|
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-25-001-020-001/104
(MELPUNGUDI)
|
2925001000NRG23210620220458611
|
21/06/2022
|
MUTHUKAINNU L
|
2925001WL013967
|
MUTHUKAINNU L
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUKAINNU L
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/127
(MELPUNGUDI)
|
2925001000NRG23210620220458723
|
21/06/2022
|
OYIYAMMAL C
|
2925001WL013970
|
OYIYAMMAL C
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
OYIYAMMAL C
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/137
(MELPUNGUDI)
|
2925001000NRG23210620220458724
|
21/06/2022
|
NACHAMMAL V
|
2925001WL013970
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/195
(MELPUNGUDI)
|
2925001000NRG23210620220458681
|
21/06/2022
|
PUSHPAM K
|
2925001WL013968
|
PUSHPAM K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/216
(MELPUNGUDI)
|
2925001000NRG23210620220458612
|
21/06/2022
|
BAYI P
|
2925001WL013967
|
BAYI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAYI P
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/22
(MELPUNGUDI)
|
2925001000NRG23210620220458725
|
21/06/2022
|
VALAIYAMMAL A
|
2925001WL013970
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALAIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/23
(MELPUNGUDI)
|
2925001000NRG23210620220458727
|
21/06/2022
|
Arumugam
|
2925001WL013970
|
Arumugam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/274
(MELPUNGUDI)
|
2925001000NRG23210620220458684
|
21/06/2022
|
KALLIYAMAI M
|
2925001WL013968
|
KALLIYAMAI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALLIYAMAI M
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/288
(MELPUNGUDI)
|
2925001000NRG23210620220458729
|
21/06/2022
|
VASANTHI S
|
2925001WL013970
|
VASANTHI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/314
(MELPUNGUDI)
|
2925001000NRG23210620220458613
|
21/06/2022
|
ADIGAMMAL M
|
2925001WL013967
|
ADIGAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ADIGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/316
(MELPUNGUDI)
|
2925001000NRG23210620220458685
|
21/06/2022
|
RAMU V
|
2925001WL013968
|
RAMU V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMU V
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/318
(MELPUNGUDI)
|
2925001000NRG23210620220458614
|
21/06/2022
|
CHINALAGI V
|
2925001WL013967
|
CHINALAGI V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINALAGI V
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/32
(MELPUNGUDI)
|
2925001000NRG23210620220458686
|
21/06/2022
|
KUTHAYI S
|
2925001WL013968
|
KUTHAYI S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUTHAYI S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/327
(MELPUNGUDI)
|
2925001000NRG23210620220458616
|
21/06/2022
|
VALAIYAMMAL K
|
2925001WL013967
|
VALAIYAMMAL K
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALAIYAMMAL K
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/328
(MELPUNGUDI)
|
2925001000NRG23210620220458617
|
21/06/2022
|
NACHAMMAL M
|
2925001WL013967
|
NACHAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL M
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/329
(MELPUNGUDI)
|
2925001000NRG23210620220458618
|
21/06/2022
|
PACHIYAMMAL M
|
2925001WL013967
|
PACHIYAMMAL M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHIYAMMAL M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/330
(MELPUNGUDI)
|
2925001000NRG23210620220458619
|
21/06/2022
|
SUNTHARAM A
|
2925001WL013967
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/331
(MELPUNGUDI)
|
2925001000NRG23210620220458620
|
21/06/2022
|
VALAIYAMMAL A
|
2925001WL013967
|
VALAIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALAIYAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/340
(MELPUNGUDI)
|
2925001000NRG23210620220458621
|
21/06/2022
|
NAILLAMMAL M
|
2925001WL013967
|
NAILLAMMAL M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAILLAMMAL M
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/362
(MELPUNGUDI)
|
2925001000NRG23210620220458687
|
21/06/2022
|
ARUILSELVI M
|
2925001WL013968
|
ARUILSELVI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUILSELVI M
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/369
(MELPUNGUDI)
|
2925001000NRG23210620220458624
|
21/06/2022
|
PACHIMUTHU P
|
2925001WL013967
|
PACHIMUTHU P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHIMUTHU P
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/379
(MELPUNGUDI)
|
2925001000NRG23210620220458625
|
21/06/2022
|
vijaiya
|
2925001WL013967
|
vijaiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/385
(MELPUNGUDI)
|
2925001000NRG23210620220458626
|
21/06/2022
|
ATHAMMAL S
|
2925001WL013967
|
ATHAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ATHAMMAL S
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/391
(MELPUNGUDI)
|
2925001000NRG23210620220458627
|
21/06/2022
|
ALAGAMMAL A
|
2925001WL013967
|
ALAGAMMAL A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL A
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/392
(MELPUNGUDI)
|
2925001000NRG23210620220458628
|
21/06/2022
|
MANJULA B
|
2925001WL013967
|
MANJULA B
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA B
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/398
(MELPUNGUDI)
|
2925001000NRG23210620220458629
|
21/06/2022
|
mellika
|
2925001WL013967
|
mellika
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
mellika
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/399
(MELPUNGUDI)
|
2925001000NRG23210620220458630
|
21/06/2022
|
SUCHILA T
|
2925001WL013967
|
SUCHILA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUCHILA T
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/400
(MELPUNGUDI)
|
2925001000NRG23210620220458631
|
21/06/2022
|
SELVI T
|
2925001WL013967
|
SELVI T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI T
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/402
(MELPUNGUDI)
|
2925001000NRG23210620220458632
|
21/06/2022
|
BAHAMMAL S
|
2925001WL013967
|
BAHAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAHAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/406
(MELPUNGUDI)
|
2925001000NRG23210620220458633
|
21/06/2022
|
gkabi
|
2925001WL013967
|
gkabi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
gkabi
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/412
(MELPUNGUDI)
|
2925001000NRG23210620220458730
|
21/06/2022
|
CHANTHI M
|
2925001WL013970
|
CHANTHI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANTHI M
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/414
(MELPUNGUDI)
|
2925001000NRG23210620220458634
|
21/06/2022
|
PACHAMUTHU R
|
2925001WL013967
|
PACHAMUTHU R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAMUTHU R
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/428
(MELPUNGUDI)
|
2925001000NRG23210620220458688
|
21/06/2022
|
MUTHULAKSHMI M
|
2925001WL013968
|
MUTHULAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/430
(MELPUNGUDI)
|
2925001000NRG23210620220458635
|
21/06/2022
|
PACHIYAMMAL R
|
2925001WL013967
|
PACHIYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHIYAMMAL R
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/431
(MELPUNGUDI)
|
2925001000NRG23210620220458636
|
21/06/2022
|
marakatham
|
2925001WL013967
|
marakatham
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
marakatham
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/435
(MELPUNGUDI)
|
2925001000NRG23210620220458637
|
21/06/2022
|
MALAIRVILI L
|
2925001WL013967
|
MALAIRVILI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAIRVILI L
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/447
(MELPUNGUDI)
|
2925001000NRG23210620220458689
|
21/06/2022
|
SUMATHI R
|
2925001WL013968
|
SUMATHI R
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-020-001/45
(MELPUNGUDI)
|
2925001000NRG23210620220458690
|
21/06/2022
|
RAMAYI P
|
2925001WL013968
|
RAMAYI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-020-001/462
(MELPUNGUDI)
|
2925001000NRG23210620220458638
|
21/06/2022
|
CHITHIRA T
|
2925001WL013967
|
CHITHIRA T
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITHIRA T
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-020-001/463
(MELPUNGUDI)
|
2925001000NRG23210620220458639
|
21/06/2022
|
PACHAMMAL L
|
2925001WL013967
|
PACHAMMAL L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-020-001/472
(MELPUNGUDI)
|
2925001000NRG23210620220458731
|
21/06/2022
|
NACHI L
|
2925001WL013970
|
NACHI L
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHI L
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-020-001/5
(MELPUNGUDI)
|
2925001000NRG23210620220458732
|
21/06/2022
|
KAIRPAGAM P
|
2925001WL013970
|
KAIRPAGAM P
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAIRPAGAM P
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-020-001/502
(MELPUNGUDI)
|
2925001000NRG23210620220458640
|
21/06/2022
|
REANUGA A
|
2925001WL013967
|
REANUGA A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
REANUGA A
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-020-001/548
(MELPUNGUDI)
|
2925001000NRG23210620220458642
|
21/06/2022
|
CHITHIRA R
|
2925001WL013967
|
CHITHIRA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITHIRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-020-001/549
(MELPUNGUDI)
|
2925001000NRG23210620220458643
|
21/06/2022
|
ANANTHI
|
2925001WL013967
|
ANANTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-020-001/550
(MELPUNGUDI)
|
2925001000NRG23210620220458644
|
21/06/2022
|
SUNTHARAM A
|
2925001WL013967
|
SUNTHARAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNTHARAM A
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-020-001/570
(MELPUNGUDI)
|
2925001000NRG23210620220458691
|
21/06/2022
|
IRULAYI K
|
2925001WL013968
|
IRULAYI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYI K
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-020-001/583
(MELPUNGUDI)
|
2925001000NRG23210620220458692
|
21/06/2022
|
PALANIMUTHU P
|
2925001WL013968
|
PALANIMUTHU P
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIMUTHU P
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-020-001/590
(MELPUNGUDI)
|
2925001000NRG23210620220458645
|
21/06/2022
|
Parvathi
|
2925001WL013967
|
Parvathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-020-001/592
(MELPUNGUDI)
|
2925001000NRG23210620220458693
|
21/06/2022
|
PANDIYAMMAL R
|
2925001WL013968
|
PANDIYAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIYAMMAL R
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-020-001/601
(MELPUNGUDI)
|
2925001000NRG23210620220458647
|
21/06/2022
|
LAKSHMI P
|
2925001WL013967
|
LAKSHMI P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-020-001/607
(MELPUNGUDI)
|
2925001000NRG23210620220458648
|
21/06/2022
|
JAYA M
|
2925001WL013967
|
JAYA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYA M
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-020-001/616
(MELPUNGUDI)
|
2925001000NRG23210620220458735
|
21/06/2022
|
SASIKALA M
|
2925001WL013970
|
SASIKALA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SASIKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-020-001/617
(MELPUNGUDI)
|
2925001000NRG23210620220458736
|
21/06/2022
|
NACHI G
|
2925001WL013970
|
NACHI G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHI G
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-020-001/619
(MELPUNGUDI)
|
2925001000NRG23210620220458649
|
21/06/2022
|
VELLAIAMMAL
|
2925001WL013967
|
VELLAIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-020-001/631
(MELPUNGUDI)
|
2925001000NRG23210620220458650
|
21/06/2022
|
PACHAYAMMAL A
|
2925001WL013967
|
PACHAYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-020-001/635
(MELPUNGUDI)
|
2925001000NRG23210620220458695
|
21/06/2022
|
MUTHUMARI T
|
2925001WL013968
|
MUTHUMARI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUMARI T
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-020-001/645
(MELPUNGUDI)
|
2925001000NRG23210620220458652
|
21/06/2022
|
PAIRVATHI M
|
2925001WL013967
|
PAIRVATHI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAIRVATHI M
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-020-001/647
(MELPUNGUDI)
|
2925001000NRG23210620220458653
|
21/06/2022
|
POINNAMMAL S
|
2925001WL013967
|
POINNAMMAL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
POINNAMMAL S
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-020-001/648
(MELPUNGUDI)
|
2925001000NRG23210620220458654
|
21/06/2022
|
MALAIR P
|
2925001WL013967
|
MALAIR P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAIR P
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-020-001/650
(MELPUNGUDI)
|
2925001000NRG23210620220458655
|
21/06/2022
|
LAKSHMI K
|
2925001WL013967
|
LAKSHMI K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-020-001/651
(MELPUNGUDI)
|
2925001000NRG23210620220458656
|
21/06/2022
|
Boopathi R
|
2925001WL013967
|
Boopathi R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Boopathi R
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-020-001/657
(MELPUNGUDI)
|
2925001000NRG23210620220458657
|
21/06/2022
|
SUMATHI P
|
2925001WL013967
|
SUMATHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-020-001/658
(MELPUNGUDI)
|
2925001000NRG23210620220458658
|
21/06/2022
|
CHINTHI P
|
2925001WL013967
|
CHINTHI P
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINTHI P
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-020-001/667
(MELPUNGUDI)
|
2925001000NRG23210620220458737
|
21/06/2022
|
RAJAMMAL M
|
2925001WL013970
|
RAJAMMAL M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-020-001/668
(MELPUNGUDI)
|
2925001000NRG23210620220458738
|
21/06/2022
|
PIDARI G
|
2925001WL013970
|
PIDARI G
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PIDARI G
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-020-001/670
(MELPUNGUDI)
|
2925001000NRG23210620220458660
|
21/06/2022
|
NACHAMMAL C
|
2925001WL013967
|
NACHAMMAL C
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL C
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-020-001/676
(MELPUNGUDI)
|
2925001000NRG23210620220458696
|
21/06/2022
|
KANGA S
|
2925001WL013968
|
KANGA S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANGA S
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-020-001/685
(MELPUNGUDI)
|
2925001000NRG23210620220458739
|
21/06/2022
|
PAGAMMAL S
|
2925001WL013970
|
PAGAMMAL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAGAMMAL S
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-020-001/686
(MELPUNGUDI)
|
2925001000NRG23210620220458662
|
21/06/2022
|
NACHAMMAL P
|
2925001WL013967
|
NACHAMMAL P
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL P
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-020-001/687
(MELPUNGUDI)
|
2925001000NRG23210620220458740
|
21/06/2022
|
NITHIYA T
|
2925001WL013970
|
NITHIYA T
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
NITHIYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/690
(MELPUNGUDI)
|
2925001000NRG23210620220458663
|
21/06/2022
|
NACHAMMAL
|
2925001WL013967
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-020-001/691
(MELPUNGUDI)
|
2925001000NRG23210620220458664
|
21/06/2022
|
PUSHPAM A
|
2925001WL013967
|
PUSHPAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPAM A
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-020-001/695
(MELPUNGUDI)
|
2925001000NRG23210620220458697
|
21/06/2022
|
SAROOJA M
|
2925001WL013968
|
SAROOJA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROOJA M
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-020-001/717
(MELPUNGUDI)
|
2925001000NRG23210620220458665
|
21/06/2022
|
NACHAMMAL V
|
2925001WL013967
|
NACHAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL V
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-020-001/719
(MELPUNGUDI)
|
2925001000NRG23210620220458698
|
21/06/2022
|
PIRIYA R
|
2925001WL013968
|
PIRIYA R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PIRIYA R
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-020-001/730
(MELPUNGUDI)
|
2925001000NRG23210620220458699
|
21/06/2022
|
Uma
|
2925001WL013968
|
Uma
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Uma
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-020-001/736
(MELPUNGUDI)
|
2925001000NRG23210620220458741
|
21/06/2022
|
VASHNTHA M
|
2925001WL013970
|
VASHNTHA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASHNTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-020-001/737
(MELPUNGUDI)
|
2925001000NRG23210620220458742
|
21/06/2022
|
revathy
|
2925001WL013970
|
revathy
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-020-001/741
(MELPUNGUDI)
|
2925001000NRG23210620220458743
|
21/06/2022
|
SOWTHARAM R
|
2925001WL013970
|
SOWTHARAM R
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOWTHARAM R
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-020-001/777
(MELPUNGUDI)
|
2925001000NRG23210620220458667
|
21/06/2022
|
CHITHIYA
|
2925001WL013967
|
CHITHIYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITHIYA
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-020-004/880
(MELPUNGUDI)
|
2925001000NRG23210620220458670
|
21/06/2022
|
REEKA
|
2925001WL013967
|
REEKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-020-020/449
(MELPUNGUDI)
|
2925001000NRG23210620220458677
|
21/06/2022
|
CHIDU
|
2925001WL013967
|
CHIDU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHIDU
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-020-020/807
(MELPUNGUDI)
|
2925001000NRG23210620220458702
|
21/06/2022
|
jayanthi
|
2925001WL013968
|
jayanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-020-020/840
(MELPUNGUDI)
|
2925001000NRG23210620220458703
|
21/06/2022
|
kanimolli
|
2925001WL013968
|
kanimolli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
kanimolli
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-020-020/850-A
(MELPUNGUDI)
|
2925001000NRG23210620220458704
|
21/06/2022
|
AMUTHA
|
2925001WL013968
|
AMUTHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-020-020/859
(MELPUNGUDI)
|
2925001000NRG23210620220458705
|
21/06/2022
|
saruvamamal
|
2925001WL013968
|
saruvamamal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
saruvamamal
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-020-020/900
(MELPUNGUDI)
|
2925001000NRG23210620220458678
|
21/06/2022
|
selvi
|
2925001WL013967
|
selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-020-020/903
(MELPUNGUDI)
|
2925001000NRG23210620220458679
|
21/06/2022
|
nalliyappan
|
2925001WL013967
|
nalliyappan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
nalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115926
|
115926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115926
|
115926
|
|
|
|
|
|
|
|