|
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-25-001-024-001/10
(MALAMPATTI)
|
2925001000NRG23090820220939915
|
10/08/2022
|
Nathiya
|
2925001WL028313
|
Nathiya
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/172
(MALAMPATTI)
|
2925001000NRG23090820220939918
|
10/08/2022
|
Valarmathi B
|
2925001WL028313
|
Valarmathi B
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/174
(MALAMPATTI)
|
2925001000NRG23090820220939919
|
10/08/2022
|
Lakshmi P
|
2925001WL028313
|
Lakshmi P
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/176
(MALAMPATTI)
|
2925001000NRG23090820220939920
|
10/08/2022
|
MUTHUMARI
|
2925001WL028313
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/177
(MALAMPATTI)
|
2925001000NRG23090820220939921
|
10/08/2022
|
Panchavaranam
|
2925001WL028313
|
Panchavaranam
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/178
(MALAMPATTI)
|
2925001000NRG23090820220939922
|
10/08/2022
|
Kanjiselvi
|
2925001WL028313
|
Kanjiselvi
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanjiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/180
(MALAMPATTI)
|
2925001000NRG23090820220939923
|
10/08/2022
|
K.KASIYAMMAL
|
2925001WL028313
|
K.KASIYAMMAL
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/183
(MALAMPATTI)
|
2925001000NRG23090820220939924
|
10/08/2022
|
LAKSHMI
|
2925001WL028313
|
LAKSHMI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/19
(MALAMPATTI)
|
2925001000NRG23090820220939926
|
10/08/2022
|
Maya
|
2925001WL028313
|
Maya
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/190
(MALAMPATTI)
|
2925001000NRG23090820220939927
|
10/08/2022
|
Ambika R
|
2925001WL028313
|
Ambika R
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ambika R
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/224
(MALAMPATTI)
|
2925001000NRG23090820220939928
|
10/08/2022
|
pandiyammal
|
2925001WL028313
|
pandiyammal
|
00177
|
IOBA0001165
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910819
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/249
(MALAMPATTI)
|
2925001000NRG23090820220939929
|
10/08/2022
|
K.KANAGA
|
2925001WL028313
|
K.KANAGA
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/250
(MALAMPATTI)
|
2925001000NRG23090820220939930
|
10/08/2022
|
Ulaganathan K
|
2925001WL028313
|
Ulaganathan K
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ulaganathan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/271
(MALAMPATTI)
|
2925001000NRG23090820220939933
|
10/08/2022
|
A.MOHANAPRIYA
|
2925001WL028313
|
A.MOHANAPRIYA
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.MOHANAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/271
(MALAMPATTI)
|
2925001000NRG23090820220939932
|
10/08/2022
|
muthay
|
2925001WL028313
|
muthay
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
muthay
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/274
(MALAMPATTI)
|
2925001000NRG23090820220939934
|
10/08/2022
|
Mookkammal K
|
2925001WL028313
|
Mookkammal K
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/32
(MALAMPATTI)
|
2925001000NRG23090820220939936
|
10/08/2022
|
Kaliyammai
|
2925001WL028313
|
Kaliyammai
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/323
(MALAMPATTI)
|
2925001000NRG23090820220939938
|
10/08/2022
|
M.MEENAL
|
2925001WL028313
|
M.MEENAL
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.MEENAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/325
(MALAMPATTI)
|
2925001000NRG23090820220939939
|
10/08/2022
|
Vennila R
|
2925001WL028313
|
Vennila R
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vennila R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/328
(MALAMPATTI)
|
2925001000NRG23090820220939940
|
10/08/2022
|
NATHIYA
|
2925001WL028313
|
NATHIYA
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/330
(MALAMPATTI)
|
2925001000NRG23090820220939942
|
10/08/2022
|
Valarmathi
|
2925001WL028313
|
Valarmathi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/335
(MALAMPATTI)
|
2925001000NRG23090820220939943
|
10/08/2022
|
AMBIGA S
|
2925001WL028313
|
AMBIGA S
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMBIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/336
(MALAMPATTI)
|
2925001000NRG23090820220939944
|
10/08/2022
|
S.RAMU
|
2925001WL028313
|
S.RAMU
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/345
(MALAMPATTI)
|
2925001000NRG23090820220939945
|
10/08/2022
|
Lakshmi A
|
2925001WL028313
|
Lakshmi A
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/350
(MALAMPATTI)
|
2925001000NRG23090820220939947
|
10/08/2022
|
Parvathi
|
2925001WL028313
|
Parvathi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/352
(MALAMPATTI)
|
2925001000NRG23090820220939948
|
10/08/2022
|
MUTHAMMAL
|
2925001WL028313
|
MUTHAMMAL
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/353
(MALAMPATTI)
|
2925001000NRG23090820220939949
|
10/08/2022
|
S.PERIAKARUPPI
|
2925001WL028313
|
S.PERIAKARUPPI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.PERIAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/357
(MALAMPATTI)
|
2925001000NRG23090820220939951
|
10/08/2022
|
meenchi
|
2925001WL028313
|
meenchi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
meenchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/358
(MALAMPATTI)
|
2925001000NRG23090820220939952
|
10/08/2022
|
Yachothai
|
2925001WL028313
|
Yachothai
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Yachothai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/359
(MALAMPATTI)
|
2925001000NRG23090820220939953
|
10/08/2022
|
AMIRTHAM
|
2925001WL028313
|
AMIRTHAM
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/360
(MALAMPATTI)
|
2925001000NRG23090820220939954
|
10/08/2022
|
Kavitha M
|
2925001WL028313
|
Kavitha M
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/367
(MALAMPATTI)
|
2925001000NRG23090820220939955
|
10/08/2022
|
KARUPPAYEE
|
2925001WL028313
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/370
(MALAMPATTI)
|
2925001000NRG23090820220939956
|
10/08/2022
|
K.VALARMATHI
|
2925001WL028313
|
K.VALARMATHI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/379
(MALAMPATTI)
|
2925001000NRG23090820220939957
|
10/08/2022
|
P.MANJULA
|
2925001WL028313
|
P.MANJULA
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/38
(MALAMPATTI)
|
2925001000NRG23090820220939958
|
10/08/2022
|
Pappathi
|
2925001WL028313
|
Pappathi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/381
(MALAMPATTI)
|
2925001000NRG23090820220939959
|
10/08/2022
|
P.RAJESWARI
|
2925001WL028313
|
P.RAJESWARI
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
P.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/388
(MALAMPATTI)
|
2925001000NRG23090820220939961
|
10/08/2022
|
Indra K
|
2925001WL028313
|
Indra K
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indra K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/393
(MALAMPATTI)
|
2925001000NRG23090820220939962
|
10/08/2022
|
PASUPATHI
|
2925001WL028313
|
PASUPATHI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/396
(MALAMPATTI)
|
2925001000NRG23090820220939963
|
10/08/2022
|
R.LAKSHMI
|
2925001WL028313
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/400
(MALAMPATTI)
|
2925001000NRG23090820220939964
|
10/08/2022
|
Manthachi M
|
2925001WL028313
|
Manthachi M
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manthachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/401
(MALAMPATTI)
|
2925001000NRG23090820220939965
|
10/08/2022
|
B.TAMILSELVI
|
2925001WL028313
|
B.TAMILSELVI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
B.TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/408
(MALAMPATTI)
|
2925001000NRG23090820220939966
|
10/08/2022
|
Thiruveeswari S
|
2925001WL028313
|
Thiruveeswari S
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thiruveeswari S
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/41
(MALAMPATTI)
|
2925001000NRG23090820220939967
|
10/08/2022
|
Paipathi
|
2925001WL028313
|
Paipathi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Paipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/413
(MALAMPATTI)
|
2925001000NRG23090820220939968
|
10/08/2022
|
Chellammal M
|
2925001WL028313
|
Chellammal M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/415
(MALAMPATTI)
|
2925001000NRG23090820220939970
|
10/08/2022
|
Azhagu
|
2925001WL028313
|
Azhagu
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Azhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/415
(MALAMPATTI)
|
2925001000NRG23090820220939969
|
10/08/2022
|
Panchavarnam A
|
2925001WL028313
|
Panchavarnam A
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam A
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/417
(MALAMPATTI)
|
2925001000NRG23090820220939971
|
10/08/2022
|
Selvi
|
2925001WL028313
|
Selvi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/429
(MALAMPATTI)
|
2925001000NRG23090820220939972
|
10/08/2022
|
Amirtham A
|
2925001WL028313
|
Amirtham A
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amirtham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/431
(MALAMPATTI)
|
2925001000NRG23090820220939973
|
10/08/2022
|
T.RATHINAM
|
2925001WL028313
|
T.RATHINAM
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
T.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/433
(MALAMPATTI)
|
2925001000NRG23090820220939974
|
10/08/2022
|
M.POOMAYIL
|
2925001WL028313
|
M.POOMAYIL
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/435
(MALAMPATTI)
|
2925001000NRG23090820220939975
|
10/08/2022
|
mailliga
|
2925001WL028313
|
mailliga
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
mailliga
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/441
(MALAMPATTI)
|
2925001000NRG23090820220939976
|
10/08/2022
|
K.AYYACHI
|
2925001WL028313
|
K.AYYACHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.AYYACHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/444
(MALAMPATTI)
|
2925001000NRG23090820220939977
|
10/08/2022
|
Megala M
|
2925001WL028313
|
Megala M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Megala M
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/455
(MALAMPATTI)
|
2925001000NRG23090820220939978
|
10/08/2022
|
A.DHANAM
|
2925001WL028313
|
A.DHANAM
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/46
(MALAMPATTI)
|
2925001000NRG23090820220939979
|
10/08/2022
|
VALARMATHI
|
2925001WL028313
|
VALARMATHI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/47
(MALAMPATTI)
|
2925001000NRG23090820220939980
|
10/08/2022
|
Shantha
|
2925001WL028313
|
Shantha
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/473
(MALAMPATTI)
|
2925001000NRG23090820220939981
|
10/08/2022
|
VIJAYALAKSHMI C
|
2925001WL028313
|
VIJAYALAKSHMI C
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/474
(MALAMPATTI)
|
2925001000NRG23090820220939982
|
10/08/2022
|
dhangam
|
2925001WL028313
|
dhangam
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/479
(MALAMPATTI)
|
2925001000NRG23090820220939983
|
10/08/2022
|
B.NEELAVATHI
|
2925001WL028313
|
B.NEELAVATHI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
B.NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/482
(MALAMPATTI)
|
2925001000NRG23090820220939984
|
10/08/2022
|
A.KALIYAMMAI
|
2925001WL028313
|
A.KALIYAMMAI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
A.KALIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/50
(MALAMPATTI)
|
2925001000NRG23090820220939985
|
10/08/2022
|
Malika
|
2925001WL028313
|
Malika
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/514
(MALAMPATTI)
|
2925001000NRG23090820220939986
|
10/08/2022
|
Reanuga
|
2925001WL028313
|
Reanuga
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/521
(MALAMPATTI)
|
2925001000NRG23090820220939987
|
10/08/2022
|
Pagiyalakshmi
|
2925001WL028313
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/524
(MALAMPATTI)
|
2925001000NRG23090820220939989
|
10/08/2022
|
nithiya
|
2925001WL028313
|
nithiya
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/525
(MALAMPATTI)
|
2925001000NRG23090820220939990
|
10/08/2022
|
Reavathi
|
2925001WL028313
|
Reavathi
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/53
(MALAMPATTI)
|
2925001000NRG23090820220939991
|
10/08/2022
|
RAJKUMARI
|
2925001WL028313
|
RAJKUMARI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/536
(MALAMPATTI)
|
2925001000NRG23090820220939992
|
10/08/2022
|
R.LAKSHMI
|
2925001WL028313
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
R.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/539
(MALAMPATTI)
|
2925001000NRG23090820220939993
|
10/08/2022
|
Sathiyapama
|
2925001WL028313
|
Sathiyapama
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathiyapama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/541
(MALAMPATTI)
|
2925001000NRG23090820220939994
|
10/08/2022
|
Muniyammal
|
2925001WL028313
|
Muniyammal
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/55
(MALAMPATTI)
|
2925001000NRG23090820220939995
|
10/08/2022
|
PUSHPHAM
|
2925001WL028313
|
PUSHPHAM
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/557
(MALAMPATTI)
|
2925001000NRG23090820220939996
|
10/08/2022
|
Viray
|
2925001WL028313
|
Viray
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Viray
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/565
(MALAMPATTI)
|
2925001000NRG23090820220939997
|
10/08/2022
|
U.VIJAYAKUMARI
|
2925001WL028313
|
U.VIJAYAKUMARI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
U.VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/571
(MALAMPATTI)
|
2925001000NRG23090820220939998
|
10/08/2022
|
Alagu
|
2925001WL028313
|
Alagu
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-001/584
(MALAMPATTI)
|
2925001000NRG23090820220939999
|
10/08/2022
|
K.PODHUMPONNU
|
2925001WL028313
|
K.PODHUMPONNU
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-001/587
(MALAMPATTI)
|
2925001000NRG23090820220940000
|
10/08/2022
|
jayarani
|
2925001WL028313
|
jayarani
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayarani
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-001/593
(MALAMPATTI)
|
2925001000NRG23090820220940001
|
10/08/2022
|
parvathi
|
2925001WL028313
|
parvathi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-001/594
(MALAMPATTI)
|
2925001000NRG23090820220940002
|
10/08/2022
|
Saranya K
|
2925001WL028313
|
Saranya K
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saranya K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-001/605
(MALAMPATTI)
|
2925001000NRG23090820220940003
|
10/08/2022
|
Arammal S
|
2925001WL028313
|
Arammal S
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-001/606
(MALAMPATTI)
|
2925001000NRG23090820220940004
|
10/08/2022
|
sathiyapriya
|
2925001WL028313
|
sathiyapriya
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-001/608
(MALAMPATTI)
|
2925001000NRG23090820220940005
|
10/08/2022
|
Kalaivani M
|
2925001WL028313
|
Kalaivani M
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaivani M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-001/61
(MALAMPATTI)
|
2925001000NRG23090820220940006
|
10/08/2022
|
Lakshmi P
|
2925001WL028313
|
Lakshmi P
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-024-001/618
(MALAMPATTI)
|
2925001000NRG23090820220940007
|
10/08/2022
|
MEENAKSHI
|
2925001WL028313
|
MEENAKSHI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-024-001/627
(MALAMPATTI)
|
2925001000NRG23090820220940008
|
10/08/2022
|
S.NAGALAKSHMI
|
2925001WL028313
|
S.NAGALAKSHMI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-024-001/662
(MALAMPATTI)
|
2925001000NRG23090820220940010
|
10/08/2022
|
VASANTHA
|
2925001WL028313
|
VASANTHA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-024-001/663
(MALAMPATTI)
|
2925001000NRG23090820220940011
|
10/08/2022
|
Rakku P
|
2925001WL028313
|
Rakku P
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-024-001/67
(MALAMPATTI)
|
2925001000NRG23090820220940012
|
10/08/2022
|
Aiyammal
|
2925001WL028313
|
Aiyammal
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-024-001/74
(MALAMPATTI)
|
2925001000NRG23090820220940013
|
10/08/2022
|
Muthulakshmi
|
2925001WL028313
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-024-001/77
(MALAMPATTI)
|
2925001000NRG23090820220940014
|
10/08/2022
|
SANTHA
|
2925001WL028313
|
SANTHA
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-024-001/82
(MALAMPATTI)
|
2925001000NRG23090820220940016
|
10/08/2022
|
dhanalakshmi
|
2925001WL028313
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-024-024/710
(MALAMPATTI)
|
2925001000NRG23090820220940018
|
10/08/2022
|
RAJAKUMARI M
|
2925001WL028313
|
RAJAKUMARI M
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-024-024/719
(MALAMPATTI)
|
2925001000NRG23090820220940019
|
10/08/2022
|
MUTHUSELVI
|
2925001WL028313
|
MUTHUSELVI
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-024-024/721
(MALAMPATTI)
|
2925001000NRG23090820220940020
|
10/08/2022
|
Sivanayi
|
2925001WL028313
|
Sivanayi
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivanayi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-024-024/725
(MALAMPATTI)
|
2925001000NRG23090820220940021
|
10/08/2022
|
sanmugam
|
2925001WL028313
|
sanmugam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-024-024/726
(MALAMPATTI)
|
2925001000NRG23090820220940022
|
10/08/2022
|
saranya
|
2925001WL028313
|
saranya
|
00177
|
IOBA0001165
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910819
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-024-024/728
(MALAMPATTI)
|
2925001000NRG23090820220940023
|
10/08/2022
|
Poongodi P
|
2925001WL028313
|
Poongodi P
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-024-024/738
(MALAMPATTI)
|
2925001000NRG23090820220940024
|
10/08/2022
|
panshsvarnam
|
2925001WL028313
|
panshsvarnam
|
00177
|
IOBA0001165
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
panshsvarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-024-024/739
(MALAMPATTI)
|
2925001000NRG23090820220940025
|
10/08/2022
|
sathya
|
2925001WL028313
|
sathya
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-024-024/773
(MALAMPATTI)
|
2925001000NRG23090820220940027
|
10/08/2022
|
Lakshmi
|
2925001WL028313
|
Lakshmi
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-024-024/779
(MALAMPATTI)
|
2925001000NRG23090820220940028
|
10/08/2022
|
Meenal
|
2925001WL028313
|
Meenal
|
00177
|
IOBA0001165
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105270
|
105270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105270
|
105270
|
|
|
|
|
|
|
|