)
|
2925001000NRG23271020221576544
|
27/10/2022
|
PANJAVARNAM
|
2925001WL046040
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-027-001/68
(NALUKATTAI)
|
2925001000NRG23271020221576546
|
27/10/2022
|
VALLI A
|
2925001WL046040
|
VALLI A
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23271020221576548
|
27/10/2022
|
Indrani R
|
2925001WL046040
|
Indrani R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-027-001/82
(NALUKATTAI)
|
2925001000NRG23271020221576549
|
27/10/2022
|
Pandiyammal
|
2925001WL046040
|
Pandiyammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-027-001/84
(NALUKATTAI)
|
2925001000NRG23271020221576550
|
27/10/2022
|
alagu
|
2925001WL046040
|
alagu
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
alagu
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-027-001/87
(NALUKATTAI)
|
2925001000NRG23271020221576552
|
27/10/2022
|
VALLI
|
2925001WL046040
|
VALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23271020221576554
|
27/10/2022
|
Mageshwarri
|
2925001WL046040
|
Mageshwarri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-027-001/92
(NALUKATTAI)
|
2925001000NRG23271020221576556
|
27/10/2022
|
lakshmi
|
2925001WL046040
|
lakshmi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-027-001/98
(NALUKATTAI)
|
2925001000NRG23271020221576559
|
27/10/2022
|
SIGAPPI
|
2925001WL046040
|
SIGAPPI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-027-001/99
(NALUKATTAI)
|
2925001000NRG23271020221576560
|
27/10/2022
|
Achavailli
|
2925001WL046040
|
Achavailli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Achavailli
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-027-027/268-A
(NALUKATTAI)
|
2925001000NRG23271020221576563
|
27/10/2022
|
MAHESHWARI
|
2925001WL046040
|
MAHESHWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-027-027/322
(NALUKATTAI)
|
2925001000NRG23271020221576565
|
27/10/2022
|
Parameshwari
|
2925001WL046040
|
Parameshwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-027-027/324
(NALUKATTAI)
|
2925001000NRG23271020221576567
|
27/10/2022
|
Ramalakshmi
|
2925001WL046040
|
Ramalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-027-027/325
(NALUKATTAI)
|
2925001000NRG23271020221576568
|
27/10/2022
|
Selvi
|
2925001WL046040
|
Selvi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-027-027/328
(NALUKATTAI)
|
2925001000NRG23271020221576569
|
27/10/2022
|
NAGAJOOTHI
|
2925001WL046040
|
NAGAJOOTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAJOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-027-027/337-A
(NALUKATTAI)
|
2925001000NRG23271020221576571
|
27/10/2022
|
VIMALA
|
2925001WL046040
|
VIMALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-027-027/339
(NALUKATTAI)
|
2925001000NRG23271020221576572
|
27/10/2022
|
UMA
|
2925001WL046040
|
UMA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102732
|
102732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109932
|
109932
|
|
|
|
|
|
|
|