|
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-25-001-038-001/192
(CHOLAPURAM)
|
2925001000NRG23221220221932394
|
22/12/2022
|
Jothika
|
2925001WL056333
|
Jothika
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jothika
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/32
(CHOLAPURAM)
|
2925001000NRG23221220221932409
|
22/12/2022
|
JEYANTHI
|
2925001WL056333
|
JEYANTHI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/35
(CHOLAPURAM)
|
2925001000NRG23221220221932415
|
22/12/2022
|
Karupaiya
|
2925001WL056333
|
Karupaiya
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558934
|
|
Karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/539
(CHOLAPURAM)
|
2925001000NRG23221220221932424
|
22/12/2022
|
Nachammai
|
2925001WL056333
|
Nachammai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-038-002/462
(CHOLAPURAM)
|
2925001000NRG23221220221932443
|
22/12/2022
|
Muthulakshmi
|
2925001WL056333
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-038-004/459
(CHOLAPURAM)
|
2925001000NRG23221220221932448
|
22/12/2022
|
Velankani
|
2925001WL056333
|
Velankani
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Velankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-038-004/519
(CHOLAPURAM)
|
2925001000NRG23221220221932449
|
22/12/2022
|
Revathi
|
2925001WL056333
|
Revathi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/10
(CHOLAPURAM)
|
2925001000NRG23221220221932382
|
22/12/2022
|
KUPPAMUTHU
|
2925001WL056333
|
KUPPAMUTHU
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
KUPPAMUTHU
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/109
(CHOLAPURAM)
|
2925001000NRG23221220221932383
|
22/12/2022
|
Panchavarnam S
|
2925001WL056333
|
Panchavarnam S
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panchavarnam S
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/113
(CHOLAPURAM)
|
2925001000NRG23221220221932384
|
22/12/2022
|
panchavarnam
|
2925001WL056333
|
panchavarnam
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/114
(CHOLAPURAM)
|
2925001000NRG23221220221932385
|
22/12/2022
|
POOMAIL
|
2925001WL056333
|
POOMAIL
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
POOMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/119
(CHOLAPURAM)
|
2925001000NRG23221220221932386
|
22/12/2022
|
RAJESWARI
|
2925001WL056333
|
RAJESWARI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/132
(CHOLAPURAM)
|
2925001000NRG23221220221932387
|
22/12/2022
|
M.SELVI
|
2925001WL056333
|
M.SELVI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/133
(CHOLAPURAM)
|
2925001000NRG23221220221932388
|
22/12/2022
|
POOTHUMPONNU
|
2925001WL056333
|
POOTHUMPONNU
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
POOTHUMPONNU
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/136
(CHOLAPURAM)
|
2925001000NRG23221220221932389
|
22/12/2022
|
kaillimuthu
|
2925001WL056333
|
kaillimuthu
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
kaillimuthu
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-038-001/165
(CHOLAPURAM)
|
2925001000NRG23221220221932390
|
22/12/2022
|
MUTHU
|
2925001WL056333
|
MUTHU
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/167
(CHOLAPURAM)
|
2925001000NRG23221220221932391
|
22/12/2022
|
N.AMUTHA
|
2925001WL056333
|
N.AMUTHA
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
N.AMUTHA
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-038-001/18
(CHOLAPURAM)
|
2925001000NRG23221220221932392
|
22/12/2022
|
CHINNAMMAL
|
2925001WL056333
|
CHINNAMMAL
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-038-001/183
(CHOLAPURAM)
|
2925001000NRG23221220221932393
|
22/12/2022
|
RADHA
|
2925001WL056333
|
RADHA
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
RADHA
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-038-001/200
(CHOLAPURAM)
|
2925001000NRG23221220221932395
|
22/12/2022
|
ANANTHAM
|
2925001WL056333
|
ANANTHAM
|
00176
|
IDIB000S030
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANANTHAM
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-038-001/203
(CHOLAPURAM)
|
2925001000NRG23221220221932396
|
22/12/2022
|
ANJALAI N
|
2925001WL056333
|
ANJALAI N
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJALAI N
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-038-001/207
(CHOLAPURAM)
|
2925001000NRG23221220221932397
|
22/12/2022
|
Parameashwarri
|
2925001WL056333
|
Parameashwarri
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parameashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-038-001/210
(CHOLAPURAM)
|
2925001000NRG23221220221932398
|
22/12/2022
|
latha
|
2925001WL056333
|
latha
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/213
(CHOLAPURAM)
|
2925001000NRG23221220221932399
|
22/12/2022
|
TAMILSELVI
|
2925001WL056333
|
TAMILSELVI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-038-001/214
(CHOLAPURAM)
|
2925001000NRG23221220221932400
|
22/12/2022
|
RAKKAMMAL
|
2925001WL056333
|
RAKKAMMAL
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-038-001/223
(CHOLAPURAM)
|
2925001000NRG23221220221932401
|
22/12/2022
|
M.SENTHILKUMARI
|
2925001WL056333
|
M.SENTHILKUMARI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
M.SENTHILKUMARI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-038-001/234
(CHOLAPURAM)
|
2925001000NRG23221220221932402
|
22/12/2022
|
malar
|
2925001WL056333
|
malar
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
malar
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-038-001/237
(CHOLAPURAM)
|
2925001000NRG23221220221932403
|
22/12/2022
|
R.SUVAITHA
|
2925001WL056333
|
R.SUVAITHA
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
R.SUVAITHA
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-038-001/247
(CHOLAPURAM)
|
2925001000NRG23221220221932404
|
22/12/2022
|
M.SHANTHI
|
2925001WL056333
|
M.SHANTHI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-038-001/254
(CHOLAPURAM)
|
2925001000NRG23221220221932405
|
22/12/2022
|
sundhari
|
2925001WL056333
|
sundhari
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
sundhari
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-038-001/283
(CHOLAPURAM)
|
2925001000NRG23221220221932406
|
22/12/2022
|
A.DHANABAKIAM
|
2925001WL056333
|
A.DHANABAKIAM
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
A.DHANABAKIAM
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-038-001/297
(CHOLAPURAM)
|
2925001000NRG23221220221932407
|
22/12/2022
|
GANAEKARAN
|
2925001WL056333
|
GANAEKARAN
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
GANAEKARAN
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-038-001/298
(CHOLAPURAM)
|
2925001000NRG23221220221932408
|
22/12/2022
|
M.ANGAYARKARASI
|
2925001WL056333
|
M.ANGAYARKARASI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
M.ANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-038-001/327
(CHOLAPURAM)
|
2925001000NRG23221220221932410
|
22/12/2022
|
SELVI S
|
2925001WL056333
|
SELVI S
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-038-001/328
(CHOLAPURAM)
|
2925001000NRG23221220221932411
|
22/12/2022
|
M.MANIKKAVALLI
|
2925001WL056333
|
M.MANIKKAVALLI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
M.MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-038-001/341
(CHOLAPURAM)
|
2925001000NRG23221220221932412
|
22/12/2022
|
JIKKI B
|
2925001WL056333
|
JIKKI B
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
JIKKI B
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-038-001/346
(CHOLAPURAM)
|
2925001000NRG23221220221932413
|
22/12/2022
|
Kaalliyammai
|
2925001WL056333
|
Kaalliyammai
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kaalliyammai
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-038-001/348
(CHOLAPURAM)
|
2925001000NRG23221220221932414
|
22/12/2022
|
S.SHANMUGAVALLI
|
2925001WL056333
|
S.SHANMUGAVALLI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
S.SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-038-001/357
(CHOLAPURAM)
|
2925001000NRG23221220221932416
|
22/12/2022
|
ANJALAI
|
2925001WL056333
|
ANJALAI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-038-001/358
(CHOLAPURAM)
|
2925001000NRG23221220221932417
|
22/12/2022
|
KARUPPAYEE
|
2925001WL056333
|
KARUPPAYEE
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-038-001/361
(CHOLAPURAM)
|
2925001000NRG23221220221932418
|
22/12/2022
|
CHANDRA S
|
2925001WL056333
|
CHANDRA S
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-038-001/362
(CHOLAPURAM)
|
2925001000NRG23221220221932419
|
22/12/2022
|
Pandi
|
2925001WL056333
|
Pandi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pandi
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-038-001/370
(CHOLAPURAM)
|
2925001000NRG23221220221932420
|
22/12/2022
|
K.NALLAMMAL
|
2925001WL056333
|
K.NALLAMMAL
|
00176
|
IDIB000S030
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
018558934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-038-001/381
(CHOLAPURAM)
|
2925001000NRG23221220221932421
|
22/12/2022
|
PARVATHI M
|
2925001WL056333
|
PARVATHI M
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-038-001/39
(CHOLAPURAM)
|
2925001000NRG23221220221932422
|
22/12/2022
|
MUTHUBATH
|
2925001WL056333
|
MUTHUBATH
|
00176
|
IDIB000S030
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHUBATH
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-038-001/410
(CHOLAPURAM)
|
2925001000NRG23221220221932423
|
22/12/2022
|
RAKAMMAL
|
2925001WL056333
|
RAKAMMAL
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAKAMMAL
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-038-001/55
(CHOLAPURAM)
|
2925001000NRG23221220221932425
|
22/12/2022
|
ayyasamy
|
2925001WL056333
|
ayyasamy
|
00176
|
IDIB000S030
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558934
|
|
ayyasamy
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-038-001/571
(CHOLAPURAM)
|
2925001000NRG23221220221932426
|
22/12/2022
|
Nithya
|
2925001WL056333
|
Nithya
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-038-001/63
(CHOLAPURAM)
|
2925001000NRG23221220221932427
|
22/12/2022
|
BAKKIYAM
|
2925001WL056333
|
BAKKIYAM
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-038-001/81
(CHOLAPURAM)
|
2925001000NRG23221220221932428
|
22/12/2022
|
R.VALLIMUTHU
|
2925001WL056333
|
R.VALLIMUTHU
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
R.VALLIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-038-001/85
(CHOLAPURAM)
|
2925001000NRG23221220221932429
|
22/12/2022
|
A.PONNATHAL
|
2925001WL056333
|
A.PONNATHAL
|
00176
|
IDIB000S030
|
500
|
500
|
Processed
|
02/02/2023
|
|
018558934
|
|
A.PONNATHAL
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-038-001/86
(CHOLAPURAM)
|
2925001000NRG23221220221932430
|
22/12/2022
|
Valarmathi A
|
2925001WL056333
|
Valarmathi A
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valarmathi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-038-001/90
(CHOLAPURAM)
|
2925001000NRG23221220221932431
|
22/12/2022
|
RANI
|
2925001WL056333
|
RANI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-038-001/91
(CHOLAPURAM)
|
2925001000NRG23221220221932432
|
22/12/2022
|
K.PADMA
|
2925001WL056333
|
K.PADMA
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
K.PADMA
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-038-001/93
(CHOLAPURAM)
|
2925001000NRG23221220221932433
|
22/12/2022
|
NAGESWARI
|
2925001WL056333
|
NAGESWARI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-038-001/95
(CHOLAPURAM)
|
2925001000NRG23221220221932434
|
22/12/2022
|
SEBASTHIYAMMAL
|
2925001WL056333
|
SEBASTHIYAMMAL
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-038-001/97
(CHOLAPURAM)
|
2925001000NRG23221220221932435
|
22/12/2022
|
ALANGARAM
|
2925001WL056333
|
ALANGARAM
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-038-002/378
(CHOLAPURAM)
|
2925001000NRG23221220221932436
|
22/12/2022
|
NALLAMMAL B
|
2925001WL056333
|
NALLAMMAL B
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
NALLAMMAL B
|
ICICI BANK LTD(508534)
|
|
59
|
SIVAGANGA
|
TN-25-001-038-002/384
(CHOLAPURAM)
|
2925001000NRG23221220221932437
|
22/12/2022
|
PANCHU P
|
2925001WL056333
|
PANCHU P
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
PANCHU P
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-038-002/389
(CHOLAPURAM)
|
2925001000NRG23221220221932438
|
22/12/2022
|
KAMATCHI M
|
2925001WL056333
|
KAMATCHI M
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
KAMATCHI M
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-038-002/393
(CHOLAPURAM)
|
2925001000NRG23221220221932439
|
22/12/2022
|
MUTHUMANI
|
2925001WL056333
|
MUTHUMANI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-038-002/416
(CHOLAPURAM)
|
2925001000NRG23221220221932440
|
22/12/2022
|
JENMARAKKINIJEYA
|
2925001WL056333
|
JENMARAKKINIJEYA
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
JENMARAKKINIJEYA
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-038-002/421
(CHOLAPURAM)
|
2925001000NRG23221220221932441
|
22/12/2022
|
MUTHULAKSHMI
|
2925001WL056333
|
MUTHULAKSHMI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-038-002/461
(CHOLAPURAM)
|
2925001000NRG23221220221932442
|
22/12/2022
|
SHANTHI
|
2925001WL056333
|
SHANTHI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-038-002/502
(CHOLAPURAM)
|
2925001000NRG23221220221932444
|
22/12/2022
|
Chitra
|
2925001WL056333
|
Chitra
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-038-002/549
(CHOLAPURAM)
|
2925001000NRG23221220221932445
|
22/12/2022
|
Muthumani
|
2925001WL056333
|
Muthumani
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-038-004/450
(CHOLAPURAM)
|
2925001000NRG23221220221932446
|
22/12/2022
|
AMMAPONNU
|
2925001WL056333
|
AMMAPONNU
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-038-004/453
(CHOLAPURAM)
|
2925001000NRG23221220221932447
|
22/12/2022
|
JEYAMANKALAM
|
2925001WL056333
|
JEYAMANKALAM
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
JEYAMANKALAM
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-038-004/556
(CHOLAPURAM)
|
2925001000NRG23221220221932450
|
22/12/2022
|
Sujatha p
|
2925001WL056333
|
Sujatha p
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sujatha p
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-038-004/561
(CHOLAPURAM)
|
2925001000NRG23221220221932451
|
22/12/2022
|
MUTHUSELVI
|
2925001WL056333
|
MUTHUSELVI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-038-004/572
(CHOLAPURAM)
|
2925001000NRG23221220221932452
|
22/12/2022
|
KALEESHWARI
|
2925001WL056333
|
KALEESHWARI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
KALEESHWARI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-038-038/404
(CHOLAPURAM)
|
2925001000NRG23221220221932453
|
22/12/2022
|
Muthumani
|
2925001WL056333
|
Muthumani
|
00176
|
IDIB000S030
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthumani
|
UCO BANK(607066)
|
|
73
|
SIVAGANGA
|
TN-25-001-038-038/409
(CHOLAPURAM)
|
2925001000NRG23221220221932454
|
22/12/2022
|
Seethalakshmi
|
2925001WL056333
|
Seethalakshmi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-038-038/411
(CHOLAPURAM)
|
2925001000NRG23221220221932455
|
22/12/2022
|
RENUGADEVI
|
2925001WL056333
|
RENUGADEVI
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-038-038/424
(CHOLAPURAM)
|
2925001000NRG23221220221932456
|
22/12/2022
|
DEVI
|
2925001WL056333
|
DEVI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
DEVI
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-038-038/436
(CHOLAPURAM)
|
2925001000NRG23221220221932457
|
22/12/2022
|
kannagi
|
2925001WL056333
|
kannagi
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
kannagi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-038-038/445
(CHOLAPURAM)
|
2925001000NRG23221220221932458
|
22/12/2022
|
Kaaleshwari
|
2925001WL056333
|
Kaaleshwari
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kaaleshwari
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-038-038/479
(CHOLAPURAM)
|
2925001000NRG23221220221932461
|
22/12/2022
|
Mathavi
|
2925001WL056333
|
Mathavi
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-038-038/491
(CHOLAPURAM)
|
2925001000NRG23221220221932463
|
22/12/2022
|
Lakshmi
|
2925001WL056333
|
Lakshmi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-038-038/494
(CHOLAPURAM)
|
2925001000NRG23221220221932464
|
22/12/2022
|
santhanamery
|
2925001WL056333
|
santhanamery
|
00176
|
IDIB000S030
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558934
|
|
santhanamery
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIVAGANGA
|
TN-25-001-038-038/495
(CHOLAPURAM)
|
2925001000NRG23221220221932465
|
22/12/2022
|
santhanamery
|
2925001WL056333
|
santhanamery
|
00176
|
IDIB000S030
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558934
|
|
santhanamery
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-038-038/505
(CHOLAPURAM)
|
2925001000NRG23221220221932466
|
22/12/2022
|
kalpana
|
2925001WL056333
|
kalpana
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-038-038/510
(CHOLAPURAM)
|
2925001000NRG23221220221932467
|
22/12/2022
|
Manchula
|
2925001WL056333
|
Manchula
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558934
|
|
Manchula
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-038-038/515
(CHOLAPURAM)
|
2925001000NRG23221220221932468
|
22/12/2022
|
Nagalakhmi
|
2925001WL056333
|
Nagalakhmi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nagalakhmi
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-038-038/529
(CHOLAPURAM)
|
2925001000NRG23221220221932469
|
22/12/2022
|
Ramya
|
2925001WL056333
|
Ramya
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ramya
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-038-038/545
(CHOLAPURAM)
|
2925001000NRG23221220221932470
|
22/12/2022
|
Loorthumary
|
2925001WL056333
|
Loorthumary
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Loorthumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-038-038/564
(CHOLAPURAM)
|
2925001000NRG23221220221932471
|
22/12/2022
|
SANTHAIYA K
|
2925001WL056333
|
SANTHAIYA K
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558934
|
|
SANTHAIYA K
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-038-038/577
(CHOLAPURAM)
|
2925001000NRG23221220221932472
|
22/12/2022
|
PARVATHY
|
2925001WL056333
|
PARVATHY
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89155
|
89155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96529
|
96529
|
|
|
|
|
|
|
|