|
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-25-001-005-001/101
(ALAGAMANAGARI)
|
2925001000NRG23010920221155092
|
01/09/2022
|
POOTHUMPOINNU
|
2925001WL033930
|
POOTHUMPOINNU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOTHUMPOINNU
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/108
(ALAGAMANAGARI)
|
2925001000NRG23010920221153968
|
01/09/2022
|
INDIRA
|
2925001WL033909
|
INDIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/109
(ALAGAMANAGARI)
|
2925001000NRG23010920221153969
|
01/09/2022
|
PANJVARANNAM
|
2925001WL033909
|
PANJVARANNAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJVARANNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/116
(ALAGAMANAGARI)
|
2925001000NRG23010920221153970
|
01/09/2022
|
PEYAEMMAL
|
2925001WL033909
|
PEYAEMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PEYAEMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/117
(ALAGAMANAGARI)
|
2925001000NRG23010920221153971
|
01/09/2022
|
DHAVAMANI
|
2925001WL033909
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/119
(ALAGAMANAGARI)
|
2925001000NRG23010920221153972
|
01/09/2022
|
SORANAVAILLAI
|
2925001WL033909
|
SORANAVAILLAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SORANAVAILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/120
(ALAGAMANAGARI)
|
2925001000NRG23010920221155093
|
01/09/2022
|
SELVI
|
2925001WL033930
|
SELVI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/122
(ALAGAMANAGARI)
|
2925001000NRG23010920221155094
|
01/09/2022
|
MALAIR
|
2925001WL033930
|
MALAIR
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAIR
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/13
(ALAGAMANAGARI)
|
2925001000NRG23010920221153973
|
01/09/2022
|
SARAINYA
|
2925001WL033909
|
SARAINYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARAINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/133
(ALAGAMANAGARI)
|
2925001000NRG23010920221153974
|
01/09/2022
|
PUSHPAM
|
2925001WL033909
|
PUSHPAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/147
(ALAGAMANAGARI)
|
2925001000NRG23010920221155095
|
01/09/2022
|
LATHA
|
2925001WL033930
|
LATHA
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/148
(ALAGAMANAGARI)
|
2925001000NRG23010920221155096
|
01/09/2022
|
kavitha
|
2925001WL033930
|
kavitha
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
kavitha
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/153
(ALAGAMANAGARI)
|
2925001000NRG23010920221153975
|
01/09/2022
|
USHAKUMARI
|
2925001WL033909
|
USHAKUMARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/156
(ALAGAMANAGARI)
|
2925001000NRG23010920221153976
|
01/09/2022
|
CHAINDRA
|
2925001WL033909
|
CHAINDRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHAINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/158
(ALAGAMANAGARI)
|
2925001000NRG23010920221155097
|
01/09/2022
|
VEERAYEE.K
|
2925001WL033930
|
VEERAYEE.K
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAYEE.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/161
(ALAGAMANAGARI)
|
2925001000NRG23010920221153977
|
01/09/2022
|
JOOTHI
|
2925001WL033909
|
JOOTHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/163
(ALAGAMANAGARI)
|
2925001000NRG23010920221153978
|
01/09/2022
|
ALAKSHWARE
|
2925001WL033909
|
ALAKSHWARE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAKSHWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/170
(ALAGAMANAGARI)
|
2925001000NRG23010920221153979
|
01/09/2022
|
JAYALAKSHMI
|
2925001WL033909
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/171
(ALAGAMANAGARI)
|
2925001000NRG23010920221153980
|
01/09/2022
|
CHEINNAMMAL
|
2925001WL033909
|
CHEINNAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHEINNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG23010920221153982
|
01/09/2022
|
MANJSULA
|
2925001WL033909
|
MANJSULA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/19
(ALAGAMANAGARI)
|
2925001000NRG23010920221153983
|
01/09/2022
|
chanthira
|
2925001WL033909
|
chanthira
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/196
(ALAGAMANAGARI)
|
2925001000NRG23010920221153984
|
01/09/2022
|
SATHESHKUMARI
|
2925001WL033909
|
SATHESHKUMARI
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHESHKUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/208
(ALAGAMANAGARI)
|
2925001000NRG23010920221153986
|
01/09/2022
|
THILAGAVATHI
|
2925001WL033909
|
THILAGAVATHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/21
(ALAGAMANAGARI)
|
2925001000NRG23010920221153987
|
01/09/2022
|
KALAIYARACHE
|
2925001WL033909
|
KALAIYARACHE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAIYARACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/213
(ALAGAMANAGARI)
|
2925001000NRG23010920221153988
|
01/09/2022
|
AIMPEGA
|
2925001WL033909
|
AIMPEGA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
AIMPEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/217
(ALAGAMANAGARI)
|
2925001000NRG23010920221153989
|
01/09/2022
|
RAMESHWRAI
|
2925001WL033909
|
RAMESHWRAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMESHWRAI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/22
(ALAGAMANAGARI)
|
2925001000NRG23010920221153990
|
01/09/2022
|
VALAIRMATHI
|
2925001WL033909
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/220
(ALAGAMANAGARI)
|
2925001000NRG23010920221153992
|
01/09/2022
|
SAROJA
|
2925001WL033909
|
SAROJA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/221
(ALAGAMANAGARI)
|
2925001000NRG23010920221153993
|
01/09/2022
|
PANSHLAI
|
2925001WL033909
|
PANSHLAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANSHLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/222
(ALAGAMANAGARI)
|
2925001000NRG23010920221153994
|
01/09/2022
|
Gowdhammi
|
2925001WL033909
|
Gowdhammi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gowdhammi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/224
(ALAGAMANAGARI)
|
2925001000NRG23010920221153995
|
01/09/2022
|
POINMALAIR
|
2925001WL033909
|
POINMALAIR
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
POINMALAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/225
(ALAGAMANAGARI)
|
2925001000NRG23010920221153996
|
01/09/2022
|
THIYAGARAJAN
|
2925001WL033909
|
THIYAGARAJAN
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
THIYAGARAJAN
|
ICICI BANK LTD(508534)
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/228
(ALAGAMANAGARI)
|
2925001000NRG23010920221153997
|
01/09/2022
|
THAMAYATHI
|
2925001WL033909
|
THAMAYATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
THAMAYATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/230
(ALAGAMANAGARI)
|
2925001000NRG23010920221153998
|
01/09/2022
|
Azhagu D
|
2925001WL033909
|
Azhagu D
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Azhagu D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/238
(ALAGAMANAGARI)
|
2925001000NRG23010920221153999
|
01/09/2022
|
VEALAYE
|
2925001WL033909
|
VEALAYE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEALAYE
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-005-001/24
(ALAGAMANAGARI)
|
2925001000NRG23010920221154000
|
01/09/2022
|
MANIMEAGALAI
|
2925001WL033909
|
MANIMEAGALAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIMEAGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-005-001/243
(ALAGAMANAGARI)
|
2925001000NRG23010920221154001
|
01/09/2022
|
MUGAMMAL
|
2925001WL033909
|
MUGAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-005-001/252
(ALAGAMANAGARI)
|
2925001000NRG23010920221154002
|
01/09/2022
|
AINNAMAIYIL
|
2925001WL033909
|
AINNAMAIYIL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
AINNAMAIYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-005-001/254
(ALAGAMANAGARI)
|
2925001000NRG23010920221155098
|
01/09/2022
|
RAJESWARI
|
2925001WL033930
|
RAJESWARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-005-001/258
(ALAGAMANAGARI)
|
2925001000NRG23010920221155099
|
01/09/2022
|
SELVI
|
2925001WL033930
|
SELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-005-001/259
(ALAGAMANAGARI)
|
2925001000NRG23010920221155100
|
01/09/2022
|
INDIRA
|
2925001WL033930
|
INDIRA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-005-001/26
(ALAGAMANAGARI)
|
2925001000NRG23010920221154003
|
01/09/2022
|
RUKKUMANI
|
2925001WL033909
|
RUKKUMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-005-001/260
(ALAGAMANAGARI)
|
2925001000NRG23010920221155101
|
01/09/2022
|
TAMILPANSU
|
2925001WL033930
|
TAMILPANSU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILPANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-005-001/268
(ALAGAMANAGARI)
|
2925001000NRG23010920221155102
|
01/09/2022
|
KALAVATHI
|
2925001WL033930
|
KALAVATHI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-005-001/27
(ALAGAMANAGARI)
|
2925001000NRG23010920221154005
|
01/09/2022
|
JAYA
|
2925001WL033909
|
JAYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-005-001/271
(ALAGAMANAGARI)
|
2925001000NRG23010920221155103
|
01/09/2022
|
MAINTHIYAMMAL
|
2925001WL033930
|
MAINTHIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAINTHIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-005-001/272
(ALAGAMANAGARI)
|
2925001000NRG23010920221155104
|
01/09/2022
|
PEACHIYAMMAL
|
2925001WL033930
|
PEACHIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PEACHIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-005-001/276
(ALAGAMANAGARI)
|
2925001000NRG23010920221154006
|
01/09/2022
|
MANOINMANI
|
2925001WL033909
|
MANOINMANI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANOINMANI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-005-001/277
(ALAGAMANAGARI)
|
2925001000NRG23010920221155105
|
01/09/2022
|
PANDIMUTHU
|
2925001WL033930
|
PANDIMUTHU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIMUTHU
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-005-001/28
(ALAGAMANAGARI)
|
2925001000NRG23010920221155106
|
01/09/2022
|
SELVI
|
2925001WL033930
|
SELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-005-001/283
(ALAGAMANAGARI)
|
2925001000NRG23010920221154007
|
01/09/2022
|
CHATHAMARAI
|
2925001WL033909
|
CHATHAMARAI
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHATHAMARAI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-005-001/289
(ALAGAMANAGARI)
|
2925001000NRG23010920221155107
|
01/09/2022
|
ALAGUMEENAL
|
2925001WL033930
|
ALAGUMEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGUMEENAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-005-001/29
(ALAGAMANAGARI)
|
2925001000NRG23010920221155108
|
01/09/2022
|
CINNAMMAL
|
2925001WL033930
|
CINNAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-005-001/293
(ALAGAMANAGARI)
|
2925001000NRG23010920221155110
|
01/09/2022
|
MAGASHWARI
|
2925001WL033930
|
MAGASHWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-005-001/294
(ALAGAMANAGARI)
|
2925001000NRG23010920221155111
|
01/09/2022
|
JAYA
|
2925001WL033930
|
JAYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-005-001/295
(ALAGAMANAGARI)
|
2925001000NRG23010920221155112
|
01/09/2022
|
MUTHULAKSHMI
|
2925001WL033930
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-005-001/297
(ALAGAMANAGARI)
|
2925001000NRG23010920221155113
|
01/09/2022
|
AMUTHA
|
2925001WL033930
|
AMUTHA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-005-001/298
(ALAGAMANAGARI)
|
2925001000NRG23010920221155114
|
01/09/2022
|
VAJAIYALAKSHMI
|
2925001WL033930
|
VAJAIYALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VAJAIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-005-001/299
(ALAGAMANAGARI)
|
2925001000NRG23010920221155115
|
01/09/2022
|
MANEGAM
|
2925001WL033930
|
MANEGAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANEGAM
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-005-001/300
(ALAGAMANAGARI)
|
2925001000NRG23010920221154008
|
01/09/2022
|
SOWTHARAM
|
2925001WL033909
|
SOWTHARAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOWTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-005-001/301
(ALAGAMANAGARI)
|
2925001000NRG23010920221154009
|
01/09/2022
|
RAKKU
|
2925001WL033909
|
RAKKU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG23010920221154012
|
01/09/2022
|
VASHNTHI
|
2925001WL033909
|
VASHNTHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-005-001/308
(ALAGAMANAGARI)
|
2925001000NRG23010920221155116
|
01/09/2022
|
MEENAKUMARI
|
2925001WL033930
|
MEENAKUMARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAKUMARI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-005-001/309
(ALAGAMANAGARI)
|
2925001000NRG23010920221155117
|
01/09/2022
|
MOOGAMMAL
|
2925001WL033930
|
MOOGAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-005-001/31
(ALAGAMANAGARI)
|
2925001000NRG23010920221154013
|
01/09/2022
|
VGAINATHI
|
2925001WL033909
|
VGAINATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VGAINATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-005-001/310
(ALAGAMANAGARI)
|
2925001000NRG23010920221155118
|
01/09/2022
|
GAIRPAGAM
|
2925001WL033930
|
GAIRPAGAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
GAIRPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-005-001/311
(ALAGAMANAGARI)
|
2925001000NRG23010920221155119
|
01/09/2022
|
KASHTHURI
|
2925001WL033930
|
KASHTHURI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KASHTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-005-001/313
(ALAGAMANAGARI)
|
2925001000NRG23010920221155120
|
01/09/2022
|
MEENAL
|
2925001WL033930
|
MEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-005-001/314
(ALAGAMANAGARI)
|
2925001000NRG23010920221155121
|
01/09/2022
|
RAJAMANI
|
2925001WL033930
|
RAJAMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-005-001/317
(ALAGAMANAGARI)
|
2925001000NRG23010920221155123
|
01/09/2022
|
SHANTHAMILSELVI
|
2925001WL033930
|
SHANTHAMILSELVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/32
(ALAGAMANAGARI)
|
2925001000NRG23010920221154014
|
01/09/2022
|
CHAINDTHA
|
2925001WL033909
|
CHAINDTHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHAINDTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-005-001/320
(ALAGAMANAGARI)
|
2925001000NRG23010920221154015
|
01/09/2022
|
LALETHA
|
2925001WL033909
|
LALETHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
LALETHA
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-005-001/322
(ALAGAMANAGARI)
|
2925001000NRG23010920221154016
|
01/09/2022
|
MATHAVI
|
2925001WL033909
|
MATHAVI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MATHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-005-001/325
(ALAGAMANAGARI)
|
2925001000NRG23010920221154017
|
01/09/2022
|
AMITHIRA
|
2925001WL033909
|
AMITHIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMITHIRA
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-005-001/327
(ALAGAMANAGARI)
|
2925001000NRG23010920221154019
|
01/09/2022
|
VANETHA
|
2925001WL033909
|
VANETHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-005-001/33
(ALAGAMANAGARI)
|
2925001000NRG23010920221154020
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL033909
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-005-001/332
(ALAGAMANAGARI)
|
2925001000NRG23010920221154021
|
01/09/2022
|
KARUPPYE
|
2925001WL033909
|
KARUPPYE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPYE
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-005-001/333
(ALAGAMANAGARI)
|
2925001000NRG23010920221154022
|
01/09/2022
|
MAGALAKSHMI
|
2925001WL033909
|
MAGALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-005-001/336
(ALAGAMANAGARI)
|
2925001000NRG23010920221154023
|
01/09/2022
|
ASHI
|
2925001WL033909
|
ASHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-005-001/341
(ALAGAMANAGARI)
|
2925001000NRG23010920221155126
|
01/09/2022
|
SIVAGAMI
|
2925001WL033930
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-005-001/344
(ALAGAMANAGARI)
|
2925001000NRG23010920221155127
|
01/09/2022
|
PICHIMANI
|
2925001WL033930
|
PICHIMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PICHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-005-001/348
(ALAGAMANAGARI)
|
2925001000NRG23010920221154024
|
01/09/2022
|
ANITHA K
|
2925001WL033909
|
ANITHA K
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-005-001/350
(ALAGAMANAGARI)
|
2925001000NRG23010920221154026
|
01/09/2022
|
PANDISELVI
|
2925001WL033909
|
PANDISELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-005-001/351
(ALAGAMANAGARI)
|
2925001000NRG23010920221154027
|
01/09/2022
|
JAYALATHA
|
2925001WL033909
|
JAYALATHA
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYALATHA
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-005-001/357
(ALAGAMANAGARI)
|
2925001000NRG23010920221154028
|
01/09/2022
|
PARAMESHWARE
|
2925001WL033909
|
PARAMESHWARE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARAMESHWARE
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-005-001/358
(ALAGAMANAGARI)
|
2925001000NRG23010920221154029
|
01/09/2022
|
SELIVAIMPAL
|
2925001WL033909
|
SELIVAIMPAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELIVAIMPAL
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-005-001/360
(ALAGAMANAGARI)
|
2925001000NRG23010920221154030
|
01/09/2022
|
CHETHAMANI
|
2925001WL033909
|
CHETHAMANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHETHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-005-001/363
(ALAGAMANAGARI)
|
2925001000NRG23010920221154031
|
01/09/2022
|
MANIGAM
|
2925001WL033909
|
MANIGAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-005-001/364
(ALAGAMANAGARI)
|
2925001000NRG23010920221154032
|
01/09/2022
|
DEPA
|
2925001WL033909
|
DEPA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
DEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-005-001/366
(ALAGAMANAGARI)
|
2925001000NRG23010920221155128
|
01/09/2022
|
TAMILSELVI
|
2925001WL033930
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-005-001/373
(ALAGAMANAGARI)
|
2925001000NRG23010920221155129
|
01/09/2022
|
VASHATHA
|
2925001WL033930
|
VASHATHA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASHATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-005-001/382
(ALAGAMANAGARI)
|
2925001000NRG23010920221154033
|
01/09/2022
|
KAINNEKA
|
2925001WL033909
|
KAINNEKA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAINNEKA
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-005-001/384
(ALAGAMANAGARI)
|
2925001000NRG23010920221154034
|
01/09/2022
|
VEADRESANGU
|
2925001WL033909
|
VEADRESANGU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEADRESANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23010920221155131
|
01/09/2022
|
LAKSHMI
|
2925001WL033930
|
LAKSHMI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-005-001/386
(ALAGAMANAGARI)
|
2925001000NRG23010920221155130
|
01/09/2022
|
vellaisami.a
|
2925001WL033930
|
vellaisami.a
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
vellaisami.a
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-005-001/395
(ALAGAMANAGARI)
|
2925001000NRG23010920221155132
|
01/09/2022
|
MARUTHAYE
|
2925001WL033930
|
MARUTHAYE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-005-001/402
(ALAGAMANAGARI)
|
2925001000NRG23010920221155133
|
01/09/2022
|
SEGAPE
|
2925001WL033930
|
SEGAPE
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
SEGAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-005-001/405
(ALAGAMANAGARI)
|
2925001000NRG23010920221154035
|
01/09/2022
|
Banumathi
|
2925001WL033909
|
Banumathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-005-001/409
(ALAGAMANAGARI)
|
2925001000NRG23010920221155135
|
01/09/2022
|
MUTHAYE
|
2925001WL033930
|
MUTHAYE
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHAYE
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-005-001/412
(ALAGAMANAGARI)
|
2925001000NRG23010920221155136
|
01/09/2022
|
NAIM
|
2925001WL033930
|
NAIM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-005-001/414
(ALAGAMANAGARI)
|
2925001000NRG23010920221155137
|
01/09/2022
|
PAIPPATHI
|
2925001WL033930
|
PAIPPATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAIPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-005-001/415
(ALAGAMANAGARI)
|
2925001000NRG23010920221155138
|
01/09/2022
|
RAJASHWARI
|
2925001WL033930
|
RAJASHWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJASHWARI
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-005-001/418
(ALAGAMANAGARI)
|
2925001000NRG23010920221155139
|
01/09/2022
|
MUTHUKINNU
|
2925001WL033930
|
MUTHUKINNU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUKINNU
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-005-001/422
(ALAGAMANAGARI)
|
2925001000NRG23010920221154036
|
01/09/2022
|
MUTHULAKSHMI
|
2925001WL033909
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-005-001/425
(ALAGAMANAGARI)
|
2925001000NRG23010920221155140
|
01/09/2022
|
CHITHIRA
|
2925001WL033930
|
CHITHIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-005-001/431
(ALAGAMANAGARI)
|
2925001000NRG23010920221154037
|
01/09/2022
|
MAHGASHWRE
|
2925001WL033909
|
MAHGASHWRE
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-005-001/434
(ALAGAMANAGARI)
|
2925001000NRG23010920221154038
|
01/09/2022
|
KAINNAGI
|
2925001WL033909
|
KAINNAGI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAINNAGI
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-005-001/437
(ALAGAMANAGARI)
|
2925001000NRG23010920221155141
|
01/09/2022
|
KAVITHA
|
2925001WL033930
|
KAVITHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-005-001/439
(ALAGAMANAGARI)
|
2925001000NRG23010920221154039
|
01/09/2022
|
Vasandha
|
2925001WL033909
|
Vasandha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-005-001/449
(ALAGAMANAGARI)
|
2925001000NRG23010920221155142
|
01/09/2022
|
SHATHIYAPIRIYA
|
2925001WL033930
|
SHATHIYAPIRIYA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHATHIYAPIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-005-001/451
(ALAGAMANAGARI)
|
2925001000NRG23010920221155143
|
01/09/2022
|
VELLIYAMMAL
|
2925001WL033930
|
VELLIYAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-005-001/452
(ALAGAMANAGARI)
|
2925001000NRG23010920221155144
|
01/09/2022
|
MALLIKA
|
2925001WL033930
|
MALLIKA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-005-001/461
(ALAGAMANAGARI)
|
2925001000NRG23010920221155145
|
01/09/2022
|
CHINAPOINNU
|
2925001WL033930
|
CHINAPOINNU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINAPOINNU
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-005-001/463
(ALAGAMANAGARI)
|
2925001000NRG23010920221155146
|
01/09/2022
|
PAIPPA
|
2925001WL033930
|
PAIPPA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAIPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-005-001/464
(ALAGAMANAGARI)
|
2925001000NRG23010920221155147
|
01/09/2022
|
Ganesan K
|
2925001WL033930
|
Ganesan K
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ganesan K
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-005-001/467
(ALAGAMANAGARI)
|
2925001000NRG23010920221155148
|
01/09/2022
|
RAJESWARI
|
2925001WL033930
|
RAJESWARI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-005-001/468
(ALAGAMANAGARI)
|
2925001000NRG23010920221155149
|
01/09/2022
|
JAYALAKSHMI
|
2925001WL033930
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-005-001/472
(ALAGAMANAGARI)
|
2925001000NRG23010920221154040
|
01/09/2022
|
ALAGATHIRAIN
|
2925001WL033909
|
ALAGATHIRAIN
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGATHIRAIN
|
INDIAN BANK(607105)
|
|
119
|
SIVAGANGA
|
TN-25-001-005-001/473
(ALAGAMANAGARI)
|
2925001000NRG23010920221154041
|
01/09/2022
|
CHETHA
|
2925001WL033909
|
CHETHA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHETHA
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-005-001/474
(ALAGAMANAGARI)
|
2925001000NRG23010920221154042
|
01/09/2022
|
SUMATHI S
|
2925001WL033909
|
SUMATHI S
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-005-001/475
(ALAGAMANAGARI)
|
2925001000NRG23010920221154043
|
01/09/2022
|
KAVARI
|
2925001WL033909
|
KAVARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-005-001/476
(ALAGAMANAGARI)
|
2925001000NRG23010920221155150
|
01/09/2022
|
PAVANI
|
2925001WL033930
|
PAVANI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-005-001/480
(ALAGAMANAGARI)
|
2925001000NRG23010920221154044
|
01/09/2022
|
jothi
|
2925001WL033909
|
jothi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-005-001/481
(ALAGAMANAGARI)
|
2925001000NRG23010920221154045
|
01/09/2022
|
CHATHIYA R
|
2925001WL033909
|
CHATHIYA R
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIVAGANGA
|
TN-25-001-005-001/484
(ALAGAMANAGARI)
|
2925001000NRG23010920221155151
|
01/09/2022
|
REAVATHI
|
2925001WL033930
|
REAVATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
REAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-005-001/485
(ALAGAMANAGARI)
|
2925001000NRG23010920221155152
|
01/09/2022
|
Muthulakshmi
|
2925001WL033930
|
Muthulakshmi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-005-001/487
(ALAGAMANAGARI)
|
2925001000NRG23010920221154046
|
01/09/2022
|
ALAGAMMAL
|
2925001WL033909
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-005-001/489
(ALAGAMANAGARI)
|
2925001000NRG23010920221154047
|
01/09/2022
|
THEVANAI
|
2925001WL033909
|
THEVANAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
THEVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-005-001/49
(ALAGAMANAGARI)
|
2925001000NRG23010920221154048
|
01/09/2022
|
ATHAMMAL
|
2925001WL033909
|
ATHAMMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ATHAMMAL
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-005-001/492
(ALAGAMANAGARI)
|
2925001000NRG23010920221155153
|
01/09/2022
|
Chinnapillai P
|
2925001WL033930
|
Chinnapillai P
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chinnapillai P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-005-001/494
(ALAGAMANAGARI)
|
2925001000NRG23010920221155154
|
01/09/2022
|
VEALLAIYAMMAL
|
2925001WL033930
|
VEALLAIYAMMAL
|
00176
|
IDIB000O020
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEALLAIYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
SIVAGANGA
|
TN-25-001-005-001/496
(ALAGAMANAGARI)
|
2925001000NRG23010920221155155
|
01/09/2022
|
DHANAM
|
2925001WL033930
|
DHANAM
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-005-001/50
(ALAGAMANAGARI)
|
2925001000NRG23010920221154049
|
01/09/2022
|
INDIRA
|
2925001WL033909
|
INDIRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-005-001/505
(ALAGAMANAGARI)
|
2925001000NRG23010920221155156
|
01/09/2022
|
PAKEYAM
|
2925001WL033930
|
PAKEYAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAKEYAM
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-005-001/508
(ALAGAMANAGARI)
|
2925001000NRG23010920221155157
|
01/09/2022
|
SAROJA
|
2925001WL033930
|
SAROJA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-005-001/513
(ALAGAMANAGARI)
|
2925001000NRG23010920221154050
|
01/09/2022
|
SUPULAKSHMI
|
2925001WL033909
|
SUPULAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUPULAKSHMI
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-005-001/515
(ALAGAMANAGARI)
|
2925001000NRG23010920221154051
|
01/09/2022
|
DIVIYA
|
2925001WL033909
|
DIVIYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
DIVIYA
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-005-001/519
(ALAGAMANAGARI)
|
2925001000NRG23010920221154052
|
01/09/2022
|
REAVATHI T
|
2925001WL033909
|
REAVATHI T
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
REAVATHI T
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-005-001/523
(ALAGAMANAGARI)
|
2925001000NRG23010920221155159
|
01/09/2022
|
KAINNIGAKUMARI
|
2925001WL033930
|
KAINNIGAKUMARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAINNIGAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-005-001/525
(ALAGAMANAGARI)
|
2925001000NRG23010920221154053
|
01/09/2022
|
Poothumpoonu
|
2925001WL033909
|
Poothumpoonu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-005-001/527
(ALAGAMANAGARI)
|
2925001000NRG23010920221155160
|
01/09/2022
|
Padmini S
|
2925001WL033930
|
Padmini S
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
Padmini S
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-005-001/532
(ALAGAMANAGARI)
|
2925001000NRG23010920221154054
|
01/09/2022
|
Maragatham A
|
2925001WL033909
|
Maragatham A
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maragatham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-005-001/535
(ALAGAMANAGARI)
|
2925001000NRG23010920221154055
|
01/09/2022
|
Sathya
|
2925001WL033909
|
Sathya
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-005-001/541
(ALAGAMANAGARI)
|
2925001000NRG23010920221155161
|
01/09/2022
|
NITHIYA A
|
2925001WL033930
|
NITHIYA A
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
NITHIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-005-001/58
(ALAGAMANAGARI)
|
2925001000NRG23010920221154056
|
01/09/2022
|
RAVATHI
|
2925001WL033909
|
RAVATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAVATHI
|
INDIAN BANK(607105)
|
|
146
|
SIVAGANGA
|
TN-25-001-005-001/59
(ALAGAMANAGARI)
|
2925001000NRG23010920221154057
|
01/09/2022
|
KARUIPPAN
|
2925001WL033909
|
KARUIPPAN
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUIPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-005-001/61
(ALAGAMANAGARI)
|
2925001000NRG23010920221154058
|
01/09/2022
|
MEENAL
|
2925001WL033909
|
MEENAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-005-001/63
(ALAGAMANAGARI)
|
2925001000NRG23010920221154060
|
01/09/2022
|
MATHAIYAMMAL
|
2925001WL033909
|
MATHAIYAMMAL
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
MATHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
149
|
SIVAGANGA
|
TN-25-001-005-001/64
(ALAGAMANAGARI)
|
2925001000NRG23010920221154061
|
01/09/2022
|
NACHAMMAL
|
2925001WL033909
|
NACHAMMAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-005-001/65
(ALAGAMANAGARI)
|
2925001000NRG23010920221154063
|
01/09/2022
|
Pavani
|
2925001WL033909
|
Pavani
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pavani
|
INDIAN BANK(607105)
|
|
151
|
SIVAGANGA
|
TN-25-001-005-001/67
(ALAGAMANAGARI)
|
2925001000NRG23010920221154064
|
01/09/2022
|
JAYA
|
2925001WL033909
|
JAYA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-005-001/71
(ALAGAMANAGARI)
|
2925001000NRG23010920221154066
|
01/09/2022
|
MEENAL
|
2925001WL033909
|
MEENAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
153
|
SIVAGANGA
|
TN-25-001-005-001/72
(ALAGAMANAGARI)
|
2925001000NRG23010920221154067
|
01/09/2022
|
YACHOTHAI
|
2925001WL033909
|
YACHOTHAI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
YACHOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-005-001/74
(ALAGAMANAGARI)
|
2925001000NRG23010920221154068
|
01/09/2022
|
SAGUTHALAI
|
2925001WL033909
|
SAGUTHALAI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAGUTHALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-005-001/75
(ALAGAMANAGARI)
|
2925001000NRG23010920221154069
|
01/09/2022
|
RAJAPPAL
|
2925001WL033909
|
RAJAPPAL
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAPPAL
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-005-001/77
(ALAGAMANAGARI)
|
2925001000NRG23010920221154070
|
01/09/2022
|
PANDISELVI
|
2925001WL033909
|
PANDISELVI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-005-001/78
(ALAGAMANAGARI)
|
2925001000NRG23010920221154071
|
01/09/2022
|
MARAGATHM
|
2925001WL033909
|
MARAGATHM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARAGATHM
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-005-001/79
(ALAGAMANAGARI)
|
2925001000NRG23010920221154072
|
01/09/2022
|
VASUGE
|
2925001WL033909
|
VASUGE
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASUGE
|
INDIAN BANK(607105)
|
|
159
|
SIVAGANGA
|
TN-25-001-005-001/8
(ALAGAMANAGARI)
|
2925001000NRG23010920221154073
|
01/09/2022
|
RAMAYI
|
2925001WL033909
|
RAMAYI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-005-001/80
(ALAGAMANAGARI)
|
2925001000NRG23010920221154074
|
01/09/2022
|
VALAIRMATHI
|
2925001WL033909
|
VALAIRMATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALAIRMATHI
|
BANK OF INDIA(508505)
|
|
161
|
SIVAGANGA
|
TN-25-001-005-001/81
(ALAGAMANAGARI)
|
2925001000NRG23010920221154075
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL033909
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-005-001/82
(ALAGAMANAGARI)
|
2925001000NRG23010920221154076
|
01/09/2022
|
MEENAL
|
2925001WL033909
|
MEENAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
163
|
SIVAGANGA
|
TN-25-001-005-001/83
(ALAGAMANAGARI)
|
2925001000NRG23010920221154077
|
01/09/2022
|
AINPUGARACHE
|
2925001WL033909
|
AINPUGARACHE
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
AINPUGARACHE
|
BANK OF INDIA(508505)
|
|
164
|
SIVAGANGA
|
TN-25-001-005-001/84
(ALAGAMANAGARI)
|
2925001000NRG23010920221154078
|
01/09/2022
|
KALA
|
2925001WL033909
|
KALA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-005-001/88
(ALAGAMANAGARI)
|
2925001000NRG23010920221154079
|
01/09/2022
|
RAJESWARI
|
2925001WL033909
|
RAJESWARI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-005-001/91
(ALAGAMANAGARI)
|
2925001000NRG23010920221154080
|
01/09/2022
|
SARASHWATHI
|
2925001WL033909
|
SARASHWATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
167
|
SIVAGANGA
|
TN-25-001-005-001/97
(ALAGAMANAGARI)
|
2925001000NRG23010920221155162
|
01/09/2022
|
JAYAMANI
|
2925001WL033930
|
JAYAMANI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-005-003/609
(ALAGAMANAGARI)
|
2925001000NRG23010920221155164
|
01/09/2022
|
PUNITHAVATHI
|
2925001WL033930
|
PUNITHAVATHI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
169
|
SIVAGANGA
|
TN-25-001-005-005/338-A
(ALAGAMANAGARI)
|
2925001000NRG23010920221154083
|
01/09/2022
|
BHUVANESWARI
|
2925001WL033909
|
BHUVANESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
170
|
SIVAGANGA
|
TN-25-001-005-005/491-A
(ALAGAMANAGARI)
|
2925001000NRG23010920221154084
|
01/09/2022
|
ARUMUGATHAL
|
2925001WL033909
|
ARUMUGATHAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGATHAL
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-005-005/544
(ALAGAMANAGARI)
|
2925001000NRG23010920221155167
|
01/09/2022
|
Rajathi
|
2925001WL033930
|
Rajathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-005-005/573
(ALAGAMANAGARI)
|
2925001000NRG23010920221155168
|
01/09/2022
|
Eshvari
|
2925001WL033930
|
Eshvari
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Eshvari
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-005-005/575
(ALAGAMANAGARI)
|
2925001000NRG23010920221154085
|
01/09/2022
|
sumithra
|
2925001WL033909
|
sumithra
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-005-005/576
(ALAGAMANAGARI)
|
2925001000NRG23010920221154086
|
01/09/2022
|
Pandiselvi
|
2925001WL033909
|
Pandiselvi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-005-005/578
(ALAGAMANAGARI)
|
2925001000NRG23010920221154087
|
01/09/2022
|
Thamaraiselvi
|
2925001WL033909
|
Thamaraiselvi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
176
|
SIVAGANGA
|
TN-25-001-005-005/580
(ALAGAMANAGARI)
|
2925001000NRG23010920221155169
|
01/09/2022
|
saravanapriya
|
2925001WL033930
|
saravanapriya
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
saravanapriya
|
INDIAN BANK(607105)
|
|
177
|
SIVAGANGA
|
TN-25-001-005-005/582
(ALAGAMANAGARI)
|
2925001000NRG23010920221155171
|
01/09/2022
|
GANASAN
|
2925001WL033930
|
GANASAN
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
GANASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-005-005/582
(ALAGAMANAGARI)
|
2925001000NRG23010920221155170
|
01/09/2022
|
RAJALAKSHMI
|
2925001WL033930
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-005-005/587-A
(ALAGAMANAGARI)
|
2925001000NRG23010920221154088
|
01/09/2022
|
PRIYA
|
2925001WL033909
|
PRIYA
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
180
|
SIVAGANGA
|
TN-25-001-005-005/592
(ALAGAMANAGARI)
|
2925001000NRG23010920221154089
|
01/09/2022
|
KALAVATHI
|
2925001WL033909
|
KALAVATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-005-005/617
(ALAGAMANAGARI)
|
2925001000NRG23010920221154091
|
01/09/2022
|
MARKANDAIYAN
|
2925001WL033909
|
MARKANDAIYAN
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARKANDAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-005-005/618
(ALAGAMANAGARI)
|
2925001000NRG23010920221154092
|
01/09/2022
|
INDRA
|
2925001WL033909
|
INDRA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIVAGANGA
|
TN-25-001-005-006/565
(ALAGAMANAGARI)
|
2925001000NRG23010920221155174
|
01/09/2022
|
KALAVATHI.T
|
2925001WL033930
|
KALAVATHI.T
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAVATHI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-005-006/566
(ALAGAMANAGARI)
|
2925001000NRG23010920221155175
|
01/09/2022
|
BHAGIYALAKSHMI
|
2925001WL033930
|
BHAGIYALAKSHMI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
185
|
SIVAGANGA
|
TN-25-001-005-006/572
(ALAGAMANAGARI)
|
2925001000NRG23010920221155177
|
01/09/2022
|
pappa
|
2925001WL033930
|
pappa
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-005-006/574
(ALAGAMANAGARI)
|
2925001000NRG23010920221155178
|
01/09/2022
|
Pandi
|
2925001WL033930
|
Pandi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209045
|
209045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209045
|
209045
|
|
|
|
|
|
|
|