|
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-25-001-027-001/17
(NALUKATTAI)
|
2925001000NRG23080620220344230
|
08/06/2022
|
P.Pitchai
|
2925001WL010349
|
P.Pitchai
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Pitchai
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/307
(NALUKATTAI)
|
2925001000NRG23080620220344288
|
08/06/2022
|
Karpagam
|
2925001WL010349
|
Karpagam
|
00176
|
IDIB0000020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/55
(NALUKATTAI)
|
2925001000NRG23080620220344299
|
08/06/2022
|
S.Meenal
|
2925001WL010349
|
S.Meenal
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/63
(NALUKATTAI)
|
2925001000NRG23080620220344303
|
08/06/2022
|
O.Sigappi
|
2925001WL010349
|
O.Sigappi
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
O.Sigappi
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/67
(NALUKATTAI)
|
2925001000NRG23080620220344304
|
08/06/2022
|
J.Krishnammal
|
2925001WL010349
|
J.Krishnammal
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
J.Krishnammal
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/85
(NALUKATTAI)
|
2925001000NRG23080620220344311
|
08/06/2022
|
M.Panchu
|
2925001WL010349
|
M.Panchu
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Panchu
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/93
(NALUKATTAI)
|
2925001000NRG23080620220344317
|
08/06/2022
|
S.Meenal
|
2925001WL010349
|
S.Meenal
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/1
(NALUKATTAI)
|
2925001000NRG23080620220344212
|
08/06/2022
|
Panumathi
|
2925001WL010349
|
Panumathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23080620220344213
|
08/06/2022
|
RAJESWARI
|
2925001WL010349
|
RAJESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/109
(NALUKATTAI)
|
2925001000NRG23080620220344214
|
08/06/2022
|
Pirapavathi
|
2925001WL010349
|
Pirapavathi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/118
(NALUKATTAI)
|
2925001000NRG23080620220344216
|
08/06/2022
|
MANIMEGALAI
|
2925001WL010349
|
MANIMEGALAI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/13
(NALUKATTAI)
|
2925001000NRG23080620220344217
|
08/06/2022
|
P.Thamayandhi
|
2925001WL010349
|
P.Thamayandhi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Thamayandhi
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/130
(NALUKATTAI)
|
2925001000NRG23080620220344218
|
08/06/2022
|
RANI
|
2925001WL010349
|
RANI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/141
(NALUKATTAI)
|
2925001000NRG23080620220344219
|
08/06/2022
|
Chinnammal
|
2925001WL010349
|
Chinnammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/143
(NALUKATTAI)
|
2925001000NRG23080620220344220
|
08/06/2022
|
Lakshmi
|
2925001WL010349
|
Lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/151
(NALUKATTAI)
|
2925001000NRG23080620220344221
|
08/06/2022
|
RAJAKUMARI
|
2925001WL010349
|
RAJAKUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/152
(NALUKATTAI)
|
2925001000NRG23080620220344222
|
08/06/2022
|
INDIRA
|
2925001WL010349
|
INDIRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/153
(NALUKATTAI)
|
2925001000NRG23080620220344223
|
08/06/2022
|
pandiyamal
|
2925001WL010349
|
pandiyamal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
pandiyamal
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/16
(NALUKATTAI)
|
2925001000NRG23080620220344224
|
08/06/2022
|
MOOKKAYEE
|
2925001WL010349
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/160
(NALUKATTAI)
|
2925001000NRG23080620220344225
|
08/06/2022
|
M.Valli
|
2925001WL010349
|
M.Valli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Valli
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/161
(NALUKATTAI)
|
2925001000NRG23080620220344226
|
08/06/2022
|
S.Radhika
|
2925001WL010349
|
S.Radhika
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Radhika
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/162
(NALUKATTAI)
|
2925001000NRG23080620220344227
|
08/06/2022
|
LAKSHMI
|
2925001WL010349
|
LAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/164
(NALUKATTAI)
|
2925001000NRG23080620220344228
|
08/06/2022
|
Saradha
|
2925001WL010349
|
Saradha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradha
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23080620220344229
|
08/06/2022
|
THANGAMANI
|
2925001WL010349
|
THANGAMANI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/172
(NALUKATTAI)
|
2925001000NRG23080620220344231
|
08/06/2022
|
vasantha
|
2925001WL010349
|
vasantha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
vasantha
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/174
(NALUKATTAI)
|
2925001000NRG23080620220344232
|
08/06/2022
|
RAJAMUMARI
|
2925001WL010349
|
RAJAMUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMUMARI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/180
(NALUKATTAI)
|
2925001000NRG23080620220344233
|
08/06/2022
|
pandishwarri
|
2925001WL010349
|
pandishwarri
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
pandishwarri
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/187
(NALUKATTAI)
|
2925001000NRG23080620220344234
|
08/06/2022
|
Valli
|
2925001WL010349
|
Valli
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/189
(NALUKATTAI)
|
2925001000NRG23080620220344235
|
08/06/2022
|
SOUNDARAVALLI
|
2925001WL010349
|
SOUNDARAVALLI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/19
(NALUKATTAI)
|
2925001000NRG23080620220344236
|
08/06/2022
|
AMSAVALLI
|
2925001WL010349
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/190
(NALUKATTAI)
|
2925001000NRG23080620220344237
|
08/06/2022
|
MUTHULAKSHMI
|
2925001WL010349
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/191
(NALUKATTAI)
|
2925001000NRG23080620220344238
|
08/06/2022
|
DEVI
|
2925001WL010349
|
DEVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/194
(NALUKATTAI)
|
2925001000NRG23080620220344239
|
08/06/2022
|
MALLIKA
|
2925001WL010349
|
MALLIKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/199
(NALUKATTAI)
|
2925001000NRG23080620220344240
|
08/06/2022
|
KALI
|
2925001WL010349
|
KALI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/20
(NALUKATTAI)
|
2925001000NRG23080620220344241
|
08/06/2022
|
B.Pappathi
|
2925001WL010349
|
B.Pappathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
B.Pappathi
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-001/203
(NALUKATTAI)
|
2925001000NRG23080620220344243
|
08/06/2022
|
P.Ramu
|
2925001WL010349
|
P.Ramu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Ramu
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-001/213
(NALUKATTAI)
|
2925001000NRG23080620220344244
|
08/06/2022
|
DAISYRANI
|
2925001WL010349
|
DAISYRANI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
DAISYRANI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-001/214
(NALUKATTAI)
|
2925001000NRG23080620220344245
|
08/06/2022
|
DHANAM
|
2925001WL010349
|
DHANAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-001/216
(NALUKATTAI)
|
2925001000NRG23080620220344246
|
08/06/2022
|
Punidhamalar
|
2925001WL010349
|
Punidhamalar
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Punidhamalar
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-001/218
(NALUKATTAI)
|
2925001000NRG23080620220344247
|
08/06/2022
|
LATHA.R
|
2925001WL010349
|
LATHA.R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LATHA.R
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-001/220
(NALUKATTAI)
|
2925001000NRG23080620220344248
|
08/06/2022
|
RUBATHI
|
2925001WL010349
|
RUBATHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
RUBATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-001/221
(NALUKATTAI)
|
2925001000NRG23080620220344249
|
08/06/2022
|
jeyalashmi
|
2925001WL010349
|
jeyalashmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
jeyalashmi
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-001/222
(NALUKATTAI)
|
2925001000NRG23080620220344250
|
08/06/2022
|
Jeyamalar
|
2925001WL010349
|
Jeyamalar
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyamalar
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-001/224
(NALUKATTAI)
|
2925001000NRG23080620220344251
|
08/06/2022
|
POOTHUMANI
|
2925001WL010349
|
POOTHUMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
POOTHUMANI
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-001/228
(NALUKATTAI)
|
2925001000NRG23080620220344252
|
08/06/2022
|
RAJESWARI
|
2925001WL010349
|
RAJESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-001/233
(NALUKATTAI)
|
2925001000NRG23080620220344253
|
08/06/2022
|
SUNDHARAVALLI M
|
2925001WL010349
|
SUNDHARAVALLI M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDHARAVALLI M
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-001/234
(NALUKATTAI)
|
2925001000NRG23080620220344254
|
08/06/2022
|
KALIMUTHU K R
|
2925001WL010349
|
KALIMUTHU K R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIMUTHU K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-001/236
(NALUKATTAI)
|
2925001000NRG23080620220344255
|
08/06/2022
|
Gandhi A
|
2925001WL010349
|
Gandhi A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-027-001/239
(NALUKATTAI)
|
2925001000NRG23080620220344256
|
08/06/2022
|
Vijaiyaranni
|
2925001WL010349
|
Vijaiyaranni
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaiyaranni
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-027-001/24
(NALUKATTAI)
|
2925001000NRG23080620220344257
|
08/06/2022
|
SAROJA
|
2925001WL010349
|
SAROJA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-027-001/241
(NALUKATTAI)
|
2925001000NRG23080620220344258
|
08/06/2022
|
UMAMAHESWARI
|
2925001WL010349
|
UMAMAHESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-027-001/245
(NALUKATTAI)
|
2925001000NRG23080620220344259
|
08/06/2022
|
SHANMUGARAMU
|
2925001WL010349
|
SHANMUGARAMU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANMUGARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-027-001/247
(NALUKATTAI)
|
2925001000NRG23080620220344260
|
08/06/2022
|
SELVI
|
2925001WL010349
|
SELVI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-027-001/248
(NALUKATTAI)
|
2925001000NRG23080620220344261
|
08/06/2022
|
K.Tamilarasi
|
2925001WL010349
|
K.Tamilarasi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Tamilarasi
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-027-001/249
(NALUKATTAI)
|
2925001000NRG23080620220344262
|
08/06/2022
|
AMSAVALLI
|
2925001WL010349
|
AMSAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-027-001/25
(NALUKATTAI)
|
2925001000NRG23080620220344263
|
08/06/2022
|
T.Amutha
|
2925001WL010349
|
T.Amutha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Amutha
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-027-001/250
(NALUKATTAI)
|
2925001000NRG23080620220344264
|
08/06/2022
|
VISALAKSHI
|
2925001WL010349
|
VISALAKSHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-027-001/254
(NALUKATTAI)
|
2925001000NRG23080620220344265
|
08/06/2022
|
S.Chitra
|
2925001WL010349
|
S.Chitra
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Chitra
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-027-001/259
(NALUKATTAI)
|
2925001000NRG23080620220344266
|
08/06/2022
|
RAJALAKSHMI
|
2925001WL010349
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-027-001/26
(NALUKATTAI)
|
2925001000NRG23080620220344267
|
08/06/2022
|
parameshawarri
|
2925001WL010349
|
parameshawarri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
parameshawarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-027-001/260
(NALUKATTAI)
|
2925001000NRG23080620220344268
|
08/06/2022
|
Rajathi
|
2925001WL010349
|
Rajathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-027-001/263
(NALUKATTAI)
|
2925001000NRG23080620220344269
|
08/06/2022
|
Chandrakumari
|
2925001WL010349
|
Chandrakumari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandrakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-027-001/265
(NALUKATTAI)
|
2925001000NRG23080620220344270
|
08/06/2022
|
Ratha
|
2925001WL010349
|
Ratha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ratha
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-027-001/269
(NALUKATTAI)
|
2925001000NRG23080620220344271
|
08/06/2022
|
RATHTHINAVALLI
|
2925001WL010349
|
RATHTHINAVALLI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHTHINAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-027-001/270
(NALUKATTAI)
|
2925001000NRG23080620220344272
|
08/06/2022
|
VIJAYALAKSHMI
|
2925001WL010349
|
VIJAYALAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-027-001/273
(NALUKATTAI)
|
2925001000NRG23080620220344273
|
08/06/2022
|
MEENAL
|
2925001WL010349
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-027-001/276
(NALUKATTAI)
|
2925001000NRG23080620220344274
|
08/06/2022
|
PONNATHAL
|
2925001WL010349
|
PONNATHAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23080620220344275
|
08/06/2022
|
MEENAKSHI
|
2925001WL010349
|
MEENAKSHI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-027-001/279
(NALUKATTAI)
|
2925001000NRG23080620220344276
|
08/06/2022
|
Selvi
|
2925001WL010349
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
70
|
SIVAGANGA
|
TN-25-001-027-001/280
(NALUKATTAI)
|
2925001000NRG23080620220344277
|
08/06/2022
|
Pandiselvi
|
2925001WL010349
|
Pandiselvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23080620220344278
|
08/06/2022
|
Azhagammal
|
2925001WL010349
|
Azhagammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-027-001/283
(NALUKATTAI)
|
2925001000NRG23080620220344280
|
08/06/2022
|
vazhasundari
|
2925001WL010349
|
vazhasundari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
vazhasundari
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-027-001/287
(NALUKATTAI)
|
2925001000NRG23080620220344281
|
08/06/2022
|
N.selvi
|
2925001WL010349
|
N.selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.selvi
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-027-001/289
(NALUKATTAI)
|
2925001000NRG23080620220344282
|
08/06/2022
|
LATHA
|
2925001WL010349
|
LATHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-027-001/291
(NALUKATTAI)
|
2925001000NRG23080620220344283
|
08/06/2022
|
kanimoli
|
2925001WL010349
|
kanimoli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
kanimoli
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-027-001/292
(NALUKATTAI)
|
2925001000NRG23080620220344284
|
08/06/2022
|
MEENAL
|
2925001WL010349
|
MEENAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-027-001/296
(NALUKATTAI)
|
2925001000NRG23080620220344285
|
08/06/2022
|
CHITRA
|
2925001WL010349
|
CHITRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-027-001/30
(NALUKATTAI)
|
2925001000NRG23080620220344286
|
08/06/2022
|
THIRUMAMANI
|
2925001WL010349
|
THIRUMAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIRUMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-027-001/304
(NALUKATTAI)
|
2925001000NRG23080620220344287
|
08/06/2022
|
BHARATHI
|
2925001WL010349
|
BHARATHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636918
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23080620220344289
|
08/06/2022
|
NACHAMMAL
|
2925001WL010349
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-027-001/310
(NALUKATTAI)
|
2925001000NRG23080620220344290
|
08/06/2022
|
Tamilarasi K
|
2925001WL010349
|
Tamilarasi K
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi K
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-027-001/316
(NALUKATTAI)
|
2925001000NRG23080620220344291
|
08/06/2022
|
VEERAMMAL
|
2925001WL010349
|
VEERAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-027-001/37
(NALUKATTAI)
|
2925001000NRG23080620220344294
|
08/06/2022
|
muthulakshmi
|
2925001WL010349
|
muthulakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-027-001/4
(NALUKATTAI)
|
2925001000NRG23080620220344295
|
08/06/2022
|
Amudha
|
2925001WL010349
|
Amudha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-027-001/45
(NALUKATTAI)
|
2925001000NRG23080620220344296
|
08/06/2022
|
MUTHUKARUPEE
|
2925001WL010349
|
MUTHUKARUPEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUKARUPEE
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-027-001/46
(NALUKATTAI)
|
2925001000NRG23080620220344297
|
08/06/2022
|
RAJESWARI
|
2925001WL010349
|
RAJESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-027-001/51
(NALUKATTAI)
|
2925001000NRG23080620220344298
|
08/06/2022
|
papathi
|
2925001WL010349
|
papathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
papathi
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-027-001/57
(NALUKATTAI)
|
2925001000NRG23080620220344300
|
08/06/2022
|
RAKKU
|
2925001WL010349
|
RAKKU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-027-001/61
(NALUKATTAI)
|
2925001000NRG23080620220344302
|
08/06/2022
|
MEENAKSHI
|
2925001WL010349
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-027-001/68
(NALUKATTAI)
|
2925001000NRG23080620220344305
|
08/06/2022
|
VALLI A
|
2925001WL010349
|
VALLI A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-027-001/79
(NALUKATTAI)
|
2925001000NRG23080620220344307
|
08/06/2022
|
chantha
|
2925001WL010349
|
chantha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
chantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-027-001/81
(NALUKATTAI)
|
2925001000NRG23080620220344308
|
08/06/2022
|
THEIVANAI
|
2925001WL010349
|
THEIVANAI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
THEIVANAI
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-027-001/82
(NALUKATTAI)
|
2925001000NRG23080620220344309
|
08/06/2022
|
Pandiyammal
|
2925001WL010349
|
Pandiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-027-001/84
(NALUKATTAI)
|
2925001000NRG23080620220344310
|
08/06/2022
|
alagu
|
2925001WL010349
|
alagu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
alagu
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-027-001/86
(NALUKATTAI)
|
2925001000NRG23080620220344312
|
08/06/2022
|
PERIANACHI
|
2925001WL010349
|
PERIANACHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERIANACHI
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-027-001/87
(NALUKATTAI)
|
2925001000NRG23080620220344313
|
08/06/2022
|
VALLI
|
2925001WL010349
|
VALLI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23080620220344315
|
08/06/2022
|
Mageshwarri
|
2925001WL010349
|
Mageshwarri
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-027-001/92
(NALUKATTAI)
|
2925001000NRG23080620220344316
|
08/06/2022
|
lakshmi
|
2925001WL010349
|
lakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-027-001/98
(NALUKATTAI)
|
2925001000NRG23080620220344319
|
08/06/2022
|
SIGAPPI
|
2925001WL010349
|
SIGAPPI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-027-027/320
(NALUKATTAI)
|
2925001000NRG23080620220344321
|
08/06/2022
|
Mailiga
|
2925001WL010349
|
Mailiga
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mailiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-027-027/322
(NALUKATTAI)
|
2925001000NRG23080620220344322
|
08/06/2022
|
Parameshwari
|
2925001WL010349
|
Parameshwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-027-027/328
(NALUKATTAI)
|
2925001000NRG23080620220344323
|
08/06/2022
|
NAGAJOOTHI
|
2925001WL010349
|
NAGAJOOTHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAJOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-027-027/338
(NALUKATTAI)
|
2925001000NRG23080620220344325
|
08/06/2022
|
VISALATCHI
|
2925001WL010349
|
VISALATCHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92125
|
92125
|
|
|
|
|
|
|
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/206
(KANJIRANGAL)
|
2925001000NRG23080620220342468
|
08/06/2022
|
P.ARUMUGAM
|
2925001WL010314
|
P.ARUMUGAM
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/21
(KANJIRANGAL)
|
2925001000NRG23080620220342469
|
08/06/2022
|
AMUDHAM
|
2925001WL010314
|
AMUDHAM
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/273
(KANJIRANGAL)
|
2925001000NRG23080620220342471
|
08/06/2022
|
SAMBATH
|
2925001WL010314
|
SAMBATH
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAMBATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/310
(KANJIRANGAL)
|
2925001000NRG23080620220342473
|
08/06/2022
|
parameashwari
|
2925001WL010314
|
parameashwari
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/332
(KANJIRANGAL)
|
2925001000NRG23080620220342474
|
08/06/2022
|
M.SHANTHA
|
2925001WL010314
|
M.SHANTHA
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/356
(KANJIRANGAL)
|
2925001000NRG23080620220342475
|
08/06/2022
|
V.MANIKKAVALLI
|
2925001WL010314
|
V.MANIKKAVALLI
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.MANIKKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/373
(KANJIRANGAL)
|
2925001000NRG23080620220342476
|
08/06/2022
|
M.NAGARANI
|
2925001WL010314
|
M.NAGARANI
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.NAGARANI
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/381
(KANJIRANGAL)
|
2925001000NRG23080620220342477
|
08/06/2022
|
K.DEVIKA
|
2925001WL010314
|
K.DEVIKA
|
00177
|
IOBA0002731
|
1300
|
1300
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/42
(KANJIRANGAL)
|
2925001000NRG23080620220342478
|
08/06/2022
|
A.NACHI
|
2925001WL010314
|
A.NACHI
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-001/458
(KANJIRANGAL)
|
2925001000NRG23080620220342479
|
08/06/2022
|
SHANTHA
|
2925001WL010314
|
SHANTHA
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-001/608
(KANJIRANGAL)
|
2925001000NRG23080620220342480
|
08/06/2022
|
kamala
|
2925001WL010314
|
kamala
|
00177
|
IOBA0002731
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23080620220342481
|
08/06/2022
|
INTHIRA
|
2925001WL010314
|
INTHIRA
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-001/648
(KANJIRANGAL)
|
2925001000NRG23080620220342482
|
08/06/2022
|
MUTHUMARI B
|
2925001WL010314
|
MUTHUMARI B
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUMARI B
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-001/671
(KANJIRANGAL)
|
2925001000NRG23080620220342483
|
08/06/2022
|
Rajeshwari
|
2925001WL010314
|
Rajeshwari
|
00177
|
IOBA0002731
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-001/77
(KANJIRANGAL)
|
2925001000NRG23080620220342484
|
08/06/2022
|
Rakkammal
|
2925001WL010314
|
Rakkammal
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-001/822
(KANJIRANGAL)
|
2925001000NRG23080620220342485
|
08/06/2022
|
SELVI T
|
2925001WL010314
|
SELVI T
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-001/846
(KANJIRANGAL)
|
2925001000NRG23080620220342486
|
08/06/2022
|
TAMILSELVI N
|
2925001WL010314
|
TAMILSELVI N
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILSELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-001/851
(KANJIRANGAL)
|
2925001000NRG23080620220342487
|
08/06/2022
|
PUSHPAVALLI M
|
2925001WL010314
|
PUSHPAVALLI M
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-001/929
(KANJIRANGAL)
|
2925001000NRG23080620220342488
|
08/06/2022
|
VASANTHI C
|
2925001WL010314
|
VASANTHI C
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-001/931
(KANJIRANGAL)
|
2925001000NRG23080620220342489
|
08/06/2022
|
Nagavalli S
|
2925001WL010314
|
Nagavalli S
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-001/94
(KANJIRANGAL)
|
2925001000NRG23080620220342490
|
08/06/2022
|
P.ANJALAIDEVI
|
2925001WL010314
|
P.ANJALAIDEVI
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG23080620220342491
|
08/06/2022
|
VIJAYALAKSHMI
|
2925001WL010314
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23080620220342492
|
08/06/2022
|
SHANTHI
|
2925001WL010314
|
SHANTHI
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-013/1040
(KANJIRANGAL)
|
2925001000NRG23080620220342493
|
08/06/2022
|
MUTHUMEENA
|
2925001WL010314
|
MUTHUMEENA
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-013/1041
(KANJIRANGAL)
|
2925001000NRG23080620220342494
|
08/06/2022
|
JEYALALITHA
|
2925001WL010314
|
JEYALALITHA
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-013/1071
(KANJIRANGAL)
|
2925001000NRG23080620220342495
|
08/06/2022
|
umadevi
|
2925001WL010314
|
umadevi
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-013/1108
(KANJIRANGAL)
|
2925001000NRG23080620220342496
|
08/06/2022
|
Umamakeshwari
|
2925001WL010314
|
Umamakeshwari
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umamakeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-013/1144
(KANJIRANGAL)
|
2925001000NRG23080620220342497
|
08/06/2022
|
Sagayamery
|
2925001WL010314
|
Sagayamery
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-013/1169
(KANJIRANGAL)
|
2925001000NRG23080620220342498
|
08/06/2022
|
Arumugammal
|
2925001WL010314
|
Arumugammal
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-013/641-A
(KANJIRANGAL)
|
2925001000NRG23080620220342516
|
08/06/2022
|
SAVITHA
|
2925001WL010314
|
SAVITHA
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-013/976
(KANJIRANGAL)
|
2925001000NRG23080620220342517
|
08/06/2022
|
Arullsundhari
|
2925001WL010314
|
Arullsundhari
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arullsundhari
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-013/992
(KANJIRANGAL)
|
2925001000NRG23080620220342518
|
08/06/2022
|
NACHAMMAL
|
2925001WL010314
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46020
|
46020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145105
|
145105
|
|
|
|
|
|
|
|