|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-020-001/1
(MELPUNGUDI)
|
2925001000NRG23051220221801573
|
06/12/2022
|
PACHIYAMMAL L
|
2925001WL053171
|
PACHIYAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIYAMMAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/114
(MELPUNGUDI)
|
2925001000NRG23051220221801577
|
06/12/2022
|
ponnammal
|
2925001WL053171
|
ponnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/130
(MELPUNGUDI)
|
2925001000NRG23051220221801579
|
06/12/2022
|
CHINAPOINNU T
|
2925001WL053171
|
CHINAPOINNU T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINAPOINNU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/149
(MELPUNGUDI)
|
2925001000NRG23051220221801581
|
06/12/2022
|
ARUMUGAM R
|
2925001WL053171
|
ARUMUGAM R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUMUGAM R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/155
(MELPUNGUDI)
|
2925001000NRG23051220221801583
|
06/12/2022
|
VALLI
|
2925001WL053171
|
VALLI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/17
(MELPUNGUDI)
|
2925001000NRG23051220221801585
|
06/12/2022
|
PACHAMUTHU S
|
2925001WL053171
|
PACHAMUTHU S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHAMUTHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/176
(MELPUNGUDI)
|
2925001000NRG23061220221811584
|
06/12/2022
|
JANAGI S
|
2925001WL053441
|
JANAGI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
JANAGI S
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/191
(MELPUNGUDI)
|
2925001000NRG23051220221801586
|
06/12/2022
|
VASANTHA L
|
2925001WL053171
|
VASANTHA L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASANTHA L
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/195
(MELPUNGUDI)
|
2925001000NRG23061220221811585
|
06/12/2022
|
PUSHPAM K
|
2925001WL053441
|
PUSHPAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/20
(MELPUNGUDI)
|
2925001000NRG23051220221801587
|
06/12/2022
|
VAILLLI R
|
2925001WL053171
|
VAILLLI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VAILLLI R
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/206
(MELPUNGUDI)
|
2925001000NRG23051220221801588
|
06/12/2022
|
ALAGU S
|
2925001WL053171
|
ALAGU S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/207
(MELPUNGUDI)
|
2925001000NRG23051220221801589
|
06/12/2022
|
AINDAIL R
|
2925001WL053171
|
AINDAIL R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
AINDAIL R
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/208
(MELPUNGUDI)
|
2925001000NRG23051220221801590
|
06/12/2022
|
Amirdhavailli
|
2925001WL053171
|
Amirdhavailli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Amirdhavailli
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/21
(MELPUNGUDI)
|
2925001000NRG23051220221801591
|
06/12/2022
|
ALAGUMEEAL V
|
2925001WL053171
|
ALAGUMEEAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGUMEEAL V
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/214
(MELPUNGUDI)
|
2925001000NRG23051220221801592
|
06/12/2022
|
POOMAYIIL M
|
2925001WL053171
|
POOMAYIIL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
POOMAYIIL M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/216
(MELPUNGUDI)
|
2925001000NRG23051220221801686
|
06/12/2022
|
BAYI P
|
2925001WL053173
|
BAYI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
BAYI P
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/219
(MELPUNGUDI)
|
2925001000NRG23051220221801593
|
06/12/2022
|
LAKSHMI R
|
2925001WL053171
|
LAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/227
(MELPUNGUDI)
|
2925001000NRG23051220221801594
|
06/12/2022
|
KALA R
|
2925001WL053171
|
KALA R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALA R
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/229
(MELPUNGUDI)
|
2925001000NRG23051220221801595
|
06/12/2022
|
PACHIYAMMAL N
|
2925001WL053171
|
PACHIYAMMAL N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIYAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/231
(MELPUNGUDI)
|
2925001000NRG23051220221801596
|
06/12/2022
|
BAGAMMAL A
|
2925001WL053171
|
BAGAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
BAGAMMAL A
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/232
(MELPUNGUDI)
|
2925001000NRG23051220221801597
|
06/12/2022
|
chthra
|
2925001WL053171
|
chthra
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
chthra
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/239
(MELPUNGUDI)
|
2925001000NRG23051220221801598
|
06/12/2022
|
NACHAMMAL V
|
2925001WL053171
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/240
(MELPUNGUDI)
|
2925001000NRG23051220221801599
|
06/12/2022
|
POOTHUIMPOINNU R
|
2925001WL053171
|
POOTHUIMPOINNU R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
POOTHUIMPOINNU R
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/243
(MELPUNGUDI)
|
2925001000NRG23051220221801600
|
06/12/2022
|
PANJU V
|
2925001WL053171
|
PANJU V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJU V
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/247
(MELPUNGUDI)
|
2925001000NRG23051220221801601
|
06/12/2022
|
KAILYANI V
|
2925001WL053171
|
KAILYANI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAILYANI V
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/255
(MELPUNGUDI)
|
2925001000NRG23061220221811586
|
06/12/2022
|
BIRAGATHAMMAL K
|
2925001WL053441
|
BIRAGATHAMMAL K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
BIRAGATHAMMAL K
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/256
(MELPUNGUDI)
|
2925001000NRG23061220221811587
|
06/12/2022
|
KAILYANI N
|
2925001WL053441
|
KAILYANI N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAILYANI N
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/258
(MELPUNGUDI)
|
2925001000NRG23061220221811588
|
06/12/2022
|
KAVITHA S
|
2925001WL053441
|
KAVITHA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/277
(MELPUNGUDI)
|
2925001000NRG23051220221801602
|
06/12/2022
|
NACHAMMAL L
|
2925001WL053171
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL L
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/29
(MELPUNGUDI)
|
2925001000NRG23051220221801603
|
06/12/2022
|
SUNTHARI R
|
2925001WL053171
|
SUNTHARI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/294
(MELPUNGUDI)
|
2925001000NRG23061220221811593
|
06/12/2022
|
MALLIGA N
|
2925001WL053441
|
MALLIGA N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/30
(MELPUNGUDI)
|
2925001000NRG23051220221801604
|
06/12/2022
|
DHEINAMMAL A
|
2925001WL053171
|
DHEINAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHEINAMMAL A
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/314
(MELPUNGUDI)
|
2925001000NRG23051220221801687
|
06/12/2022
|
ADIGAMMAL M
|
2925001WL053173
|
ADIGAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ADIGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/316
(MELPUNGUDI)
|
2925001000NRG23061220221811595
|
06/12/2022
|
RAMU V
|
2925001WL053441
|
RAMU V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/322
(MELPUNGUDI)
|
2925001000NRG23051220221801605
|
06/12/2022
|
SUNTHARAM L
|
2925001WL053171
|
SUNTHARAM L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARAM L
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/327
(MELPUNGUDI)
|
2925001000NRG23051220221801689
|
06/12/2022
|
VALAIYAMMAL K
|
2925001WL053173
|
VALAIYAMMAL K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALAIYAMMAL K
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/328
(MELPUNGUDI)
|
2925001000NRG23051220221801690
|
06/12/2022
|
NACHAMMAL M
|
2925001WL053173
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/329
(MELPUNGUDI)
|
2925001000NRG23051220221801691
|
06/12/2022
|
PACHIYAMMAL M
|
2925001WL053173
|
PACHIYAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIYAMMAL M
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/330
(MELPUNGUDI)
|
2925001000NRG23051220221801692
|
06/12/2022
|
SUNTHARAM A
|
2925001WL053173
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/331
(MELPUNGUDI)
|
2925001000NRG23051220221801693
|
06/12/2022
|
VALAIYAMMAL A
|
2925001WL053173
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALAIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/335
(MELPUNGUDI)
|
2925001000NRG23061220221811596
|
06/12/2022
|
VEALAUTHAM
|
2925001WL053441
|
VEALAUTHAM
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
VEALAUTHAM
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/340
(MELPUNGUDI)
|
2925001000NRG23051220221801694
|
06/12/2022
|
NAILLAMMAL M
|
2925001WL053173
|
NAILLAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAILLAMMAL M
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/354
(MELPUNGUDI)
|
2925001000NRG23061220221811598
|
06/12/2022
|
PANDIRAGAMMAL M
|
2925001WL053441
|
PANDIRAGAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIRAGAMMAL M
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/355
(MELPUNGUDI)
|
2925001000NRG23051220221801695
|
06/12/2022
|
ponnammal
|
2925001WL053173
|
ponnammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/362
(MELPUNGUDI)
|
2925001000NRG23061220221811599
|
06/12/2022
|
ARUILSELVI M
|
2925001WL053441
|
ARUILSELVI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUILSELVI M
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/368
(MELPUNGUDI)
|
2925001000NRG23051220221801607
|
06/12/2022
|
SELVI S
|
2925001WL053171
|
SELVI S
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/369
(MELPUNGUDI)
|
2925001000NRG23051220221801696
|
06/12/2022
|
PACHIMUTHU P
|
2925001WL053173
|
PACHIMUTHU P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIMUTHU P
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/370
(MELPUNGUDI)
|
2925001000NRG23051220221801608
|
06/12/2022
|
THANGAMMAL R
|
2925001WL053171
|
THANGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
THANGAMMAL R
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/379
(MELPUNGUDI)
|
2925001000NRG23051220221801697
|
06/12/2022
|
vijaiya
|
2925001WL053173
|
vijaiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/382
(MELPUNGUDI)
|
2925001000NRG23051220221801698
|
06/12/2022
|
Nachammal
|
2925001WL053173
|
Nachammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/391
(MELPUNGUDI)
|
2925001000NRG23051220221801699
|
06/12/2022
|
ALAGAMMAL A
|
2925001WL053173
|
ALAGAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGAMMAL A
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23051220221801700
|
06/12/2022
|
MANJULA B
|
2925001WL053173
|
MANJULA B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/398
(MELPUNGUDI)
|
2925001000NRG23051220221801701
|
06/12/2022
|
mellika
|
2925001WL053173
|
mellika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
mellika
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23051220221801702
|
06/12/2022
|
SUCHILA T
|
2925001WL053173
|
SUCHILA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/400
(MELPUNGUDI)
|
2925001000NRG23051220221801703
|
06/12/2022
|
SELVI T
|
2925001WL053173
|
SELVI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI T
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/402
(MELPUNGUDI)
|
2925001000NRG23051220221801704
|
06/12/2022
|
BAHAMMAL S
|
2925001WL053173
|
BAHAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
BAHAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/406
(MELPUNGUDI)
|
2925001000NRG23051220221801705
|
06/12/2022
|
gkabi
|
2925001WL053173
|
gkabi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
gkabi
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/41
(MELPUNGUDI)
|
2925001000NRG23051220221801611
|
06/12/2022
|
Rajathi
|
2925001WL053171
|
Rajathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/410
(MELPUNGUDI)
|
2925001000NRG23061220221811600
|
06/12/2022
|
SURASHRANI M
|
2925001WL053441
|
SURASHRANI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SURASHRANI M
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/414
(MELPUNGUDI)
|
2925001000NRG23051220221801706
|
06/12/2022
|
PACHAMUTHU R
|
2925001WL053173
|
PACHAMUTHU R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHAMUTHU R
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/425
(MELPUNGUDI)
|
2925001000NRG23061220221811601
|
06/12/2022
|
DHANALAKSHMI R
|
2925001WL053441
|
DHANALAKSHMI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHANALAKSHMI R
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/430
(MELPUNGUDI)
|
2925001000NRG23051220221801707
|
06/12/2022
|
PACHIYAMMAL R
|
2925001WL053173
|
PACHIYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIYAMMAL R
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/431
(MELPUNGUDI)
|
2925001000NRG23051220221801708
|
06/12/2022
|
marakatham
|
2925001WL053173
|
marakatham
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
marakatham
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23051220221801709
|
06/12/2022
|
MALAIRVILI L
|
2925001WL053173
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/441
(MELPUNGUDI)
|
2925001000NRG23051220221801612
|
06/12/2022
|
SAKTHI S
|
2925001WL053171
|
SAKTHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SAKTHI S
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/450
(MELPUNGUDI)
|
2925001000NRG23051220221801613
|
06/12/2022
|
SELVI R
|
2925001WL053171
|
SELVI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI R
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/460
(MELPUNGUDI)
|
2925001000NRG23051220221801614
|
06/12/2022
|
NACHAMMAL M
|
2925001WL053171
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/461
(MELPUNGUDI)
|
2925001000NRG23061220221811602
|
06/12/2022
|
VAILLLIYAMAI T
|
2925001WL053441
|
VAILLLIYAMAI T
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
VAILLLIYAMAI T
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/462
(MELPUNGUDI)
|
2925001000NRG23051220221801710
|
06/12/2022
|
CHITHIRA T
|
2925001WL053173
|
CHITHIRA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITHIRA T
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/463
(MELPUNGUDI)
|
2925001000NRG23051220221801711
|
06/12/2022
|
PACHAMMAL L
|
2925001WL053173
|
PACHAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/464
(MELPUNGUDI)
|
2925001000NRG23061220221811603
|
06/12/2022
|
SUMATHI P
|
2925001WL053441
|
SUMATHI P
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/465
(MELPUNGUDI)
|
2925001000NRG23061220221811604
|
06/12/2022
|
MEENAL M
|
2925001WL053441
|
MEENAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/466
(MELPUNGUDI)
|
2925001000NRG23061220221811605
|
06/12/2022
|
NAGAVAILLI P
|
2925001WL053441
|
NAGAVAILLI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAVAILLI P
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/469
(MELPUNGUDI)
|
2925001000NRG23061220221811606
|
06/12/2022
|
panchavarnam
|
2925001WL053441
|
panchavarnam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/485
(MELPUNGUDI)
|
2925001000NRG23051220221801615
|
06/12/2022
|
SUNTHARAM A
|
2925001WL053171
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/502
(MELPUNGUDI)
|
2925001000NRG23051220221801712
|
06/12/2022
|
REANUGA A
|
2925001WL053173
|
REANUGA A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
REANUGA A
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/506
(MELPUNGUDI)
|
2925001000NRG23051220221801713
|
06/12/2022
|
ATHAMMAL R
|
2925001WL053173
|
ATHAMMAL R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ATHAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/507
(MELPUNGUDI)
|
2925001000NRG23051220221801616
|
06/12/2022
|
NACHAMMAL R
|
2925001WL053171
|
NACHAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL R
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/516
(MELPUNGUDI)
|
2925001000NRG23051220221801617
|
06/12/2022
|
PACHIYAMMAL L
|
2925001WL053171
|
PACHIYAMMAL L
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIYAMMAL L
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/535
(MELPUNGUDI)
|
2925001000NRG23051220221801684
|
06/12/2022
|
SELVARANI A
|
2925001WL053172
|
SELVARANI A
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVARANI A
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/536
(MELPUNGUDI)
|
2925001000NRG23061220221811607
|
06/12/2022
|
JOOTHI M
|
2925001WL053441
|
JOOTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
JOOTHI M
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-001/539
(MELPUNGUDI)
|
2925001000NRG23051220221801714
|
06/12/2022
|
GANESAN
|
2925001WL053173
|
GANESAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-001/549
(MELPUNGUDI)
|
2925001000NRG23051220221801716
|
06/12/2022
|
ANANTHI
|
2925001WL053173
|
ANANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/550
(MELPUNGUDI)
|
2925001000NRG23051220221801717
|
06/12/2022
|
SUNTHARAM A
|
2925001WL053173
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/551
(MELPUNGUDI)
|
2925001000NRG23061220221811608
|
06/12/2022
|
PUSHPAVALLI S
|
2925001WL053441
|
PUSHPAVALLI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAVALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/552
(MELPUNGUDI)
|
2925001000NRG23061220221811609
|
06/12/2022
|
Vasandhi
|
2925001WL053441
|
Vasandhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vasandhi
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-001/553
(MELPUNGUDI)
|
2925001000NRG23061220221811610
|
06/12/2022
|
pandiyammal
|
2925001WL053441
|
pandiyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-001/555
(MELPUNGUDI)
|
2925001000NRG23061220221811611
|
06/12/2022
|
SANGAYI L
|
2925001WL053441
|
SANGAYI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANGAYI L
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-001/558
(MELPUNGUDI)
|
2925001000NRG23061220221811612
|
06/12/2022
|
VIGNESWARI R
|
2925001WL053441
|
VIGNESWARI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VIGNESWARI R
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/561
(MELPUNGUDI)
|
2925001000NRG23061220221811613
|
06/12/2022
|
PANDIYAMMAL M
|
2925001WL053441
|
PANDIYAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIYAMMAL M
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-020-001/566
(MELPUNGUDI)
|
2925001000NRG23061220221811614
|
06/12/2022
|
JOOTHIMANI R
|
2925001WL053441
|
JOOTHIMANI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
JOOTHIMANI R
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-020-001/574
(MELPUNGUDI)
|
2925001000NRG23051220221801620
|
06/12/2022
|
NACHAMMAL K
|
2925001WL053171
|
NACHAMMAL K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL K
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-020-001/575
(MELPUNGUDI)
|
2925001000NRG23051220221801621
|
06/12/2022
|
SELVI S
|
2925001WL053171
|
SELVI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-020-001/576
(MELPUNGUDI)
|
2925001000NRG23051220221801622
|
06/12/2022
|
ALAGU S
|
2925001WL053171
|
ALAGU S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-020-001/580
(MELPUNGUDI)
|
2925001000NRG23061220221811615
|
06/12/2022
|
NAGAVAILLI V
|
2925001WL053441
|
NAGAVAILLI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAVAILLI V
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-020-001/584
(MELPUNGUDI)
|
2925001000NRG23051220221801623
|
06/12/2022
|
TAMIL K
|
2925001WL053171
|
TAMIL K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMIL K
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-020-001/585
(MELPUNGUDI)
|
2925001000NRG23061220221811616
|
06/12/2022
|
PAGIYALAKSHMI S
|
2925001WL053441
|
PAGIYALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAGIYALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-020-001/587
(MELPUNGUDI)
|
2925001000NRG23051220221801624
|
06/12/2022
|
AIMPAIL M
|
2925001WL053171
|
AIMPAIL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
AIMPAIL M
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIVAGANGA
|
TN-25-001-020-001/592
(MELPUNGUDI)
|
2925001000NRG23061220221811617
|
06/12/2022
|
PANDIYAMMAL R
|
2925001WL053441
|
PANDIYAMMAL R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIYAMMAL R
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-020-001/598
(MELPUNGUDI)
|
2925001000NRG23061220221811618
|
06/12/2022
|
KALLIMUTHU N
|
2925001WL053441
|
KALLIMUTHU N
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALLIMUTHU N
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-020-001/600
(MELPUNGUDI)
|
2925001000NRG23051220221801718
|
06/12/2022
|
PIRIYA A
|
2925001WL053173
|
PIRIYA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
PIRIYA A
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-020-001/601
(MELPUNGUDI)
|
2925001000NRG23051220221801719
|
06/12/2022
|
LAKSHMI P
|
2925001WL053173
|
LAKSHMI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-020-001/603
(MELPUNGUDI)
|
2925001000NRG23051220221801626
|
06/12/2022
|
SUNTHARI M
|
2925001WL053171
|
SUNTHARI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARI M
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-020-001/604
(MELPUNGUDI)
|
2925001000NRG23051220221801627
|
06/12/2022
|
PACHAYAMMAL R
|
2925001WL053171
|
PACHAYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHAYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-020-001/606
(MELPUNGUDI)
|
2925001000NRG23051220221801628
|
06/12/2022
|
PAIRVATHI G
|
2925001WL053171
|
PAIRVATHI G
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAIRVATHI G
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-020-001/607
(MELPUNGUDI)
|
2925001000NRG23051220221801720
|
06/12/2022
|
JAYA M
|
2925001WL053173
|
JAYA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-020-001/610
(MELPUNGUDI)
|
2925001000NRG23051220221801629
|
06/12/2022
|
NIROOJA M
|
2925001WL053171
|
NIROOJA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NIROOJA M
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-020-001/613
(MELPUNGUDI)
|
2925001000NRG23051220221801630
|
06/12/2022
|
PACHIYAMMAL S
|
2925001WL053171
|
PACHIYAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIYAMMAL S
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-020-001/615
(MELPUNGUDI)
|
2925001000NRG23051220221801631
|
06/12/2022
|
koothiyammal l
|
2925001WL053171
|
koothiyammal l
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
koothiyammal l
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-020-001/619
(MELPUNGUDI)
|
2925001000NRG23051220221801721
|
06/12/2022
|
VELLAIAMMAL
|
2925001WL053173
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-020-001/621
(MELPUNGUDI)
|
2925001000NRG23051220221801633
|
06/12/2022
|
PIDARIYAMMAL A
|
2925001WL053171
|
PIDARIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PIDARIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-020-001/624
(MELPUNGUDI)
|
2925001000NRG23051220221801634
|
06/12/2022
|
SUNTHARAM A
|
2925001WL053171
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-020-001/626
(MELPUNGUDI)
|
2925001000NRG23061220221811620
|
06/12/2022
|
MEEANCHI R
|
2925001WL053441
|
MEEANCHI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEEANCHI R
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-020-001/627
(MELPUNGUDI)
|
2925001000NRG23061220221811621
|
06/12/2022
|
KAIRPAGAM M
|
2925001WL053441
|
KAIRPAGAM M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAIRPAGAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-020-001/629
(MELPUNGUDI)
|
2925001000NRG23051220221801635
|
06/12/2022
|
CHITRA A
|
2925001WL053171
|
CHITRA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITRA A
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-020-001/630
(MELPUNGUDI)
|
2925001000NRG23061220221811622
|
06/12/2022
|
DHANALAKSHMI S
|
2925001WL053441
|
DHANALAKSHMI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-020-001/631
(MELPUNGUDI)
|
2925001000NRG23051220221801722
|
06/12/2022
|
PACHAYAMMAL A
|
2925001WL053173
|
PACHAYAMMAL A
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-020-001/64
(MELPUNGUDI)
|
2925001000NRG23051220221801636
|
06/12/2022
|
UDAIYAMMAL L
|
2925001WL053171
|
UDAIYAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
UDAIYAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-020-001/640
(MELPUNGUDI)
|
2925001000NRG23061220221811623
|
06/12/2022
|
SEALMMAL M
|
2925001WL053441
|
SEALMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SEALMMAL M
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-020-001/645
(MELPUNGUDI)
|
2925001000NRG23051220221801724
|
06/12/2022
|
PAIRVATHI M
|
2925001WL053173
|
PAIRVATHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAIRVATHI M
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-020-001/647
(MELPUNGUDI)
|
2925001000NRG23051220221801725
|
06/12/2022
|
POINNAMMAL S
|
2925001WL053173
|
POINNAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
POINNAMMAL S
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-020-001/648
(MELPUNGUDI)
|
2925001000NRG23051220221801726
|
06/12/2022
|
MALAIR P
|
2925001WL053173
|
MALAIR P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAIR P
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-020-001/649
(MELPUNGUDI)
|
2925001000NRG23061220221811624
|
06/12/2022
|
NIRMALA R
|
2925001WL053441
|
NIRMALA R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
NIRMALA R
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-020-001/650
(MELPUNGUDI)
|
2925001000NRG23051220221801727
|
06/12/2022
|
LAKSHMI K
|
2925001WL053173
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-020-001/651
(MELPUNGUDI)
|
2925001000NRG23051220221801728
|
06/12/2022
|
Boopathi R
|
2925001WL053173
|
Boopathi R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Boopathi R
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIVAGANGA
|
TN-25-001-020-001/658
(MELPUNGUDI)
|
2925001000NRG23051220221801729
|
06/12/2022
|
CHINTHI P
|
2925001WL053173
|
CHINTHI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINTHI P
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-020-001/660
(MELPUNGUDI)
|
2925001000NRG23051220221801637
|
06/12/2022
|
POINNALAGU M
|
2925001WL053171
|
POINNALAGU M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
POINNALAGU M
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-020-001/661
(MELPUNGUDI)
|
2925001000NRG23061220221811625
|
06/12/2022
|
NEELAVANI A
|
2925001WL053441
|
NEELAVANI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
NEELAVANI A
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-020-001/666
(MELPUNGUDI)
|
2925001000NRG23051220221801730
|
06/12/2022
|
CHITHIYA L
|
2925001WL053173
|
CHITHIYA L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITHIYA L
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23051220221801732
|
06/12/2022
|
NACHAMMAL C
|
2925001WL053173
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-020-001/671
(MELPUNGUDI)
|
2925001000NRG23051220221801733
|
06/12/2022
|
REEKA
|
2925001WL053173
|
REEKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
REEKA
|
ICICI BANK LTD(508534)
|
|
132
|
SIVAGANGA
|
TN-25-001-020-001/673
(MELPUNGUDI)
|
2925001000NRG23051220221801638
|
06/12/2022
|
PACHAMUTHU A
|
2925001WL053171
|
PACHAMUTHU A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHAMUTHU A
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-020-001/676
(MELPUNGUDI)
|
2925001000NRG23061220221811626
|
06/12/2022
|
KANGA S
|
2925001WL053441
|
KANGA S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANGA S
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-020-001/677
(MELPUNGUDI)
|
2925001000NRG23061220221811627
|
06/12/2022
|
JAYANTHI A
|
2925001WL053441
|
JAYANTHI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
JAYANTHI A
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-020-001/679
(MELPUNGUDI)
|
2925001000NRG23051220221801639
|
06/12/2022
|
SOWTHARAVAILLI R
|
2925001WL053171
|
SOWTHARAVAILLI R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SOWTHARAVAILLI R
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-020-001/686
(MELPUNGUDI)
|
2925001000NRG23051220221801734
|
06/12/2022
|
NACHAMMAL P
|
2925001WL053173
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL P
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-020-001/688
(MELPUNGUDI)
|
2925001000NRG23051220221801735
|
06/12/2022
|
NACHAMMAL L
|
2925001WL053173
|
NACHAMMAL L
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23051220221801736
|
06/12/2022
|
NACHAMMAL
|
2925001WL053173
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-020-001/691
(MELPUNGUDI)
|
2925001000NRG23051220221801737
|
06/12/2022
|
PUSHPAM A
|
2925001WL053173
|
PUSHPAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM A
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-020-001/693
(MELPUNGUDI)
|
2925001000NRG23061220221811629
|
06/12/2022
|
suppulakshmi
|
2925001WL053441
|
suppulakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-020-001/697
(MELPUNGUDI)
|
2925001000NRG23061220221811630
|
06/12/2022
|
Amutha
|
2925001WL053441
|
Amutha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-020-001/698
(MELPUNGUDI)
|
2925001000NRG23051220221801640
|
06/12/2022
|
KALAISELVI L
|
2925001WL053171
|
KALAISELVI L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALAISELVI L
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-020-001/701
(MELPUNGUDI)
|
2925001000NRG23051220221801738
|
06/12/2022
|
MEENACHI T
|
2925001WL053173
|
MEENACHI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENACHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-020-001/705
(MELPUNGUDI)
|
2925001000NRG23051220221801740
|
06/12/2022
|
POINNALAGU P
|
2925001WL053173
|
POINNALAGU P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
POINNALAGU P
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-020-001/708
(MELPUNGUDI)
|
2925001000NRG23051220221801741
|
06/12/2022
|
USH V
|
2925001WL053173
|
USH V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
USH V
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-020-001/712
(MELPUNGUDI)
|
2925001000NRG23051220221801742
|
06/12/2022
|
PAGIYAM A
|
2925001WL053173
|
PAGIYAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAGIYAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-020-001/717
(MELPUNGUDI)
|
2925001000NRG23051220221801743
|
06/12/2022
|
NACHAMMAL V
|
2925001WL053173
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
148
|
SIVAGANGA
|
TN-25-001-020-001/724
(MELPUNGUDI)
|
2925001000NRG23051220221801744
|
06/12/2022
|
NACHAMMAL S
|
2925001WL053173
|
NACHAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL S
|
INDIAN BANK(607105)
|
|
149
|
SIVAGANGA
|
TN-25-001-020-001/725
(MELPUNGUDI)
|
2925001000NRG23051220221801641
|
06/12/2022
|
THANGAMMAL R
|
2925001WL053171
|
THANGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
THANGAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-020-001/726
(MELPUNGUDI)
|
2925001000NRG23051220221801745
|
06/12/2022
|
PANJU A
|
2925001WL053173
|
PANJU A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJU A
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-020-001/730
(MELPUNGUDI)
|
2925001000NRG23061220221811631
|
06/12/2022
|
Uma
|
2925001WL053441
|
Uma
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Uma
|
INDIAN BANK(607105)
|
|
152
|
SIVAGANGA
|
TN-25-001-020-001/733
(MELPUNGUDI)
|
2925001000NRG23051220221801747
|
06/12/2022
|
POINNALAGU R
|
2925001WL053173
|
POINNALAGU R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
POINNALAGU R
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAGANGA
|
TN-25-001-020-001/735
(MELPUNGUDI)
|
2925001000NRG23051220221801748
|
06/12/2022
|
PAIRVATHI R
|
2925001WL053173
|
PAIRVATHI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAIRVATHI R
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-020-001/749
(MELPUNGUDI)
|
2925001000NRG23051220221801749
|
06/12/2022
|
LAKSHMI A
|
2925001WL053173
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
155
|
SIVAGANGA
|
TN-25-001-020-001/753
(MELPUNGUDI)
|
2925001000NRG23051220221801751
|
06/12/2022
|
MEENAL S
|
2925001WL053173
|
MEENAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAL S
|
INDIAN BANK(607105)
|
|
156
|
SIVAGANGA
|
TN-25-001-020-001/760
(MELPUNGUDI)
|
2925001000NRG23051220221801752
|
06/12/2022
|
SUNTHARAM N
|
2925001WL053173
|
SUNTHARAM N
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARAM N
|
INDIAN BANK(607105)
|
|
157
|
SIVAGANGA
|
TN-25-001-020-001/766
(MELPUNGUDI)
|
2925001000NRG23051220221801753
|
06/12/2022
|
CHINAPOINU L
|
2925001WL053173
|
CHINAPOINU L
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINAPOINU L
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-020-001/77
(MELPUNGUDI)
|
2925001000NRG23051220221801643
|
06/12/2022
|
NAGAJOOTHI M
|
2925001WL053171
|
NAGAJOOTHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAJOOTHI M
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-020-001/774
(MELPUNGUDI)
|
2925001000NRG23061220221811633
|
06/12/2022
|
ARUMUGAM
|
2925001WL053441
|
ARUMUGAM
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAGANGA
|
TN-25-001-020-001/775
(MELPUNGUDI)
|
2925001000NRG23051220221801644
|
06/12/2022
|
TAMILLARACHI
|
2925001WL053171
|
TAMILLARACHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMILLARACHI
|
INDIAN BANK(607105)
|
|
161
|
SIVAGANGA
|
TN-25-001-020-001/776
(MELPUNGUDI)
|
2925001000NRG23051220221801754
|
06/12/2022
|
SICHIGALA
|
2925001WL053173
|
SICHIGALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SICHIGALA
|
INDIAN BANK(607105)
|
|
162
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23051220221801755
|
06/12/2022
|
CHITHIYA
|
2925001WL053173
|
CHITHIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-020-001/779
(MELPUNGUDI)
|
2925001000NRG23051220221801646
|
06/12/2022
|
SUCHILA M
|
2925001WL053171
|
SUCHILA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUCHILA M
|
INDIAN BANK(607105)
|
|
164
|
SIVAGANGA
|
TN-25-001-020-001/784
(MELPUNGUDI)
|
2925001000NRG23051220221801756
|
06/12/2022
|
SEETHA
|
2925001WL053173
|
SEETHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-020-001/8
(MELPUNGUDI)
|
2925001000NRG23061220221811634
|
06/12/2022
|
NAGAJOOTHI A
|
2925001WL053441
|
NAGAJOOTHI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAJOOTHI A
|
CANARA BANK(508532)
|
|
166
|
SIVAGANGA
|
TN-25-001-020-001/80
(MELPUNGUDI)
|
2925001000NRG23061220221811635
|
06/12/2022
|
REVATHI M
|
2925001WL053441
|
REVATHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
167
|
SIVAGANGA
|
TN-25-001-020-001/84
(MELPUNGUDI)
|
2925001000NRG23051220221801647
|
06/12/2022
|
PACHIMUTHU M
|
2925001WL053171
|
PACHIMUTHU M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIMUTHU M
|
INDIAN BANK(607105)
|
|
168
|
SIVAGANGA
|
TN-25-001-020-001/87
(MELPUNGUDI)
|
2925001000NRG23051220221801757
|
06/12/2022
|
CHIGAIPPI R
|
2925001WL053173
|
CHIGAIPPI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHIGAIPPI R
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-020-001/90
(MELPUNGUDI)
|
2925001000NRG23061220221811636
|
06/12/2022
|
SAROOJA A
|
2925001WL053441
|
SAROOJA A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
SAROOJA A
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-020-001/92
(MELPUNGUDI)
|
2925001000NRG23051220221801648
|
06/12/2022
|
SUNTHARAM K
|
2925001WL053171
|
SUNTHARAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNTHARAM K
|
INDIAN BANK(607105)
|
|
171
|
SIVAGANGA
|
TN-25-001-020-003/797
(MELPUNGUDI)
|
2925001000NRG23051220221801654
|
06/12/2022
|
MALAR R
|
2925001WL053171
|
MALAR R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAR R
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-020-003/804
(MELPUNGUDI)
|
2925001000NRG23051220221801655
|
06/12/2022
|
nithiya
|
2925001WL053171
|
nithiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
nithiya
|
INDIAN BANK(607105)
|
|
173
|
SIVAGANGA
|
TN-25-001-020-003/871
(MELPUNGUDI)
|
2925001000NRG23051220221801657
|
06/12/2022
|
KANAKA
|
2925001WL053171
|
KANAKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-020-003/873
(MELPUNGUDI)
|
2925001000NRG23051220221801658
|
06/12/2022
|
Nagamal
|
2925001WL053171
|
Nagamal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nagamal
|
INDIAN BANK(607105)
|
|
175
|
SIVAGANGA
|
TN-25-001-020-003/877
(MELPUNGUDI)
|
2925001000NRG23051220221801659
|
06/12/2022
|
VJIYALAKSHMI
|
2925001WL053171
|
VJIYALAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
SIVAGANGA
|
TN-25-001-020-003/878
(MELPUNGUDI)
|
2925001000NRG23051220221801660
|
06/12/2022
|
suntharam
|
2925001WL053171
|
suntharam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
suntharam
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-020-004/786
(MELPUNGUDI)
|
2925001000NRG23051220221801764
|
06/12/2022
|
muthumalar
|
2925001WL053173
|
muthumalar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
muthumalar
|
INDIAN BANK(607105)
|
|
178
|
SIVAGANGA
|
TN-25-001-020-004/787
(MELPUNGUDI)
|
2925001000NRG23051220221801765
|
06/12/2022
|
LAKSHMI M
|
2925001WL053173
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
179
|
SIVAGANGA
|
TN-25-001-020-004/801
(MELPUNGUDI)
|
2925001000NRG23051220221801766
|
06/12/2022
|
TAMILARASI K
|
2925001WL053173
|
TAMILARASI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMILARASI K
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-020-004/806
(MELPUNGUDI)
|
2925001000NRG23051220221801767
|
06/12/2022
|
Thavamani V
|
2925001WL053173
|
Thavamani V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thavamani V
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAGANGA
|
TN-25-001-020-004/851
(MELPUNGUDI)
|
2925001000NRG23051220221801768
|
06/12/2022
|
Ampeiga
|
2925001WL053173
|
Ampeiga
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ampeiga
|
INDIAN BANK(607105)
|
|
182
|
SIVAGANGA
|
TN-25-001-020-004/855
(MELPUNGUDI)
|
2925001000NRG23051220221801769
|
06/12/2022
|
pachaiyammal
|
2925001WL053173
|
pachaiyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAGANGA
|
TN-25-001-020-004/879
(MELPUNGUDI)
|
2925001000NRG23051220221801770
|
06/12/2022
|
ponalagu
|
2925001WL053173
|
ponalagu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ponalagu
|
INDIAN BANK(607105)
|
|
184
|
SIVAGANGA
|
TN-25-001-020-004/880
(MELPUNGUDI)
|
2925001000NRG23051220221801771
|
06/12/2022
|
REEKA
|
2925001WL053173
|
REEKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAGANGA
|
TN-25-001-020-004/892
(MELPUNGUDI)
|
2925001000NRG23051220221801669
|
06/12/2022
|
pappa
|
2925001WL053171
|
pappa
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
pappa
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-020-004/894
(MELPUNGUDI)
|
2925001000NRG23061220221811637
|
06/12/2022
|
RATHA
|
2925001WL053441
|
RATHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-020-004/895
(MELPUNGUDI)
|
2925001000NRG23051220221801670
|
06/12/2022
|
sunthaeri
|
2925001WL053171
|
sunthaeri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
sunthaeri
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-020-004/898
(MELPUNGUDI)
|
2925001000NRG23051220221801671
|
06/12/2022
|
PACHIYAMMAL
|
2925001WL053171
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-020-020/449
(MELPUNGUDI)
|
2925001000NRG23051220221801782
|
06/12/2022
|
CHIDU
|
2925001WL053173
|
CHIDU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHIDU
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
SIVAGANGA
|
TN-25-001-020-020/816
(MELPUNGUDI)
|
2925001000NRG23051220221801783
|
06/12/2022
|
suthari
|
2925001WL053173
|
suthari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
suthari
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-020-020/846
(MELPUNGUDI)
|
2925001000NRG23051220221801678
|
06/12/2022
|
Adaikammal
|
2925001WL053171
|
Adaikammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Adaikammal
|
INDIAN BANK(607105)
|
|
192
|
SIVAGANGA
|
TN-25-001-020-020/848
(MELPUNGUDI)
|
2925001000NRG23051220221801784
|
06/12/2022
|
PACHAIYAMMAL
|
2925001WL053173
|
PACHAIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
193
|
SIVAGANGA
|
TN-25-001-020-020/857
(MELPUNGUDI)
|
2925001000NRG23051220221801785
|
06/12/2022
|
Nathiya
|
2925001WL053173
|
Nathiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-020-020/858
(MELPUNGUDI)
|
2925001000NRG23051220221801786
|
06/12/2022
|
Mangairaykarachi
|
2925001WL053173
|
Mangairaykarachi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mangairaykarachi
|
INDIAN BANK(607105)
|
|
195
|
SIVAGANGA
|
TN-25-001-020-020/860
(MELPUNGUDI)
|
2925001000NRG23051220221801787
|
06/12/2022
|
Nanthini
|
2925001WL053173
|
Nanthini
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-020-020/863-A
(MELPUNGUDI)
|
2925001000NRG23051220221801788
|
06/12/2022
|
VALLIKKANNU
|
2925001WL053173
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALLIKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAGANGA
|
TN-25-001-020-020/865
(MELPUNGUDI)
|
2925001000NRG23051220221801789
|
06/12/2022
|
sendhi
|
2925001WL053173
|
sendhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
sendhi
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-020-020/890
(MELPUNGUDI)
|
2925001000NRG23051220221801790
|
06/12/2022
|
SELVI
|
2925001WL053173
|
SELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-020-020/903
(MELPUNGUDI)
|
2925001000NRG23051220221801791
|
06/12/2022
|
nalliyappan
|
2925001WL053173
|
nalliyappan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269287
|
269287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269287
|
269287
|
|
|
|
|
|
|
|