|
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-25-001-027-001/11
(NALUKATTAI)
|
2925001000NRG23260720220793062
|
26/07/2022
|
S.Pandiyammal
|
2925001WL024322
|
S.Pandiyammal
|
00176
|
IDIB0000020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.Pandiyammal
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/17
(NALUKATTAI)
|
2925001000NRG23260720220793081
|
26/07/2022
|
P.Pitchai
|
2925001WL024322
|
P.Pitchai
|
00176
|
IDIB0000020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
P.Pitchai
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/63
(NALUKATTAI)
|
2925001000NRG23260720220793165
|
26/07/2022
|
O.Sigappi
|
2925001WL024322
|
O.Sigappi
|
00176
|
IDIB0000020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
O.Sigappi
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/85
(NALUKATTAI)
|
2925001000NRG23260720220793173
|
26/07/2022
|
M.Panchu
|
2925001WL024322
|
M.Panchu
|
00176
|
IDIB0000020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.Panchu
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/93
(NALUKATTAI)
|
2925001000NRG23260720220793179
|
26/07/2022
|
S.Meenal
|
2925001WL024322
|
S.Meenal
|
00176
|
IDIB0000020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/1
(NALUKATTAI)
|
2925001000NRG23260720220793058
|
26/07/2022
|
Panumathi
|
2925001WL024322
|
Panumathi
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23260720220793059
|
26/07/2022
|
RAJESWARI
|
2925001WL024322
|
RAJESWARI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/106
(NALUKATTAI)
|
2925001000NRG23260720220793060
|
26/07/2022
|
Joothi
|
2925001WL024322
|
Joothi
|
00176
|
IDIB000O020
|
705
|
705
|
Processed
|
04/08/2022
|
|
015741045
|
|
Joothi
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/109
(NALUKATTAI)
|
2925001000NRG23260720220793061
|
26/07/2022
|
Pirapavathi
|
2925001WL024322
|
Pirapavathi
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/118
(NALUKATTAI)
|
2925001000NRG23260720220793064
|
26/07/2022
|
MANIMEGALAI
|
2925001WL024322
|
MANIMEGALAI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/127
(NALUKATTAI)
|
2925001000NRG23260720220793065
|
26/07/2022
|
VEENI
|
2925001WL024322
|
VEENI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
VEENI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/13
(NALUKATTAI)
|
2925001000NRG23260720220793066
|
26/07/2022
|
P.Thamayandhi
|
2925001WL024322
|
P.Thamayandhi
|
00176
|
IDIB000O020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
P.Thamayandhi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/135
(NALUKATTAI)
|
2925001000NRG23260720220793067
|
26/07/2022
|
PALANIAMMAL
|
2925001WL024322
|
PALANIAMMAL
|
00176
|
IDIB000O020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/149
(NALUKATTAI)
|
2925001000NRG23260720220793068
|
26/07/2022
|
M.Alagamal
|
2925001WL024322
|
M.Alagamal
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.Alagamal
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/15
(NALUKATTAI)
|
2925001000NRG23260720220793069
|
26/07/2022
|
KAMALA
|
2925001WL024322
|
KAMALA
|
00176
|
IDIB000O020
|
235
|
235
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/151
(NALUKATTAI)
|
2925001000NRG23260720220793071
|
26/07/2022
|
RAJAKUMARI
|
2925001WL024322
|
RAJAKUMARI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/152
(NALUKATTAI)
|
2925001000NRG23260720220793072
|
26/07/2022
|
INDIRA
|
2925001WL024322
|
INDIRA
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/158
(NALUKATTAI)
|
2925001000NRG23260720220793073
|
26/07/2022
|
MANJULA
|
2925001WL024322
|
MANJULA
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/16
(NALUKATTAI)
|
2925001000NRG23260720220793074
|
26/07/2022
|
MOOKKAYEE
|
2925001WL024322
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/161
(NALUKATTAI)
|
2925001000NRG23260720220793075
|
26/07/2022
|
S.Radhika
|
2925001WL024322
|
S.Radhika
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.Radhika
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/162
(NALUKATTAI)
|
2925001000NRG23260720220793076
|
26/07/2022
|
LAKSHMI
|
2925001WL024322
|
LAKSHMI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/164
(NALUKATTAI)
|
2925001000NRG23260720220793077
|
26/07/2022
|
Saradha
|
2925001WL024322
|
Saradha
|
00176
|
IDIB000O020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saradha
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23260720220793078
|
26/07/2022
|
THANGAMANI
|
2925001WL024322
|
THANGAMANI
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/166
(NALUKATTAI)
|
2925001000NRG23260720220793079
|
26/07/2022
|
ELAMMAL
|
2925001WL024322
|
ELAMMAL
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/167
(NALUKATTAI)
|
2925001000NRG23260720220793080
|
26/07/2022
|
pandi
|
2925001WL024322
|
pandi
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/170
(NALUKATTAI)
|
2925001000NRG23260720220793082
|
26/07/2022
|
Deavi
|
2925001WL024322
|
Deavi
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
Deavi
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/172
(NALUKATTAI)
|
2925001000NRG23260720220793083
|
26/07/2022
|
vasantha
|
2925001WL024322
|
vasantha
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
vasantha
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/173
(NALUKATTAI)
|
2925001000NRG23260720220793084
|
26/07/2022
|
sumathi
|
2925001WL024322
|
sumathi
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
sumathi
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/174
(NALUKATTAI)
|
2925001000NRG23260720220793085
|
26/07/2022
|
RAJAMUMARI
|
2925001WL024322
|
RAJAMUMARI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJAMUMARI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/178
(NALUKATTAI)
|
2925001000NRG23260720220793086
|
26/07/2022
|
M.Vettal
|
2925001WL024322
|
M.Vettal
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.Vettal
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/179
(NALUKATTAI)
|
2925001000NRG23260720220793087
|
26/07/2022
|
CHELLAYE
|
2925001WL024322
|
CHELLAYE
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHELLAYE
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/180
(NALUKATTAI)
|
2925001000NRG23260720220793088
|
26/07/2022
|
pandishwarri
|
2925001WL024322
|
pandishwarri
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
pandishwarri
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/181
(NALUKATTAI)
|
2925001000NRG23260720220793089
|
26/07/2022
|
PANDIYAMMAL A
|
2925001WL024322
|
PANDIYAMMAL A
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL A
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/187
(NALUKATTAI)
|
2925001000NRG23260720220793090
|
26/07/2022
|
Valli
|
2925001WL024322
|
Valli
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/189
(NALUKATTAI)
|
2925001000NRG23260720220793091
|
26/07/2022
|
SOUNDARAVALLI
|
2925001WL024322
|
SOUNDARAVALLI
|
00176
|
IDIB000O020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-001/191
(NALUKATTAI)
|
2925001000NRG23260720220793092
|
26/07/2022
|
DEVI
|
2925001WL024322
|
DEVI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
DEVI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-001/194
(NALUKATTAI)
|
2925001000NRG23260720220793093
|
26/07/2022
|
MALLIKA
|
2925001WL024322
|
MALLIKA
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-001/199
(NALUKATTAI)
|
2925001000NRG23260720220793094
|
26/07/2022
|
KALI
|
2925001WL024322
|
KALI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-001/20
(NALUKATTAI)
|
2925001000NRG23260720220793095
|
26/07/2022
|
B.Pappathi
|
2925001WL024322
|
B.Pappathi
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
B.Pappathi
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-001/203
(NALUKATTAI)
|
2925001000NRG23260720220793097
|
26/07/2022
|
P.Ramu
|
2925001WL024322
|
P.Ramu
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
P.Ramu
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-001/205
(NALUKATTAI)
|
2925001000NRG23260720220793098
|
26/07/2022
|
rajeashwari
|
2925001WL024322
|
rajeashwari
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-001/21
(NALUKATTAI)
|
2925001000NRG23260720220793099
|
26/07/2022
|
Vailli
|
2925001WL024322
|
Vailli
|
00176
|
IDIB000O020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vailli
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-001/213
(NALUKATTAI)
|
2925001000NRG23260720220793100
|
26/07/2022
|
DAISYRANI
|
2925001WL024322
|
DAISYRANI
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
DAISYRANI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-001/214
(NALUKATTAI)
|
2925001000NRG23260720220793101
|
26/07/2022
|
DHANAM
|
2925001WL024322
|
DHANAM
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-001/216
(NALUKATTAI)
|
2925001000NRG23260720220793102
|
26/07/2022
|
Punidhamalar
|
2925001WL024322
|
Punidhamalar
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
Punidhamalar
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-001/218
(NALUKATTAI)
|
2925001000NRG23260720220793103
|
26/07/2022
|
LATHA.R
|
2925001WL024322
|
LATHA.R
|
00176
|
IDIB000O020
|
705
|
705
|
Processed
|
04/08/2022
|
|
015741045
|
|
LATHA.R
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-001/221
(NALUKATTAI)
|
2925001000NRG23260720220793104
|
26/07/2022
|
jeyalashmi
|
2925001WL024322
|
jeyalashmi
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
jeyalashmi
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-001/222
(NALUKATTAI)
|
2925001000NRG23260720220793105
|
26/07/2022
|
Jeyamalar
|
2925001WL024322
|
Jeyamalar
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jeyamalar
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-027-001/224
(NALUKATTAI)
|
2925001000NRG23260720220793106
|
26/07/2022
|
POOTHUMANI
|
2925001WL024322
|
POOTHUMANI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
POOTHUMANI
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-027-001/226
(NALUKATTAI)
|
2925001000NRG23260720220793107
|
26/07/2022
|
Muniyammal
|
2925001WL024322
|
Muniyammal
|
00176
|
IDIB000O020
|
235
|
235
|
Processed
|
04/08/2022
|
|
015741045
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-027-001/228
(NALUKATTAI)
|
2925001000NRG23260720220793108
|
26/07/2022
|
RAJESWARI
|
2925001WL024322
|
RAJESWARI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-027-001/231
(NALUKATTAI)
|
2925001000NRG23260720220793109
|
26/07/2022
|
Vimala
|
2925001WL024322
|
Vimala
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-027-001/232
(NALUKATTAI)
|
2925001000NRG23260720220793110
|
26/07/2022
|
KALIYAMMAI
|
2925001WL024322
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALIYAMMAI
|
ICICI BANK LTD(508534)
|
|
54
|
SIVAGANGA
|
TN-25-001-027-001/233
(NALUKATTAI)
|
2925001000NRG23260720220793111
|
26/07/2022
|
SUNDHARAVALLI M
|
2925001WL024322
|
SUNDHARAVALLI M
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUNDHARAVALLI M
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-027-001/236
(NALUKATTAI)
|
2925001000NRG23260720220793112
|
26/07/2022
|
Gandhi A
|
2925001WL024322
|
Gandhi A
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
Gandhi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-027-001/239
(NALUKATTAI)
|
2925001000NRG23260720220793113
|
26/07/2022
|
Vijaiyaranni
|
2925001WL024322
|
Vijaiyaranni
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
Vijaiyaranni
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-027-001/241
(NALUKATTAI)
|
2925001000NRG23260720220793114
|
26/07/2022
|
UMAMAHESWARI
|
2925001WL024322
|
UMAMAHESWARI
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-027-001/242
(NALUKATTAI)
|
2925001000NRG23260720220793115
|
26/07/2022
|
SELVI
|
2925001WL024322
|
SELVI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-027-001/245
(NALUKATTAI)
|
2925001000NRG23260720220793116
|
26/07/2022
|
SHANMUGARAMU
|
2925001WL024322
|
SHANMUGARAMU
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANMUGARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-027-001/248
(NALUKATTAI)
|
2925001000NRG23260720220793117
|
26/07/2022
|
K.Tamilarasi
|
2925001WL024322
|
K.Tamilarasi
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
K.Tamilarasi
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-027-001/249
(NALUKATTAI)
|
2925001000NRG23260720220793118
|
26/07/2022
|
AMSAVALLI
|
2925001WL024322
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-027-001/254
(NALUKATTAI)
|
2925001000NRG23260720220793120
|
26/07/2022
|
S.Chitra
|
2925001WL024322
|
S.Chitra
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
S.Chitra
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-027-001/257
(NALUKATTAI)
|
2925001000NRG23260720220793121
|
26/07/2022
|
selvi
|
2925001WL024322
|
selvi
|
00176
|
IDIB000O020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
selvi
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-027-001/259
(NALUKATTAI)
|
2925001000NRG23260720220793122
|
26/07/2022
|
RAJALAKSHMI
|
2925001WL024322
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-027-001/26
(NALUKATTAI)
|
2925001000NRG23260720220793123
|
26/07/2022
|
parameshawarri
|
2925001WL024322
|
parameshawarri
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
parameshawarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-027-001/260
(NALUKATTAI)
|
2925001000NRG23260720220793124
|
26/07/2022
|
Rajathi
|
2925001WL024322
|
Rajathi
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-027-001/263
(NALUKATTAI)
|
2925001000NRG23260720220793125
|
26/07/2022
|
Chandrakumari
|
2925001WL024322
|
Chandrakumari
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chandrakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-027-001/265
(NALUKATTAI)
|
2925001000NRG23260720220793126
|
26/07/2022
|
Ratha
|
2925001WL024322
|
Ratha
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ratha
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-027-001/273
(NALUKATTAI)
|
2925001000NRG23260720220793127
|
26/07/2022
|
MEENAL
|
2925001WL024322
|
MEENAL
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-027-001/274
(NALUKATTAI)
|
2925001000NRG23260720220793128
|
26/07/2022
|
Rani
|
2925001WL024322
|
Rani
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-027-001/275
(NALUKATTAI)
|
2925001000NRG23250720220786442
|
26/07/2022
|
SELVI
|
2925001WL024156
|
SELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-027-001/276
(NALUKATTAI)
|
2925001000NRG23260720220793129
|
26/07/2022
|
PONNATHAL
|
2925001WL024322
|
PONNATHAL
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-027-001/277
(NALUKATTAI)
|
2925001000NRG23260720220793130
|
26/07/2022
|
MUTHUMARI
|
2925001WL024322
|
MUTHUMARI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-027-001/279
(NALUKATTAI)
|
2925001000NRG23260720220793131
|
26/07/2022
|
Selvi
|
2925001WL024322
|
Selvi
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
75
|
SIVAGANGA
|
TN-25-001-027-001/280
(NALUKATTAI)
|
2925001000NRG23260720220793132
|
26/07/2022
|
Pandiselvi
|
2925001WL024322
|
Pandiselvi
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-027-001/283
(NALUKATTAI)
|
2925001000NRG23260720220793134
|
26/07/2022
|
vazhasundari
|
2925001WL024322
|
vazhasundari
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
vazhasundari
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-027-001/285
(NALUKATTAI)
|
2925001000NRG23250720220786443
|
26/07/2022
|
MAHADEVI
|
2925001WL024156
|
MAHADEVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-027-001/286
(NALUKATTAI)
|
2925001000NRG23260720220793135
|
26/07/2022
|
MEENAL
|
2925001WL024322
|
MEENAL
|
00176
|
IDIB000O020
|
705
|
705
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-027-001/287
(NALUKATTAI)
|
2925001000NRG23260720220793136
|
26/07/2022
|
N.selvi
|
2925001WL024322
|
N.selvi
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
N.selvi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-027-001/288
(NALUKATTAI)
|
2925001000NRG23260720220793137
|
26/07/2022
|
Azhalaurani
|
2925001WL024322
|
Azhalaurani
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
Azhalaurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-027-001/289
(NALUKATTAI)
|
2925001000NRG23260720220793138
|
26/07/2022
|
LATHA
|
2925001WL024322
|
LATHA
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-027-001/291
(NALUKATTAI)
|
2925001000NRG23260720220793139
|
26/07/2022
|
kanimoli
|
2925001WL024322
|
kanimoli
|
00176
|
IDIB000O020
|
705
|
705
|
Processed
|
04/08/2022
|
|
015741045
|
|
kanimoli
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-027-001/292
(NALUKATTAI)
|
2925001000NRG23260720220793140
|
26/07/2022
|
MEENAL
|
2925001WL024322
|
MEENAL
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-027-001/296
(NALUKATTAI)
|
2925001000NRG23260720220793141
|
26/07/2022
|
CHITRA
|
2925001WL024322
|
CHITRA
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-027-001/30
(NALUKATTAI)
|
2925001000NRG23260720220793142
|
26/07/2022
|
THIRUMAMANI
|
2925001WL024322
|
THIRUMAMANI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
THIRUMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-027-001/304
(NALUKATTAI)
|
2925001000NRG23260720220793143
|
26/07/2022
|
BHARATHI
|
2925001WL024322
|
BHARATHI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23260720220793144
|
26/07/2022
|
NACHAMMAL
|
2925001WL024322
|
NACHAMMAL
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-027-001/314
(NALUKATTAI)
|
2925001000NRG23260720220793145
|
26/07/2022
|
PANDIYAMMAL
|
2925001WL024322
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-027-001/316
(NALUKATTAI)
|
2925001000NRG23260720220793146
|
26/07/2022
|
VEERAMMAL
|
2925001WL024322
|
VEERAMMAL
|
00176
|
IDIB000O020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-027-001/317
(NALUKATTAI)
|
2925001000NRG23250720220786444
|
26/07/2022
|
PANDISELVI
|
2925001WL024156
|
PANDISELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-027-001/319
(NALUKATTAI)
|
2925001000NRG23260720220793147
|
26/07/2022
|
Suguna
|
2925001WL024322
|
Suguna
|
00176
|
IDIB000O020
|
705
|
705
|
Processed
|
04/08/2022
|
|
015741045
|
|
Suguna
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-027-001/38
(NALUKATTAI)
|
2925001000NRG23260720220793150
|
26/07/2022
|
P.Kalaimani
|
2925001WL024322
|
P.Kalaimani
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
P.Kalaimani
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-027-001/39
(NALUKATTAI)
|
2925001000NRG23260720220793151
|
26/07/2022
|
PANCHAVARANAM
|
2925001WL024322
|
PANCHAVARANAM
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-027-001/45
(NALUKATTAI)
|
2925001000NRG23260720220793153
|
26/07/2022
|
MUTHUKARUPEE
|
2925001WL024322
|
MUTHUKARUPEE
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHUKARUPEE
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23260720220793154
|
26/07/2022
|
RAJESWARI
|
2925001WL024322
|
RAJESWARI
|
00176
|
IDIB000O020
|
470
|
470
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-027-001/48
(NALUKATTAI)
|
2925001000NRG23260720220793155
|
26/07/2022
|
jayalallidha
|
2925001WL024322
|
jayalallidha
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
jayalallidha
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-027-001/49
(NALUKATTAI)
|
2925001000NRG23260720220793156
|
26/07/2022
|
M.Ramu
|
2925001WL024322
|
M.Ramu
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.Ramu
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-027-001/5
(NALUKATTAI)
|
2925001000NRG23260720220793157
|
26/07/2022
|
M.Rasathi
|
2925001WL024322
|
M.Rasathi
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
M.Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-027-001/50
(NALUKATTAI)
|
2925001000NRG23260720220793158
|
26/07/2022
|
Nagu
|
2925001WL024322
|
Nagu
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-027-001/51
(NALUKATTAI)
|
2925001000NRG23260720220793159
|
26/07/2022
|
papathi
|
2925001WL024322
|
papathi
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
papathi
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-027-001/53
(NALUKATTAI)
|
2925001000NRG23260720220793160
|
26/07/2022
|
LAKSHMI
|
2925001WL024322
|
LAKSHMI
|
00176
|
IDIB000O020
|
705
|
705
|
Processed
|
04/08/2022
|
|
015741045
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-027-001/57
(NALUKATTAI)
|
2925001000NRG23260720220793161
|
26/07/2022
|
RAKKU
|
2925001WL024322
|
RAKKU
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-027-001/6
(NALUKATTAI)
|
2925001000NRG23260720220793162
|
26/07/2022
|
VALARMATHI
|
2925001WL024322
|
VALARMATHI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-027-001/61
(NALUKATTAI)
|
2925001000NRG23260720220793164
|
26/07/2022
|
MEENAKSHI
|
2925001WL024322
|
MEENAKSHI
|
00176
|
IDIB000O020
|
235
|
235
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-027-001/66
(NALUKATTAI)
|
2925001000NRG23260720220793166
|
26/07/2022
|
PANJAVARNAM
|
2925001WL024322
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-027-001/68
(NALUKATTAI)
|
2925001000NRG23260720220793167
|
26/07/2022
|
VALLI A
|
2925001WL024322
|
VALLI A
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23260720220793169
|
26/07/2022
|
Indrani R
|
2925001WL024322
|
Indrani R
|
00176
|
IDIB000O020
|
235
|
235
|
Processed
|
04/08/2022
|
|
015741045
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-027-001/79
(NALUKATTAI)
|
2925001000NRG23260720220793170
|
26/07/2022
|
chantha
|
2925001WL024322
|
chantha
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
chantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-027-001/8
(NALUKATTAI)
|
2925001000NRG23250720220786445
|
26/07/2022
|
manimeagalai
|
2925001WL024156
|
manimeagalai
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741045
|
|
manimeagalai
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-027-001/82
(NALUKATTAI)
|
2925001000NRG23260720220793171
|
26/07/2022
|
Pandiyammal
|
2925001WL024322
|
Pandiyammal
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-027-001/84
(NALUKATTAI)
|
2925001000NRG23260720220793172
|
26/07/2022
|
alagu
|
2925001WL024322
|
alagu
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
alagu
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-027-001/86
(NALUKATTAI)
|
2925001000NRG23260720220793174
|
26/07/2022
|
PERIANACHI
|
2925001WL024322
|
PERIANACHI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
PERIANACHI
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-027-001/87
(NALUKATTAI)
|
2925001000NRG23260720220793175
|
26/07/2022
|
VALLI
|
2925001WL024322
|
VALLI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23260720220793177
|
26/07/2022
|
Mageshwarri
|
2925001WL024322
|
Mageshwarri
|
00176
|
IDIB000O020
|
940
|
940
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-027-001/91
(NALUKATTAI)
|
2925001000NRG23260720220793178
|
26/07/2022
|
PANCHU
|
2925001WL024322
|
PANCHU
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-027-001/95
(NALUKATTAI)
|
2925001000NRG23260720220793180
|
26/07/2022
|
SELVI
|
2925001WL024322
|
SELVI
|
00176
|
IDIB000O020
|
705
|
705
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-027-001/98
(NALUKATTAI)
|
2925001000NRG23260720220793182
|
26/07/2022
|
SIGAPPI
|
2925001WL024322
|
SIGAPPI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-027-027/268-A
(NALUKATTAI)
|
2925001000NRG23260720220793184
|
26/07/2022
|
MAHESHWARI
|
2925001WL024322
|
MAHESHWARI
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIVAGANGA
|
TN-25-001-027-027/320
(NALUKATTAI)
|
2925001000NRG23260720220793186
|
26/07/2022
|
Mailiga
|
2925001WL024322
|
Mailiga
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
Mailiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-027-027/322
(NALUKATTAI)
|
2925001000NRG23260720220793187
|
26/07/2022
|
Parameshwari
|
2925001WL024322
|
Parameshwari
|
00176
|
IDIB000O020
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-027-027/325
(NALUKATTAI)
|
2925001000NRG23260720220793189
|
26/07/2022
|
Selvi
|
2925001WL024322
|
Selvi
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-027-027/328
(NALUKATTAI)
|
2925001000NRG23260720220793190
|
26/07/2022
|
NAGAJOOTHI
|
2925001WL024322
|
NAGAJOOTHI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
NAGAJOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-027-027/337-A
(NALUKATTAI)
|
2925001000NRG23260720220793192
|
26/07/2022
|
VIMALA
|
2925001WL024322
|
VIMALA
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-027-027/338
(NALUKATTAI)
|
2925001000NRG23260720220793193
|
26/07/2022
|
VISALATCHI
|
2925001WL024322
|
VISALATCHI
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-027-027/339
(NALUKATTAI)
|
2925001000NRG23260720220793194
|
26/07/2022
|
UMA
|
2925001WL024322
|
UMA
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741045
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135994
|
135994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140459
|
140459
|
|
|
|
|
|
|
|