|
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-25-001-021-001/16
(MATHUR)
|
2925001000NRG23230820221088243
|
23/08/2022
|
Rakku
|
2925001WL032020
|
Rakku
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rakku
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/264
(MATHUR)
|
2925001000NRG23230820221088338
|
23/08/2022
|
JAYA
|
2925001WL032021
|
JAYA
|
00078
|
CNRB0005157
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/10
(MATHUR)
|
2925001000NRG23230820221088237
|
23/08/2022
|
Rakku
|
2925001WL032020
|
Rakku
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/102
(MATHUR)
|
2925001000NRG23230820221088305
|
23/08/2022
|
INDIRA M
|
2925001WL032021
|
INDIRA M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
INDIRA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/107
(MATHUR)
|
2925001000NRG23230820221088306
|
23/08/2022
|
UDAYAR
|
2925001WL032021
|
UDAYAR
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
UDAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/108
(MATHUR)
|
2925001000NRG23230820221088307
|
23/08/2022
|
PANCHAVARNAM T
|
2925001WL032021
|
PANCHAVARNAM T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANCHAVARNAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/115
(MATHUR)
|
2925001000NRG23230820221088308
|
23/08/2022
|
Jayarajan
|
2925001WL032021
|
Jayarajan
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/12
(MATHUR)
|
2925001000NRG23230820221088238
|
23/08/2022
|
PUSHPHAM
|
2925001WL032020
|
PUSHPHAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/120
(MATHUR)
|
2925001000NRG23230820221088310
|
23/08/2022
|
Rakku K
|
2925001WL032021
|
Rakku K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rakku K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/123
(MATHUR)
|
2925001000NRG23230820221088311
|
23/08/2022
|
KANDHASAMY
|
2925001WL032021
|
KANDHASAMY
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANDHASAMY
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/126
(MATHUR)
|
2925001000NRG23230820221088239
|
23/08/2022
|
SARASU L
|
2925001WL032020
|
SARASU L
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASU L
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/134
(MATHUR)
|
2925001000NRG23230820221088312
|
23/08/2022
|
Eswari V
|
2925001WL032021
|
Eswari V
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Eswari V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/136
(MATHUR)
|
2925001000NRG23230820221088313
|
23/08/2022
|
Suganya
|
2925001WL032021
|
Suganya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/137
(MATHUR)
|
2925001000NRG23230820221088314
|
23/08/2022
|
DURAIRAJ
|
2925001WL032021
|
DURAIRAJ
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/140
(MATHUR)
|
2925001000NRG23230820221088315
|
23/08/2022
|
Amaravathi M
|
2925001WL032021
|
Amaravathi M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi M
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/163
(MATHUR)
|
2925001000NRG23230820221088244
|
23/08/2022
|
Kilavan
|
2925001WL032020
|
Kilavan
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kilavan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/164
(MATHUR)
|
2925001000NRG23230820221088245
|
23/08/2022
|
KARUPPAYEE
|
2925001WL032020
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/165
(MATHUR)
|
2925001000NRG23230820221088246
|
23/08/2022
|
Kalimuthu
|
2925001WL032020
|
Kalimuthu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/167
(MATHUR)
|
2925001000NRG23230820221088247
|
23/08/2022
|
Vasantha S
|
2925001WL032020
|
Vasantha S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/168
(MATHUR)
|
2925001000NRG23230820221088248
|
23/08/2022
|
sangarammal
|
2925001WL032020
|
sangarammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/172
(MATHUR)
|
2925001000NRG23230820221088249
|
23/08/2022
|
sellamuthu
|
2925001WL032020
|
sellamuthu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/173
(MATHUR)
|
2925001000NRG23230820221088317
|
23/08/2022
|
REVATHI
|
2925001WL032021
|
REVATHI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/174
(MATHUR)
|
2925001000NRG23230820221088250
|
23/08/2022
|
PANJAMMAL
|
2925001WL032020
|
PANJAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/18
(MATHUR)
|
2925001000NRG23230820221088251
|
23/08/2022
|
SHANTHI P
|
2925001WL032020
|
SHANTHI P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/19
(MATHUR)
|
2925001000NRG23230820221088252
|
23/08/2022
|
BHUVANESWARI
|
2925001WL032020
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/190
(MATHUR)
|
2925001000NRG23230820221088318
|
23/08/2022
|
KARUPPAYEE
|
2925001WL032021
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/193
(MATHUR)
|
2925001000NRG23230820221088319
|
23/08/2022
|
Rakku
|
2925001WL032021
|
Rakku
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/194
(MATHUR)
|
2925001000NRG23230820221088320
|
23/08/2022
|
PANJAVARNAM
|
2925001WL032021
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/200
(MATHUR)
|
2925001000NRG23230820221088253
|
23/08/2022
|
valli M
|
2925001WL032020
|
valli M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/201
(MATHUR)
|
2925001000NRG23230820221088322
|
23/08/2022
|
VALLI
|
2925001WL032021
|
VALLI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/208
(MATHUR)
|
2925001000NRG23230820221088324
|
23/08/2022
|
RAJAMANI T
|
2925001WL032021
|
RAJAMANI T
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/213
(MATHUR)
|
2925001000NRG23230820221088325
|
23/08/2022
|
RAKKU
|
2925001WL032021
|
RAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/214
(MATHUR)
|
2925001000NRG23230820221088326
|
23/08/2022
|
DHAVAMANI
|
2925001WL032021
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/216
(MATHUR)
|
2925001000NRG23230820221088327
|
23/08/2022
|
LATHA
|
2925001WL032021
|
LATHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
LATHA
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/218
(MATHUR)
|
2925001000NRG23230820221088328
|
23/08/2022
|
PONNATHAL
|
2925001WL032021
|
PONNATHAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/226
(MATHUR)
|
2925001000NRG23230820221088329
|
23/08/2022
|
sathiya
|
2925001WL032021
|
sathiya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/227
(MATHUR)
|
2925001000NRG23230820221088330
|
23/08/2022
|
SARASWATHI
|
2925001WL032021
|
SARASWATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/230
(MATHUR)
|
2925001000NRG23230820221088331
|
23/08/2022
|
Eswari R
|
2925001WL032021
|
Eswari R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Eswari R
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/232
(MATHUR)
|
2925001000NRG23230820221088332
|
23/08/2022
|
PITCHAMANI
|
2925001WL032021
|
PITCHAMANI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
PITCHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/233
(MATHUR)
|
2925001000NRG23230820221088387
|
23/08/2022
|
BAKKIYAM
|
2925001WL032022
|
BAKKIYAM
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/236
(MATHUR)
|
2925001000NRG23230820221088333
|
23/08/2022
|
KAMATCHI
|
2925001WL032021
|
KAMATCHI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-001/238
(MATHUR)
|
2925001000NRG23230820221088254
|
23/08/2022
|
Jeya
|
2925001WL032020
|
Jeya
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-021-001/24
(MATHUR)
|
2925001000NRG23230820221088334
|
23/08/2022
|
kathi
|
2925001WL032021
|
kathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
kathi
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/244
(MATHUR)
|
2925001000NRG23230820221088335
|
23/08/2022
|
Annalakshmi S
|
2925001WL032021
|
Annalakshmi S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Annalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-021-001/246
(MATHUR)
|
2925001000NRG23230820221088336
|
23/08/2022
|
arumukam
|
2925001WL032021
|
arumukam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
arumukam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-021-001/249
(MATHUR)
|
2925001000NRG23230820221088256
|
23/08/2022
|
SANGEETHA
|
2925001WL032020
|
SANGEETHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-021-001/251
(MATHUR)
|
2925001000NRG23230820221088257
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL032020
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-021-001/253
(MATHUR)
|
2925001000NRG23230820221088258
|
23/08/2022
|
Mookammal
|
2925001WL032020
|
Mookammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-021-001/255
(MATHUR)
|
2925001000NRG23230820221088260
|
23/08/2022
|
Vealusami
|
2925001WL032020
|
Vealusami
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vealusami
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-021-001/262
(MATHUR)
|
2925001000NRG23230820221088261
|
23/08/2022
|
MURUGESAN P
|
2925001WL032020
|
MURUGESAN P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-021-001/263
(MATHUR)
|
2925001000NRG23230820221088337
|
23/08/2022
|
Santhanam
|
2925001WL032021
|
Santhanam
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-021-001/265
(MATHUR)
|
2925001000NRG23230820221088339
|
23/08/2022
|
MARI
|
2925001WL032021
|
MARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-021-001/270
(MATHUR)
|
2925001000NRG23230820221088340
|
23/08/2022
|
MEENAKSHI
|
2925001WL032021
|
MEENAKSHI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-021-001/271
(MATHUR)
|
2925001000NRG23230820221088263
|
23/08/2022
|
Chinamooili
|
2925001WL032020
|
Chinamooili
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinamooili
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-021-001/272
(MATHUR)
|
2925001000NRG23230820221088264
|
23/08/2022
|
SELVI
|
2925001WL032020
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-021-001/276
(MATHUR)
|
2925001000NRG23230820221088341
|
23/08/2022
|
ESWARI
|
2925001WL032021
|
ESWARI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-021-001/279
(MATHUR)
|
2925001000NRG23230820221088342
|
23/08/2022
|
LAKSHMI
|
2925001WL032021
|
LAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
58
|
SIVAGANGA
|
TN-25-001-021-001/28
(MATHUR)
|
2925001000NRG23230820221088343
|
23/08/2022
|
RANIAMMAL
|
2925001WL032021
|
RANIAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-021-001/280
(MATHUR)
|
2925001000NRG23230820221088265
|
23/08/2022
|
RAJAMANI
|
2925001WL032020
|
RAJAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-021-001/285
(MATHUR)
|
2925001000NRG23230820221088267
|
23/08/2022
|
Anadhavailli
|
2925001WL032020
|
Anadhavailli
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-021-001/286
(MATHUR)
|
2925001000NRG23230820221088268
|
23/08/2022
|
Ladha
|
2925001WL032020
|
Ladha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-021-001/287
(MATHUR)
|
2925001000NRG23230820221088269
|
23/08/2022
|
Lakshmi
|
2925001WL032020
|
Lakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-021-001/289
(MATHUR)
|
2925001000NRG23230820221088270
|
23/08/2022
|
RAMAYEE
|
2925001WL032020
|
RAMAYEE
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-021-001/290
(MATHUR)
|
2925001000NRG23230820221088271
|
23/08/2022
|
Kirushnammal
|
2925001WL032020
|
Kirushnammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kirushnammal
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-021-001/3
(MATHUR)
|
2925001000NRG23230820221088272
|
23/08/2022
|
LAKSHMI
|
2925001WL032020
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-021-001/302
(MATHUR)
|
2925001000NRG23230820221088273
|
23/08/2022
|
Moogay
|
2925001WL032020
|
Moogay
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Moogay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-021-001/315
(MATHUR)
|
2925001000NRG23230820221088344
|
23/08/2022
|
UDAIAMMAI
|
2925001WL032021
|
UDAIAMMAI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
UDAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-021-001/316
(MATHUR)
|
2925001000NRG23230820221088345
|
23/08/2022
|
NALAMATHI
|
2925001WL032021
|
NALAMATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
NALAMATHI
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-021-001/317
(MATHUR)
|
2925001000NRG23230820221088346
|
23/08/2022
|
THOTTICHI
|
2925001WL032021
|
THOTTICHI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/09/2022
|
|
020844852
|
|
THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-021-001/323
(MATHUR)
|
2925001000NRG23230820221088347
|
23/08/2022
|
JAYABHARATHI S
|
2925001WL032021
|
JAYABHARATHI S
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYABHARATHI S
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-021-001/324
(MATHUR)
|
2925001000NRG23230820221088348
|
23/08/2022
|
SELVI
|
2925001WL032021
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-021-001/325
(MATHUR)
|
2925001000NRG23230820221088349
|
23/08/2022
|
THEERTHAM
|
2925001WL032021
|
THEERTHAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844852
|
|
THEERTHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-021-001/331
(MATHUR)
|
2925001000NRG23230820221088350
|
23/08/2022
|
magalakshmi
|
2925001WL032021
|
magalakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-021-001/334
(MATHUR)
|
2925001000NRG23230820221088275
|
23/08/2022
|
RAKKU
|
2925001WL032020
|
RAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-021-001/345
(MATHUR)
|
2925001000NRG23230820221088276
|
23/08/2022
|
PANDIAMMAL
|
2925001WL032020
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-021-001/35
(MATHUR)
|
2925001000NRG23230820221088351
|
23/08/2022
|
Porkodi
|
2925001WL032021
|
Porkodi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-021-001/359
(MATHUR)
|
2925001000NRG23230820221088279
|
23/08/2022
|
Meenal
|
2925001WL032020
|
Meenal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-021-001/361
(MATHUR)
|
2925001000NRG23230820221088280
|
23/08/2022
|
MARIAMMAL
|
2925001WL032020
|
MARIAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-021-001/37
(MATHUR)
|
2925001000NRG23230820221088352
|
23/08/2022
|
Selvi
|
2925001WL032021
|
Selvi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-021-001/380
(MATHUR)
|
2925001000NRG23230820221088353
|
23/08/2022
|
PANCHAVARNAM S
|
2925001WL032021
|
PANCHAVARNAM S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANCHAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-021-001/383
(MATHUR)
|
2925001000NRG23230820221088281
|
23/08/2022
|
Parameashwari
|
2925001WL032020
|
Parameashwari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-021-001/393
(MATHUR)
|
2925001000NRG23230820221088354
|
23/08/2022
|
KANNAKI
|
2925001WL032021
|
KANNAKI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-021-001/399
(MATHUR)
|
2925001000NRG23230820221088283
|
23/08/2022
|
VAIRAVALLI
|
2925001WL032020
|
VAIRAVALLI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
VAIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-021-001/401
(MATHUR)
|
2925001000NRG23230820221088356
|
23/08/2022
|
Piriya
|
2925001WL032021
|
Piriya
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-021-001/403
(MATHUR)
|
2925001000NRG23230820221088284
|
23/08/2022
|
Ambika A
|
2925001WL032020
|
Ambika A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ambika A
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-021-001/414
(MATHUR)
|
2925001000NRG23230820221088285
|
23/08/2022
|
Sasikala
|
2925001WL032020
|
Sasikala
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-021-001/420
(MATHUR)
|
2925001000NRG23230820221088287
|
23/08/2022
|
VALLI S
|
2925001WL032020
|
VALLI S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-021-001/44
(MATHUR)
|
2925001000NRG23230820221088358
|
23/08/2022
|
Muthu C
|
2925001WL032021
|
Muthu C
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthu C
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-021-001/445
(MATHUR)
|
2925001000NRG23230820221088359
|
23/08/2022
|
SATHYASHEELA M
|
2925001WL032021
|
SATHYASHEELA M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYASHEELA M
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-021-001/447
(MATHUR)
|
2925001000NRG23230820221088360
|
23/08/2022
|
MALAR R
|
2925001WL032021
|
MALAR R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-021-001/460
(MATHUR)
|
2925001000NRG23230820221088361
|
23/08/2022
|
UDAIYAMMAI M
|
2925001WL032021
|
UDAIYAMMAI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
UDAIYAMMAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-021-001/465
(MATHUR)
|
2925001000NRG23230820221088362
|
23/08/2022
|
MUTHUMEENAL K
|
2925001WL032021
|
MUTHUMEENAL K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUMEENAL K
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-021-001/494
(MATHUR)
|
2925001000NRG23230820221088288
|
23/08/2022
|
MAHESWARI K
|
2925001WL032020
|
MAHESWARI K
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAHESWARI K
|
INDIAN BANK(607105)
|
|
94
|
SIVAGANGA
|
TN-25-001-021-001/496
(MATHUR)
|
2925001000NRG23230820221088363
|
23/08/2022
|
SARATHA B
|
2925001WL032021
|
SARATHA B
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-021-001/501
(MATHUR)
|
2925001000NRG23230820221088289
|
23/08/2022
|
MUTHUPANDI
|
2925001WL032020
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-021-001/511
(MATHUR)
|
2925001000NRG23230820221088290
|
23/08/2022
|
PANCHAVARNAM K
|
2925001WL032020
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANCHAVARNAM K
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-021-001/514
(MATHUR)
|
2925001000NRG23230820221088291
|
23/08/2022
|
PUNITHA R
|
2925001WL032020
|
PUNITHA R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-021-001/53
(MATHUR)
|
2925001000NRG23230820221088292
|
23/08/2022
|
RAJESWARI T
|
2925001WL032020
|
RAJESWARI T
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-021-001/550
(MATHUR)
|
2925001000NRG23230820221088294
|
23/08/2022
|
Muthumari
|
2925001WL032020
|
Muthumari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthumari
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-021-001/552
(MATHUR)
|
2925001000NRG23230820221088295
|
23/08/2022
|
VENI
|
2925001WL032020
|
VENI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-021-001/56
(MATHUR)
|
2925001000NRG23230820221088364
|
23/08/2022
|
ANANDASELVAM S
|
2925001WL032021
|
ANANDASELVAM S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANANDASELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-021-001/560
(MATHUR)
|
2925001000NRG23230820221088365
|
23/08/2022
|
DHAVAMANI
|
2925001WL032021
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-021-001/561
(MATHUR)
|
2925001000NRG23230820221088366
|
23/08/2022
|
BANUPRIYA D
|
2925001WL032021
|
BANUPRIYA D
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
BANUPRIYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-021-001/564
(MATHUR)
|
2925001000NRG23230820221088296
|
23/08/2022
|
LAKSHMANAN
|
2925001WL032020
|
LAKSHMANAN
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-021-001/57
(MATHUR)
|
2925001000NRG23230820221088297
|
23/08/2022
|
RAMACHANDRAN P
|
2925001WL032020
|
RAMACHANDRAN P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMACHANDRAN P
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-021-001/62
(MATHUR)
|
2925001000NRG23230820221088367
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL032021
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-021-001/75
(MATHUR)
|
2925001000NRG23230820221088298
|
23/08/2022
|
PACKIYAVALLI P
|
2925001WL032020
|
PACKIYAVALLI P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844852
|
|
PACKIYAVALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-021-001/82
(MATHUR)
|
2925001000NRG23230820221088299
|
23/08/2022
|
OORAMMAL A
|
2925001WL032020
|
OORAMMAL A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
OORAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-021-001/84
(MATHUR)
|
2925001000NRG23230820221088301
|
23/08/2022
|
VALARMATHI M
|
2925001WL032020
|
VALARMATHI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110884
|
110884
|
|
|
|
|
|
|
|
|
110
|
SIVAGANGA
|
TN-25-001-021-001/266
(MATHUR)
|
2925001000NRG23230820221088262
|
23/08/2022
|
JAYALALITHA P
|
2925001WL032020
|
JAYALALITHA P
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALALITHA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114104
|
114104
|
|
|
|
|
|
|
|