|
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-25-001-005-001/101
(ALAGAMANAGARI)
|
2925001000NRG23271020221580688
|
27/10/2022
|
POOTHUMPOINNU
|
2925001WL046136
|
POOTHUMPOINNU
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOTHUMPOINNU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/102
(ALAGAMANAGARI)
|
2925001000NRG23271020221580689
|
27/10/2022
|
POOTHUIMPOINNU
|
2925001WL046136
|
POOTHUIMPOINNU
|
00176
|
IDIB000O020
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOTHUIMPOINNU
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/106
(ALAGAMANAGARI)
|
2925001000NRG23271020221580605
|
27/10/2022
|
VAIRAMUTHU
|
2925001WL046135
|
VAIRAMUTHU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VAIRAMUTHU
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/108
(ALAGAMANAGARI)
|
2925001000NRG23271020221580417
|
27/10/2022
|
INDIRA
|
2925001WL046132
|
INDIRA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23271020221580418
|
27/10/2022
|
PANJVARANNAM
|
2925001WL046132
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/113
(ALAGAMANAGARI)
|
2925001000NRG23271020221580606
|
27/10/2022
|
MUTHULAKSHMI
|
2925001WL046135
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/116
(ALAGAMANAGARI)
|
2925001000NRG23271020221580419
|
27/10/2022
|
PEYAEMMAL
|
2925001WL046132
|
PEYAEMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PEYAEMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/119
(ALAGAMANAGARI)
|
2925001000NRG23271020221580420
|
27/10/2022
|
SORANAVAILLAI
|
2925001WL046132
|
SORANAVAILLAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SORANAVAILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/120
(ALAGAMANAGARI)
|
2925001000NRG23271020221580690
|
27/10/2022
|
SELVI
|
2925001WL046136
|
SELVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/122
(ALAGAMANAGARI)
|
2925001000NRG23271020221580691
|
27/10/2022
|
MALAIR
|
2925001WL046136
|
MALAIR
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAIR
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/129
(ALAGAMANAGARI)
|
2925001000NRG23271020221580607
|
27/10/2022
|
RAMAYI
|
2925001WL046135
|
RAMAYI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/133
(ALAGAMANAGARI)
|
2925001000NRG23271020221580421
|
27/10/2022
|
PUSHPAM
|
2925001WL046132
|
PUSHPAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/143
(ALAGAMANAGARI)
|
2925001000NRG23271020221580608
|
27/10/2022
|
MALAIYAMMAL
|
2925001WL046135
|
MALAIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/144
(ALAGAMANAGARI)
|
2925001000NRG23271020221580609
|
27/10/2022
|
SUGANTHI K
|
2925001WL046135
|
SUGANTHI K
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUGANTHI K
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/147
(ALAGAMANAGARI)
|
2925001000NRG23271020221580692
|
27/10/2022
|
LATHA
|
2925001WL046136
|
LATHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/148
(ALAGAMANAGARI)
|
2925001000NRG23271020221580693
|
27/10/2022
|
kavitha
|
2925001WL046136
|
kavitha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
kavitha
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/150
(ALAGAMANAGARI)
|
2925001000NRG23271020221580694
|
27/10/2022
|
ARIYAMALA
|
2925001WL046136
|
ARIYAMALA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/153
(ALAGAMANAGARI)
|
2925001000NRG23271020221580422
|
27/10/2022
|
USHAKUMARI
|
2925001WL046132
|
USHAKUMARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/156
(ALAGAMANAGARI)
|
2925001000NRG23271020221580423
|
27/10/2022
|
CHAINDRA
|
2925001WL046132
|
CHAINDRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHAINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/157
(ALAGAMANAGARI)
|
2925001000NRG23271020221580610
|
27/10/2022
|
SUCHILA
|
2925001WL046135
|
SUCHILA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUCHILA
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/158
(ALAGAMANAGARI)
|
2925001000NRG23271020221580695
|
27/10/2022
|
VEERAYEE.K
|
2925001WL046136
|
VEERAYEE.K
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAYEE.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/159
(ALAGAMANAGARI)
|
2925001000NRG23271020221580696
|
27/10/2022
|
VEALLIYAMMAL
|
2925001WL046136
|
VEALLIYAMMAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/161
(ALAGAMANAGARI)
|
2925001000NRG23271020221580424
|
27/10/2022
|
JOOTHI
|
2925001WL046132
|
JOOTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/162
(ALAGAMANAGARI)
|
2925001000NRG23271020221580611
|
27/10/2022
|
ALGASHWARI
|
2925001WL046135
|
ALGASHWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALGASHWARI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/163
(ALAGAMANAGARI)
|
2925001000NRG23271020221580425
|
27/10/2022
|
ALAKSHWARE
|
2925001WL046132
|
ALAKSHWARE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAKSHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/170
(ALAGAMANAGARI)
|
2925001000NRG23271020221580426
|
27/10/2022
|
JAYALAKSHMI
|
2925001WL046132
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/173
(ALAGAMANAGARI)
|
2925001000NRG23271020221580613
|
27/10/2022
|
RENUGA S
|
2925001WL046135
|
RENUGA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RENUGA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG23271020221580427
|
27/10/2022
|
MANJSULA
|
2925001WL046132
|
MANJSULA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/177
(ALAGAMANAGARI)
|
2925001000NRG23271020221580614
|
27/10/2022
|
SARASU
|
2925001WL046135
|
SARASU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASU
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/185
(ALAGAMANAGARI)
|
2925001000NRG23271020221580615
|
27/10/2022
|
AIMPIGA
|
2925001WL046135
|
AIMPIGA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AIMPIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/187
(ALAGAMANAGARI)
|
2925001000NRG23271020221580428
|
27/10/2022
|
PANDISELVI
|
2925001WL046132
|
PANDISELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/192
(ALAGAMANAGARI)
|
2925001000NRG23271020221580616
|
27/10/2022
|
Laillidha
|
2925001WL046135
|
Laillidha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Laillidha
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23271020221580429
|
27/10/2022
|
SATHESHKUMARI
|
2925001WL046132
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/198
(ALAGAMANAGARI)
|
2925001000NRG23271020221580618
|
27/10/2022
|
ILAVARACHI
|
2925001WL046135
|
ILAVARACHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
ILAVARACHI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/205
(ALAGAMANAGARI)
|
2925001000NRG23271020221580619
|
27/10/2022
|
MANI
|
2925001WL046135
|
MANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/206
(ALAGAMANAGARI)
|
2925001000NRG23271020221580697
|
27/10/2022
|
RAINGANAYAKE
|
2925001WL046136
|
RAINGANAYAKE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAINGANAYAKE
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/208
(ALAGAMANAGARI)
|
2925001000NRG23271020221580431
|
27/10/2022
|
THILAGAVATHI
|
2925001WL046132
|
THILAGAVATHI
|
00176
|
IDIB000O020
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/21
(ALAGAMANAGARI)
|
2925001000NRG23271020221580432
|
27/10/2022
|
KALAIYARACHE
|
2925001WL046132
|
KALAIYARACHE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAIYARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/213
(ALAGAMANAGARI)
|
2925001000NRG23271020221580433
|
27/10/2022
|
AIMPEGA
|
2925001WL046132
|
AIMPEGA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AIMPEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/217
(ALAGAMANAGARI)
|
2925001000NRG23271020221580434
|
27/10/2022
|
RAMESHWRAI
|
2925001WL046132
|
RAMESHWRAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMESHWRAI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/220
(ALAGAMANAGARI)
|
2925001000NRG23271020221580435
|
27/10/2022
|
SAROJA
|
2925001WL046132
|
SAROJA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/221
(ALAGAMANAGARI)
|
2925001000NRG23271020221580436
|
27/10/2022
|
PANSHLAI
|
2925001WL046132
|
PANSHLAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANSHLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/222
(ALAGAMANAGARI)
|
2925001000NRG23271020221580437
|
27/10/2022
|
Gowdhammi
|
2925001WL046132
|
Gowdhammi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowdhammi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/223
(ALAGAMANAGARI)
|
2925001000NRG23271020221580620
|
27/10/2022
|
DHANAM
|
2925001WL046135
|
DHANAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/224
(ALAGAMANAGARI)
|
2925001000NRG23271020221580438
|
27/10/2022
|
POINMALAIR
|
2925001WL046132
|
POINMALAIR
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
POINMALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/228
(ALAGAMANAGARI)
|
2925001000NRG23271020221580439
|
27/10/2022
|
THAMAYATHI
|
2925001WL046132
|
THAMAYATHI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
THAMAYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/229
(ALAGAMANAGARI)
|
2925001000NRG23271020221580621
|
27/10/2022
|
SANTHIRA
|
2925001WL046135
|
SANTHIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/23
(ALAGAMANAGARI)
|
2925001000NRG23271020221580440
|
27/10/2022
|
SANUMUTHUTHAL
|
2925001WL046132
|
SANUMUTHUTHAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANUMUTHUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/230
(ALAGAMANAGARI)
|
2925001000NRG23271020221580441
|
27/10/2022
|
Azhagu D
|
2925001WL046132
|
Azhagu D
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Azhagu D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/233
(ALAGAMANAGARI)
|
2925001000NRG23271020221580622
|
27/10/2022
|
Tamilarachi
|
2925001WL046135
|
Tamilarachi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilarachi
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/236
(ALAGAMANAGARI)
|
2925001000NRG23271020221580623
|
27/10/2022
|
CHETHIRADEVE
|
2925001WL046135
|
CHETHIRADEVE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHETHIRADEVE
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/238
(ALAGAMANAGARI)
|
2925001000NRG23271020221580442
|
27/10/2022
|
VEALAYE
|
2925001WL046132
|
VEALAYE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEALAYE
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/24
(ALAGAMANAGARI)
|
2925001000NRG23271020221580443
|
27/10/2022
|
MANIMEAGALAI
|
2925001WL046132
|
MANIMEAGALAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/243
(ALAGAMANAGARI)
|
2925001000NRG23271020221580444
|
27/10/2022
|
MUGAMMAL
|
2925001WL046132
|
MUGAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/246-A
(ALAGAMANAGARI)
|
2925001000NRG23271020221580624
|
27/10/2022
|
Rajalakshmi G
|
2925001WL046135
|
Rajalakshmi G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalakshmi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/247
(ALAGAMANAGARI)
|
2925001000NRG23271020221580625
|
27/10/2022
|
AZHAGIMEENAL
|
2925001WL046135
|
AZHAGIMEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AZHAGIMEENAL
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/251
(ALAGAMANAGARI)
|
2925001000NRG23271020221580626
|
27/10/2022
|
SOWTHARAM
|
2925001WL046135
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOWTHARAM
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/252
(ALAGAMANAGARI)
|
2925001000NRG23271020221580445
|
27/10/2022
|
AINNAMAIYIL
|
2925001WL046132
|
AINNAMAIYIL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
AINNAMAIYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/253
(ALAGAMANAGARI)
|
2925001000NRG23271020221580627
|
27/10/2022
|
POOMANI
|
2925001WL046135
|
POOMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/255
(ALAGAMANAGARI)
|
2925001000NRG23271020221580628
|
27/10/2022
|
SARAINYA
|
2925001WL046135
|
SARAINYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/256
(ALAGAMANAGARI)
|
2925001000NRG23271020221580629
|
27/10/2022
|
PAGIYAVATHI
|
2925001WL046135
|
PAGIYAVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAGIYAVATHI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/257
(ALAGAMANAGARI)
|
2925001000NRG23271020221580630
|
27/10/2022
|
MUNEYAMMAL
|
2925001WL046135
|
MUNEYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNEYAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/258
(ALAGAMANAGARI)
|
2925001000NRG23271020221580698
|
27/10/2022
|
SELVI
|
2925001WL046136
|
SELVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/259
(ALAGAMANAGARI)
|
2925001000NRG23271020221580699
|
27/10/2022
|
INDIRA
|
2925001WL046136
|
INDIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/26
(ALAGAMANAGARI)
|
2925001000NRG23271020221580446
|
27/10/2022
|
RUKKUMANI
|
2925001WL046132
|
RUKKUMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/260
(ALAGAMANAGARI)
|
2925001000NRG23271020221580700
|
27/10/2022
|
TAMILPANSU
|
2925001WL046136
|
TAMILPANSU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILPANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/261
(ALAGAMANAGARI)
|
2925001000NRG23271020221580447
|
27/10/2022
|
MAGADEAVI
|
2925001WL046132
|
MAGADEAVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGADEAVI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/262
(ALAGAMANAGARI)
|
2925001000NRG23271020221580448
|
27/10/2022
|
KAIRTHEGAISELVI
|
2925001WL046132
|
KAIRTHEGAISELVI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAIRTHEGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/268
(ALAGAMANAGARI)
|
2925001000NRG23271020221580701
|
27/10/2022
|
KALAVATHI
|
2925001WL046136
|
KALAVATHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/27
(ALAGAMANAGARI)
|
2925001000NRG23271020221580450
|
27/10/2022
|
JAYA
|
2925001WL046132
|
JAYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/271
(ALAGAMANAGARI)
|
2925001000NRG23271020221580702
|
27/10/2022
|
MAINTHIYAMMAL
|
2925001WL046136
|
MAINTHIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAINTHIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/272
(ALAGAMANAGARI)
|
2925001000NRG23271020221580703
|
27/10/2022
|
PEACHIYAMMAL
|
2925001WL046136
|
PEACHIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PEACHIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/274
(ALAGAMANAGARI)
|
2925001000NRG23271020221580631
|
27/10/2022
|
AMUTHA V
|
2925001WL046135
|
AMUTHA V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA V
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/275
(ALAGAMANAGARI)
|
2925001000NRG23271020221580632
|
27/10/2022
|
MUTHULAKSHMI
|
2925001WL046135
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23271020221580451
|
27/10/2022
|
MANOINMANI
|
2925001WL046132
|
MANOINMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANOINMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/277
(ALAGAMANAGARI)
|
2925001000NRG23271020221580704
|
27/10/2022
|
PANDIMUTHU
|
2925001WL046136
|
PANDIMUTHU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIMUTHU
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/28
(ALAGAMANAGARI)
|
2925001000NRG23271020221580705
|
27/10/2022
|
SELVI
|
2925001WL046136
|
SELVI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/282
(ALAGAMANAGARI)
|
2925001000NRG23271020221580634
|
27/10/2022
|
NIRMALA
|
2925001WL046135
|
NIRMALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/285
(ALAGAMANAGARI)
|
2925001000NRG23271020221580452
|
27/10/2022
|
ALAGAPPAN
|
2925001WL046132
|
ALAGAPPAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/287
(ALAGAMANAGARI)
|
2925001000NRG23271020221580635
|
27/10/2022
|
AINAGILAI
|
2925001WL046135
|
AINAGILAI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
AINAGILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/289
(ALAGAMANAGARI)
|
2925001000NRG23271020221580706
|
27/10/2022
|
ALAGUMEENAL
|
2925001WL046136
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGUMEENAL
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/29
(ALAGAMANAGARI)
|
2925001000NRG23271020221580707
|
27/10/2022
|
CINNAMMAL
|
2925001WL046136
|
CINNAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/293
(ALAGAMANAGARI)
|
2925001000NRG23271020221580709
|
27/10/2022
|
MAGASHWARI
|
2925001WL046136
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/294
(ALAGAMANAGARI)
|
2925001000NRG23271020221580710
|
27/10/2022
|
JAYA
|
2925001WL046136
|
JAYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/295
(ALAGAMANAGARI)
|
2925001000NRG23271020221580712
|
27/10/2022
|
MUTHULAKSHMI
|
2925001WL046136
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/297
(ALAGAMANAGARI)
|
2925001000NRG23271020221580713
|
27/10/2022
|
AMUTHA
|
2925001WL046136
|
AMUTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/298
(ALAGAMANAGARI)
|
2925001000NRG23271020221580714
|
27/10/2022
|
VAJAIYALAKSHMI
|
2925001WL046136
|
VAJAIYALAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VAJAIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/299
(ALAGAMANAGARI)
|
2925001000NRG23271020221580715
|
27/10/2022
|
MANEGAM
|
2925001WL046136
|
MANEGAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANEGAM
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/300
(ALAGAMANAGARI)
|
2925001000NRG23271020221580453
|
27/10/2022
|
SOWTHARAM
|
2925001WL046132
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOWTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/302
(ALAGAMANAGARI)
|
2925001000NRG23271020221580454
|
27/10/2022
|
RAJAM
|
2925001WL046132
|
RAJAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG23271020221580456
|
27/10/2022
|
VASHNTHI
|
2925001WL046132
|
VASHNTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/308
(ALAGAMANAGARI)
|
2925001000NRG23271020221580716
|
27/10/2022
|
MEENAKUMARI
|
2925001WL046136
|
MEENAKUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAKUMARI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/309
(ALAGAMANAGARI)
|
2925001000NRG23271020221580717
|
27/10/2022
|
MOOGAMMAL
|
2925001WL046136
|
MOOGAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/31
(ALAGAMANAGARI)
|
2925001000NRG23271020221580457
|
27/10/2022
|
VGAINATHI
|
2925001WL046132
|
VGAINATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VGAINATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/310
(ALAGAMANAGARI)
|
2925001000NRG23271020221580718
|
27/10/2022
|
GAIRPAGAM
|
2925001WL046136
|
GAIRPAGAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
GAIRPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-001/311
(ALAGAMANAGARI)
|
2925001000NRG23271020221580719
|
27/10/2022
|
KASHTHURI
|
2925001WL046136
|
KASHTHURI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASHTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-001/313
(ALAGAMANAGARI)
|
2925001000NRG23271020221580720
|
27/10/2022
|
MEENAL
|
2925001WL046136
|
MEENAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-001/316
(ALAGAMANAGARI)
|
2925001000NRG23271020221580722
|
27/10/2022
|
CHIGAPI
|
2925001WL046136
|
CHIGAPI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHIGAPI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-001/317
(ALAGAMANAGARI)
|
2925001000NRG23271020221580723
|
27/10/2022
|
SHANTHAMILSELVI
|
2925001WL046136
|
SHANTHAMILSELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-001/32
(ALAGAMANAGARI)
|
2925001000NRG23271020221580458
|
27/10/2022
|
CHAINDTHA
|
2925001WL046132
|
CHAINDTHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHAINDTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-001/320
(ALAGAMANAGARI)
|
2925001000NRG23271020221580459
|
27/10/2022
|
LALETHA
|
2925001WL046132
|
LALETHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LALETHA
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-001/325
(ALAGAMANAGARI)
|
2925001000NRG23271020221580460
|
27/10/2022
|
AMITHIRA
|
2925001WL046132
|
AMITHIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMITHIRA
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-001/327
(ALAGAMANAGARI)
|
2925001000NRG23271020221580462
|
27/10/2022
|
VANETHA
|
2925001WL046132
|
VANETHA
|
00176
|
IDIB000O020
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-001/33
(ALAGAMANAGARI)
|
2925001000NRG23271020221580463
|
27/10/2022
|
PANDIYAMMAL
|
2925001WL046132
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-001/332
(ALAGAMANAGARI)
|
2925001000NRG23271020221580464
|
27/10/2022
|
KARUPPYE
|
2925001WL046132
|
KARUPPYE
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPYE
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-001/333
(ALAGAMANAGARI)
|
2925001000NRG23271020221580465
|
27/10/2022
|
MAGALAKSHMI
|
2925001WL046132
|
MAGALAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-001/336
(ALAGAMANAGARI)
|
2925001000NRG23271020221580466
|
27/10/2022
|
ASHI
|
2925001WL046132
|
ASHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-001/340
(ALAGAMANAGARI)
|
2925001000NRG23271020221580726
|
27/10/2022
|
DHANALAKSHMI
|
2925001WL046136
|
DHANALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-001/341
(ALAGAMANAGARI)
|
2925001000NRG23271020221580727
|
27/10/2022
|
SIVAGAMI
|
2925001WL046136
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-001/343
(ALAGAMANAGARI)
|
2925001000NRG23271020221580637
|
27/10/2022
|
SUMATHI T
|
2925001WL046135
|
SUMATHI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-001/344
(ALAGAMANAGARI)
|
2925001000NRG23271020221580728
|
27/10/2022
|
PICHIMANI
|
2925001WL046136
|
PICHIMANI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PICHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-001/345
(ALAGAMANAGARI)
|
2925001000NRG23271020221580638
|
27/10/2022
|
RAMAYI
|
2925001WL046135
|
RAMAYI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-001/348
(ALAGAMANAGARI)
|
2925001000NRG23271020221580467
|
27/10/2022
|
ANITHA K
|
2925001WL046132
|
ANITHA K
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-001/350
(ALAGAMANAGARI)
|
2925001000NRG23271020221580468
|
27/10/2022
|
PANDISELVI
|
2925001WL046132
|
PANDISELVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG23271020221580469
|
27/10/2022
|
JAYALATHA
|
2925001WL046132
|
JAYALATHA
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-001/355
(ALAGAMANAGARI)
|
2925001000NRG23271020221580639
|
27/10/2022
|
RAMAYI P
|
2925001WL046135
|
RAMAYI P
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-001/357
(ALAGAMANAGARI)
|
2925001000NRG23271020221580470
|
27/10/2022
|
PARAMESHWARE
|
2925001WL046132
|
PARAMESHWARE
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARAMESHWARE
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-005-001/358
(ALAGAMANAGARI)
|
2925001000NRG23271020221580471
|
27/10/2022
|
SELIVAIMPAL
|
2925001WL046132
|
SELIVAIMPAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELIVAIMPAL
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-005-001/360
(ALAGAMANAGARI)
|
2925001000NRG23271020221580472
|
27/10/2022
|
CHETHAMANI
|
2925001WL046132
|
CHETHAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHETHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-005-001/363
(ALAGAMANAGARI)
|
2925001000NRG23271020221580473
|
27/10/2022
|
MANIGAM
|
2925001WL046132
|
MANIGAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-005-001/364
(ALAGAMANAGARI)
|
2925001000NRG23271020221580474
|
27/10/2022
|
DEPA
|
2925001WL046132
|
DEPA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-005-001/365
(ALAGAMANAGARI)
|
2925001000NRG23271020221580475
|
27/10/2022
|
sugapriya
|
2925001WL046132
|
sugapriya
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
sugapriya
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-005-001/367
(ALAGAMANAGARI)
|
2925001000NRG23271020221580729
|
27/10/2022
|
RAVATHI
|
2925001WL046136
|
RAVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-005-001/372
(ALAGAMANAGARI)
|
2925001000NRG23271020221580730
|
27/10/2022
|
RAMU
|
2925001WL046136
|
RAMU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-005-001/373
(ALAGAMANAGARI)
|
2925001000NRG23271020221580731
|
27/10/2022
|
VASHATHA
|
2925001WL046136
|
VASHATHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASHATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-005-001/374
(ALAGAMANAGARI)
|
2925001000NRG23271020221580640
|
27/10/2022
|
Reaga
|
2925001WL046135
|
Reaga
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reaga
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIVAGANGA
|
TN-25-001-005-001/38
(ALAGAMANAGARI)
|
2925001000NRG23271020221580641
|
27/10/2022
|
AMIRTHAVALLI K
|
2925001WL046135
|
AMIRTHAVALLI K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMIRTHAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-005-001/382
(ALAGAMANAGARI)
|
2925001000NRG23271020221580476
|
27/10/2022
|
KAINNEKA
|
2925001WL046132
|
KAINNEKA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAINNEKA
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-005-001/390
(ALAGAMANAGARI)
|
2925001000NRG23271020221580642
|
27/10/2022
|
ALAGUMENAIL
|
2925001WL046135
|
ALAGUMENAIL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGUMENAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-005-001/397
(ALAGAMANAGARI)
|
2925001000NRG23271020221580643
|
27/10/2022
|
LAKSHMI
|
2925001WL046135
|
LAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
SIVAGANGA
|
TN-25-001-005-001/398
(ALAGAMANAGARI)
|
2925001000NRG23271020221580644
|
27/10/2022
|
MOOKKAYEE
|
2925001WL046135
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-005-001/400
(ALAGAMANAGARI)
|
2925001000NRG23271020221580645
|
27/10/2022
|
INDIRA
|
2925001WL046135
|
INDIRA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-005-001/401
(ALAGAMANAGARI)
|
2925001000NRG23271020221580646
|
27/10/2022
|
VICHALACHI
|
2925001WL046135
|
VICHALACHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VICHALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-005-001/404
(ALAGAMANAGARI)
|
2925001000NRG23271020221580647
|
27/10/2022
|
CHAINRA
|
2925001WL046135
|
CHAINRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHAINRA
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-005-001/405
(ALAGAMANAGARI)
|
2925001000NRG23271020221580477
|
27/10/2022
|
Banumathi
|
2925001WL046132
|
Banumathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-005-001/409
(ALAGAMANAGARI)
|
2925001000NRG23271020221580733
|
27/10/2022
|
MUTHAYE
|
2925001WL046136
|
MUTHAYE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-005-001/412
(ALAGAMANAGARI)
|
2925001000NRG23271020221580734
|
27/10/2022
|
NAIM
|
2925001WL046136
|
NAIM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-005-001/414
(ALAGAMANAGARI)
|
2925001000NRG23271020221580735
|
27/10/2022
|
PAIPPATHI
|
2925001WL046136
|
PAIPPATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAIPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-005-001/418
(ALAGAMANAGARI)
|
2925001000NRG23271020221580736
|
27/10/2022
|
MUTHUKINNU
|
2925001WL046136
|
MUTHUKINNU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUKINNU
|
INDIAN BANK(607105)
|
|
140
|
SIVAGANGA
|
TN-25-001-005-001/42
(ALAGAMANAGARI)
|
2925001000NRG23271020221580648
|
27/10/2022
|
THILAGAVATHI R
|
2925001WL046135
|
THILAGAVATHI R
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
THILAGAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-005-001/422
(ALAGAMANAGARI)
|
2925001000NRG23271020221580478
|
27/10/2022
|
MUTHULAKSHMI
|
2925001WL046132
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-005-001/425
(ALAGAMANAGARI)
|
2925001000NRG23271020221580737
|
27/10/2022
|
CHITHIRA
|
2925001WL046136
|
CHITHIRA
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-005-001/43
(ALAGAMANAGARI)
|
2925001000NRG23271020221580650
|
27/10/2022
|
POINNAMMAL
|
2925001WL046135
|
POINNAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-005-001/431
(ALAGAMANAGARI)
|
2925001000NRG23271020221580479
|
27/10/2022
|
MAHGASHWRE
|
2925001WL046132
|
MAHGASHWRE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-005-001/434
(ALAGAMANAGARI)
|
2925001000NRG23271020221580480
|
27/10/2022
|
KAINNAGI
|
2925001WL046132
|
KAINNAGI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAINNAGI
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-005-001/435
(ALAGAMANAGARI)
|
2925001000NRG23271020221580481
|
27/10/2022
|
KIRUPAGARAN
|
2925001WL046132
|
KIRUPAGARAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KIRUPAGARAN
|
BANK OF INDIA(508505)
|
|
147
|
SIVAGANGA
|
TN-25-001-005-001/437
(ALAGAMANAGARI)
|
2925001000NRG23271020221580738
|
27/10/2022
|
KAVITHA
|
2925001WL046136
|
KAVITHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-005-001/439
(ALAGAMANAGARI)
|
2925001000NRG23271020221580482
|
27/10/2022
|
Vasandha
|
2925001WL046132
|
Vasandha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-005-001/449
(ALAGAMANAGARI)
|
2925001000NRG23271020221580739
|
27/10/2022
|
SHATHIYAPIRIYA
|
2925001WL046136
|
SHATHIYAPIRIYA
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHATHIYAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-005-001/451
(ALAGAMANAGARI)
|
2925001000NRG23271020221580740
|
27/10/2022
|
VELLIYAMMAL
|
2925001WL046136
|
VELLIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-005-001/452
(ALAGAMANAGARI)
|
2925001000NRG23271020221580741
|
27/10/2022
|
MALLIKA
|
2925001WL046136
|
MALLIKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-005-001/458
(ALAGAMANAGARI)
|
2925001000NRG23271020221580651
|
27/10/2022
|
MEENAL
|
2925001WL046135
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-005-001/46
(ALAGAMANAGARI)
|
2925001000NRG23271020221580652
|
27/10/2022
|
SACHIGALA
|
2925001WL046135
|
SACHIGALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SACHIGALA
|
INDIAN BANK(607105)
|
|
154
|
SIVAGANGA
|
TN-25-001-005-001/463
(ALAGAMANAGARI)
|
2925001000NRG23271020221580742
|
27/10/2022
|
PAIPPA
|
2925001WL046136
|
PAIPPA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-005-001/464
(ALAGAMANAGARI)
|
2925001000NRG23271020221580743
|
27/10/2022
|
Ganesan K
|
2925001WL046136
|
Ganesan K
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ganesan K
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-005-001/467
(ALAGAMANAGARI)
|
2925001000NRG23271020221580744
|
27/10/2022
|
RAJESWARI
|
2925001WL046136
|
RAJESWARI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-005-001/468
(ALAGAMANAGARI)
|
2925001000NRG23271020221580745
|
27/10/2022
|
JAYALAKSHMI
|
2925001WL046136
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-005-001/472
(ALAGAMANAGARI)
|
2925001000NRG23271020221580484
|
27/10/2022
|
ALAGATHIRAIN
|
2925001WL046132
|
ALAGATHIRAIN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGATHIRAIN
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-005-001/473
(ALAGAMANAGARI)
|
2925001000NRG23271020221580485
|
27/10/2022
|
CHETHA
|
2925001WL046132
|
CHETHA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHETHA
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-005-001/474
(ALAGAMANAGARI)
|
2925001000NRG23271020221580486
|
27/10/2022
|
SUMATHI S
|
2925001WL046132
|
SUMATHI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-005-001/475
(ALAGAMANAGARI)
|
2925001000NRG23271020221580487
|
27/10/2022
|
KAVARI
|
2925001WL046132
|
KAVARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-005-001/476
(ALAGAMANAGARI)
|
2925001000NRG23271020221580746
|
27/10/2022
|
PAVANI
|
2925001WL046136
|
PAVANI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-005-001/480
(ALAGAMANAGARI)
|
2925001000NRG23271020221580488
|
27/10/2022
|
jothi
|
2925001WL046132
|
jothi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-005-001/481
(ALAGAMANAGARI)
|
2925001000NRG23271020221580489
|
27/10/2022
|
CHATHIYA R
|
2925001WL046132
|
CHATHIYA R
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIVAGANGA
|
TN-25-001-005-001/484
(ALAGAMANAGARI)
|
2925001000NRG23271020221580747
|
27/10/2022
|
REAVATHI
|
2925001WL046136
|
REAVATHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
REAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-005-001/485
(ALAGAMANAGARI)
|
2925001000NRG23271020221580748
|
27/10/2022
|
Muthulakshmi
|
2925001WL046136
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-005-001/487
(ALAGAMANAGARI)
|
2925001000NRG23271020221580490
|
27/10/2022
|
ALAGAMMAL
|
2925001WL046132
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-005-001/489
(ALAGAMANAGARI)
|
2925001000NRG23271020221580491
|
27/10/2022
|
THEVANAI
|
2925001WL046132
|
THEVANAI
|
00176
|
IDIB000O020
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
THEVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-005-001/49
(ALAGAMANAGARI)
|
2925001000NRG23271020221580492
|
27/10/2022
|
ATHAMMAL
|
2925001WL046132
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-005-001/492
(ALAGAMANAGARI)
|
2925001000NRG23271020221580749
|
27/10/2022
|
Chinnapillai P
|
2925001WL046136
|
Chinnapillai P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnapillai P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-005-001/494
(ALAGAMANAGARI)
|
2925001000NRG23271020221580750
|
27/10/2022
|
VEALLAIYAMMAL
|
2925001WL046136
|
VEALLAIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEALLAIYAMMAL
|
INDIAN BANK(607105)
|
|
172
|
SIVAGANGA
|
TN-25-001-005-001/498
(ALAGAMANAGARI)
|
2925001000NRG23271020221580751
|
27/10/2022
|
AMUTHA
|
2925001WL046136
|
AMUTHA
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-005-001/499
(ALAGAMANAGARI)
|
2925001000NRG23271020221580653
|
27/10/2022
|
AMAPELAI
|
2925001WL046135
|
AMAPELAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMAPELAI
|
INDIAN BANK(607105)
|
|
174
|
SIVAGANGA
|
TN-25-001-005-001/50
(ALAGAMANAGARI)
|
2925001000NRG23271020221580493
|
27/10/2022
|
INDIRA
|
2925001WL046132
|
INDIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-005-001/501
(ALAGAMANAGARI)
|
2925001000NRG23271020221580654
|
27/10/2022
|
MUTHULAKSHMI V
|
2925001WL046135
|
MUTHULAKSHMI V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
176
|
SIVAGANGA
|
TN-25-001-005-001/505
(ALAGAMANAGARI)
|
2925001000NRG23271020221580752
|
27/10/2022
|
PAKEYAM
|
2925001WL046136
|
PAKEYAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAKEYAM
|
BANK OF INDIA(508505)
|
|
177
|
SIVAGANGA
|
TN-25-001-005-001/508
(ALAGAMANAGARI)
|
2925001000NRG23271020221580753
|
27/10/2022
|
SAROJA
|
2925001WL046136
|
SAROJA
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
178
|
SIVAGANGA
|
TN-25-001-005-001/509
(ALAGAMANAGARI)
|
2925001000NRG23271020221580655
|
27/10/2022
|
VALLIMAYEL
|
2925001WL046135
|
VALLIMAYEL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-005-001/51
(ALAGAMANAGARI)
|
2925001000NRG23271020221580656
|
27/10/2022
|
MANGAI
|
2925001WL046135
|
MANGAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
180
|
SIVAGANGA
|
TN-25-001-005-001/513
(ALAGAMANAGARI)
|
2925001000NRG23271020221580495
|
27/10/2022
|
SUPULAKSHMI
|
2925001WL046132
|
SUPULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUPULAKSHMI
|
BANK OF INDIA(508505)
|
|
181
|
SIVAGANGA
|
TN-25-001-005-001/515
(ALAGAMANAGARI)
|
2925001000NRG23271020221580496
|
27/10/2022
|
DIVIYA
|
2925001WL046132
|
DIVIYA
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
DIVIYA
|
BANK OF INDIA(508505)
|
|
182
|
SIVAGANGA
|
TN-25-001-005-001/519
(ALAGAMANAGARI)
|
2925001000NRG23271020221580497
|
27/10/2022
|
REAVATHI T
|
2925001WL046132
|
REAVATHI T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
REAVATHI T
|
BANK OF INDIA(508505)
|
|
183
|
SIVAGANGA
|
TN-25-001-005-001/52
(ALAGAMANAGARI)
|
2925001000NRG23271020221580657
|
27/10/2022
|
DEVIKA T
|
2925001WL046135
|
DEVIKA T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-005-001/523
(ALAGAMANAGARI)
|
2925001000NRG23271020221580755
|
27/10/2022
|
KAINNIGAKUMARI
|
2925001WL046136
|
KAINNIGAKUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAINNIGAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-005-001/525
(ALAGAMANAGARI)
|
2925001000NRG23271020221580498
|
27/10/2022
|
Poothumpoonu
|
2925001WL046132
|
Poothumpoonu
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-005-001/527
(ALAGAMANAGARI)
|
2925001000NRG23271020221580756
|
27/10/2022
|
Padmini S
|
2925001WL046136
|
Padmini S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Padmini S
|
INDIAN BANK(607105)
|
|
187
|
SIVAGANGA
|
TN-25-001-005-001/528
(ALAGAMANAGARI)
|
2925001000NRG23271020221580658
|
27/10/2022
|
GANAM
|
2925001WL046135
|
GANAM
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANAM
|
INDIAN BANK(607105)
|
|
188
|
SIVAGANGA
|
TN-25-001-005-001/529
(ALAGAMANAGARI)
|
2925001000NRG23271020221580659
|
27/10/2022
|
Anjalai
|
2925001WL046135
|
Anjalai
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
SIVAGANGA
|
TN-25-001-005-001/531
(ALAGAMANAGARI)
|
2925001000NRG23271020221580660
|
27/10/2022
|
CHILAMPAYI
|
2925001WL046135
|
CHILAMPAYI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIVAGANGA
|
TN-25-001-005-001/532
(ALAGAMANAGARI)
|
2925001000NRG23271020221580499
|
27/10/2022
|
Maragatham A
|
2925001WL046132
|
Maragatham A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maragatham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-005-001/535
(ALAGAMANAGARI)
|
2925001000NRG23271020221580500
|
27/10/2022
|
Sathya
|
2925001WL046132
|
Sathya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIVAGANGA
|
TN-25-001-005-001/54
(ALAGAMANAGARI)
|
2925001000NRG23271020221580661
|
27/10/2022
|
KALLIYAMMAL
|
2925001WL046135
|
KALLIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
193
|
SIVAGANGA
|
TN-25-001-005-001/541
(ALAGAMANAGARI)
|
2925001000NRG23271020221580757
|
27/10/2022
|
NITHIYA A
|
2925001WL046136
|
NITHIYA A
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NITHIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-005-001/545-A
(ALAGAMANAGARI)
|
2925001000NRG23271020221580662
|
27/10/2022
|
Selvi
|
2925001WL046135
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
195
|
SIVAGANGA
|
TN-25-001-005-001/557
(ALAGAMANAGARI)
|
2925001000NRG23271020221580663
|
27/10/2022
|
Sangidha
|
2925001WL046135
|
Sangidha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangidha
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-005-001/56
(ALAGAMANAGARI)
|
2925001000NRG23271020221580664
|
27/10/2022
|
JOTHIMANI
|
2925001WL046135
|
JOTHIMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-005-001/561
(ALAGAMANAGARI)
|
2925001000NRG23271020221580665
|
27/10/2022
|
SUMATHI
|
2925001WL046135
|
SUMATHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
198
|
SIVAGANGA
|
TN-25-001-005-001/58
(ALAGAMANAGARI)
|
2925001000NRG23271020221580501
|
27/10/2022
|
RAVATHI
|
2925001WL046132
|
RAVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
199
|
SIVAGANGA
|
TN-25-001-005-001/59
(ALAGAMANAGARI)
|
2925001000NRG23271020221580502
|
27/10/2022
|
KARUIPPAN
|
2925001WL046132
|
KARUIPPAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUIPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG23271020221580503
|
27/10/2022
|
MEENAL
|
2925001WL046132
|
MEENAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-005-001/63
(ALAGAMANAGARI)
|
2925001000NRG23271020221580505
|
27/10/2022
|
MATHAIYAMMAL
|
2925001WL046132
|
MATHAIYAMMAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MATHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
202
|
SIVAGANGA
|
TN-25-001-005-001/64
(ALAGAMANAGARI)
|
2925001000NRG23271020221580506
|
27/10/2022
|
NACHAMMAL
|
2925001WL046132
|
NACHAMMAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-005-001/65
(ALAGAMANAGARI)
|
2925001000NRG23271020221580508
|
27/10/2022
|
Pavani
|
2925001WL046132
|
Pavani
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pavani
|
INDIAN BANK(607105)
|
|
204
|
SIVAGANGA
|
TN-25-001-005-001/67
(ALAGAMANAGARI)
|
2925001000NRG23271020221580509
|
27/10/2022
|
JAYA
|
2925001WL046132
|
JAYA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
205
|
SIVAGANGA
|
TN-25-001-005-001/71
(ALAGAMANAGARI)
|
2925001000NRG23271020221580511
|
27/10/2022
|
MEENAL
|
2925001WL046132
|
MEENAL
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
206
|
SIVAGANGA
|
TN-25-001-005-001/72
(ALAGAMANAGARI)
|
2925001000NRG23271020221580512
|
27/10/2022
|
YACHOTHAI
|
2925001WL046132
|
YACHOTHAI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-005-001/74
(ALAGAMANAGARI)
|
2925001000NRG23271020221580513
|
27/10/2022
|
SAGUTHALAI
|
2925001WL046132
|
SAGUTHALAI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAGUTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIVAGANGA
|
TN-25-001-005-001/77
(ALAGAMANAGARI)
|
2925001000NRG23271020221580514
|
27/10/2022
|
PANDISELVI
|
2925001WL046132
|
PANDISELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-005-001/78
(ALAGAMANAGARI)
|
2925001000NRG23271020221580515
|
27/10/2022
|
MARAGATHM
|
2925001WL046132
|
MARAGATHM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARAGATHM
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
SIVAGANGA
|
TN-25-001-005-001/79
(ALAGAMANAGARI)
|
2925001000NRG23271020221580516
|
27/10/2022
|
VASUGE
|
2925001WL046132
|
VASUGE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASUGE
|
INDIAN BANK(607105)
|
|
211
|
SIVAGANGA
|
TN-25-001-005-001/8
(ALAGAMANAGARI)
|
2925001000NRG23271020221580517
|
27/10/2022
|
RAMAYI
|
2925001WL046132
|
RAMAYI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
212
|
SIVAGANGA
|
TN-25-001-005-001/80
(ALAGAMANAGARI)
|
2925001000NRG23271020221580518
|
27/10/2022
|
VALAIRMATHI
|
2925001WL046132
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
213
|
SIVAGANGA
|
TN-25-001-005-001/81
(ALAGAMANAGARI)
|
2925001000NRG23271020221580519
|
27/10/2022
|
PANDIYAMMAL
|
2925001WL046132
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SIVAGANGA
|
TN-25-001-005-001/82
(ALAGAMANAGARI)
|
2925001000NRG23271020221580520
|
27/10/2022
|
MEENAL
|
2925001WL046132
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
215
|
SIVAGANGA
|
TN-25-001-005-001/83
(ALAGAMANAGARI)
|
2925001000NRG23271020221580521
|
27/10/2022
|
AINPUGARACHE
|
2925001WL046132
|
AINPUGARACHE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AINPUGARACHE
|
BANK OF INDIA(508505)
|
|
216
|
SIVAGANGA
|
TN-25-001-005-001/84
(ALAGAMANAGARI)
|
2925001000NRG23271020221580522
|
27/10/2022
|
KALA
|
2925001WL046132
|
KALA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALA
|
BANK OF INDIA(508505)
|
|
217
|
SIVAGANGA
|
TN-25-001-005-001/85
(ALAGAMANAGARI)
|
2925001000NRG23271020221580676
|
27/10/2022
|
CHANTHANAPIRIYA
|
2925001WL046135
|
CHANTHANAPIRIYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANTHANAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIVAGANGA
|
TN-25-001-005-001/86
(ALAGAMANAGARI)
|
2925001000NRG23271020221580677
|
27/10/2022
|
PICHAMAIL
|
2925001WL046135
|
PICHAMAIL
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
PICHAMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIVAGANGA
|
TN-25-001-005-001/87
(ALAGAMANAGARI)
|
2925001000NRG23271020221580678
|
27/10/2022
|
LAKSHMI A
|
2925001WL046135
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
220
|
SIVAGANGA
|
TN-25-001-005-001/88
(ALAGAMANAGARI)
|
2925001000NRG23271020221580523
|
27/10/2022
|
RAJESWARI
|
2925001WL046132
|
RAJESWARI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
221
|
SIVAGANGA
|
TN-25-001-005-001/89
(ALAGAMANAGARI)
|
2925001000NRG23271020221580679
|
27/10/2022
|
Kaiilimuthu
|
2925001WL046135
|
Kaiilimuthu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaiilimuthu
|
INDIAN BANK(607105)
|
|
222
|
SIVAGANGA
|
TN-25-001-005-001/91
(ALAGAMANAGARI)
|
2925001000NRG23271020221580524
|
27/10/2022
|
SARASHWATHI
|
2925001WL046132
|
SARASHWATHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
223
|
SIVAGANGA
|
TN-25-001-005-001/97
(ALAGAMANAGARI)
|
2925001000NRG23271020221580758
|
27/10/2022
|
JAYAMANI
|
2925001WL046136
|
JAYAMANI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIVAGANGA
|
TN-25-001-005-001/98
(ALAGAMANAGARI)
|
2925001000NRG23271020221580759
|
27/10/2022
|
INDIARANI
|
2925001WL046136
|
INDIARANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIVAGANGA
|
TN-25-001-005-001/99
(ALAGAMANAGARI)
|
2925001000NRG23271020221580760
|
27/10/2022
|
CHATHI
|
2925001WL046136
|
CHATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHATHI
|
INDIAN BANK(607105)
|
|
226
|
SIVAGANGA
|
TN-25-001-005-003/558
(ALAGAMANAGARI)
|
2925001000NRG23271020221580762
|
27/10/2022
|
pandiselvi.r
|
2925001WL046136
|
pandiselvi.r
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pandiselvi.r
|
BANK OF INDIA(508505)
|
|
227
|
SIVAGANGA
|
TN-25-001-005-005/338-A
(ALAGAMANAGARI)
|
2925001000NRG23271020221580526
|
27/10/2022
|
BHUVANESWARI
|
2925001WL046132
|
BHUVANESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
228
|
SIVAGANGA
|
TN-25-001-005-005/544
(ALAGAMANAGARI)
|
2925001000NRG23271020221580766
|
27/10/2022
|
Rajathi
|
2925001WL046136
|
Rajathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-005-005/573
(ALAGAMANAGARI)
|
2925001000NRG23271020221580767
|
27/10/2022
|
Eshvari
|
2925001WL046136
|
Eshvari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eshvari
|
BANK OF INDIA(508505)
|
|
230
|
SIVAGANGA
|
TN-25-001-005-005/575
(ALAGAMANAGARI)
|
2925001000NRG23271020221580527
|
27/10/2022
|
sumithra
|
2925001WL046132
|
sumithra
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIVAGANGA
|
TN-25-001-005-005/576
(ALAGAMANAGARI)
|
2925001000NRG23271020221580528
|
27/10/2022
|
Pandiselvi
|
2925001WL046132
|
Pandiselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIVAGANGA
|
TN-25-001-005-005/578
(ALAGAMANAGARI)
|
2925001000NRG23271020221580529
|
27/10/2022
|
Thamaraiselvi
|
2925001WL046132
|
Thamaraiselvi
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
233
|
SIVAGANGA
|
TN-25-001-005-005/580
(ALAGAMANAGARI)
|
2925001000NRG23271020221580768
|
27/10/2022
|
saravanapriya
|
2925001WL046136
|
saravanapriya
|
00176
|
IDIB000O020
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
saravanapriya
|
INDIAN BANK(607105)
|
|
234
|
SIVAGANGA
|
TN-25-001-005-005/587-A
(ALAGAMANAGARI)
|
2925001000NRG23271020221580530
|
27/10/2022
|
PRIYA
|
2925001WL046132
|
PRIYA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
235
|
SIVAGANGA
|
TN-25-001-005-005/591
(ALAGAMANAGARI)
|
2925001000NRG23271020221580680
|
27/10/2022
|
valarmathi
|
2925001WL046135
|
valarmathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
236
|
SIVAGANGA
|
TN-25-001-005-005/592
(ALAGAMANAGARI)
|
2925001000NRG23271020221580531
|
27/10/2022
|
KALAVATHI
|
2925001WL046132
|
KALAVATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SIVAGANGA
|
TN-25-001-005-005/598-A
(ALAGAMANAGARI)
|
2925001000NRG23271020221580533
|
27/10/2022
|
LAKSHMANAN
|
2925001WL046132
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SIVAGANGA
|
TN-25-001-005-005/617
(ALAGAMANAGARI)
|
2925001000NRG23271020221580535
|
27/10/2022
|
MARKANDAIYAN
|
2925001WL046132
|
MARKANDAIYAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARKANDAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIVAGANGA
|
TN-25-001-005-005/618
(ALAGAMANAGARI)
|
2925001000NRG23271020221580536
|
27/10/2022
|
INDRA
|
2925001WL046132
|
INDRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SIVAGANGA
|
TN-25-001-005-006/563
(ALAGAMANAGARI)
|
2925001000NRG23271020221580687
|
27/10/2022
|
Vasandha
|
2925001WL046135
|
Vasandha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
241
|
SIVAGANGA
|
TN-25-001-005-006/565
(ALAGAMANAGARI)
|
2925001000NRG23271020221580773
|
27/10/2022
|
KALAVATHI.T
|
2925001WL046136
|
KALAVATHI.T
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAVATHI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SIVAGANGA
|
TN-25-001-005-006/566
(ALAGAMANAGARI)
|
2925001000NRG23271020221580774
|
27/10/2022
|
BHAGIYALAKSHMI
|
2925001WL046136
|
BHAGIYALAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
243
|
SIVAGANGA
|
TN-25-001-005-006/572
(ALAGAMANAGARI)
|
2925001000NRG23271020221580776
|
27/10/2022
|
pappa
|
2925001WL046136
|
pappa
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIVAGANGA
|
TN-25-001-005-006/574
(ALAGAMANAGARI)
|
2925001000NRG23271020221580777
|
27/10/2022
|
Pandi
|
2925001WL046136
|
Pandi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-005-006/593
(ALAGAMANAGARI)
|
2925001000NRG23271020221580778
|
27/10/2022
|
ANITHA
|
2925001WL046136
|
ANITHA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264612
|
264612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264612
|
264612
|
|
|
|
|
|
|
|