|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-027-001/104
(NALUKATTAI)
|
2925001000NRG23101020221448286
|
11/10/2022
|
K.Ammaponnu
|
2925001WL042268
|
K.Ammaponnu
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.Ammaponnu
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/11
(NALUKATTAI)
|
2925001000NRG23101020221448288
|
11/10/2022
|
S.Pandiyammal
|
2925001WL042268
|
S.Pandiyammal
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.Pandiyammal
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/17
(NALUKATTAI)
|
2925001000NRG23101020221448310
|
11/10/2022
|
P.Pitchai
|
2925001WL042268
|
P.Pitchai
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
P.Pitchai
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/176
(NALUKATTAI)
|
2925001000NRG23101020221448315
|
11/10/2022
|
S.Chellammal
|
2925001WL042268
|
S.Chellammal
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/307
(NALUKATTAI)
|
2925001000NRG23101020221448380
|
11/10/2022
|
Karpagam
|
2925001WL042268
|
Karpagam
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/63
(NALUKATTAI)
|
2925001000NRG23101020221448403
|
11/10/2022
|
O.Sigappi
|
2925001WL042268
|
O.Sigappi
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
O.Sigappi
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/67
(NALUKATTAI)
|
2925001000NRG23101020221448405
|
11/10/2022
|
J.Krishnammal
|
2925001WL042268
|
J.Krishnammal
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
J.Krishnammal
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/85
(NALUKATTAI)
|
2925001000NRG23101020221448412
|
11/10/2022
|
M.Panchu
|
2925001WL042268
|
M.Panchu
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.Panchu
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/93
(NALUKATTAI)
|
2925001000NRG23101020221448417
|
11/10/2022
|
S.Meenal
|
2925001WL042268
|
S.Meenal
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/1
(NALUKATTAI)
|
2925001000NRG23101020221448283
|
11/10/2022
|
Panumathi
|
2925001WL042268
|
Panumathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23101020221448284
|
11/10/2022
|
RAJESWARI
|
2925001WL042268
|
RAJESWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/102
(NALUKATTAI)
|
2925001000NRG23101020221448285
|
11/10/2022
|
SARASWATHI
|
2925001WL042268
|
SARASWATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/109
(NALUKATTAI)
|
2925001000NRG23101020221448287
|
11/10/2022
|
Pirapavathi
|
2925001WL042268
|
Pirapavathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/118
(NALUKATTAI)
|
2925001000NRG23101020221448290
|
11/10/2022
|
MANIMEGALAI
|
2925001WL042268
|
MANIMEGALAI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/13
(NALUKATTAI)
|
2925001000NRG23101020221448291
|
11/10/2022
|
P.Thamayandhi
|
2925001WL042268
|
P.Thamayandhi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
P.Thamayandhi
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/130
(NALUKATTAI)
|
2925001000NRG23101020221448292
|
11/10/2022
|
RANI
|
2925001WL042268
|
RANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/135
(NALUKATTAI)
|
2925001000NRG23101020221448293
|
11/10/2022
|
PALANIAMMAL
|
2925001WL042268
|
PALANIAMMAL
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/141
(NALUKATTAI)
|
2925001000NRG23101020221448294
|
11/10/2022
|
Chinnammal
|
2925001WL042268
|
Chinnammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/15
(NALUKATTAI)
|
2925001000NRG23101020221448295
|
11/10/2022
|
KAMALA
|
2925001WL042268
|
KAMALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/151
(NALUKATTAI)
|
2925001000NRG23101020221448297
|
11/10/2022
|
RAJAKUMARI
|
2925001WL042268
|
RAJAKUMARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/152
(NALUKATTAI)
|
2925001000NRG23101020221448298
|
11/10/2022
|
INDIRA
|
2925001WL042268
|
INDIRA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/156
(NALUKATTAI)
|
2925001000NRG23101020221448299
|
11/10/2022
|
CHINNAPONNU
|
2925001WL042268
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/158
(NALUKATTAI)
|
2925001000NRG23101020221448300
|
11/10/2022
|
MANJULA
|
2925001WL042268
|
MANJULA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/159
(NALUKATTAI)
|
2925001000NRG23101020221448301
|
11/10/2022
|
R.Balambal
|
2925001WL042268
|
R.Balambal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
R.Balambal
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/16
(NALUKATTAI)
|
2925001000NRG23101020221448302
|
11/10/2022
|
MOOKKAYEE
|
2925001WL042268
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/160
(NALUKATTAI)
|
2925001000NRG23101020221448303
|
11/10/2022
|
M.Valli
|
2925001WL042268
|
M.Valli
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.Valli
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/161
(NALUKATTAI)
|
2925001000NRG23101020221448304
|
11/10/2022
|
S.Radhika
|
2925001WL042268
|
S.Radhika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.Radhika
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/162
(NALUKATTAI)
|
2925001000NRG23101020221448305
|
11/10/2022
|
LAKSHMI
|
2925001WL042268
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/164
(NALUKATTAI)
|
2925001000NRG23101020221448306
|
11/10/2022
|
Saradha
|
2925001WL042268
|
Saradha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saradha
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23101020221448307
|
11/10/2022
|
THANGAMANI
|
2925001WL042268
|
THANGAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/166
(NALUKATTAI)
|
2925001000NRG23101020221448308
|
11/10/2022
|
ELAMMAL
|
2925001WL042268
|
ELAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/167
(NALUKATTAI)
|
2925001000NRG23101020221448309
|
11/10/2022
|
pandi
|
2925001WL042268
|
pandi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/170
(NALUKATTAI)
|
2925001000NRG23101020221448311
|
11/10/2022
|
Deavi
|
2925001WL042268
|
Deavi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Deavi
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/172
(NALUKATTAI)
|
2925001000NRG23101020221448312
|
11/10/2022
|
vasantha
|
2925001WL042268
|
vasantha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
vasantha
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/173
(NALUKATTAI)
|
2925001000NRG23101020221448313
|
11/10/2022
|
sumathi
|
2925001WL042268
|
sumathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
sumathi
|
INDIAN BANK(607105)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-001/174
(NALUKATTAI)
|
2925001000NRG23101020221448314
|
11/10/2022
|
RAJAMUMARI
|
2925001WL042268
|
RAJAMUMARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJAMUMARI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-001/178
(NALUKATTAI)
|
2925001000NRG23101020221448316
|
11/10/2022
|
M.Vettal
|
2925001WL042268
|
M.Vettal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.Vettal
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-001/179
(NALUKATTAI)
|
2925001000NRG23101020221448317
|
11/10/2022
|
CHELLAYE
|
2925001WL042268
|
CHELLAYE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHELLAYE
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-001/180
(NALUKATTAI)
|
2925001000NRG23101020221448318
|
11/10/2022
|
pandishwarri
|
2925001WL042268
|
pandishwarri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
pandishwarri
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-001/181
(NALUKATTAI)
|
2925001000NRG23101020221448319
|
11/10/2022
|
PANDIYAMMAL A
|
2925001WL042268
|
PANDIYAMMAL A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL A
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-001/184
(NALUKATTAI)
|
2925001000NRG23101020221448321
|
11/10/2022
|
Meenachi
|
2925001WL042268
|
Meenachi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-001/189
(NALUKATTAI)
|
2925001000NRG23101020221448322
|
11/10/2022
|
SOUNDARAVALLI
|
2925001WL042268
|
SOUNDARAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-001/190
(NALUKATTAI)
|
2925001000NRG23101020221448323
|
11/10/2022
|
MUTHULAKSHMI
|
2925001WL042268
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-001/191
(NALUKATTAI)
|
2925001000NRG23101020221448324
|
11/10/2022
|
DEVI
|
2925001WL042268
|
DEVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVI
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-001/194
(NALUKATTAI)
|
2925001000NRG23101020221448325
|
11/10/2022
|
MALLIKA
|
2925001WL042268
|
MALLIKA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-001/2
(NALUKATTAI)
|
2925001000NRG23101020221448326
|
11/10/2022
|
K.Shanthi
|
2925001WL042268
|
K.Shanthi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
K.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-001/20
(NALUKATTAI)
|
2925001000NRG23101020221448327
|
11/10/2022
|
B.Pappathi
|
2925001WL042268
|
B.Pappathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
B.Pappathi
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-001/203
(NALUKATTAI)
|
2925001000NRG23101020221448329
|
11/10/2022
|
P.Ramu
|
2925001WL042268
|
P.Ramu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
P.Ramu
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-027-001/205
(NALUKATTAI)
|
2925001000NRG23101020221448330
|
11/10/2022
|
rajeashwari
|
2925001WL042268
|
rajeashwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-027-001/21
(NALUKATTAI)
|
2925001000NRG23101020221448331
|
11/10/2022
|
Vailli
|
2925001WL042268
|
Vailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vailli
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-027-001/213
(NALUKATTAI)
|
2925001000NRG23101020221448332
|
11/10/2022
|
DAISYRANI
|
2925001WL042268
|
DAISYRANI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
DAISYRANI
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-027-001/214
(NALUKATTAI)
|
2925001000NRG23101020221448333
|
11/10/2022
|
DHANAM
|
2925001WL042268
|
DHANAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-027-001/216
(NALUKATTAI)
|
2925001000NRG23101020221448334
|
11/10/2022
|
Punidhamalar
|
2925001WL042268
|
Punidhamalar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Punidhamalar
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-027-001/218
(NALUKATTAI)
|
2925001000NRG23101020221448335
|
11/10/2022
|
LATHA.R
|
2925001WL042268
|
LATHA.R
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA.R
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-027-001/221
(NALUKATTAI)
|
2925001000NRG23101020221448336
|
11/10/2022
|
jeyalashmi
|
2925001WL042268
|
jeyalashmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
jeyalashmi
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-027-001/224
(NALUKATTAI)
|
2925001000NRG23101020221448337
|
11/10/2022
|
POOTHUMANI
|
2925001WL042268
|
POOTHUMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOTHUMANI
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-027-001/226
(NALUKATTAI)
|
2925001000NRG23101020221448338
|
11/10/2022
|
Muniyammal
|
2925001WL042268
|
Muniyammal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-027-001/228
(NALUKATTAI)
|
2925001000NRG23101020221448339
|
11/10/2022
|
RAJESWARI
|
2925001WL042268
|
RAJESWARI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-027-001/231
(NALUKATTAI)
|
2925001000NRG23101020221448340
|
11/10/2022
|
Vimala
|
2925001WL042268
|
Vimala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-027-001/232
(NALUKATTAI)
|
2925001000NRG23101020221448341
|
11/10/2022
|
KALIYAMMAI
|
2925001WL042268
|
KALIYAMMAI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALIYAMMAI
|
ICICI BANK LTD(508534)
|
|
61
|
SIVAGANGA
|
TN-25-001-027-001/236
(NALUKATTAI)
|
2925001000NRG23101020221448342
|
11/10/2022
|
Gandhi A
|
2925001WL042268
|
Gandhi A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gandhi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-027-001/239
(NALUKATTAI)
|
2925001000NRG23101020221448343
|
11/10/2022
|
Vijaiyaranni
|
2925001WL042268
|
Vijaiyaranni
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vijaiyaranni
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-027-001/241
(NALUKATTAI)
|
2925001000NRG23101020221448344
|
11/10/2022
|
UMAMAHESWARI
|
2925001WL042268
|
UMAMAHESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-027-001/242
(NALUKATTAI)
|
2925001000NRG23101020221448345
|
11/10/2022
|
SELVI
|
2925001WL042268
|
SELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-027-001/247
(NALUKATTAI)
|
2925001000NRG23101020221448346
|
11/10/2022
|
SELVI
|
2925001WL042268
|
SELVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-027-001/25
(NALUKATTAI)
|
2925001000NRG23101020221448347
|
11/10/2022
|
T.Amutha
|
2925001WL042268
|
T.Amutha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
T.Amutha
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-027-001/250
(NALUKATTAI)
|
2925001000NRG23101020221448348
|
11/10/2022
|
VISALAKSHI
|
2925001WL042268
|
VISALAKSHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-027-001/254
(NALUKATTAI)
|
2925001000NRG23101020221448350
|
11/10/2022
|
S.Chitra
|
2925001WL042268
|
S.Chitra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
S.Chitra
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-027-001/257
(NALUKATTAI)
|
2925001000NRG23101020221448351
|
11/10/2022
|
selvi
|
2925001WL042268
|
selvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
selvi
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-027-001/259
(NALUKATTAI)
|
2925001000NRG23101020221448352
|
11/10/2022
|
RAJALAKSHMI
|
2925001WL042268
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-027-001/26
(NALUKATTAI)
|
2925001000NRG23101020221448353
|
11/10/2022
|
parameshawarri
|
2925001WL042268
|
parameshawarri
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
parameshawarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-027-001/260
(NALUKATTAI)
|
2925001000NRG23101020221448354
|
11/10/2022
|
Rajathi
|
2925001WL042268
|
Rajathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-027-001/261
(NALUKATTAI)
|
2925001000NRG23101020221448355
|
11/10/2022
|
SUBRAMANIYAN
|
2925001WL042268
|
SUBRAMANIYAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-027-001/265
(NALUKATTAI)
|
2925001000NRG23101020221448356
|
11/10/2022
|
Ratha
|
2925001WL042268
|
Ratha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ratha
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-027-001/269
(NALUKATTAI)
|
2925001000NRG23101020221448357
|
11/10/2022
|
RATHTHINAVALLI
|
2925001WL042268
|
RATHTHINAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHTHINAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-027-001/270
(NALUKATTAI)
|
2925001000NRG23101020221448358
|
11/10/2022
|
VIJAYALAKSHMI
|
2925001WL042268
|
VIJAYALAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-027-001/273
(NALUKATTAI)
|
2925001000NRG23101020221448359
|
11/10/2022
|
MEENAL
|
2925001WL042268
|
MEENAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-027-001/274
(NALUKATTAI)
|
2925001000NRG23101020221448360
|
11/10/2022
|
Rani
|
2925001WL042268
|
Rani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-027-001/276
(NALUKATTAI)
|
2925001000NRG23101020221448361
|
11/10/2022
|
PONNATHAL
|
2925001WL042268
|
PONNATHAL
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-027-001/277
(NALUKATTAI)
|
2925001000NRG23101020221448362
|
11/10/2022
|
MUTHUMARI
|
2925001WL042268
|
MUTHUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23101020221448363
|
11/10/2022
|
MEENAKSHI
|
2925001WL042268
|
MEENAKSHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-027-001/279
(NALUKATTAI)
|
2925001000NRG23101020221448364
|
11/10/2022
|
Selvi
|
2925001WL042268
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
83
|
SIVAGANGA
|
TN-25-001-027-001/280
(NALUKATTAI)
|
2925001000NRG23101020221448365
|
11/10/2022
|
Pandiselvi
|
2925001WL042268
|
Pandiselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23101020221448366
|
11/10/2022
|
Azhagammal
|
2925001WL042268
|
Azhagammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-027-001/283
(NALUKATTAI)
|
2925001000NRG23101020221448368
|
11/10/2022
|
vazhasundari
|
2925001WL042268
|
vazhasundari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
vazhasundari
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-027-001/286
(NALUKATTAI)
|
2925001000NRG23101020221448369
|
11/10/2022
|
MEENAL
|
2925001WL042268
|
MEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-027-001/287
(NALUKATTAI)
|
2925001000NRG23101020221448370
|
11/10/2022
|
N.selvi
|
2925001WL042268
|
N.selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
N.selvi
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-027-001/288
(NALUKATTAI)
|
2925001000NRG23101020221448371
|
11/10/2022
|
Azhalaurani
|
2925001WL042268
|
Azhalaurani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Azhalaurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-027-001/289
(NALUKATTAI)
|
2925001000NRG23101020221448372
|
11/10/2022
|
LATHA
|
2925001WL042268
|
LATHA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-027-001/292
(NALUKATTAI)
|
2925001000NRG23101020221448373
|
11/10/2022
|
MEENAL
|
2925001WL042268
|
MEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-027-001/293
(NALUKATTAI)
|
2925001000NRG23101020221448374
|
11/10/2022
|
SUDHA
|
2925001WL042268
|
SUDHA
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-027-001/295
(NALUKATTAI)
|
2925001000NRG23101020221448375
|
11/10/2022
|
Radha
|
2925001WL042268
|
Radha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Radha
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-027-001/296
(NALUKATTAI)
|
2925001000NRG23101020221448376
|
11/10/2022
|
CHITRA
|
2925001WL042268
|
CHITRA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-027-001/30
(NALUKATTAI)
|
2925001000NRG23101020221448377
|
11/10/2022
|
THIRUMAMANI
|
2925001WL042268
|
THIRUMAMANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
THIRUMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-027-001/304
(NALUKATTAI)
|
2925001000NRG23101020221448379
|
11/10/2022
|
BHARATHI
|
2925001WL042268
|
BHARATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-027-001/31
(NALUKATTAI)
|
2925001000NRG23101020221448381
|
11/10/2022
|
NACHAMMAL
|
2925001WL042268
|
NACHAMMAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-027-001/310
(NALUKATTAI)
|
2925001000NRG23101020221448382
|
11/10/2022
|
Tamilarasi K
|
2925001WL042268
|
Tamilarasi K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Tamilarasi K
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-027-001/314
(NALUKATTAI)
|
2925001000NRG23101020221448383
|
11/10/2022
|
PANDIYAMMAL
|
2925001WL042268
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-027-001/316
(NALUKATTAI)
|
2925001000NRG23101020221448384
|
11/10/2022
|
VEERAMMAL
|
2925001WL042268
|
VEERAMMAL
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAGANGA
|
TN-25-001-027-001/317
(NALUKATTAI)
|
2925001000NRG23101020221448385
|
11/10/2022
|
PANDISELVI
|
2925001WL042268
|
PANDISELVI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-027-001/319
(NALUKATTAI)
|
2925001000NRG23101020221448386
|
11/10/2022
|
Suguna
|
2925001WL042268
|
Suguna
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Suguna
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-027-001/35
(NALUKATTAI)
|
2925001000NRG23101020221448388
|
11/10/2022
|
Punjaram
|
2925001WL042268
|
Punjaram
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Punjaram
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-027-001/37
(NALUKATTAI)
|
2925001000NRG23101020221448390
|
11/10/2022
|
muthulakshmi
|
2925001WL042268
|
muthulakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-027-001/38
(NALUKATTAI)
|
2925001000NRG23101020221448391
|
11/10/2022
|
P.Kalaimani
|
2925001WL042268
|
P.Kalaimani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
P.Kalaimani
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-027-001/39
(NALUKATTAI)
|
2925001000NRG23101020221448392
|
11/10/2022
|
PANCHAVARANAM
|
2925001WL042268
|
PANCHAVARANAM
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-027-001/45
(NALUKATTAI)
|
2925001000NRG23101020221448393
|
11/10/2022
|
MUTHUKARUPEE
|
2925001WL042268
|
MUTHUKARUPEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHUKARUPEE
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-027-001/48
(NALUKATTAI)
|
2925001000NRG23101020221448394
|
11/10/2022
|
jayalallidha
|
2925001WL042268
|
jayalallidha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
jayalallidha
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-027-001/49
(NALUKATTAI)
|
2925001000NRG23101020221448395
|
11/10/2022
|
M.Ramu
|
2925001WL042268
|
M.Ramu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.Ramu
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-027-001/5
(NALUKATTAI)
|
2925001000NRG23101020221448396
|
11/10/2022
|
M.Rasathi
|
2925001WL042268
|
M.Rasathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-027-001/50
(NALUKATTAI)
|
2925001000NRG23101020221448397
|
11/10/2022
|
Nagu
|
2925001WL042268
|
Nagu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-027-001/51
(NALUKATTAI)
|
2925001000NRG23101020221448398
|
11/10/2022
|
papathi
|
2925001WL042268
|
papathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
papathi
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-027-001/53
(NALUKATTAI)
|
2925001000NRG23101020221448399
|
11/10/2022
|
LAKSHMI
|
2925001WL042268
|
LAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-027-001/57
(NALUKATTAI)
|
2925001000NRG23101020221448400
|
11/10/2022
|
RAKKU
|
2925001WL042268
|
RAKKU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-027-001/61
(NALUKATTAI)
|
2925001000NRG23101020221448402
|
11/10/2022
|
MEENAKSHI
|
2925001WL042268
|
MEENAKSHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-027-001/66
(NALUKATTAI)
|
2925001000NRG23101020221448404
|
11/10/2022
|
PANJAVARNAM
|
2925001WL042268
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-027-001/68
(NALUKATTAI)
|
2925001000NRG23101020221448406
|
11/10/2022
|
VALLI A
|
2925001WL042268
|
VALLI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
117
|
SIVAGANGA
|
TN-25-001-027-001/72
(NALUKATTAI)
|
2925001000NRG23101020221448408
|
11/10/2022
|
Indrani R
|
2925001WL042268
|
Indrani R
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Indrani R
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-027-001/79
(NALUKATTAI)
|
2925001000NRG23101020221448409
|
11/10/2022
|
chantha
|
2925001WL042268
|
chantha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
chantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-027-001/82
(NALUKATTAI)
|
2925001000NRG23101020221448410
|
11/10/2022
|
Pandiyammal
|
2925001WL042268
|
Pandiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-027-001/84
(NALUKATTAI)
|
2925001000NRG23101020221448411
|
11/10/2022
|
alagu
|
2925001WL042268
|
alagu
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815325
|
|
alagu
|
INDIAN BANK(607105)
|
|
121
|
SIVAGANGA
|
TN-25-001-027-001/86
(NALUKATTAI)
|
2925001000NRG23101020221448413
|
11/10/2022
|
PERIANACHI
|
2925001WL042268
|
PERIANACHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
PERIANACHI
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23101020221448415
|
11/10/2022
|
Mageshwarri
|
2925001WL042268
|
Mageshwarri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
123
|
SIVAGANGA
|
TN-25-001-027-001/98
(NALUKATTAI)
|
2925001000NRG23101020221448419
|
11/10/2022
|
SIGAPPI
|
2925001WL042268
|
SIGAPPI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-027-001/99
(NALUKATTAI)
|
2925001000NRG23101020221448420
|
11/10/2022
|
Achavailli
|
2925001WL042268
|
Achavailli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Achavailli
|
INDIAN BANK(607105)
|
|
125
|
SIVAGANGA
|
TN-25-001-027-027/268-A
(NALUKATTAI)
|
2925001000NRG23101020221448423
|
11/10/2022
|
MAHESHWARI
|
2925001WL042268
|
MAHESHWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIVAGANGA
|
TN-25-001-027-027/321
(NALUKATTAI)
|
2925001000NRG23101020221448425
|
11/10/2022
|
Reavadhi
|
2925001WL042268
|
Reavadhi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
Reavadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-027-027/322
(NALUKATTAI)
|
2925001000NRG23101020221448426
|
11/10/2022
|
Parameshwari
|
2925001WL042268
|
Parameshwari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-027-027/324
(NALUKATTAI)
|
2925001000NRG23101020221448428
|
11/10/2022
|
Ramalakshmi
|
2925001WL042268
|
Ramalakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-027-027/325
(NALUKATTAI)
|
2925001000NRG23101020221448429
|
11/10/2022
|
Selvi
|
2925001WL042268
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-027-027/328
(NALUKATTAI)
|
2925001000NRG23101020221448430
|
11/10/2022
|
NAGAJOOTHI
|
2925001WL042268
|
NAGAJOOTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAJOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-027-027/337-A
(NALUKATTAI)
|
2925001000NRG23101020221448432
|
11/10/2022
|
VIMALA
|
2925001WL042268
|
VIMALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-027-027/339
(NALUKATTAI)
|
2925001000NRG23101020221448433
|
11/10/2022
|
UMA
|
2925001WL042268
|
UMA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134886
|
134886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146406
|
146406
|
|
|
|
|
|
|
|