|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-005-001/106
(ALAGAMANAGARI)
|
2925001000NRG23221220221929728
|
22/12/2022
|
VAIRAMUTHU
|
2925001WL056282
|
VAIRAMUTHU
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
VAIRAMUTHU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/116
(ALAGAMANAGARI)
|
2925001000NRG23221220221929818
|
22/12/2022
|
PEYAEMMAL
|
2925001WL056286
|
PEYAEMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PEYAEMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/119
(ALAGAMANAGARI)
|
2925001000NRG23221220221929819
|
22/12/2022
|
SORANAVAILLAI
|
2925001WL056286
|
SORANAVAILLAI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
SORANAVAILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/122
(ALAGAMANAGARI)
|
2925001000NRG23221220221929595
|
22/12/2022
|
MALAIR
|
2925001WL056280
|
MALAIR
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALAIR
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/125
(ALAGAMANAGARI)
|
2925001000NRG23221220221929729
|
22/12/2022
|
KALAISELVI
|
2925001WL056282
|
KALAISELVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/129
(ALAGAMANAGARI)
|
2925001000NRG23221220221929730
|
22/12/2022
|
RAMAYI
|
2925001WL056282
|
RAMAYI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/133
(ALAGAMANAGARI)
|
2925001000NRG23221220221929820
|
22/12/2022
|
PUSHPAM
|
2925001WL056286
|
PUSHPAM
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/143
(ALAGAMANAGARI)
|
2925001000NRG23221220221929731
|
22/12/2022
|
MALAIYAMMAL
|
2925001WL056282
|
MALAIYAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/144
(ALAGAMANAGARI)
|
2925001000NRG23221220221929732
|
22/12/2022
|
SUGANTHI K
|
2925001WL056282
|
SUGANTHI K
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUGANTHI K
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/147
(ALAGAMANAGARI)
|
2925001000NRG23221220221929596
|
22/12/2022
|
LATHA
|
2925001WL056280
|
LATHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/150
(ALAGAMANAGARI)
|
2925001000NRG23221220221929597
|
22/12/2022
|
ARIYAMALA
|
2925001WL056280
|
ARIYAMALA
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
ARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/153
(ALAGAMANAGARI)
|
2925001000NRG23221220221929821
|
22/12/2022
|
USHAKUMARI
|
2925001WL056286
|
USHAKUMARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/159
(ALAGAMANAGARI)
|
2925001000NRG23221220221929598
|
22/12/2022
|
VEALLIYAMMAL
|
2925001WL056280
|
VEALLIYAMMAL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
VEALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/162
(ALAGAMANAGARI)
|
2925001000NRG23221220221929733
|
22/12/2022
|
ALGASHWARI
|
2925001WL056282
|
ALGASHWARI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
ALGASHWARI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/163
(ALAGAMANAGARI)
|
2925001000NRG23221220221929822
|
22/12/2022
|
ALAKSHWARE
|
2925001WL056286
|
ALAKSHWARE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAKSHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/170
(ALAGAMANAGARI)
|
2925001000NRG23221220221929823
|
22/12/2022
|
JAYALAKSHMI
|
2925001WL056286
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/172
(ALAGAMANAGARI)
|
2925001000NRG23221220221929734
|
22/12/2022
|
perumal
|
2925001WL056282
|
perumal
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
perumal
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/173
(ALAGAMANAGARI)
|
2925001000NRG23221220221929735
|
22/12/2022
|
RENUGA S
|
2925001WL056282
|
RENUGA S
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
RENUGA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/177
(ALAGAMANAGARI)
|
2925001000NRG23221220221929736
|
22/12/2022
|
SARASU
|
2925001WL056282
|
SARASU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASU
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/180
(ALAGAMANAGARI)
|
2925001000NRG23221220221929737
|
22/12/2022
|
MANI
|
2925001WL056282
|
MANI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/185
(ALAGAMANAGARI)
|
2925001000NRG23221220221929738
|
22/12/2022
|
AIMPIGA
|
2925001WL056282
|
AIMPIGA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
AIMPIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/187
(ALAGAMANAGARI)
|
2925001000NRG23221220221929824
|
22/12/2022
|
PANDISELVI
|
2925001WL056286
|
PANDISELVI
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/192
(ALAGAMANAGARI)
|
2925001000NRG23221220221929739
|
22/12/2022
|
Laillidha
|
2925001WL056282
|
Laillidha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Laillidha
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/193
(ALAGAMANAGARI)
|
2925001000NRG23221220221929740
|
22/12/2022
|
Ambalam
|
2925001WL056282
|
Ambalam
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ambalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/198
(ALAGAMANAGARI)
|
2925001000NRG23221220221929741
|
22/12/2022
|
ILAVARACHI
|
2925001WL056282
|
ILAVARACHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
ILAVARACHI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/201
(ALAGAMANAGARI)
|
2925001000NRG23221220221929825
|
22/12/2022
|
Kala
|
2925001WL056286
|
Kala
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/203
(ALAGAMANAGARI)
|
2925001000NRG23221220221929599
|
22/12/2022
|
VAJAIYA
|
2925001WL056280
|
VAJAIYA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
VAJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/205
(ALAGAMANAGARI)
|
2925001000NRG23221220221929742
|
22/12/2022
|
MANI
|
2925001WL056282
|
MANI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/206
(ALAGAMANAGARI)
|
2925001000NRG23221220221929600
|
22/12/2022
|
RAINGANAYAKE
|
2925001WL056280
|
RAINGANAYAKE
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAINGANAYAKE
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/208
(ALAGAMANAGARI)
|
2925001000NRG23221220221929826
|
22/12/2022
|
THILAGAVATHI
|
2925001WL056286
|
THILAGAVATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/213
(ALAGAMANAGARI)
|
2925001000NRG23221220221929827
|
22/12/2022
|
AIMPEGA
|
2925001WL056286
|
AIMPEGA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
AIMPEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/217
(ALAGAMANAGARI)
|
2925001000NRG23221220221929828
|
22/12/2022
|
RAMESHWRAI
|
2925001WL056286
|
RAMESHWRAI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMESHWRAI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/220
(ALAGAMANAGARI)
|
2925001000NRG23221220221929829
|
22/12/2022
|
SAROJA
|
2925001WL056286
|
SAROJA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/221
(ALAGAMANAGARI)
|
2925001000NRG23221220221929830
|
22/12/2022
|
PANSHLAI
|
2925001WL056286
|
PANSHLAI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANSHLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/224
(ALAGAMANAGARI)
|
2925001000NRG23221220221929831
|
22/12/2022
|
POINMALAIR
|
2925001WL056286
|
POINMALAIR
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
POINMALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/229
(ALAGAMANAGARI)
|
2925001000NRG23221220221929743
|
22/12/2022
|
SANTHIRA
|
2925001WL056282
|
SANTHIRA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/232
(ALAGAMANAGARI)
|
2925001000NRG23221220221929744
|
22/12/2022
|
KALLIMUTHU
|
2925001WL056282
|
KALLIMUTHU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALLIMUTHU
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/233
(ALAGAMANAGARI)
|
2925001000NRG23221220221929745
|
22/12/2022
|
Tamilarachi
|
2925001WL056282
|
Tamilarachi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Tamilarachi
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/236
(ALAGAMANAGARI)
|
2925001000NRG23221220221929746
|
22/12/2022
|
CHETHIRADEVE
|
2925001WL056282
|
CHETHIRADEVE
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHETHIRADEVE
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/238
(ALAGAMANAGARI)
|
2925001000NRG23221220221929832
|
22/12/2022
|
VEALAYE
|
2925001WL056286
|
VEALAYE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
VEALAYE
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/243
(ALAGAMANAGARI)
|
2925001000NRG23221220221929833
|
22/12/2022
|
MUGAMMAL
|
2925001WL056286
|
MUGAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/246-A
(ALAGAMANAGARI)
|
2925001000NRG23221220221929747
|
22/12/2022
|
Rajalakshmi G
|
2925001WL056282
|
Rajalakshmi G
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajalakshmi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/247
(ALAGAMANAGARI)
|
2925001000NRG23221220221929748
|
22/12/2022
|
AZHAGIMEENAL
|
2925001WL056282
|
AZHAGIMEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
AZHAGIMEENAL
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/252
(ALAGAMANAGARI)
|
2925001000NRG23221220221929834
|
22/12/2022
|
AINNAMAIYIL
|
2925001WL056286
|
AINNAMAIYIL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
AINNAMAIYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/253
(ALAGAMANAGARI)
|
2925001000NRG23221220221929749
|
22/12/2022
|
POOMANI
|
2925001WL056282
|
POOMANI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/254
(ALAGAMANAGARI)
|
2925001000NRG23221220221929601
|
22/12/2022
|
RAJESWARI
|
2925001WL056280
|
RAJESWARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/255
(ALAGAMANAGARI)
|
2925001000NRG23221220221929750
|
22/12/2022
|
SARAINYA
|
2925001WL056282
|
SARAINYA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/256
(ALAGAMANAGARI)
|
2925001000NRG23221220221929751
|
22/12/2022
|
PAGIYAVATHI
|
2925001WL056282
|
PAGIYAVATHI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
PAGIYAVATHI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/257
(ALAGAMANAGARI)
|
2925001000NRG23221220221929752
|
22/12/2022
|
MUNEYAMMAL
|
2925001WL056282
|
MUNEYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNEYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/26
(ALAGAMANAGARI)
|
2925001000NRG23221220221929835
|
22/12/2022
|
RUKKUMANI
|
2925001WL056286
|
RUKKUMANI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/262
(ALAGAMANAGARI)
|
2925001000NRG23221220221929836
|
22/12/2022
|
KAIRTHEGAISELVI
|
2925001WL056286
|
KAIRTHEGAISELVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAIRTHEGAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/274
(ALAGAMANAGARI)
|
2925001000NRG23221220221929753
|
22/12/2022
|
AMUTHA V
|
2925001WL056282
|
AMUTHA V
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMUTHA V
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/275
(ALAGAMANAGARI)
|
2925001000NRG23221220221929754
|
22/12/2022
|
MUTHULAKSHMI
|
2925001WL056282
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23221220221929837
|
22/12/2022
|
MANOINMANI
|
2925001WL056286
|
MANOINMANI
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANOINMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/282
(ALAGAMANAGARI)
|
2925001000NRG23221220221929756
|
22/12/2022
|
NIRMALA
|
2925001WL056282
|
NIRMALA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/287
(ALAGAMANAGARI)
|
2925001000NRG23221220221929757
|
22/12/2022
|
AINAGILAI
|
2925001WL056282
|
AINAGILAI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
AINAGILAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/31
(ALAGAMANAGARI)
|
2925001000NRG23221220221929838
|
22/12/2022
|
VGAINATHI
|
2925001WL056286
|
VGAINATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
VGAINATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/32
(ALAGAMANAGARI)
|
2925001000NRG23221220221929839
|
22/12/2022
|
CHAINDTHA
|
2925001WL056286
|
CHAINDTHA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHAINDTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/320
(ALAGAMANAGARI)
|
2925001000NRG23221220221929840
|
22/12/2022
|
LALETHA
|
2925001WL056286
|
LALETHA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
LALETHA
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/325
(ALAGAMANAGARI)
|
2925001000NRG23221220221929841
|
22/12/2022
|
AMITHIRA
|
2925001WL056286
|
AMITHIRA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMITHIRA
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/326
(ALAGAMANAGARI)
|
2925001000NRG23221220221929842
|
22/12/2022
|
RUKKUMAMI
|
2925001WL056286
|
RUKKUMAMI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
RUKKUMAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/327
(ALAGAMANAGARI)
|
2925001000NRG23221220221929843
|
22/12/2022
|
VANETHA
|
2925001WL056286
|
VANETHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
VANETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/33
(ALAGAMANAGARI)
|
2925001000NRG23221220221929844
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056286
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/332
(ALAGAMANAGARI)
|
2925001000NRG23221220221929845
|
22/12/2022
|
KARUPPYE
|
2925001WL056286
|
KARUPPYE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPPYE
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/335
(ALAGAMANAGARI)
|
2925001000NRG23221220221929758
|
22/12/2022
|
Manimegalai
|
2925001WL056282
|
Manimegalai
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/336
(ALAGAMANAGARI)
|
2925001000NRG23221220221929847
|
22/12/2022
|
ASHI
|
2925001WL056286
|
ASHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
ASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/343
(ALAGAMANAGARI)
|
2925001000NRG23221220221929759
|
22/12/2022
|
SUMATHI T
|
2925001WL056282
|
SUMATHI T
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/345
(ALAGAMANAGARI)
|
2925001000NRG23221220221929760
|
22/12/2022
|
RAMAYI
|
2925001WL056282
|
RAMAYI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/348
(ALAGAMANAGARI)
|
2925001000NRG23221220221929848
|
22/12/2022
|
ANITHA K
|
2925001WL056286
|
ANITHA K
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/349
(ALAGAMANAGARI)
|
2925001000NRG23221220221929849
|
22/12/2022
|
chapaei
|
2925001WL056286
|
chapaei
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
chapaei
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/350
(ALAGAMANAGARI)
|
2925001000NRG23221220221929850
|
22/12/2022
|
PANDISELVI
|
2925001WL056286
|
PANDISELVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/354
(ALAGAMANAGARI)
|
2925001000NRG23221220221929761
|
22/12/2022
|
KAINNATHAIL
|
2925001WL056282
|
KAINNATHAIL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAINNATHAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/355
(ALAGAMANAGARI)
|
2925001000NRG23221220221929762
|
22/12/2022
|
RAMAYI P
|
2925001WL056282
|
RAMAYI P
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMAYI P
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/36
(ALAGAMANAGARI)
|
2925001000NRG23221220221929763
|
22/12/2022
|
TAMILARASI K
|
2925001WL056282
|
TAMILARASI K
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
TAMILARASI K
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/364
(ALAGAMANAGARI)
|
2925001000NRG23221220221929851
|
22/12/2022
|
DEPA
|
2925001WL056286
|
DEPA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/365
(ALAGAMANAGARI)
|
2925001000NRG23221220221929852
|
22/12/2022
|
sugapriya
|
2925001WL056286
|
sugapriya
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
sugapriya
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/374
(ALAGAMANAGARI)
|
2925001000NRG23221220221929764
|
22/12/2022
|
Reaga
|
2925001WL056282
|
Reaga
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Reaga
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/38
(ALAGAMANAGARI)
|
2925001000NRG23221220221929765
|
22/12/2022
|
AMIRTHAVALLI K
|
2925001WL056282
|
AMIRTHAVALLI K
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMIRTHAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/384
(ALAGAMANAGARI)
|
2925001000NRG23221220221929853
|
22/12/2022
|
VEADRESANGU
|
2925001WL056286
|
VEADRESANGU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
VEADRESANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/390
(ALAGAMANAGARI)
|
2925001000NRG23221220221929766
|
22/12/2022
|
ALAGUMENAIL
|
2925001WL056282
|
ALAGUMENAIL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGUMENAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/392
(ALAGAMANAGARI)
|
2925001000NRG23221220221929854
|
22/12/2022
|
ALAGASHWARE
|
2925001WL056286
|
ALAGASHWARE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGASHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/397
(ALAGAMANAGARI)
|
2925001000NRG23221220221929767
|
22/12/2022
|
LAKSHMI
|
2925001WL056282
|
LAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/400
(ALAGAMANAGARI)
|
2925001000NRG23221220221929768
|
22/12/2022
|
INDIRA
|
2925001WL056282
|
INDIRA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/401
(ALAGAMANAGARI)
|
2925001000NRG23221220221929769
|
22/12/2022
|
VICHALACHI
|
2925001WL056282
|
VICHALACHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
VICHALACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/404
(ALAGAMANAGARI)
|
2925001000NRG23221220221929770
|
22/12/2022
|
CHAINRA
|
2925001WL056282
|
CHAINRA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHAINRA
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/405
(ALAGAMANAGARI)
|
2925001000NRG23221220221929855
|
22/12/2022
|
Banumathi
|
2925001WL056286
|
Banumathi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/42
(ALAGAMANAGARI)
|
2925001000NRG23221220221929771
|
22/12/2022
|
THILAGAVATHI R
|
2925001WL056282
|
THILAGAVATHI R
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559601
|
|
THILAGAVATHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/422
(ALAGAMANAGARI)
|
2925001000NRG23221220221929856
|
22/12/2022
|
MUTHULAKSHMI
|
2925001WL056286
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/429
(ALAGAMANAGARI)
|
2925001000NRG23221220221929772
|
22/12/2022
|
Pushpavalli
|
2925001WL056282
|
Pushpavalli
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/43
(ALAGAMANAGARI)
|
2925001000NRG23221220221929773
|
22/12/2022
|
POINNAMMAL
|
2925001WL056282
|
POINNAMMAL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
POINNAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/439
(ALAGAMANAGARI)
|
2925001000NRG23221220221929857
|
22/12/2022
|
Vasandha
|
2925001WL056286
|
Vasandha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/458
(ALAGAMANAGARI)
|
2925001000NRG23221220221929774
|
22/12/2022
|
MEENAL
|
2925001WL056282
|
MEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/46
(ALAGAMANAGARI)
|
2925001000NRG23221220221929775
|
22/12/2022
|
SACHIGALA
|
2925001WL056282
|
SACHIGALA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
SACHIGALA
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/472
(ALAGAMANAGARI)
|
2925001000NRG23221220221929858
|
22/12/2022
|
ALAGATHIRAIN
|
2925001WL056286
|
ALAGATHIRAIN
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGATHIRAIN
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/475
(ALAGAMANAGARI)
|
2925001000NRG23221220221929859
|
22/12/2022
|
KAVARI
|
2925001WL056286
|
KAVARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-001/481
(ALAGAMANAGARI)
|
2925001000NRG23221220221929860
|
22/12/2022
|
CHATHIYA R
|
2925001WL056286
|
CHATHIYA R
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-001/487
(ALAGAMANAGARI)
|
2925001000NRG23221220221929861
|
22/12/2022
|
ALAGAMMAL
|
2925001WL056286
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-001/499
(ALAGAMANAGARI)
|
2925001000NRG23221220221929776
|
22/12/2022
|
AMAPELAI
|
2925001WL056282
|
AMAPELAI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMAPELAI
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-001/501
(ALAGAMANAGARI)
|
2925001000NRG23221220221929777
|
22/12/2022
|
MUTHULAKSHMI V
|
2925001WL056282
|
MUTHULAKSHMI V
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHULAKSHMI V
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-001/509
(ALAGAMANAGARI)
|
2925001000NRG23221220221929778
|
22/12/2022
|
VALLIMAYEL
|
2925001WL056282
|
VALLIMAYEL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
VALLIMAYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-001/51
(ALAGAMANAGARI)
|
2925001000NRG23221220221929779
|
22/12/2022
|
MANGAI
|
2925001WL056282
|
MANGAI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559601
|
|
MANGAI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-001/515
(ALAGAMANAGARI)
|
2925001000NRG23221220221929862
|
22/12/2022
|
DIVIYA
|
2925001WL056286
|
DIVIYA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
DIVIYA
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-001/52
(ALAGAMANAGARI)
|
2925001000NRG23221220221929780
|
22/12/2022
|
DEVIKA T
|
2925001WL056282
|
DEVIKA T
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEVIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-001/528
(ALAGAMANAGARI)
|
2925001000NRG23221220221929781
|
22/12/2022
|
GANAM
|
2925001WL056282
|
GANAM
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
GANAM
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-001/529
(ALAGAMANAGARI)
|
2925001000NRG23221220221929782
|
22/12/2022
|
Anjalai
|
2925001WL056282
|
Anjalai
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-001/531
(ALAGAMANAGARI)
|
2925001000NRG23221220221929783
|
22/12/2022
|
CHILAMPAYI
|
2925001WL056282
|
CHILAMPAYI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHILAMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-001/535
(ALAGAMANAGARI)
|
2925001000NRG23221220221929863
|
22/12/2022
|
Sathya
|
2925001WL056286
|
Sathya
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-001/54
(ALAGAMANAGARI)
|
2925001000NRG23221220221929784
|
22/12/2022
|
KALLIYAMMAL
|
2925001WL056282
|
KALLIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-001/545-A
(ALAGAMANAGARI)
|
2925001000NRG23221220221929785
|
22/12/2022
|
Selvi
|
2925001WL056282
|
Selvi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-001/557
(ALAGAMANAGARI)
|
2925001000NRG23221220221929786
|
22/12/2022
|
Sangidha
|
2925001WL056282
|
Sangidha
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sangidha
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-001/56
(ALAGAMANAGARI)
|
2925001000NRG23221220221929787
|
22/12/2022
|
JOTHIMANI
|
2925001WL056282
|
JOTHIMANI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-001/561
(ALAGAMANAGARI)
|
2925001000NRG23221220221929788
|
22/12/2022
|
SUMATHI
|
2925001WL056282
|
SUMATHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-001/58
(ALAGAMANAGARI)
|
2925001000NRG23221220221929864
|
22/12/2022
|
RAVATHI
|
2925001WL056286
|
RAVATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-001/59
(ALAGAMANAGARI)
|
2925001000NRG23221220221929865
|
22/12/2022
|
KARUIPPAN
|
2925001WL056286
|
KARUIPPAN
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUIPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-001/600
(ALAGAMANAGARI)
|
2925001000NRG23221220221929789
|
22/12/2022
|
Muthuramalingam
|
2925001WL056282
|
Muthuramalingam
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthuramalingam
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG23221220221929866
|
22/12/2022
|
MEENAL
|
2925001WL056286
|
MEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-001/63
(ALAGAMANAGARI)
|
2925001000NRG23221220221929868
|
22/12/2022
|
MATHAIYAMMAL
|
2925001WL056286
|
MATHAIYAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
MATHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-005-001/630
(ALAGAMANAGARI)
|
2925001000NRG23221220221929790
|
22/12/2022
|
Rajathi
|
2925001WL056282
|
Rajathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajathi
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-005-001/632
(ALAGAMANAGARI)
|
2925001000NRG23221220221929791
|
22/12/2022
|
Karthika
|
2925001WL056282
|
Karthika
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-005-001/633
(ALAGAMANAGARI)
|
2925001000NRG23221220221929792
|
22/12/2022
|
Kalaiyarasi
|
2925001WL056282
|
Kalaiyarasi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-005-001/650
(ALAGAMANAGARI)
|
2925001000NRG23221220221929793
|
22/12/2022
|
Paradeepa
|
2925001WL056282
|
Paradeepa
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Paradeepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-005-001/670
(ALAGAMANAGARI)
|
2925001000NRG23221220221929794
|
22/12/2022
|
Rengeshwari
|
2925001WL056282
|
Rengeshwari
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rengeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-005-001/681
(ALAGAMANAGARI)
|
2925001000NRG23221220221929795
|
22/12/2022
|
Poogavanam
|
2925001WL056282
|
Poogavanam
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Poogavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-005-001/687
(ALAGAMANAGARI)
|
2925001000NRG23221220221929796
|
22/12/2022
|
RAJAMANI
|
2925001WL056282
|
RAJAMANI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-005-001/689
(ALAGAMANAGARI)
|
2925001000NRG23221220221929797
|
22/12/2022
|
Rajapriya
|
2925001WL056282
|
Rajapriya
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajapriya
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-005-001/721
(ALAGAMANAGARI)
|
2925001000NRG23221220221929798
|
22/12/2022
|
Rada Pandiselvam
|
2925001WL056282
|
Rada Pandiselvam
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rada Pandiselvam
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-005-001/77
(ALAGAMANAGARI)
|
2925001000NRG23221220221929869
|
22/12/2022
|
PANDISELVI
|
2925001WL056286
|
PANDISELVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-005-001/78
(ALAGAMANAGARI)
|
2925001000NRG23221220221929870
|
22/12/2022
|
MARAGATHM
|
2925001WL056286
|
MARAGATHM
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARAGATHM
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-005-001/80
(ALAGAMANAGARI)
|
2925001000NRG23221220221929871
|
22/12/2022
|
VALAIRMATHI
|
2925001WL056286
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-005-001/81
(ALAGAMANAGARI)
|
2925001000NRG23221220221929872
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056286
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-005-001/82
(ALAGAMANAGARI)
|
2925001000NRG23221220221929873
|
22/12/2022
|
MEENAL
|
2925001WL056286
|
MEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-005-001/85
(ALAGAMANAGARI)
|
2925001000NRG23221220221929799
|
22/12/2022
|
CHANTHANAPIRIYA
|
2925001WL056282
|
CHANTHANAPIRIYA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHANTHANAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-005-001/86
(ALAGAMANAGARI)
|
2925001000NRG23221220221929800
|
22/12/2022
|
PICHAMAIL
|
2925001WL056282
|
PICHAMAIL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
PICHAMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-005-001/87
(ALAGAMANAGARI)
|
2925001000NRG23221220221929801
|
22/12/2022
|
LAKSHMI A
|
2925001WL056282
|
LAKSHMI A
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI A
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-005-001/89
(ALAGAMANAGARI)
|
2925001000NRG23221220221929802
|
22/12/2022
|
Kaiilimuthu
|
2925001WL056282
|
Kaiilimuthu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kaiilimuthu
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-005-005/338-A
(ALAGAMANAGARI)
|
2925001000NRG23221220221929874
|
22/12/2022
|
BHUVANESWARI
|
2925001WL056286
|
BHUVANESWARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
137
|
SIVAGANGA
|
TN-25-001-005-005/576
(ALAGAMANAGARI)
|
2925001000NRG23221220221929875
|
22/12/2022
|
Pandiselvi
|
2925001WL056286
|
Pandiselvi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-005-005/591
(ALAGAMANAGARI)
|
2925001000NRG23221220221929803
|
22/12/2022
|
valarmathi
|
2925001WL056282
|
valarmathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-005-005/598-A
(ALAGAMANAGARI)
|
2925001000NRG23221220221929876
|
22/12/2022
|
LAKSHMANAN
|
2925001WL056286
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-005-005/616
(ALAGAMANAGARI)
|
2925001000NRG23221220221929877
|
22/12/2022
|
SARASHVATHI
|
2925001WL056286
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASHVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-005-005/617
(ALAGAMANAGARI)
|
2925001000NRG23221220221929878
|
22/12/2022
|
MARKANDAIYAN
|
2925001WL056286
|
MARKANDAIYAN
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARKANDAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-005-005/618
(ALAGAMANAGARI)
|
2925001000NRG23221220221929879
|
22/12/2022
|
INDRA
|
2925001WL056286
|
INDRA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIVAGANGA
|
TN-25-001-005-005/620
(ALAGAMANAGARI)
|
2925001000NRG23221220221929804
|
22/12/2022
|
JEYASHRI
|
2925001WL056282
|
JEYASHRI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-005-005/621
(ALAGAMANAGARI)
|
2925001000NRG23221220221929880
|
22/12/2022
|
Suganthi
|
2925001WL056286
|
Suganthi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
145
|
SIVAGANGA
|
TN-25-001-005-005/635
(ALAGAMANAGARI)
|
2925001000NRG23221220221929881
|
22/12/2022
|
kowsalya
|
2925001WL056286
|
kowsalya
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-005-005/642
(ALAGAMANAGARI)
|
2925001000NRG23221220221929882
|
22/12/2022
|
Priyanga
|
2925001WL056286
|
Priyanga
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559601
|
|
Priyanga
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-005-005/643
(ALAGAMANAGARI)
|
2925001000NRG23221220221929883
|
22/12/2022
|
Saranya
|
2925001WL056286
|
Saranya
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
Saranya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
SIVAGANGA
|
TN-25-001-005-005/657
(ALAGAMANAGARI)
|
2925001000NRG23221220221929884
|
22/12/2022
|
Sethukarasi
|
2925001WL056286
|
Sethukarasi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sethukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-005-005/660
(ALAGAMANAGARI)
|
2925001000NRG23221220221929885
|
22/12/2022
|
sethuraman
|
2925001WL056286
|
sethuraman
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
sethuraman
|
INDIAN BANK(607105)
|
|
150
|
SIVAGANGA
|
TN-25-001-005-005/673
(ALAGAMANAGARI)
|
2925001000NRG23221220221929886
|
22/12/2022
|
Vasanthakumari
|
2925001WL056286
|
Vasanthakumari
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIVAGANGA
|
TN-25-001-005-005/700
(ALAGAMANAGARI)
|
2925001000NRG23221220221929887
|
22/12/2022
|
saritha
|
2925001WL056286
|
saritha
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559601
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-005-005/713
(ALAGAMANAGARI)
|
2925001000NRG23221220221929807
|
22/12/2022
|
Nevetha
|
2925001WL056282
|
Nevetha
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nevetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-005-005/714
(ALAGAMANAGARI)
|
2925001000NRG23221220221929888
|
22/12/2022
|
Parthipan
|
2925001WL056286
|
Parthipan
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Parthipan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-005-005/715
(ALAGAMANAGARI)
|
2925001000NRG23221220221929808
|
22/12/2022
|
Anjalidevi
|
2925001WL056282
|
Anjalidevi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anjalidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAGANGA
|
TN-25-001-005-006/563
(ALAGAMANAGARI)
|
2925001000NRG23221220221929809
|
22/12/2022
|
Vasandha
|
2925001WL056282
|
Vasandha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145409
|
145409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145409
|
145409
|
|
|
|
|
|
|
|