|
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-25-001-038-001/105
(CHOLAPURAM)
|
2925001000NRG23080620220343030
|
08/06/2022
|
V.SILAMBAYEE
|
2925001WL010319
|
V.SILAMBAYEE
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.SILAMBAYEE
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/106
(CHOLAPURAM)
|
2925001000NRG23080620220343031
|
08/06/2022
|
S.SUMATHI
|
2925001WL010319
|
S.SUMATHI
|
00176
|
IDIB000S030
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/11
(CHOLAPURAM)
|
2925001000NRG23080620220343032
|
08/06/2022
|
S.MUTHULAKSHMI
|
2925001WL010319
|
S.MUTHULAKSHMI
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/127
(CHOLAPURAM)
|
2925001000NRG23080620220343033
|
08/06/2022
|
BAKKIYAM
|
2925001WL010319
|
BAKKIYAM
|
00176
|
IDIB000S030
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/138
(CHOLAPURAM)
|
2925001000NRG23080620220343034
|
08/06/2022
|
LAKSHMI K
|
2925001WL010319
|
LAKSHMI K
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/139
(CHOLAPURAM)
|
2925001000NRG23080620220343036
|
08/06/2022
|
Arumugam
|
2925001WL010319
|
Arumugam
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/14
(CHOLAPURAM)
|
2925001000NRG23080620220343037
|
08/06/2022
|
Selvi A
|
2925001WL010319
|
Selvi A
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi A
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/147
(CHOLAPURAM)
|
2925001000NRG23080620220343038
|
08/06/2022
|
KALIMUTHU
|
2925001WL010319
|
KALIMUTHU
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/15
(CHOLAPURAM)
|
2925001000NRG23080620220343039
|
08/06/2022
|
KALIYAMMAI V
|
2925001WL010319
|
KALIYAMMAI V
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAI V
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/150
(CHOLAPURAM)
|
2925001000NRG23080620220343040
|
08/06/2022
|
PUSHPAM
|
2925001WL010319
|
PUSHPAM
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/151
(CHOLAPURAM)
|
2925001000NRG23080620220343041
|
08/06/2022
|
NAGAMMAL P
|
2925001WL010319
|
NAGAMMAL P
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL P
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/159
(CHOLAPURAM)
|
2925001000NRG23080620220343042
|
08/06/2022
|
CHANDRA
|
2925001WL010319
|
CHANDRA
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/161
(CHOLAPURAM)
|
2925001000NRG23080620220343043
|
08/06/2022
|
MOOKKAYE.P
|
2925001WL010319
|
MOOKKAYE.P
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOOKKAYE.P
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/164
(CHOLAPURAM)
|
2925001000NRG23080620220343044
|
08/06/2022
|
PANDHANAM
|
2925001WL010319
|
PANDHANAM
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDHANAM
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/165
(CHOLAPURAM)
|
2925001000NRG23080620220343046
|
08/06/2022
|
MUTHU
|
2925001WL010319
|
MUTHU
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/166
(CHOLAPURAM)
|
2925001000NRG23080620220343047
|
08/06/2022
|
SARASU S
|
2925001WL010319
|
SARASU S
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASU S
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/167
(CHOLAPURAM)
|
2925001000NRG23080620220343049
|
08/06/2022
|
N.AMUTHA
|
2925001WL010319
|
N.AMUTHA
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/169
(CHOLAPURAM)
|
2925001000NRG23080620220343050
|
08/06/2022
|
RAMAYEE R
|
2925001WL010319
|
RAMAYEE R
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAYEE R
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/17
(CHOLAPURAM)
|
2925001000NRG23080620220343051
|
08/06/2022
|
SELVI
|
2925001WL010319
|
SELVI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/176
(CHOLAPURAM)
|
2925001000NRG23080620220343052
|
08/06/2022
|
muthumari
|
2925001WL010319
|
muthumari
|
00176
|
IDIB000S030
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthumari
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/18
(CHOLAPURAM)
|
2925001000NRG23080620220343527
|
08/06/2022
|
CHINNAMMAL
|
2925001WL010330
|
CHINNAMMAL
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/184
(CHOLAPURAM)
|
2925001000NRG23080620220343528
|
08/06/2022
|
KALIMUTHU
|
2925001WL010330
|
KALIMUTHU
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/187
(CHOLAPURAM)
|
2925001000NRG23080620220343529
|
08/06/2022
|
E.VASANTHI
|
2925001WL010330
|
E.VASANTHI
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
E.VASANTHI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/188
(CHOLAPURAM)
|
2925001000NRG23080620220343530
|
08/06/2022
|
VIJAYA
|
2925001WL010330
|
VIJAYA
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/193
(CHOLAPURAM)
|
2925001000NRG23080620220343054
|
08/06/2022
|
PANCHAVARNAM.R
|
2925001WL010319
|
PANCHAVARNAM.R
|
00176
|
IDIB000S030
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANCHAVARNAM.R
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/2
(CHOLAPURAM)
|
2925001000NRG23080620220343055
|
08/06/2022
|
kailyammal
|
2925001WL010319
|
kailyammal
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
kailyammal
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-001/200
(CHOLAPURAM)
|
2925001000NRG23080620220343056
|
08/06/2022
|
ANANTHAM
|
2925001WL010319
|
ANANTHAM
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANTHAM
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-001/21
(CHOLAPURAM)
|
2925001000NRG23080620220343057
|
08/06/2022
|
KARUPPAYEE
|
2925001WL010319
|
KARUPPAYEE
|
00176
|
IDIB000S030
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-001/213
(CHOLAPURAM)
|
2925001000NRG23080620220343058
|
08/06/2022
|
TAMILSELVI
|
2925001WL010319
|
TAMILSELVI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-001/216
(CHOLAPURAM)
|
2925001000NRG23080620220343059
|
08/06/2022
|
A.PILLAMMAI
|
2925001WL010319
|
A.PILLAMMAI
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.PILLAMMAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-001/220
(CHOLAPURAM)
|
2925001000NRG23080620220343060
|
08/06/2022
|
KALIYAMMAL.B
|
2925001WL010319
|
KALIYAMMAL.B
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL.B
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-038-001/221
(CHOLAPURAM)
|
2925001000NRG23080620220343061
|
08/06/2022
|
DHANALAKSHMI A
|
2925001WL010319
|
DHANALAKSHMI A
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-038-001/232
(CHOLAPURAM)
|
2925001000NRG23080620220343531
|
08/06/2022
|
VASEEGARAM
|
2925001WL010330
|
VASEEGARAM
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASEEGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-038-001/238
(CHOLAPURAM)
|
2925001000NRG23080620220343062
|
08/06/2022
|
vijaya
|
2925001WL010319
|
vijaya
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-038-001/239
(CHOLAPURAM)
|
2925001000NRG23080620220343063
|
08/06/2022
|
SHANTHA
|
2925001WL010319
|
SHANTHA
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-038-001/240
(CHOLAPURAM)
|
2925001000NRG23080620220343532
|
08/06/2022
|
P.NAGAMMAL
|
2925001WL010330
|
P.NAGAMMAL
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.NAGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-038-001/251
(CHOLAPURAM)
|
2925001000NRG23080620220343534
|
08/06/2022
|
JEYALAKSHMI
|
2925001WL010330
|
JEYALAKSHMI
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-038-001/259
(CHOLAPURAM)
|
2925001000NRG23080620220343535
|
08/06/2022
|
CHITRA
|
2925001WL010330
|
CHITRA
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-038-001/26
(CHOLAPURAM)
|
2925001000NRG23080620220343536
|
08/06/2022
|
M.LAKSHMI
|
2925001WL010330
|
M.LAKSHMI
|
00176
|
IDIB000S030
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-038-001/28
(CHOLAPURAM)
|
2925001000NRG23080620220343537
|
08/06/2022
|
Rajeshwarri
|
2925001WL010330
|
Rajeshwarri
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwarri
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-038-001/287
(CHOLAPURAM)
|
2925001000NRG23080620220343064
|
08/06/2022
|
KARUPPAYEE S
|
2925001WL010319
|
KARUPPAYEE S
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE S
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-038-001/29
(CHOLAPURAM)
|
2925001000NRG23080620220343538
|
08/06/2022
|
NAGALAKSHMI
|
2925001WL010330
|
NAGALAKSHMI
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-038-001/3
(CHOLAPURAM)
|
2925001000NRG23080620220343065
|
08/06/2022
|
LAKSHMI A
|
2925001WL010319
|
LAKSHMI A
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-038-001/31
(CHOLAPURAM)
|
2925001000NRG23080620220343540
|
08/06/2022
|
Veerayi
|
2925001WL010330
|
Veerayi
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerayi
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-038-001/311
(CHOLAPURAM)
|
2925001000NRG23080620220343067
|
08/06/2022
|
RAKKAMMAL L
|
2925001WL010319
|
RAKKAMMAL L
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKAMMAL L
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-038-001/318
(CHOLAPURAM)
|
2925001000NRG23080620220343541
|
08/06/2022
|
K.AMUTHA
|
2925001WL010330
|
K.AMUTHA
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.AMUTHA
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-038-001/321
(CHOLAPURAM)
|
2925001000NRG23080620220343068
|
08/06/2022
|
Muthukaruppi K
|
2925001WL010319
|
Muthukaruppi K
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukaruppi K
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-038-001/327
(CHOLAPURAM)
|
2925001000NRG23080620220343069
|
08/06/2022
|
SELVI S
|
2925001WL010319
|
SELVI S
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-038-001/328
(CHOLAPURAM)
|
2925001000NRG23080620220343070
|
08/06/2022
|
M.MANIKKAVALLI
|
2925001WL010319
|
M.MANIKKAVALLI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-038-001/330
(CHOLAPURAM)
|
2925001000NRG23080620220343071
|
08/06/2022
|
ALAGAMMAL S
|
2925001WL010319
|
ALAGAMMAL S
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-038-001/332
(CHOLAPURAM)
|
2925001000NRG23080620220343072
|
08/06/2022
|
LEELAVATHI
|
2925001WL010319
|
LEELAVATHI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-038-001/334
(CHOLAPURAM)
|
2925001000NRG23080620220343542
|
08/06/2022
|
LAKSHMI A
|
2925001WL010330
|
LAKSHMI A
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-038-001/337
(CHOLAPURAM)
|
2925001000NRG23080620220343073
|
08/06/2022
|
SELVI R
|
2925001WL010319
|
SELVI R
|
00176
|
IDIB000S030
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI R
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-038-001/34
(CHOLAPURAM)
|
2925001000NRG23080620220343543
|
08/06/2022
|
ALAGURANI
|
2925001WL010330
|
ALAGURANI
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGURANI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-038-001/342
(CHOLAPURAM)
|
2925001000NRG23080620220343074
|
08/06/2022
|
Chitradevi
|
2925001WL010319
|
Chitradevi
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitradevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SIVAGANGA
|
TN-25-001-038-001/351
(CHOLAPURAM)
|
2925001000NRG23080620220343075
|
08/06/2022
|
Chanthi
|
2925001WL010319
|
Chanthi
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-038-001/366
(CHOLAPURAM)
|
2925001000NRG23080620220343544
|
08/06/2022
|
M.KALAISELVI
|
2925001WL010330
|
M.KALAISELVI
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-038-001/37
(CHOLAPURAM)
|
2925001000NRG23080620220343546
|
08/06/2022
|
ARUMUGAM.A
|
2925001WL010330
|
ARUMUGAM.A
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
ARUMUGAM.A
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-038-001/375
(CHOLAPURAM)
|
2925001000NRG23080620220343547
|
08/06/2022
|
Ravathi
|
2925001WL010330
|
Ravathi
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-038-001/379
(CHOLAPURAM)
|
2925001000NRG23080620220343076
|
08/06/2022
|
AZHAGAMMAL A
|
2925001WL010319
|
AZHAGAMMAL A
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGAMMAL A
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-038-001/38
(CHOLAPURAM)
|
2925001000NRG23080620220343548
|
08/06/2022
|
POTHUMANI
|
2925001WL010330
|
POTHUMANI
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
POTHUMANI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-038-001/380
(CHOLAPURAM)
|
2925001000NRG23080620220343077
|
08/06/2022
|
KALIMUTHU V
|
2925001WL010319
|
KALIMUTHU V
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIMUTHU V
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-038-001/392-A
(CHOLAPURAM)
|
2925001000NRG23080620220343078
|
08/06/2022
|
Selvi
|
2925001WL010319
|
Selvi
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-038-001/42
(CHOLAPURAM)
|
2925001000NRG23080620220343549
|
08/06/2022
|
M.RASU
|
2925001WL010330
|
M.RASU
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.RASU
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-038-001/44
(CHOLAPURAM)
|
2925001000NRG23080620220343551
|
08/06/2022
|
LAKSHMI P
|
2925001WL010330
|
LAKSHMI P
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-038-001/49
(CHOLAPURAM)
|
2925001000NRG23080620220343079
|
08/06/2022
|
kaliyammai
|
2925001WL010319
|
kaliyammai
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
kaliyammai
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-038-001/50
(CHOLAPURAM)
|
2925001000NRG23080620220343552
|
08/06/2022
|
ELUVAKKAL K
|
2925001WL010330
|
ELUVAKKAL K
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELUVAKKAL K
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-038-001/51
(CHOLAPURAM)
|
2925001000NRG23080620220343553
|
08/06/2022
|
KANNAMMAL N
|
2925001WL010330
|
KANNAMMAL N
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNAMMAL N
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-038-001/52
(CHOLAPURAM)
|
2925001000NRG23080620220343554
|
08/06/2022
|
A.VALLIYAMMAI
|
2925001WL010330
|
A.VALLIYAMMAI
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.VALLIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-038-001/59
(CHOLAPURAM)
|
2925001000NRG23080620220343082
|
08/06/2022
|
MATTHITHALROSHCHANTHIYA
|
2925001WL010319
|
MATTHITHALROSHCHANTHIYA
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
MATTHITHALROSHCHANTHIYA
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-038-001/6
(CHOLAPURAM)
|
2925001000NRG23080620220343083
|
08/06/2022
|
K.GANESAN
|
2925001WL010319
|
K.GANESAN
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.GANESAN
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-038-001/6
(CHOLAPURAM)
|
2925001000NRG23080620220343084
|
08/06/2022
|
PARAMESWARI
|
2925001WL010319
|
PARAMESWARI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-038-001/61
(CHOLAPURAM)
|
2925001000NRG23080620220343556
|
08/06/2022
|
K.SETHU
|
2925001WL010330
|
K.SETHU
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.SETHU
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-038-001/62
(CHOLAPURAM)
|
2925001000NRG23080620220343557
|
08/06/2022
|
S.PANDISELVI
|
2925001WL010330
|
S.PANDISELVI
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.PANDISELVI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-038-001/64
(CHOLAPURAM)
|
2925001000NRG23080620220343558
|
08/06/2022
|
VELLAIAMMAL
|
2925001WL010330
|
VELLAIAMMAL
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-038-001/68
(CHOLAPURAM)
|
2925001000NRG23080620220343085
|
08/06/2022
|
sumathi
|
2925001WL010319
|
sumathi
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
sumathi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-038-001/69
(CHOLAPURAM)
|
2925001000NRG23080620220343086
|
08/06/2022
|
R.MUTHU
|
2925001WL010319
|
R.MUTHU
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.MUTHU
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-038-001/7
(CHOLAPURAM)
|
2925001000NRG23080620220343087
|
08/06/2022
|
tamilselvi
|
2925001WL010319
|
tamilselvi
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-038-001/70
(CHOLAPURAM)
|
2925001000NRG23080620220343088
|
08/06/2022
|
GOPAL.V
|
2925001WL010319
|
GOPAL.V
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOPAL.V
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-038-001/75
(CHOLAPURAM)
|
2925001000NRG23080620220343089
|
08/06/2022
|
tamilarachi
|
2925001WL010319
|
tamilarachi
|
00176
|
IDIB000S030
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
tamilarachi
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-038-002/385
(CHOLAPURAM)
|
2925001000NRG23080620220343090
|
08/06/2022
|
KANNATHAL S
|
2925001WL010319
|
KANNATHAL S
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNATHAL S
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-038-002/419
(CHOLAPURAM)
|
2925001000NRG23080620220343559
|
08/06/2022
|
KANAGAAVALLI
|
2925001WL010330
|
KANAGAAVALLI
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAGAAVALLI
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-038-002/420
(CHOLAPURAM)
|
2925001000NRG23080620220343560
|
08/06/2022
|
NAGALAKSHMI
|
2925001WL010330
|
NAGALAKSHMI
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-038-004/427
(CHOLAPURAM)
|
2925001000NRG23080620220343091
|
08/06/2022
|
MURUGESWARI
|
2925001WL010319
|
MURUGESWARI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-038-004/456
(CHOLAPURAM)
|
2925001000NRG23080620220343092
|
08/06/2022
|
Backiyam
|
2925001WL010319
|
Backiyam
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-038-038/402
(CHOLAPURAM)
|
2925001000NRG23080620220343562
|
08/06/2022
|
Tamilselvi
|
2925001WL010330
|
Tamilselvi
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-038-038/404
(CHOLAPURAM)
|
2925001000NRG23080620220343563
|
08/06/2022
|
Muthumani
|
2925001WL010330
|
Muthumani
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumani
|
UCO BANK(607066)
|
|
88
|
SIVAGANGA
|
TN-25-001-038-038/422
(CHOLAPURAM)
|
2925001000NRG23080620220343564
|
08/06/2022
|
NAGALAKSHMI
|
2925001WL010330
|
NAGALAKSHMI
|
00176
|
IDIB000S030
|
546
|
546
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-038-038/424
(CHOLAPURAM)
|
2925001000NRG23080620220343100
|
08/06/2022
|
DEVI
|
2925001WL010319
|
DEVI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVI
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-038-038/428
(CHOLAPURAM)
|
2925001000NRG23080620220343565
|
08/06/2022
|
Lakshmi
|
2925001WL010330
|
Lakshmi
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-038-038/429
(CHOLAPURAM)
|
2925001000NRG23080620220343101
|
08/06/2022
|
thamil seivi
|
2925001WL010319
|
thamil seivi
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
thamil seivi
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-038-038/430
(CHOLAPURAM)
|
2925001000NRG23080620220343102
|
08/06/2022
|
rama lakshmi
|
2925001WL010319
|
rama lakshmi
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636918
|
|
rama lakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-038-038/436
(CHOLAPURAM)
|
2925001000NRG23080620220343103
|
08/06/2022
|
kannagi
|
2925001WL010319
|
kannagi
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636918
|
|
kannagi
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-038-038/439
(CHOLAPURAM)
|
2925001000NRG23080620220343566
|
08/06/2022
|
sigapi
|
2925001WL010330
|
sigapi
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
sigapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-038-038/448
(CHOLAPURAM)
|
2925001000NRG23080620220343567
|
08/06/2022
|
santhi
|
2925001WL010330
|
santhi
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137337
|
137337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137337
|
137337
|
|
|
|
|
|
|
|