|
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-25-001-011-001/1
(KANNARIRUPPU)
|
2925001000NRG23070120232097069
|
07/01/2023
|
Anandham
|
2925001WL059815
|
Anandham
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anandham
|
BANK OF BARODA(606985)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/100
(KANNARIRUPPU)
|
2925001000NRG23070120232097070
|
07/01/2023
|
valli
|
2925001WL059815
|
valli
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/111
(KANNARIRUPPU)
|
2925001000NRG23070120232097071
|
07/01/2023
|
Pandaiyamal
|
2925001WL059815
|
Pandaiyamal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pandaiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/113
(KANNARIRUPPU)
|
2925001000NRG23070120232097072
|
07/01/2023
|
Puspam
|
2925001WL059815
|
Puspam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Puspam
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/117
(KANNARIRUPPU)
|
2925001000NRG23070120232097073
|
07/01/2023
|
Sapiyabanu
|
2925001WL059815
|
Sapiyabanu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sapiyabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/12
(KANNARIRUPPU)
|
2925001000NRG23070120232097074
|
07/01/2023
|
PANDIYAMMAL
|
2925001WL059815
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANDIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/13
(KANNARIRUPPU)
|
2925001000NRG23070120232097075
|
07/01/2023
|
maliyamal
|
2925001WL059815
|
maliyamal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
maliyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/130
(KANNARIRUPPU)
|
2925001000NRG23070120232097076
|
07/01/2023
|
vramakali
|
2925001WL059815
|
vramakali
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
vramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/133
(KANNARIRUPPU)
|
2925001000NRG23070120232097077
|
07/01/2023
|
JOTHI LAKSHMI
|
2925001WL059815
|
JOTHI LAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
JOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/137
(KANNARIRUPPU)
|
2925001000NRG23070120232097078
|
07/01/2023
|
janathpragateshbanu
|
2925001WL059815
|
janathpragateshbanu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
janathpragateshbanu
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/138
(KANNARIRUPPU)
|
2925001000NRG23070120232097079
|
07/01/2023
|
Muniyamma
|
2925001WL059815
|
Muniyamma
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/139
(KANNARIRUPPU)
|
2925001000NRG23070120232097080
|
07/01/2023
|
thartham
|
2925001WL059815
|
thartham
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
thartham
|
BANK OF BARODA(606985)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/144
(KANNARIRUPPU)
|
2925001000NRG23070120232097081
|
07/01/2023
|
Nachammal
|
2925001WL059815
|
Nachammal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/152
(KANNARIRUPPU)
|
2925001000NRG23070120232097082
|
07/01/2023
|
Arumugam
|
2925001WL059815
|
Arumugam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/155
(KANNARIRUPPU)
|
2925001000NRG23070120232097083
|
07/01/2023
|
Kavidha
|
2925001WL059815
|
Kavidha
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/156
(KANNARIRUPPU)
|
2925001000NRG23070120232097084
|
07/01/2023
|
Muthal
|
2925001WL059815
|
Muthal
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthal
|
BANK OF BARODA(606985)
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/160
(KANNARIRUPPU)
|
2925001000NRG23070120232097085
|
07/01/2023
|
Thivanai
|
2925001WL059815
|
Thivanai
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thivanai
|
BANK OF BARODA(606985)
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/163
(KANNARIRUPPU)
|
2925001000NRG23070120232097086
|
07/01/2023
|
pandiyamal
|
2925001WL059815
|
pandiyamal
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
pandiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/166
(KANNARIRUPPU)
|
2925001000NRG23070120232097087
|
07/01/2023
|
Sarala
|
2925001WL059815
|
Sarala
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/17
(KANNARIRUPPU)
|
2925001000NRG23070120232097088
|
07/01/2023
|
Gowsalya
|
2925001WL059815
|
Gowsalya
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/18
(KANNARIRUPPU)
|
2925001000NRG23070120232097089
|
07/01/2023
|
MUTHUPELI
|
2925001WL059815
|
MUTHUPELI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHUPELI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/189
(KANNARIRUPPU)
|
2925001000NRG23070120232097091
|
07/01/2023
|
Sumathi
|
2925001WL059815
|
Sumathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/19
(KANNARIRUPPU)
|
2925001000NRG23070120232097092
|
07/01/2023
|
pandiyamal
|
2925001WL059815
|
pandiyamal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
pandiyamal
|
BANK OF BARODA(606985)
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/192
(KANNARIRUPPU)
|
2925001000NRG23070120232097093
|
07/01/2023
|
Muthulakshmi
|
2925001WL059815
|
Muthulakshmi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/194
(KANNARIRUPPU)
|
2925001000NRG23070120232097094
|
07/01/2023
|
Muthulakshmi
|
2925001WL059815
|
Muthulakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/198
(KANNARIRUPPU)
|
2925001000NRG23070120232097095
|
07/01/2023
|
muniyammal
|
2925001WL059815
|
muniyammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/2
(KANNARIRUPPU)
|
2925001000NRG23070120232097096
|
07/01/2023
|
Seemaisamy
|
2925001WL059815
|
Seemaisamy
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Seemaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/212
(KANNARIRUPPU)
|
2925001000NRG23070120232097097
|
07/01/2023
|
Lakshmi
|
2925001WL059815
|
Lakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-011-001/215
(KANNARIRUPPU)
|
2925001000NRG23070120232097098
|
07/01/2023
|
AMUTHA
|
2925001WL059815
|
AMUTHA
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
30
|
SIVAGANGA
|
TN-25-001-011-001/219
(KANNARIRUPPU)
|
2925001000NRG23070120232097099
|
07/01/2023
|
PANJAVARNAM
|
2925001WL059815
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-011-001/231
(KANNARIRUPPU)
|
2925001000NRG23070120232097100
|
07/01/2023
|
JOTHILAKSHMI
|
2925001WL059815
|
JOTHILAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-011-001/235
(KANNARIRUPPU)
|
2925001000NRG23070120232097101
|
07/01/2023
|
CHELLANACHIYAR
|
2925001WL059815
|
CHELLANACHIYAR
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHELLANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-011-001/238
(KANNARIRUPPU)
|
2925001000NRG23070120232097102
|
07/01/2023
|
Dhenila
|
2925001WL059815
|
Dhenila
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhenila
|
BANK OF BARODA(606985)
|
|
34
|
SIVAGANGA
|
TN-25-001-011-001/242
(KANNARIRUPPU)
|
2925001000NRG23070120232097103
|
07/01/2023
|
Lakshmi
|
2925001WL059815
|
Lakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
35
|
SIVAGANGA
|
TN-25-001-011-001/244
(KANNARIRUPPU)
|
2925001000NRG23070120232097104
|
07/01/2023
|
AMUTHA
|
2925001WL059815
|
AMUTHA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
36
|
SIVAGANGA
|
TN-25-001-011-001/246
(KANNARIRUPPU)
|
2925001000NRG23070120232097105
|
07/01/2023
|
Lakshmi
|
2925001WL059815
|
Lakshmi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-011-001/248
(KANNARIRUPPU)
|
2925001000NRG23070120232097106
|
07/01/2023
|
pappa
|
2925001WL059815
|
pappa
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
pappa
|
BANK OF BARODA(606985)
|
|
38
|
SIVAGANGA
|
TN-25-001-011-001/258
(KANNARIRUPPU)
|
2925001000NRG23070120232097107
|
07/01/2023
|
Murugeswari
|
2925001WL059815
|
Murugeswari
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-011-001/275
(KANNARIRUPPU)
|
2925001000NRG23070120232097108
|
07/01/2023
|
MAREIYAMMAL
|
2925001WL059815
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAREIYAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
SIVAGANGA
|
TN-25-001-011-001/29
(KANNARIRUPPU)
|
2925001000NRG23070120232097109
|
07/01/2023
|
Rakku
|
2925001WL059815
|
Rakku
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-011-001/294
(KANNARIRUPPU)
|
2925001000NRG23070120232097110
|
07/01/2023
|
Vasanthi
|
2925001WL059815
|
Vasanthi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
42
|
SIVAGANGA
|
TN-25-001-011-001/32
(KANNARIRUPPU)
|
2925001000NRG23070120232097111
|
07/01/2023
|
thamillarachi
|
2925001WL059815
|
thamillarachi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
thamillarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-011-001/34
(KANNARIRUPPU)
|
2925001000NRG23070120232097112
|
07/01/2023
|
kannusamy
|
2925001WL059815
|
kannusamy
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
kannusamy
|
BANK OF BARODA(606985)
|
|
44
|
SIVAGANGA
|
TN-25-001-011-001/36
(KANNARIRUPPU)
|
2925001000NRG23070120232097113
|
07/01/2023
|
Eashwari
|
2925001WL059815
|
Eashwari
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Eashwari
|
BANK OF BARODA(606985)
|
|
45
|
SIVAGANGA
|
TN-25-001-011-001/38
(KANNARIRUPPU)
|
2925001000NRG23070120232097114
|
07/01/2023
|
Vijaiyalakshmi
|
2925001WL059815
|
Vijaiyalakshmi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-011-001/4
(KANNARIRUPPU)
|
2925001000NRG23070120232097115
|
07/01/2023
|
maruthi
|
2925001WL059815
|
maruthi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-011-001/41
(KANNARIRUPPU)
|
2925001000NRG23070120232097116
|
07/01/2023
|
PERIYAKARUPPAN T
|
2925001WL059815
|
PERIYAKARUPPAN T
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
PERIYAKARUPPAN T
|
BANK OF BARODA(606985)
|
|
48
|
SIVAGANGA
|
TN-25-001-011-001/42
(KANNARIRUPPU)
|
2925001000NRG23070120232097117
|
07/01/2023
|
Selammal
|
2925001WL059815
|
Selammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selammal
|
BANK OF BARODA(606985)
|
|
49
|
SIVAGANGA
|
TN-25-001-011-001/44
(KANNARIRUPPU)
|
2925001000NRG23070120232097118
|
07/01/2023
|
LAKSHMI
|
2925001WL059815
|
LAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-011-001/46
(KANNARIRUPPU)
|
2925001000NRG23070120232097119
|
07/01/2023
|
MUTHULAKSHMI
|
2925001WL059815
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-011-001/5
(KANNARIRUPPU)
|
2925001000NRG23070120232097120
|
07/01/2023
|
PANJAVARNAM
|
2925001WL059815
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-011-001/51
(KANNARIRUPPU)
|
2925001000NRG23070120232097121
|
07/01/2023
|
Malairaj
|
2925001WL059815
|
Malairaj
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Malairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-011-001/55
(KANNARIRUPPU)
|
2925001000NRG23070120232097122
|
07/01/2023
|
Muthumeenal
|
2925001WL059815
|
Muthumeenal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthumeenal
|
BANK OF BARODA(606985)
|
|
54
|
SIVAGANGA
|
TN-25-001-011-001/58
(KANNARIRUPPU)
|
2925001000NRG23070120232097124
|
07/01/2023
|
Palaniammal
|
2925001WL059815
|
Palaniammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-011-001/59
(KANNARIRUPPU)
|
2925001000NRG23070120232097125
|
07/01/2023
|
Paipa
|
2925001WL059815
|
Paipa
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Paipa
|
BANK OF BARODA(606985)
|
|
56
|
SIVAGANGA
|
TN-25-001-011-001/62
(KANNARIRUPPU)
|
2925001000NRG23070120232097126
|
07/01/2023
|
Chithra
|
2925001WL059815
|
Chithra
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
57
|
SIVAGANGA
|
TN-25-001-011-001/67
(KANNARIRUPPU)
|
2925001000NRG23070120232097127
|
07/01/2023
|
Chitra
|
2925001WL059815
|
Chitra
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-011-001/75
(KANNARIRUPPU)
|
2925001000NRG23070120232097129
|
07/01/2023
|
Alagar sami
|
2925001WL059815
|
Alagar sami
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Alagar sami
|
BANK OF BARODA(606985)
|
|
59
|
SIVAGANGA
|
TN-25-001-011-001/77
(KANNARIRUPPU)
|
2925001000NRG23070120232097130
|
07/01/2023
|
Lingamuthu
|
2925001WL059815
|
Lingamuthu
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lingamuthu
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-011-001/8
(KANNARIRUPPU)
|
2925001000NRG23070120232097131
|
07/01/2023
|
Chandhira
|
2925001WL059815
|
Chandhira
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chandhira
|
BANK OF BARODA(606985)
|
|
61
|
SIVAGANGA
|
TN-25-001-011-001/88
(KANNARIRUPPU)
|
2925001000NRG23070120232097132
|
07/01/2023
|
saroja
|
2925001WL059815
|
saroja
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-011-001/91
(KANNARIRUPPU)
|
2925001000NRG23070120232097133
|
07/01/2023
|
MEENAL M
|
2925001WL059815
|
MEENAL M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENAL M
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-011-001/95
(KANNARIRUPPU)
|
2925001000NRG23070120232097134
|
07/01/2023
|
Dhanalakshmi
|
2925001WL059815
|
Dhanalakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
64
|
SIVAGANGA
|
TN-25-001-011-001/97
(KANNARIRUPPU)
|
2925001000NRG23070120232097135
|
07/01/2023
|
KARUPAEI
|
2925001WL059815
|
KARUPAEI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
KARUPAEI
|
BANK OF BARODA(606985)
|
|
65
|
SIVAGANGA
|
TN-25-001-011-001/99
(KANNARIRUPPU)
|
2925001000NRG23070120232097136
|
07/01/2023
|
Panchavaranam
|
2925001WL059815
|
Panchavaranam
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-011-011/291
(KANNARIRUPPU)
|
2925001000NRG23070120232097137
|
07/01/2023
|
Subathra
|
2925001WL059815
|
Subathra
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-011-011/311
(KANNARIRUPPU)
|
2925001000NRG23070120232097141
|
07/01/2023
|
Rajeswari
|
2925001WL059815
|
Rajeswari
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-011-011/315
(KANNARIRUPPU)
|
2925001000NRG23070120232097142
|
07/01/2023
|
Pandieswari
|
2925001WL059815
|
Pandieswari
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pandieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-011-011/316
(KANNARIRUPPU)
|
2925001000NRG23070120232097143
|
07/01/2023
|
Velmayil
|
2925001WL059815
|
Velmayil
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Velmayil
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-011-011/320
(KANNARIRUPPU)
|
2925001000NRG23070120232097145
|
07/01/2023
|
Muthupriya
|
2925001WL059815
|
Muthupriya
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthupriya
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-011-013/288
(KANNARIRUPPU)
|
2925001000NRG23070120232097146
|
07/01/2023
|
Lakshmi
|
2925001WL059815
|
Lakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57500
|
57500
|
|
|
|
|
|
|
|