|
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-25-001-001-001/244
(ALAVAKOTTAI)
|
2925001000NRG23010920221146466
|
01/09/2022
|
PAIPPA
|
2925001WL033761
|
PAIPPA
|
00176
|
IDIB0000020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/90
(ALAVAKOTTAI)
|
2925001000NRG23010920221146518
|
01/09/2022
|
Malliga
|
2925001WL033761
|
Malliga
|
00176
|
IDIB0000020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/10
(ALAVAKOTTAI)
|
2925001000NRG23010920221146986
|
01/09/2022
|
PAPPA
|
2925001WL033766
|
PAPPA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/112
(ALAVAKOTTAI)
|
2925001000NRG23010920221146454
|
01/09/2022
|
VEERAYEE
|
2925001WL033761
|
VEERAYEE
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAYEE
|
ICICI BANK LTD(508534)
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/114
(ALAVAKOTTAI)
|
2925001000NRG23010920221146455
|
01/09/2022
|
Alagu
|
2925001WL033761
|
Alagu
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alagu
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/127
(ALAVAKOTTAI)
|
2925001000NRG23010920221146456
|
01/09/2022
|
Kalaiselvi
|
2925001WL033761
|
Kalaiselvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/132
(ALAVAKOTTAI)
|
2925001000NRG23010920221146989
|
01/09/2022
|
PARVATHI
|
2925001WL033766
|
PARVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/151
(ALAVAKOTTAI)
|
2925001000NRG23010920221146990
|
01/09/2022
|
NACHAMMAL
|
2925001WL033766
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/153
(ALAVAKOTTAI)
|
2925001000NRG23010920221146458
|
01/09/2022
|
Chindhamani
|
2925001WL033761
|
Chindhamani
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chindhamani
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/16
(ALAVAKOTTAI)
|
2925001000NRG23010920221146459
|
01/09/2022
|
Selvi
|
2925001WL033761
|
Selvi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/164
(ALAVAKOTTAI)
|
2925001000NRG23010920221146992
|
01/09/2022
|
SINTHI
|
2925001WL033766
|
SINTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SINTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/171
(ALAVAKOTTAI)
|
2925001000NRG23010920221146993
|
01/09/2022
|
SIGAPPI
|
2925001WL033766
|
SIGAPPI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/179
(ALAVAKOTTAI)
|
2925001000NRG23010920221146994
|
01/09/2022
|
ARULAKSHMI
|
2925001WL033766
|
ARULAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/18
(ALAVAKOTTAI)
|
2925001000NRG23010920221146460
|
01/09/2022
|
KALYANI
|
2925001WL033761
|
KALYANI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/180
(ALAVAKOTTAI)
|
2925001000NRG23010920221146995
|
01/09/2022
|
DHAIVANAI
|
2925001WL033766
|
DHAIVANAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHAIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/181
(ALAVAKOTTAI)
|
2925001000NRG23010920221146996
|
01/09/2022
|
PONNAL
|
2925001WL033766
|
PONNAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/184
(ALAVAKOTTAI)
|
2925001000NRG23010920221146997
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL033766
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/186
(ALAVAKOTTAI)
|
2925001000NRG23010920221146998
|
01/09/2022
|
PACHAIYAMMAL
|
2925001WL033766
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/188
(ALAVAKOTTAI)
|
2925001000NRG23010920221146999
|
01/09/2022
|
ADAIKAMMAL
|
2925001WL033766
|
ADAIKAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ADAIKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/19
(ALAVAKOTTAI)
|
2925001000NRG23010920221146461
|
01/09/2022
|
KUPPACHI
|
2925001WL033761
|
KUPPACHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
KUPPACHI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/194
(ALAVAKOTTAI)
|
2925001000NRG23010920221147000
|
01/09/2022
|
KALA
|
2925001WL033766
|
KALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/197
(ALAVAKOTTAI)
|
2925001000NRG23010920221147001
|
01/09/2022
|
ARUMUGAM
|
2925001WL033766
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/2
(ALAVAKOTTAI)
|
2925001000NRG23010920221147002
|
01/09/2022
|
panchavaranam
|
2925001WL033766
|
panchavaranam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/213
(ALAVAKOTTAI)
|
2925001000NRG23010920221147003
|
01/09/2022
|
PIDARI
|
2925001WL033766
|
PIDARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/215
(ALAVAKOTTAI)
|
2925001000NRG23010920221146462
|
01/09/2022
|
SUNDHARI
|
2925001WL033761
|
SUNDHARI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/216
(ALAVAKOTTAI)
|
2925001000NRG23010920221146463
|
01/09/2022
|
OYYAMMAL
|
2925001WL033761
|
OYYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
OYYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/226
(ALAVAKOTTAI)
|
2925001000NRG23010920221147004
|
01/09/2022
|
Muthu
|
2925001WL033766
|
Muthu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthu
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/23
(ALAVAKOTTAI)
|
2925001000NRG23010920221146464
|
01/09/2022
|
Reachinamearri
|
2925001WL033761
|
Reachinamearri
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Reachinamearri
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/231
(ALAVAKOTTAI)
|
2925001000NRG23010920221147005
|
01/09/2022
|
VEERAYEE
|
2925001WL033766
|
VEERAYEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/240
(ALAVAKOTTAI)
|
2925001000NRG23010920221147006
|
01/09/2022
|
Chanthi
|
2925001WL033766
|
Chanthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chanthi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/242
(ALAVAKOTTAI)
|
2925001000NRG23010920221146465
|
01/09/2022
|
POOVAYEE
|
2925001WL033761
|
POOVAYEE
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/247
(ALAVAKOTTAI)
|
2925001000NRG23010920221146467
|
01/09/2022
|
Shantha
|
2925001WL033761
|
Shantha
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Shantha
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/248
(ALAVAKOTTAI)
|
2925001000NRG23010920221147007
|
01/09/2022
|
ADAIKAN
|
2925001WL033766
|
ADAIKAN
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858011
|
|
ADAIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/255
(ALAVAKOTTAI)
|
2925001000NRG23010920221147009
|
01/09/2022
|
nachammal
|
2925001WL033766
|
nachammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/259
(ALAVAKOTTAI)
|
2925001000NRG23010920221147010
|
01/09/2022
|
INDIRA
|
2925001WL033766
|
INDIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/26
(ALAVAKOTTAI)
|
2925001000NRG23010920221146469
|
01/09/2022
|
Rosailli
|
2925001WL033761
|
Rosailli
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rosailli
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/260
(ALAVAKOTTAI)
|
2925001000NRG23010920221146470
|
01/09/2022
|
KAVERI
|
2925001WL033761
|
KAVERI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/268
(ALAVAKOTTAI)
|
2925001000NRG23010920221146471
|
01/09/2022
|
VANITHA
|
2925001WL033761
|
VANITHA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/27
(ALAVAKOTTAI)
|
2925001000NRG23010920221146472
|
01/09/2022
|
Lilipushpam
|
2925001WL033761
|
Lilipushpam
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lilipushpam
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/270
(ALAVAKOTTAI)
|
2925001000NRG23010920221146473
|
01/09/2022
|
LATHA
|
2925001WL033761
|
LATHA
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/272
(ALAVAKOTTAI)
|
2925001000NRG23010920221147568
|
01/09/2022
|
INDIRA
|
2925001WL033778
|
INDIRA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/283
(ALAVAKOTTAI)
|
2925001000NRG23010920221147569
|
01/09/2022
|
CHITRA
|
2925001WL033778
|
CHITRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/284
(ALAVAKOTTAI)
|
2925001000NRG23010920221147570
|
01/09/2022
|
SHOTHIRAM
|
2925001WL033778
|
SHOTHIRAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/293
(ALAVAKOTTAI)
|
2925001000NRG23010920221147571
|
01/09/2022
|
Alamiya
|
2925001WL033778
|
Alamiya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alamiya
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/294
(ALAVAKOTTAI)
|
2925001000NRG23010920221147572
|
01/09/2022
|
KALYANI
|
2925001WL033778
|
KALYANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/298
(ALAVAKOTTAI)
|
2925001000NRG23010920221147573
|
01/09/2022
|
YACHOTHI
|
2925001WL033778
|
YACHOTHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
YACHOTHI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/30
(ALAVAKOTTAI)
|
2925001000NRG23010920221147574
|
01/09/2022
|
ALAGU
|
2925001WL033778
|
ALAGU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/310
(ALAVAKOTTAI)
|
2925001000NRG23010920221146474
|
01/09/2022
|
Sumathi
|
2925001WL033761
|
Sumathi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/314
(ALAVAKOTTAI)
|
2925001000NRG23010920221147576
|
01/09/2022
|
Chidu
|
2925001WL033778
|
Chidu
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chidu
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/315
(ALAVAKOTTAI)
|
2925001000NRG23010920221147577
|
01/09/2022
|
Nachammal
|
2925001WL033778
|
Nachammal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/316
(ALAVAKOTTAI)
|
2925001000NRG23010920221147578
|
01/09/2022
|
Karupay
|
2925001WL033778
|
Karupay
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karupay
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/32
(ALAVAKOTTAI)
|
2925001000NRG23010920221146475
|
01/09/2022
|
PILLAMMAI
|
2925001WL033761
|
PILLAMMAI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
PILLAMMAI
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/327
(ALAVAKOTTAI)
|
2925001000NRG23010920221147579
|
01/09/2022
|
Pidarri
|
2925001WL033778
|
Pidarri
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pidarri
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/364
(ALAVAKOTTAI)
|
2925001000NRG23010920221146477
|
01/09/2022
|
M.DEVI
|
2925001WL033761
|
M.DEVI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/373
(ALAVAKOTTAI)
|
2925001000NRG23010920221146478
|
01/09/2022
|
vasanthi
|
2925001WL033761
|
vasanthi
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
vasanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/382
(ALAVAKOTTAI)
|
2925001000NRG23010920221147580
|
01/09/2022
|
SINDHI
|
2925001WL033778
|
SINDHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/388
(ALAVAKOTTAI)
|
2925001000NRG23010920221147581
|
01/09/2022
|
KALIYAMMAL
|
2925001WL033778
|
KALIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-001-001/39
(ALAVAKOTTAI)
|
2925001000NRG23010920221146480
|
01/09/2022
|
SORNAVALLI
|
2925001WL033761
|
SORNAVALLI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
SORNAVALLI
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-001-001/390
(ALAVAKOTTAI)
|
2925001000NRG23010920221147582
|
01/09/2022
|
INDIRA
|
2925001WL033778
|
INDIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-001-001/40
(ALAVAKOTTAI)
|
2925001000NRG23010920221146482
|
01/09/2022
|
Anbuselvi
|
2925001WL033761
|
Anbuselvi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-001-001/400
(ALAVAKOTTAI)
|
2925001000NRG23010920221146483
|
01/09/2022
|
Udhiramearri
|
2925001WL033761
|
Udhiramearri
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Udhiramearri
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-001-001/417
(ALAVAKOTTAI)
|
2925001000NRG23010920221146484
|
01/09/2022
|
DHENAMMAL
|
2925001WL033761
|
DHENAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHENAMMAL
|
ICICI BANK LTD(508534)
|
|
63
|
SIVAGANGA
|
TN-25-001-001-001/428
(ALAVAKOTTAI)
|
2925001000NRG23010920221147583
|
01/09/2022
|
CHITTU
|
2925001WL033778
|
CHITTU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-001-001/440
(ALAVAKOTTAI)
|
2925001000NRG23010920221146485
|
01/09/2022
|
S.ALAGUSUNDHARI
|
2925001WL033761
|
S.ALAGUSUNDHARI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.ALAGUSUNDHARI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-001-001/479
(ALAVAKOTTAI)
|
2925001000NRG23010920221147584
|
01/09/2022
|
RAJATHI
|
2925001WL033778
|
RAJATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-001-001/499
(ALAVAKOTTAI)
|
2925001000NRG23010920221146487
|
01/09/2022
|
SUCHAIYAMMAL
|
2925001WL033761
|
SUCHAIYAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-001-001/502
(ALAVAKOTTAI)
|
2925001000NRG23010920221146488
|
01/09/2022
|
POONSOLAI
|
2925001WL033761
|
POONSOLAI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
POONSOLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-001-001/505
(ALAVAKOTTAI)
|
2925001000NRG23010920221147586
|
01/09/2022
|
marunthayee
|
2925001WL033778
|
marunthayee
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
marunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-001-001/509
(ALAVAKOTTAI)
|
2925001000NRG23010920221147587
|
01/09/2022
|
DHANALAKSHMI
|
2925001WL033778
|
DHANALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-001-001/511
(ALAVAKOTTAI)
|
2925001000NRG23010920221147588
|
01/09/2022
|
MALLIGA
|
2925001WL033778
|
MALLIGA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-001-001/518
(ALAVAKOTTAI)
|
2925001000NRG23010920221147589
|
01/09/2022
|
LAKSHMI
|
2925001WL033778
|
LAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-001-001/519
(ALAVAKOTTAI)
|
2925001000NRG23010920221147590
|
01/09/2022
|
PIDARI
|
2925001WL033778
|
PIDARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PIDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-001-001/522
(ALAVAKOTTAI)
|
2925001000NRG23010920221146489
|
01/09/2022
|
Selvam
|
2925001WL033761
|
Selvam
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-001-001/523
(ALAVAKOTTAI)
|
2925001000NRG23010920221146490
|
01/09/2022
|
L.POOMAYIL
|
2925001WL033761
|
L.POOMAYIL
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
L.POOMAYIL
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-001-001/525
(ALAVAKOTTAI)
|
2925001000NRG23010920221146491
|
01/09/2022
|
SHANTHI
|
2925001WL033761
|
SHANTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-001-001/53
(ALAVAKOTTAI)
|
2925001000NRG23010920221146492
|
01/09/2022
|
CHINNAPONNU
|
2925001WL033761
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-001-001/533
(ALAVAKOTTAI)
|
2925001000NRG23010920221147591
|
01/09/2022
|
indira
|
2925001WL033778
|
indira
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-001-001/554
(ALAVAKOTTAI)
|
2925001000NRG23010920221147593
|
01/09/2022
|
ANIDHA
|
2925001WL033778
|
ANIDHA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-001-001/555
(ALAVAKOTTAI)
|
2925001000NRG23010920221147594
|
01/09/2022
|
KAVIDHA
|
2925001WL033778
|
KAVIDHA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-001-001/562
(ALAVAKOTTAI)
|
2925001000NRG23010920221146494
|
01/09/2022
|
Banumathi
|
2925001WL033761
|
Banumathi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-001-001/565
(ALAVAKOTTAI)
|
2925001000NRG23010920221146495
|
01/09/2022
|
TAMILSELVI
|
2925001WL033761
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-001-001/569
(ALAVAKOTTAI)
|
2925001000NRG23010920221146496
|
01/09/2022
|
Chitralakshmi
|
2925001WL033761
|
Chitralakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chitralakshmi
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-001-001/575
(ALAVAKOTTAI)
|
2925001000NRG23010920221147595
|
01/09/2022
|
Kavitha
|
2925001WL033778
|
Kavitha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-001-001/580
(ALAVAKOTTAI)
|
2925001000NRG23010920221146497
|
01/09/2022
|
Kulandhaidhiresh
|
2925001WL033761
|
Kulandhaidhiresh
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kulandhaidhiresh
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-001-001/588
(ALAVAKOTTAI)
|
2925001000NRG23010920221147596
|
01/09/2022
|
ALAGI
|
2925001WL033778
|
ALAGI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-001-001/59
(ALAVAKOTTAI)
|
2925001000NRG23010920221146498
|
01/09/2022
|
KARUPPAYEE
|
2925001WL033761
|
KARUPPAYEE
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-001-001/593
(ALAVAKOTTAI)
|
2925001000NRG23010920221147597
|
01/09/2022
|
PONNALAGU
|
2925001WL033778
|
PONNALAGU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-001-001/608
(ALAVAKOTTAI)
|
2925001000NRG23010920221147598
|
01/09/2022
|
nachammal
|
2925001WL033778
|
nachammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-001-001/611
(ALAVAKOTTAI)
|
2925001000NRG23010920221146499
|
01/09/2022
|
SUMATHI
|
2925001WL033761
|
SUMATHI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-001-001/617
(ALAVAKOTTAI)
|
2925001000NRG23010920221147599
|
01/09/2022
|
ARUMUGAM
|
2925001WL033778
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-001-001/628
(ALAVAKOTTAI)
|
2925001000NRG23010920221146500
|
01/09/2022
|
ARULAMMAL
|
2925001WL033761
|
ARULAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARULAMMAL
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-001-001/64
(ALAVAKOTTAI)
|
2925001000NRG23010920221146501
|
01/09/2022
|
TAMILMANI
|
2925001WL033761
|
TAMILMANI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-001-001/7
(ALAVAKOTTAI)
|
2925001000NRG23010920221147602
|
01/09/2022
|
ULAGAMMAL
|
2925001WL033778
|
ULAGAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ULAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-001-001/74
(ALAVAKOTTAI)
|
2925001000NRG23010920221146507
|
01/09/2022
|
Bali
|
2925001WL033761
|
Bali
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Bali
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-001-001/75
(ALAVAKOTTAI)
|
2925001000NRG23010920221147603
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL033778
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-001-001/85
(ALAVAKOTTAI)
|
2925001000NRG23010920221146515
|
01/09/2022
|
Mary
|
2925001WL033761
|
Mary
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-001-001/9
(ALAVAKOTTAI)
|
2925001000NRG23010920221147605
|
01/09/2022
|
LAKSHMI
|
2925001WL033778
|
LAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-001-006/636
(ALAVAKOTTAI)
|
2925001000NRG23010920221146520
|
01/09/2022
|
Radha
|
2925001WL033761
|
Radha
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Radha
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-001-006/653
(ALAVAKOTTAI)
|
2925001000NRG23010920221146522
|
01/09/2022
|
jothi
|
2925001WL033761
|
jothi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
jothi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118991
|
118991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121291
|
121291
|
|
|
|
|
|
|
|