|
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-25-001-038-001/10
(CHOLAPURAM)
|
2925001000NRG23110720220657089
|
11/07/2022
|
KUPPAMUTHU
|
2925001WL020264
|
KUPPAMUTHU
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMUTHU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/100
(CHOLAPURAM)
|
2925001000NRG23110720220657090
|
11/07/2022
|
sonaimuthu
|
2925001WL020264
|
sonaimuthu
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
sonaimuthu
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/109
(CHOLAPURAM)
|
2925001000NRG23110720220657093
|
11/07/2022
|
Panchavarnam S
|
2925001WL020264
|
Panchavarnam S
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavarnam S
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/113
(CHOLAPURAM)
|
2925001000NRG23110720220657094
|
11/07/2022
|
panchavarnam
|
2925001WL020264
|
panchavarnam
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/114
(CHOLAPURAM)
|
2925001000NRG23110720220657095
|
11/07/2022
|
POOMAIL
|
2925001WL020264
|
POOMAIL
|
00176
|
IDIB000S030
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/119
(CHOLAPURAM)
|
2925001000NRG23110720220657096
|
11/07/2022
|
RAJESWARI
|
2925001WL020264
|
RAJESWARI
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/123
(CHOLAPURAM)
|
2925001000NRG23110720220657097
|
11/07/2022
|
IRULAYEE P
|
2925001WL020264
|
IRULAYEE P
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
IRULAYEE P
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/136
(CHOLAPURAM)
|
2925001000NRG23110720220657100
|
11/07/2022
|
kaillimuthu
|
2925001WL020264
|
kaillimuthu
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
kaillimuthu
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/161
(CHOLAPURAM)
|
2925001000NRG23110720220657033
|
11/07/2022
|
MOOKKAYE.P
|
2925001WL020263
|
MOOKKAYE.P
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAYE.P
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/165
(CHOLAPURAM)
|
2925001000NRG23110720220657034
|
11/07/2022
|
MUTHU
|
2925001WL020263
|
MUTHU
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/166
(CHOLAPURAM)
|
2925001000NRG23110720220657035
|
11/07/2022
|
SARASU S
|
2925001WL020263
|
SARASU S
|
00176
|
IDIB000S030
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASU S
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/167
(CHOLAPURAM)
|
2925001000NRG23110720220657037
|
11/07/2022
|
N.AMUTHA
|
2925001WL020263
|
N.AMUTHA
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.AMUTHA
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/180
(CHOLAPURAM)
|
2925001000NRG23110720220657101
|
11/07/2022
|
JEYA
|
2925001WL020264
|
JEYA
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYA
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/183
(CHOLAPURAM)
|
2925001000NRG23110720220657102
|
11/07/2022
|
RADHA
|
2925001WL020264
|
RADHA
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/193
(CHOLAPURAM)
|
2925001000NRG23110720220657039
|
11/07/2022
|
PANCHAVARNAM.R
|
2925001WL020263
|
PANCHAVARNAM.R
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARNAM.R
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/200
(CHOLAPURAM)
|
2925001000NRG23110720220657040
|
11/07/2022
|
ANANTHAM
|
2925001WL020263
|
ANANTHAM
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANTHAM
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/203
(CHOLAPURAM)
|
2925001000NRG23110720220657103
|
11/07/2022
|
ANJALAI N
|
2925001WL020264
|
ANJALAI N
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI N
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/204
(CHOLAPURAM)
|
2925001000NRG23110720220657104
|
11/07/2022
|
Chellamm aal
|
2925001WL020264
|
Chellamm aal
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chellamm aal
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/207
(CHOLAPURAM)
|
2925001000NRG23110720220657105
|
11/07/2022
|
Parameashwarri
|
2925001WL020264
|
Parameashwarri
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parameashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/210
(CHOLAPURAM)
|
2925001000NRG23110720220657106
|
11/07/2022
|
latha
|
2925001WL020264
|
latha
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/213
(CHOLAPURAM)
|
2925001000NRG23110720220657041
|
11/07/2022
|
TAMILSELVI
|
2925001WL020263
|
TAMILSELVI
|
00176
|
IDIB000S030
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/214
(CHOLAPURAM)
|
2925001000NRG23110720220657042
|
11/07/2022
|
RAKKAMMAL
|
2925001WL020263
|
RAKKAMMAL
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/234
(CHOLAPURAM)
|
2925001000NRG23110720220657107
|
11/07/2022
|
malar
|
2925001WL020264
|
malar
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
malar
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/254
(CHOLAPURAM)
|
2925001000NRG23110720220657043
|
11/07/2022
|
sundhari
|
2925001WL020263
|
sundhari
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
sundhari
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/255
(CHOLAPURAM)
|
2925001000NRG23110720220657044
|
11/07/2022
|
MUTHAYEE S
|
2925001WL020263
|
MUTHAYEE S
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHAYEE S
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/26
(CHOLAPURAM)
|
2925001000NRG23110720220657109
|
11/07/2022
|
M.LAKSHMI
|
2925001WL020264
|
M.LAKSHMI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-001/277
(CHOLAPURAM)
|
2925001000NRG23110720220657110
|
11/07/2022
|
N.AZHAGUMUTHU
|
2925001WL020264
|
N.AZHAGUMUTHU
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.AZHAGUMUTHU
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-001/283
(CHOLAPURAM)
|
2925001000NRG23110720220657045
|
11/07/2022
|
A.DHANABAKIAM
|
2925001WL020263
|
A.DHANABAKIAM
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.DHANABAKIAM
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-001/298
(CHOLAPURAM)
|
2925001000NRG23110720220657112
|
11/07/2022
|
M.ANGAYARKARASI
|
2925001WL020264
|
M.ANGAYARKARASI
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.ANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-001/313
(CHOLAPURAM)
|
2925001000NRG23110720220657113
|
11/07/2022
|
MALARSELVI
|
2925001WL020264
|
MALARSELVI
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARSELVI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-001/318
(CHOLAPURAM)
|
2925001000NRG23110720220657114
|
11/07/2022
|
K.AMUTHA
|
2925001WL020264
|
K.AMUTHA
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.AMUTHA
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-038-001/327
(CHOLAPURAM)
|
2925001000NRG23110720220657046
|
11/07/2022
|
SELVI S
|
2925001WL020263
|
SELVI S
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-038-001/328
(CHOLAPURAM)
|
2925001000NRG23110720220657047
|
11/07/2022
|
M.MANIKKAVALLI
|
2925001WL020263
|
M.MANIKKAVALLI
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-038-001/341
(CHOLAPURAM)
|
2925001000NRG23110720220657048
|
11/07/2022
|
JIKKI B
|
2925001WL020263
|
JIKKI B
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
JIKKI B
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-038-001/346
(CHOLAPURAM)
|
2925001000NRG23110720220657049
|
11/07/2022
|
Kaalliyammai
|
2925001WL020263
|
Kaalliyammai
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaalliyammai
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-038-001/348
(CHOLAPURAM)
|
2925001000NRG23110720220657116
|
11/07/2022
|
S.SHANMUGAVALLI
|
2925001WL020264
|
S.SHANMUGAVALLI
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-038-001/351
(CHOLAPURAM)
|
2925001000NRG23110720220657050
|
11/07/2022
|
Chanthi
|
2925001WL020263
|
Chanthi
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-038-001/352
(CHOLAPURAM)
|
2925001000NRG23110720220657051
|
11/07/2022
|
MEENAL
|
2925001WL020263
|
MEENAL
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-038-001/354
(CHOLAPURAM)
|
2925001000NRG23110720220657052
|
11/07/2022
|
PUNITHA P
|
2925001WL020263
|
PUNITHA P
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA P
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-038-001/356
(CHOLAPURAM)
|
2925001000NRG23110720220657053
|
11/07/2022
|
MUTHULAKSHMI
|
2925001WL020263
|
MUTHULAKSHMI
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-038-001/357
(CHOLAPURAM)
|
2925001000NRG23110720220657054
|
11/07/2022
|
ANJALAI
|
2925001WL020263
|
ANJALAI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-038-001/358
(CHOLAPURAM)
|
2925001000NRG23110720220657055
|
11/07/2022
|
KARUPPAYEE
|
2925001WL020263
|
KARUPPAYEE
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAGANGA
|
TN-25-001-038-001/361
(CHOLAPURAM)
|
2925001000NRG23110720220657056
|
11/07/2022
|
CHANDRA S
|
2925001WL020263
|
CHANDRA S
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-038-001/364
(CHOLAPURAM)
|
2925001000NRG23110720220657057
|
11/07/2022
|
MUNISHWARI
|
2925001WL020263
|
MUNISHWARI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-038-001/369
(CHOLAPURAM)
|
2925001000NRG23110720220657058
|
11/07/2022
|
RAJATHI
|
2925001WL020263
|
RAJATHI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-038-001/370
(CHOLAPURAM)
|
2925001000NRG23110720220657059
|
11/07/2022
|
K.NALLAMMAL
|
2925001WL020263
|
K.NALLAMMAL
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.NALLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-038-001/376
(CHOLAPURAM)
|
2925001000NRG23110720220657060
|
11/07/2022
|
S.ASOTHAI
|
2925001WL020263
|
S.ASOTHAI
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.ASOTHAI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-038-001/377
(CHOLAPURAM)
|
2925001000NRG23110720220657118
|
11/07/2022
|
FHAIROJA A
|
2925001WL020264
|
FHAIROJA A
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
FHAIROJA A
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-038-001/380
(CHOLAPURAM)
|
2925001000NRG23110720220657061
|
11/07/2022
|
KALIMUTHU V
|
2925001WL020263
|
KALIMUTHU V
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIMUTHU V
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-038-001/381
(CHOLAPURAM)
|
2925001000NRG23110720220657062
|
11/07/2022
|
PARVATHI M
|
2925001WL020263
|
PARVATHI M
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-038-001/382
(CHOLAPURAM)
|
2925001000NRG23110720220657119
|
11/07/2022
|
GANIMOZHI G
|
2925001WL020264
|
GANIMOZHI G
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANIMOZHI G
|
UCO BANK(607066)
|
|
52
|
SIVAGANGA
|
TN-25-001-038-001/39
(CHOLAPURAM)
|
2925001000NRG23110720220657120
|
11/07/2022
|
MUTHUBATH
|
2925001WL020264
|
MUTHUBATH
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUBATH
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-038-001/72
(CHOLAPURAM)
|
2925001000NRG23110720220657121
|
11/07/2022
|
AZHAGIYAPERUMAL M
|
2925001WL020264
|
AZHAGIYAPERUMAL M
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHAGIYAPERUMAL M
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-038-001/80
(CHOLAPURAM)
|
2925001000NRG23110720220657122
|
11/07/2022
|
P.CHINNAMMAL
|
2925001WL020264
|
P.CHINNAMMAL
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-038-001/85
(CHOLAPURAM)
|
2925001000NRG23110720220657123
|
11/07/2022
|
A.PONNATHAL
|
2925001WL020264
|
A.PONNATHAL
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.PONNATHAL
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-038-001/86
(CHOLAPURAM)
|
2925001000NRG23110720220657125
|
11/07/2022
|
ARUMUGAM
|
2925001WL020264
|
ARUMUGAM
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-038-001/86
(CHOLAPURAM)
|
2925001000NRG23110720220657124
|
11/07/2022
|
Valarmathi A
|
2925001WL020264
|
Valarmathi A
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-038-001/88
(CHOLAPURAM)
|
2925001000NRG23110720220657126
|
11/07/2022
|
muthaiya
|
2925001WL020264
|
muthaiya
|
00176
|
IDIB000S030
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201505
|
|
muthaiya
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-038-001/88
(CHOLAPURAM)
|
2925001000NRG23110720220657127
|
11/07/2022
|
MUTHURAKKU
|
2925001WL020264
|
MUTHURAKKU
|
00176
|
IDIB000S030
|
260
|
260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHURAKKU
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-038-001/90
(CHOLAPURAM)
|
2925001000NRG23110720220657128
|
11/07/2022
|
RANI
|
2925001WL020264
|
RANI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-038-001/91
(CHOLAPURAM)
|
2925001000NRG23110720220657129
|
11/07/2022
|
K.PADMA
|
2925001WL020264
|
K.PADMA
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.PADMA
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-038-001/93
(CHOLAPURAM)
|
2925001000NRG23110720220657130
|
11/07/2022
|
NAGESWARI
|
2925001WL020264
|
NAGESWARI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-038-001/95
(CHOLAPURAM)
|
2925001000NRG23110720220657131
|
11/07/2022
|
SEBASTHIYAMMAL
|
2925001WL020264
|
SEBASTHIYAMMAL
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-038-001/97
(CHOLAPURAM)
|
2925001000NRG23110720220657132
|
11/07/2022
|
ALANGARAM
|
2925001WL020264
|
ALANGARAM
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-038-002/378
(CHOLAPURAM)
|
2925001000NRG23110720220657065
|
11/07/2022
|
NALLAMMAL B
|
2925001WL020263
|
NALLAMMAL B
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
NALLAMMAL B
|
ICICI BANK LTD(508534)
|
|
66
|
SIVAGANGA
|
TN-25-001-038-002/384
(CHOLAPURAM)
|
2925001000NRG23110720220657066
|
11/07/2022
|
PANCHU P
|
2925001WL020263
|
PANCHU P
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHU P
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-038-002/385
(CHOLAPURAM)
|
2925001000NRG23110720220657067
|
11/07/2022
|
KANNATHAL S
|
2925001WL020263
|
KANNATHAL S
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-038-002/393
(CHOLAPURAM)
|
2925001000NRG23110720220657068
|
11/07/2022
|
MUTHUMANI
|
2925001WL020263
|
MUTHUMANI
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-038-004/450
(CHOLAPURAM)
|
2925001000NRG23110720220657134
|
11/07/2022
|
AMMAPONNU
|
2925001WL020264
|
AMMAPONNU
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-038-004/453
(CHOLAPURAM)
|
2925001000NRG23110720220657075
|
11/07/2022
|
JEYAMANKALAM
|
2925001WL020263
|
JEYAMANKALAM
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYAMANKALAM
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-038-038/409
(CHOLAPURAM)
|
2925001000NRG23110720220657135
|
11/07/2022
|
Seethalakshmi
|
2925001WL020264
|
Seethalakshmi
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-038-038/411
(CHOLAPURAM)
|
2925001000NRG23110720220657082
|
11/07/2022
|
RENUGADEVI
|
2925001WL020263
|
RENUGADEVI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-038-038/424
(CHOLAPURAM)
|
2925001000NRG23110720220657083
|
11/07/2022
|
DEVI
|
2925001WL020263
|
DEVI
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-038-038/436
(CHOLAPURAM)
|
2925001000NRG23110720220657084
|
11/07/2022
|
kannagi
|
2925001WL020263
|
kannagi
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
kannagi
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-038-038/437
(CHOLAPURAM)
|
2925001000NRG23110720220657136
|
11/07/2022
|
chitra
|
2925001WL020264
|
chitra
|
00176
|
IDIB000S030
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
chitra
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-038-038/438
(CHOLAPURAM)
|
2925001000NRG23110720220657085
|
11/07/2022
|
manjula
|
2925001WL020263
|
manjula
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
manjula
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-038-038/445
(CHOLAPURAM)
|
2925001000NRG23110720220657137
|
11/07/2022
|
Kaaleshwari
|
2925001WL020264
|
Kaaleshwari
|
00176
|
IDIB000S030
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaaleshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108018
|
108018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108018
|
108018
|
|
|
|
|
|
|
|