|
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-25-001-024-001/11
(MALAMPATTI)
|
2925001000NRG23090320232550204
|
09/03/2023
|
Chandra
|
2925001WL070859
|
Chandra
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/13
(MALAMPATTI)
|
2925001000NRG23090320232550205
|
09/03/2023
|
Ananthi R
|
2925001WL070859
|
Ananthi R
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717215
|
|
Ananthi R
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/14
(MALAMPATTI)
|
2925001000NRG23090320232550206
|
09/03/2023
|
Uma
|
2925001WL070859
|
Uma
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/17
(MALAMPATTI)
|
2925001000NRG23090320232550207
|
09/03/2023
|
Kalaiyarsi
|
2925001WL070859
|
Kalaiyarsi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalaiyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/171
(MALAMPATTI)
|
2925001000NRG23090320232550208
|
09/03/2023
|
L.MEENAL
|
2925001WL070859
|
L.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
L.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/185
(MALAMPATTI)
|
2925001000NRG23090320232550209
|
09/03/2023
|
Pandiyammal
|
2925001WL070859
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/20
(MALAMPATTI)
|
2925001000NRG23090320232550210
|
09/03/2023
|
Muthulakshmi
|
2925001WL070859
|
Muthulakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/21
(MALAMPATTI)
|
2925001000NRG23090320232550211
|
09/03/2023
|
Manimekalai
|
2925001WL070859
|
Manimekalai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/22
(MALAMPATTI)
|
2925001000NRG23090320232550212
|
09/03/2023
|
MALARKODI
|
2925001WL070859
|
MALARKODI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/229
(MALAMPATTI)
|
2925001000NRG23090320232550213
|
09/03/2023
|
MUTHUMARI
|
2925001WL070859
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/252
(MALAMPATTI)
|
2925001000NRG23090320232550214
|
09/03/2023
|
K.PUSHPAM
|
2925001WL070859
|
K.PUSHPAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
K.PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/253
(MALAMPATTI)
|
2925001000NRG23090320232550215
|
09/03/2023
|
A.ANANTHI
|
2925001WL070859
|
A.ANANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
A.ANANTHI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/257
(MALAMPATTI)
|
2925001000NRG23090320232550216
|
09/03/2023
|
P.MAHALAKSHMI
|
2925001WL070859
|
P.MAHALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
P.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/273
(MALAMPATTI)
|
2925001000NRG23090320232550217
|
09/03/2023
|
K.RAKKU
|
2925001WL070859
|
K.RAKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
K.RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/29
(MALAMPATTI)
|
2925001000NRG23090320232550218
|
09/03/2023
|
Pandiyammal
|
2925001WL070859
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/292
(MALAMPATTI)
|
2925001000NRG23090320232550219
|
09/03/2023
|
P.AARAYI
|
2925001WL070859
|
P.AARAYI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
P.AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/297
(MALAMPATTI)
|
2925001000NRG23090320232550220
|
09/03/2023
|
MUTHUPILLAI
|
2925001WL070859
|
MUTHUPILLAI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/3
(MALAMPATTI)
|
2925001000NRG23090320232550221
|
09/03/2023
|
Palaniammal
|
2925001WL070859
|
Palaniammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/31
(MALAMPATTI)
|
2925001000NRG23090320232550222
|
09/03/2023
|
Dhinmoozhi
|
2925001WL070859
|
Dhinmoozhi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhinmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/316
(MALAMPATTI)
|
2925001000NRG23090320232550223
|
09/03/2023
|
P.AZHAGU
|
2925001WL070859
|
P.AZHAGU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
P.AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/317
(MALAMPATTI)
|
2925001000NRG23090320232550224
|
09/03/2023
|
A.RAJATHI
|
2925001WL070859
|
A.RAJATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
A.RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/320
(MALAMPATTI)
|
2925001000NRG23090320232550225
|
09/03/2023
|
P.LAKSHMI
|
2925001WL070859
|
P.LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/339
(MALAMPATTI)
|
2925001000NRG23090320232550227
|
09/03/2023
|
N.SHANTHI
|
2925001WL070859
|
N.SHANTHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
N.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/39
(MALAMPATTI)
|
2925001000NRG23090320232550228
|
09/03/2023
|
Thottichi
|
2925001WL070859
|
Thottichi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Thottichi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/405
(MALAMPATTI)
|
2925001000NRG23090320232550230
|
09/03/2023
|
Madhavi A
|
2925001WL070859
|
Madhavi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Madhavi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/406
(MALAMPATTI)
|
2925001000NRG23090320232550231
|
09/03/2023
|
Maheshwari
|
2925001WL070859
|
Maheshwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maheshwari
|
ICICI BANK LTD(508534)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/410
(MALAMPATTI)
|
2925001000NRG23090320232550232
|
09/03/2023
|
K.MALATHI
|
2925001WL070859
|
K.MALATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
K.MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/442
(MALAMPATTI)
|
2925001000NRG23090320232550233
|
09/03/2023
|
P.MEENAL
|
2925001WL070859
|
P.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/443
(MALAMPATTI)
|
2925001000NRG23090320232550234
|
09/03/2023
|
Senthamarai C
|
2925001WL070859
|
Senthamarai C
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Senthamarai C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/447
(MALAMPATTI)
|
2925001000NRG23090320232550235
|
09/03/2023
|
S.RAJESWARI
|
2925001WL070859
|
S.RAJESWARI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
03/04/2023
|
|
005717215
|
|
S.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/449
(MALAMPATTI)
|
2925001000NRG23090320232550236
|
09/03/2023
|
U.CHITRA
|
2925001WL070859
|
U.CHITRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
U.CHITRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/453
(MALAMPATTI)
|
2925001000NRG23090320232550237
|
09/03/2023
|
ANANTHI R
|
2925001WL070859
|
ANANTHI R
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
03/04/2023
|
|
005717215
|
|
ANANTHI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/454
(MALAMPATTI)
|
2925001000NRG23090320232550238
|
09/03/2023
|
R.AMUTHA
|
2925001WL070859
|
R.AMUTHA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
R.AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/466
(MALAMPATTI)
|
2925001000NRG23090320232550239
|
09/03/2023
|
T.THENMOZHI
|
2925001WL070859
|
T.THENMOZHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
T.THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/471
(MALAMPATTI)
|
2925001000NRG23090320232550240
|
09/03/2023
|
SELVI
|
2925001WL070859
|
SELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
03/04/2023
|
|
005717215
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/478
(MALAMPATTI)
|
2925001000NRG23090320232550241
|
09/03/2023
|
P.VALARMATHI
|
2925001WL070859
|
P.VALARMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
P.VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/488
(MALAMPATTI)
|
2925001000NRG23090320232550242
|
09/03/2023
|
MUTHAYEE K
|
2925001WL070859
|
MUTHAYEE K
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
MUTHAYEE K
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/5
(MALAMPATTI)
|
2925001000NRG23090320232550243
|
09/03/2023
|
Rajalakshmi
|
2925001WL070859
|
Rajalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/504
(MALAMPATTI)
|
2925001000NRG23090320232550244
|
09/03/2023
|
Kanimozhi P
|
2925001WL070859
|
Kanimozhi P
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kanimozhi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/506
(MALAMPATTI)
|
2925001000NRG23090320232550245
|
09/03/2023
|
S.LAKSHMI
|
2925001WL070859
|
S.LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/550
(MALAMPATTI)
|
2925001000NRG23090320232550246
|
09/03/2023
|
THIRUMATHI
|
2925001WL070859
|
THIRUMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/554
(MALAMPATTI)
|
2925001000NRG23090320232550247
|
09/03/2023
|
SHANTHI K
|
2925001WL070859
|
SHANTHI K
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/555
(MALAMPATTI)
|
2925001000NRG23090320232550248
|
09/03/2023
|
KAVITHA B
|
2925001WL070859
|
KAVITHA B
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/556
(MALAMPATTI)
|
2925001000NRG23090320232550249
|
09/03/2023
|
M.GANDHI
|
2925001WL070859
|
M.GANDHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
M.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/579
(MALAMPATTI)
|
2925001000NRG23090320232550250
|
09/03/2023
|
M.ARUMUGAM
|
2925001WL070859
|
M.ARUMUGAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
M.ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/600
(MALAMPATTI)
|
2925001000NRG23090320232550251
|
09/03/2023
|
Vasantha S
|
2925001WL070859
|
Vasantha S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/638
(MALAMPATTI)
|
2925001000NRG23090320232550252
|
09/03/2023
|
K.MEENAKSHI
|
2925001WL070859
|
K.MEENAKSHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/664
(MALAMPATTI)
|
2925001000NRG23090320232550253
|
09/03/2023
|
KATTACHI
|
2925001WL070859
|
KATTACHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KATTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/671
(MALAMPATTI)
|
2925001000NRG23090320232550254
|
09/03/2023
|
PARVATHI
|
2925001WL070859
|
PARVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/681
(MALAMPATTI)
|
2925001000NRG23090320232550255
|
09/03/2023
|
S.MANJULA
|
2925001WL070859
|
S.MANJULA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
S.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/697
(MALAMPATTI)
|
2925001000NRG23090320232550256
|
09/03/2023
|
RAJATHI M
|
2925001WL070859
|
RAJATHI M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/766
(MALAMPATTI)
|
2925001000NRG23090320232550257
|
09/03/2023
|
Kavitha
|
2925001WL070859
|
Kavitha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/83
(MALAMPATTI)
|
2925001000NRG23090320232550258
|
09/03/2023
|
Andichi
|
2925001WL070859
|
Andichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/9
(MALAMPATTI)
|
2925001000NRG23090320232550259
|
09/03/2023
|
Boomadevi
|
2925001WL070859
|
Boomadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-024/282-A
(MALAMPATTI)
|
2925001000NRG23090320232550260
|
09/03/2023
|
Amirtham
|
2925001WL070859
|
Amirtham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-024/707
(MALAMPATTI)
|
2925001000NRG23090320232550261
|
09/03/2023
|
PARIMALA V
|
2925001WL070859
|
PARIMALA V
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-024/714
(MALAMPATTI)
|
2925001000NRG23090320232550262
|
09/03/2023
|
MEENAL S
|
2925001WL070859
|
MEENAL S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENAL S
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-024/723
(MALAMPATTI)
|
2925001000NRG23090320232550263
|
09/03/2023
|
KANNATHAL M
|
2925001WL070859
|
KANNATHAL M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANNATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-024/724
(MALAMPATTI)
|
2925001000NRG23090320232550264
|
09/03/2023
|
usha
|
2925001WL070859
|
usha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-024/739
(MALAMPATTI)
|
2925001000NRG23090320232550265
|
09/03/2023
|
sathya
|
2925001WL070859
|
sathya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-024/744
(MALAMPATTI)
|
2925001000NRG23090320232550266
|
09/03/2023
|
Muniyai
|
2925001WL070859
|
Muniyai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Muniyai
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-024/768
(MALAMPATTI)
|
2925001000NRG23090320232550267
|
09/03/2023
|
Amaravathi
|
2925001WL070859
|
Amaravathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-024/770
(MALAMPATTI)
|
2925001000NRG23090320232550268
|
09/03/2023
|
Ganam
|
2925001WL070859
|
Ganam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-024/772
(MALAMPATTI)
|
2925001000NRG23090320232550269
|
09/03/2023
|
Nathishwari
|
2925001WL070859
|
Nathishwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nathishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-024/801
(MALAMPATTI)
|
2925001000NRG23090320232550270
|
09/03/2023
|
Lakshmi
|
2925001WL070859
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-024/804
(MALAMPATTI)
|
2925001000NRG23090320232550271
|
09/03/2023
|
Jammuna
|
2925001WL070859
|
Jammuna
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
Jammuna
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-024/805
(MALAMPATTI)
|
2925001000NRG23090320232550272
|
09/03/2023
|
Kalaivani
|
2925001WL070859
|
Kalaivani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-024/809
(MALAMPATTI)
|
2925001000NRG23090320232550273
|
09/03/2023
|
Saritha
|
2925001WL070859
|
Saritha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-024/867
(MALAMPATTI)
|
2925001000NRG23090320232550275
|
09/03/2023
|
JAYALAKSHMI
|
2925001WL070859
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-024/883
(MALAMPATTI)
|
2925001000NRG23090320232550276
|
09/03/2023
|
SUDHA
|
2925001WL070859
|
SUDHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-024/884
(MALAMPATTI)
|
2925001000NRG23090320232550277
|
09/03/2023
|
Kalaiselvi
|
2925001WL070859
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76010
|
76010
|
|
|
|
|
|
|
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/33
(MALAMPATTI)
|
2925001000NRG23090320232550226
|
09/03/2023
|
Thenmozhi
|
2925001WL070859
|
Thenmozhi
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/4
(MALAMPATTI)
|
2925001000NRG23090320232550229
|
09/03/2023
|
Thirumayee
|
2925001WL070859
|
Thirumayee
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
03/04/2023
|
|
005717215
|
|
Thirumayee
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-024/854
(MALAMPATTI)
|
2925001000NRG23090320232550274
|
09/03/2023
|
Sangeetha
|
2925001WL070859
|
Sangeetha
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-024/885
(MALAMPATTI)
|
2925001000NRG23090320232550278
|
09/03/2023
|
Saroja
|
2925001WL070859
|
Saroja
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80090
|
80090
|
|
|
|
|
|
|
|