|
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-25-001-008-001/749
(IDAIYAMELUR)
|
2925001000NRG23150920221276364
|
15/09/2022
|
EALCHIANAMMAL
|
2925001WL037338
|
EALCHIANAMMAL
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
EALCHIANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1000
(IDAIYAMELUR)
|
2925001000NRG23150920221276395
|
15/09/2022
|
DEEPA
|
2925001WL037343
|
DEEPA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1001
(IDAIYAMELUR)
|
2925001000NRG23150920221276312
|
15/09/2022
|
Eallisameari
|
2925001WL037336
|
Eallisameari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Eallisameari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1006
(IDAIYAMELUR)
|
2925001000NRG23150920221276396
|
15/09/2022
|
mailliga
|
2925001WL037343
|
mailliga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
mailliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1037
(IDAIYAMELUR)
|
2925001000NRG23150920221276397
|
15/09/2022
|
rathiga
|
2925001WL037343
|
rathiga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1038
(IDAIYAMELUR)
|
2925001000NRG23150920221276357
|
15/09/2022
|
sunthari
|
2925001WL037338
|
sunthari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1045
(IDAIYAMELUR)
|
2925001000NRG23150920221276398
|
15/09/2022
|
sudha
|
2925001WL037343
|
sudha
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858282
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/1047
(IDAIYAMELUR)
|
2925001000NRG23150920221276399
|
15/09/2022
|
kumariselvi
|
2925001WL037343
|
kumariselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
kumariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/1064
(IDAIYAMELUR)
|
2925001000NRG23150920221276358
|
15/09/2022
|
Kanimozhi
|
2925001WL037338
|
Kanimozhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/1074
(IDAIYAMELUR)
|
2925001000NRG23150920221276400
|
15/09/2022
|
jaya
|
2925001WL037343
|
jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/1075
(IDAIYAMELUR)
|
2925001000NRG23150920221276401
|
15/09/2022
|
selammal
|
2925001WL037343
|
selammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
selammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/1091
(IDAIYAMELUR)
|
2925001000NRG23150920221276359
|
15/09/2022
|
nachammal
|
2925001WL037338
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/11
(IDAIYAMELUR)
|
2925001000NRG23150920221276295
|
15/09/2022
|
saveiyer
|
2925001WL037335
|
saveiyer
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
saveiyer
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/1103
(IDAIYAMELUR)
|
2925001000NRG23150920221276402
|
15/09/2022
|
banumathi
|
2925001WL037343
|
banumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/1108
(IDAIYAMELUR)
|
2925001000NRG23150920221276403
|
15/09/2022
|
NACHAMMAL
|
2925001WL037343
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/149
(IDAIYAMELUR)
|
2925001000NRG23150920221276324
|
15/09/2022
|
pushpam
|
2925001WL037337
|
pushpam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/15
(IDAIYAMELUR)
|
2925001000NRG23150920221276360
|
15/09/2022
|
arookiyachanthi
|
2925001WL037338
|
arookiyachanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
arookiyachanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/150
(IDAIYAMELUR)
|
2925001000NRG23150920221276325
|
15/09/2022
|
KASIYAMMAL
|
2925001WL037337
|
KASIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/152
(IDAIYAMELUR)
|
2925001000NRG23150920221276326
|
15/09/2022
|
Pappa
|
2925001WL037337
|
Pappa
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/154
(IDAIYAMELUR)
|
2925001000NRG23150920221276327
|
15/09/2022
|
MEENAL
|
2925001WL037337
|
MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/156
(IDAIYAMELUR)
|
2925001000NRG23150920221276328
|
15/09/2022
|
Kaali
|
2925001WL037337
|
Kaali
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kaali
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/157
(IDAIYAMELUR)
|
2925001000NRG23150920221276329
|
15/09/2022
|
vasugi
|
2925001WL037337
|
vasugi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/158
(IDAIYAMELUR)
|
2925001000NRG23150920221276330
|
15/09/2022
|
KALYANI
|
2925001WL037337
|
KALYANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/159
(IDAIYAMELUR)
|
2925001000NRG23150920221276331
|
15/09/2022
|
seavathal
|
2925001WL037337
|
seavathal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/160
(IDAIYAMELUR)
|
2925001000NRG23150920221276332
|
15/09/2022
|
VAILLIYAMAI
|
2925001WL037337
|
VAILLIYAMAI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858282
|
|
VAILLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/161
(IDAIYAMELUR)
|
2925001000NRG23150920221276333
|
15/09/2022
|
gachiyammal
|
2925001WL037337
|
gachiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
gachiyammal
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/162
(IDAIYAMELUR)
|
2925001000NRG23150920221276334
|
15/09/2022
|
pappa
|
2925001WL037337
|
pappa
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/163
(IDAIYAMELUR)
|
2925001000NRG23150920221276335
|
15/09/2022
|
CHANDRA
|
2925001WL037337
|
CHANDRA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/166
(IDAIYAMELUR)
|
2925001000NRG23150920221276336
|
15/09/2022
|
MUTHU
|
2925001WL037337
|
MUTHU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHU
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/168
(IDAIYAMELUR)
|
2925001000NRG23150920221276338
|
15/09/2022
|
vijaiya
|
2925001WL037337
|
vijaiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
vijaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/173
(IDAIYAMELUR)
|
2925001000NRG23150920221276339
|
15/09/2022
|
seavi
|
2925001WL037337
|
seavi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
seavi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/174
(IDAIYAMELUR)
|
2925001000NRG23150920221276340
|
15/09/2022
|
POOTHUMPONNU
|
2925001WL037337
|
POOTHUMPONNU
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858282
|
|
POOTHUMPONNU
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/179
(IDAIYAMELUR)
|
2925001000NRG23150920221276341
|
15/09/2022
|
meenal
|
2925001WL037337
|
meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/181
(IDAIYAMELUR)
|
2925001000NRG23150920221276342
|
15/09/2022
|
pappa
|
2925001WL037337
|
pappa
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/183
(IDAIYAMELUR)
|
2925001000NRG23150920221276343
|
15/09/2022
|
KARUIPPAYI
|
2925001WL037337
|
KARUIPPAYI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
KARUIPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/184
(IDAIYAMELUR)
|
2925001000NRG23150920221276344
|
15/09/2022
|
SEETHAIYAMMAL
|
2925001WL037337
|
SEETHAIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/194
(IDAIYAMELUR)
|
2925001000NRG23150920221276125
|
15/09/2022
|
NAKAVAILLI
|
2925001WL037327
|
NAKAVAILLI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858282
|
|
NAKAVAILLI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/225
(IDAIYAMELUR)
|
2925001000NRG23150920221276191
|
15/09/2022
|
Sulochana
|
2925001WL037330
|
Sulochana
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/24
(IDAIYAMELUR)
|
2925001000NRG23150920221276299
|
15/09/2022
|
RAJATHI
|
2925001WL037335
|
RAJATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/260
(IDAIYAMELUR)
|
2925001000NRG23150920221276059
|
15/09/2022
|
DHANAPAKIAM
|
2925001WL037325
|
DHANAPAKIAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
DHANAPAKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/27
(IDAIYAMELUR)
|
2925001000NRG23150920221276361
|
15/09/2022
|
amaillirani
|
2925001WL037338
|
amaillirani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
amaillirani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/271
(IDAIYAMELUR)
|
2925001000NRG23150920221276345
|
15/09/2022
|
Mallika B
|
2925001WL037337
|
Mallika B
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mallika B
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/291
(IDAIYAMELUR)
|
2925001000NRG23150920221276192
|
15/09/2022
|
indira
|
2925001WL037330
|
indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/296
(IDAIYAMELUR)
|
2925001000NRG23150920221276194
|
15/09/2022
|
pushpam
|
2925001WL037330
|
pushpam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/300
(IDAIYAMELUR)
|
2925001000NRG23150920221276195
|
15/09/2022
|
KAINNATHAIL
|
2925001WL037330
|
KAINNATHAIL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
KAINNATHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/305
(IDAIYAMELUR)
|
2925001000NRG23150920221276346
|
15/09/2022
|
kaillimuthu
|
2925001WL037337
|
kaillimuthu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/31
(IDAIYAMELUR)
|
2925001000NRG23150920221276363
|
15/09/2022
|
parameashwarri
|
2925001WL037338
|
parameashwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
parameashwarri
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/313
(IDAIYAMELUR)
|
2925001000NRG23150920221276410
|
15/09/2022
|
Kasiammal
|
2925001WL037344
|
Kasiammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/314
(IDAIYAMELUR)
|
2925001000NRG23150920221276196
|
15/09/2022
|
kailliyamai
|
2925001WL037330
|
kailliyamai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/323
(IDAIYAMELUR)
|
2925001000NRG23150920221276197
|
15/09/2022
|
CHINAMMAL
|
2925001WL037330
|
CHINAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/329
(IDAIYAMELUR)
|
2925001000NRG23150920221276198
|
15/09/2022
|
peachi
|
2925001WL037330
|
peachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/334
(IDAIYAMELUR)
|
2925001000NRG23150920221276347
|
15/09/2022
|
Saranya
|
2925001WL037337
|
Saranya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/34
(IDAIYAMELUR)
|
2925001000NRG23150920221276313
|
15/09/2022
|
ARULMARY
|
2925001WL037336
|
ARULMARY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARULMARY
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/341
(IDAIYAMELUR)
|
2925001000NRG23150920221276348
|
15/09/2022
|
ELAMMAL
|
2925001WL037337
|
ELAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
ELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/35
(IDAIYAMELUR)
|
2925001000NRG23150920221276300
|
15/09/2022
|
VIMALAMARY
|
2925001WL037335
|
VIMALAMARY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
VIMALAMARY
|
IDBI BANK(607095)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/350
(IDAIYAMELUR)
|
2925001000NRG23150920221276349
|
15/09/2022
|
selvi
|
2925001WL037337
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/361
(IDAIYAMELUR)
|
2925001000NRG23150920221276199
|
15/09/2022
|
PUSHPAVALLI
|
2925001WL037330
|
PUSHPAVALLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/363
(IDAIYAMELUR)
|
2925001000NRG23150920221276126
|
15/09/2022
|
Nageshwari
|
2925001WL037327
|
Nageshwari
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/366
(IDAIYAMELUR)
|
2925001000NRG23150920221276061
|
15/09/2022
|
CHINNAMMAL
|
2925001WL037325
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/373
(IDAIYAMELUR)
|
2925001000NRG23150920221276350
|
15/09/2022
|
CHINIYAMMAL
|
2925001WL037337
|
CHINIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/382
(IDAIYAMELUR)
|
2925001000NRG23150920221276351
|
15/09/2022
|
kirushnammal
|
2925001WL037337
|
kirushnammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/393
(IDAIYAMELUR)
|
2925001000NRG23150920221276200
|
15/09/2022
|
poothumponnu
|
2925001WL037330
|
poothumponnu
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858282
|
|
poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/394
(IDAIYAMELUR)
|
2925001000NRG23150920221276201
|
15/09/2022
|
kali
|
2925001WL037330
|
kali
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
kali
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/397
(IDAIYAMELUR)
|
2925001000NRG23150920221276352
|
15/09/2022
|
OYAMMAL
|
2925001WL037337
|
OYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
OYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/403
(IDAIYAMELUR)
|
2925001000NRG23150920221276353
|
15/09/2022
|
pushpam
|
2925001WL037337
|
pushpam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858282
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/422
(IDAIYAMELUR)
|
2925001000NRG23150920221276063
|
15/09/2022
|
BALAMANI
|
2925001WL037325
|
BALAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/425
(IDAIYAMELUR)
|
2925001000NRG23150920221276064
|
15/09/2022
|
THIPAJOOTHI
|
2925001WL037325
|
THIPAJOOTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
THIPAJOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/426
(IDAIYAMELUR)
|
2925001000NRG23150920221276065
|
15/09/2022
|
RAJALAKSHMI
|
2925001WL037325
|
RAJALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/432
(IDAIYAMELUR)
|
2925001000NRG23150920221276066
|
15/09/2022
|
VAILLIYAMMAL
|
2925001WL037325
|
VAILLIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
VAILLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/434
(IDAIYAMELUR)
|
2925001000NRG23150920221276067
|
15/09/2022
|
CHANTHAKUMARI
|
2925001WL037325
|
CHANTHAKUMARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/435
(IDAIYAMELUR)
|
2925001000NRG23150920221276032
|
15/09/2022
|
PUSHPALATHA
|
2925001WL037321
|
PUSHPALATHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/438
(IDAIYAMELUR)
|
2925001000NRG23150920221276033
|
15/09/2022
|
Sumathi
|
2925001WL037321
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/443
(IDAIYAMELUR)
|
2925001000NRG23150920221276035
|
15/09/2022
|
TAMILSELVI
|
2925001WL037321
|
TAMILSELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/444
(IDAIYAMELUR)
|
2925001000NRG23150920221276036
|
15/09/2022
|
JOOTHI
|
2925001WL037321
|
JOOTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
JOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/446
(IDAIYAMELUR)
|
2925001000NRG23150920221276038
|
15/09/2022
|
VIJAYALAKSHMI
|
2925001WL037321
|
VIJAYALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/449
(IDAIYAMELUR)
|
2925001000NRG23150920221276040
|
15/09/2022
|
SELVALAKSHMI
|
2925001WL037321
|
SELVALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/49
(IDAIYAMELUR)
|
2925001000NRG23150920221276301
|
15/09/2022
|
AMALOORPAVAM
|
2925001WL037335
|
AMALOORPAVAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMALOORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/518
(IDAIYAMELUR)
|
2925001000NRG23150920221276302
|
15/09/2022
|
ponnalagu
|
2925001WL037335
|
ponnalagu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/530
(IDAIYAMELUR)
|
2925001000NRG23150920221276202
|
15/09/2022
|
Chindhamani
|
2925001WL037330
|
Chindhamani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/564
(IDAIYAMELUR)
|
2925001000NRG23150920221276317
|
15/09/2022
|
amalajeayarani
|
2925001WL037336
|
amalajeayarani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
amalajeayarani
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/567
(IDAIYAMELUR)
|
2925001000NRG23150920221276303
|
15/09/2022
|
sowntharam
|
2925001WL037335
|
sowntharam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
sowntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/604
(IDAIYAMELUR)
|
2925001000NRG23150920221276127
|
15/09/2022
|
KALLIYAMMAL
|
2925001WL037327
|
KALLIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/662
(IDAIYAMELUR)
|
2925001000NRG23150920221276319
|
15/09/2022
|
Alponsha
|
2925001WL037336
|
Alponsha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Alponsha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/663
(IDAIYAMELUR)
|
2925001000NRG23150920221276320
|
15/09/2022
|
vishalachi
|
2925001WL037336
|
vishalachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/681
(IDAIYAMELUR)
|
2925001000NRG23150920221276321
|
15/09/2022
|
dhanalakshmi
|
2925001WL037336
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/788
(IDAIYAMELUR)
|
2925001000NRG23150920221276130
|
15/09/2022
|
tamilselvi
|
2925001WL037327
|
tamilselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/8
(IDAIYAMELUR)
|
2925001000NRG23150920221276304
|
15/09/2022
|
AROKIYA SELVI
|
2925001WL037335
|
AROKIYA SELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
AROKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/835
(IDAIYAMELUR)
|
2925001000NRG23150920221276365
|
15/09/2022
|
GNANAAMALI
|
2925001WL037338
|
GNANAAMALI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
GNANAAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/919
(IDAIYAMELUR)
|
2925001000NRG23150920221276041
|
15/09/2022
|
SARASHWATHI
|
2925001WL037321
|
SARASHWATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/920
(IDAIYAMELUR)
|
2925001000NRG23150920221276042
|
15/09/2022
|
REAJASHWARI
|
2925001WL037321
|
REAJASHWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
REAJASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/938
(IDAIYAMELUR)
|
2925001000NRG23150920221276384
|
15/09/2022
|
MUTHUMANI
|
2925001WL037340
|
MUTHUMANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/942
(IDAIYAMELUR)
|
2925001000NRG23150920221276322
|
15/09/2022
|
ARULMEARRI
|
2925001WL037336
|
ARULMEARRI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
ARULMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/981
(IDAIYAMELUR)
|
2925001000NRG23150920221276405
|
15/09/2022
|
MANIMAGALAI
|
2925001WL037343
|
MANIMAGALAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/982
(IDAIYAMELUR)
|
2925001000NRG23150920221276406
|
15/09/2022
|
GOMATHI
|
2925001WL037343
|
GOMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/990
(IDAIYAMELUR)
|
2925001000NRG23150920221276407
|
15/09/2022
|
PANDIMEENAL
|
2925001WL037343
|
PANDIMEENAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/994
(IDAIYAMELUR)
|
2925001000NRG23150920221276408
|
15/09/2022
|
nachammal
|
2925001WL037343
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-002/1188
(IDAIYAMELUR)
|
2925001000NRG23150920221276131
|
15/09/2022
|
LEELA
|
2925001WL037327
|
LEELA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-002/1238
(IDAIYAMELUR)
|
2925001000NRG23150920221276203
|
15/09/2022
|
Devika
|
2925001WL037330
|
Devika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Devika
|
IDBI BANK(607095)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-003/1182
(IDAIYAMELUR)
|
2925001000NRG23150920221276068
|
15/09/2022
|
JEYALALITHA
|
2925001WL037325
|
JEYALALITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
JEYALALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-008/1111
(IDAIYAMELUR)
|
2925001000NRG23150920221276409
|
15/09/2022
|
Nachammal
|
2925001WL037343
|
Nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-008/1131
(IDAIYAMELUR)
|
2925001000NRG23150920221276043
|
15/09/2022
|
Parvathi
|
2925001WL037321
|
Parvathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-008/1154
(IDAIYAMELUR)
|
2925001000NRG23150920221276305
|
15/09/2022
|
Reka
|
2925001WL037335
|
Reka
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-008/1160
(IDAIYAMELUR)
|
2925001000NRG23150920221276306
|
15/09/2022
|
pushpam
|
2925001WL037335
|
pushpam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-008/1172
(IDAIYAMELUR)
|
2925001000NRG23150920221276069
|
15/09/2022
|
MAHESHWARI
|
2925001WL037325
|
MAHESHWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
MAHESHWARI
|
IDBI BANK(607095)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-008/1194
(IDAIYAMELUR)
|
2925001000NRG23150920221276137
|
15/09/2022
|
MAHESHWARI
|
2925001WL037327
|
MAHESHWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-009/1201
(IDAIYAMELUR)
|
2925001000NRG23150920221276308
|
15/09/2022
|
Staniyamary
|
2925001WL037335
|
Staniyamary
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Staniyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-009/1208
(IDAIYAMELUR)
|
2925001000NRG23150920221276310
|
15/09/2022
|
Kriistena
|
2925001WL037335
|
Kriistena
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kriistena
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-009/1251
(IDAIYAMELUR)
|
2925001000NRG23150920221276311
|
15/09/2022
|
Mala
|
2925001WL037335
|
Mala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136572
|
136572
|
|
|
|
|
|
|
|
|
109
|
SIVAGANGA
|
TN-25-001-008-001/439
(IDAIYAMELUR)
|
2925001000NRG23150920221276034
|
15/09/2022
|
Vijayalkshmi
|
2925001WL037321
|
Vijayalkshmi
|
00415
|
SBIN0016319
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vijayalkshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139212
|
139212
|
|
|
|
|
|
|
|