|
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-25-001-016-001/103
(KUDANJADI)
|
2925001000NRG23151220221873336
|
15/12/2022
|
Reangammal
|
2925001WL054990
|
Reangammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Reangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/109
(KUDANJADI)
|
2925001000NRG23151220221873337
|
15/12/2022
|
CHINNAPONNU
|
2925001WL054990
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/110
(KUDANJADI)
|
2925001000NRG23151220221873338
|
15/12/2022
|
pappathi
|
2925001WL054990
|
pappathi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/129
(KUDANJADI)
|
2925001000NRG23151220221873339
|
15/12/2022
|
RAKKU
|
2925001WL054990
|
RAKKU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/136
(KUDANJADI)
|
2925001000NRG23151220221873340
|
15/12/2022
|
MOOKKAMMAL
|
2925001WL054990
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/137
(KUDANJADI)
|
2925001000NRG23151220221873341
|
15/12/2022
|
Alagulaskhmi
|
2925001WL054990
|
Alagulaskhmi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/139
(KUDANJADI)
|
2925001000NRG23151220221873343
|
15/12/2022
|
MUNIYAMMAL
|
2925001WL054990
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/140
(KUDANJADI)
|
2925001000NRG23151220221873344
|
15/12/2022
|
MUTHULAKSHMI
|
2925001WL054990
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/141
(KUDANJADI)
|
2925001000NRG23151220221873345
|
15/12/2022
|
LAKSHMI
|
2925001WL054990
|
LAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/149
(KUDANJADI)
|
2925001000NRG23151220221873346
|
15/12/2022
|
ERULAEI
|
2925001WL054990
|
ERULAEI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
ERULAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/157
(KUDANJADI)
|
2925001000NRG23151220221873347
|
15/12/2022
|
Amutha
|
2925001WL054990
|
Amutha
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/170
(KUDANJADI)
|
2925001000NRG23151220221873349
|
15/12/2022
|
SEVATHAL
|
2925001WL054990
|
SEVATHAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/175
(KUDANJADI)
|
2925001000NRG23151220221873350
|
15/12/2022
|
VALLI
|
2925001WL054990
|
VALLI
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/177
(KUDANJADI)
|
2925001000NRG23151220221873351
|
15/12/2022
|
VALARMATHI
|
2925001WL054990
|
VALARMATHI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/178
(KUDANJADI)
|
2925001000NRG23151220221873352
|
15/12/2022
|
Valli
|
2925001WL054990
|
Valli
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/181
(KUDANJADI)
|
2925001000NRG23151220221873489
|
15/12/2022
|
Irulayli
|
2925001WL054995
|
Irulayli
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Irulayli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/188
(KUDANJADI)
|
2925001000NRG23151220221873490
|
15/12/2022
|
SAROJA
|
2925001WL054995
|
SAROJA
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/190
(KUDANJADI)
|
2925001000NRG23151220221873491
|
15/12/2022
|
MAGALAKSHMI
|
2925001WL054995
|
MAGALAKSHMI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/2
(KUDANJADI)
|
2925001000NRG23151220221873795
|
15/12/2022
|
Sangammal P
|
2925001WL055002
|
Sangammal P
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sangammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/218
(KUDANJADI)
|
2925001000NRG23151220221873354
|
15/12/2022
|
Moogammal
|
2925001WL054990
|
Moogammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/222
(KUDANJADI)
|
2925001000NRG23151220221873355
|
15/12/2022
|
AMUTHA
|
2925001WL054990
|
AMUTHA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/224
(KUDANJADI)
|
2925001000NRG23151220221873357
|
15/12/2022
|
Erulay
|
2925001WL054990
|
Erulay
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23151220221873358
|
15/12/2022
|
ALGAMMAL
|
2925001WL054990
|
ALGAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23151220221873359
|
15/12/2022
|
SUNDARAVALLI
|
2925001WL054990
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/245
(KUDANJADI)
|
2925001000NRG23151220221873360
|
15/12/2022
|
RANJANI
|
2925001WL054990
|
RANJANI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/246
(KUDANJADI)
|
2925001000NRG23151220221873361
|
15/12/2022
|
KARUPPAYEE
|
2925001WL054990
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/252
(KUDANJADI)
|
2925001000NRG23151220221873492
|
15/12/2022
|
PANCHAVARNAM
|
2925001WL054995
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/26
(KUDANJADI)
|
2925001000NRG23151220221873362
|
15/12/2022
|
CHINNAPONNU
|
2925001WL054990
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/264
(KUDANJADI)
|
2925001000NRG23151220221873493
|
15/12/2022
|
Kirshnaveani
|
2925001WL054995
|
Kirshnaveani
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kirshnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/267
(KUDANJADI)
|
2925001000NRG23151220221873363
|
15/12/2022
|
AGATHAL
|
2925001WL054990
|
AGATHAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
AGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/292
(KUDANJADI)
|
2925001000NRG23151220221873494
|
15/12/2022
|
Poochiyammal
|
2925001WL054995
|
Poochiyammal
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poochiyammal
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/293
(KUDANJADI)
|
2925001000NRG23151220221873495
|
15/12/2022
|
RUKMANI
|
2925001WL054995
|
RUKMANI
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/300
(KUDANJADI)
|
2925001000NRG23151220221873364
|
15/12/2022
|
SUNDARAJAN
|
2925001WL054990
|
SUNDARAJAN
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/301
(KUDANJADI)
|
2925001000NRG23151220221873496
|
15/12/2022
|
SIGAPPI
|
2925001WL054995
|
SIGAPPI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/302
(KUDANJADI)
|
2925001000NRG23151220221873497
|
15/12/2022
|
KANNIYAMMAL
|
2925001WL054995
|
KANNIYAMMAL
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/31
(KUDANJADI)
|
2925001000NRG23151220221873498
|
15/12/2022
|
DEIVANAI
|
2925001WL054995
|
DEIVANAI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/310
(KUDANJADI)
|
2925001000NRG23151220221873499
|
15/12/2022
|
S PUSPAM
|
2925001WL054995
|
S PUSPAM
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
S PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/311
(KUDANJADI)
|
2925001000NRG23151220221873365
|
15/12/2022
|
Indra M
|
2925001WL054990
|
Indra M
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Indra M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/326
(KUDANJADI)
|
2925001000NRG23151220221873500
|
15/12/2022
|
LAKSHMI
|
2925001WL054995
|
LAKSHMI
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/329
(KUDANJADI)
|
2925001000NRG23151220221873501
|
15/12/2022
|
SUNDARI
|
2925001WL054995
|
SUNDARI
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/336
(KUDANJADI)
|
2925001000NRG23151220221873366
|
15/12/2022
|
NACHAMMAL V
|
2925001WL054990
|
NACHAMMAL V
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
NACHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/339
(KUDANJADI)
|
2925001000NRG23151220221873502
|
15/12/2022
|
ANNAM
|
2925001WL054995
|
ANNAM
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/343
(KUDANJADI)
|
2925001000NRG23151220221873503
|
15/12/2022
|
DHANALAKSHMI
|
2925001WL054995
|
DHANALAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/371
(KUDANJADI)
|
2925001000NRG23151220221873504
|
15/12/2022
|
Pandiyammal
|
2925001WL054995
|
Pandiyammal
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/383
(KUDANJADI)
|
2925001000NRG23151220221873367
|
15/12/2022
|
Chigapi
|
2925001WL054990
|
Chigapi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chigapi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/388
(KUDANJADI)
|
2925001000NRG23151220221873368
|
15/12/2022
|
KALIMUTHU
|
2925001WL054990
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/399
(KUDANJADI)
|
2925001000NRG23151220221873369
|
15/12/2022
|
KANNATHAL
|
2925001WL054990
|
KANNATHAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-001/406
(KUDANJADI)
|
2925001000NRG23151220221873796
|
15/12/2022
|
ELAMATHI
|
2925001WL055002
|
ELAMATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-001/409
(KUDANJADI)
|
2925001000NRG23151220221873370
|
15/12/2022
|
NEELA
|
2925001WL054990
|
NEELA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-001/428
(KUDANJADI)
|
2925001000NRG23151220221873505
|
15/12/2022
|
Rajashvari
|
2925001WL054995
|
Rajashvari
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajashvari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-001/430
(KUDANJADI)
|
2925001000NRG23151220221873506
|
15/12/2022
|
Amsavalli
|
2925001WL054995
|
Amsavalli
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-001/431
(KUDANJADI)
|
2925001000NRG23151220221873507
|
15/12/2022
|
SINGARAM
|
2925001WL054995
|
SINGARAM
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-016-001/435
(KUDANJADI)
|
2925001000NRG23151220221873371
|
15/12/2022
|
Dhavamani
|
2925001WL054990
|
Dhavamani
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-016-001/437
(KUDANJADI)
|
2925001000NRG23151220221873508
|
15/12/2022
|
RAJESWARI
|
2925001WL054995
|
RAJESWARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
55
|
SIVAGANGA
|
TN-25-001-016-001/444
(KUDANJADI)
|
2925001000NRG23151220221873509
|
15/12/2022
|
AMUTHA
|
2925001WL054995
|
AMUTHA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-016-001/459
(KUDANJADI)
|
2925001000NRG23151220221873372
|
15/12/2022
|
Ladha
|
2925001WL054990
|
Ladha
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-016-001/460
(KUDANJADI)
|
2925001000NRG23151220221873373
|
15/12/2022
|
JOTHI
|
2925001WL054990
|
JOTHI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-016-001/461
(KUDANJADI)
|
2925001000NRG23151220221873374
|
15/12/2022
|
ALAGUMUTHU
|
2925001WL054990
|
ALAGUMUTHU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-016-001/464
(KUDANJADI)
|
2925001000NRG23151220221873510
|
15/12/2022
|
MEENAL
|
2925001WL054995
|
MEENAL
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-016-001/473
(KUDANJADI)
|
2925001000NRG23151220221873511
|
15/12/2022
|
Chithalakshmi
|
2925001WL054995
|
Chithalakshmi
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chithalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-016-001/480
(KUDANJADI)
|
2925001000NRG23151220221873375
|
15/12/2022
|
lakshmi
|
2925001WL054990
|
lakshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-016-001/49
(KUDANJADI)
|
2925001000NRG23151220221873376
|
15/12/2022
|
Panchavarnam
|
2925001WL054990
|
Panchavarnam
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-016-001/500
(KUDANJADI)
|
2925001000NRG23151220221873512
|
15/12/2022
|
MADHAVI
|
2925001WL054995
|
MADHAVI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-016-001/505
(KUDANJADI)
|
2925001000NRG23151220221873513
|
15/12/2022
|
Sowntharavailli
|
2925001WL054995
|
Sowntharavailli
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sowntharavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-016-001/508
(KUDANJADI)
|
2925001000NRG23151220221873377
|
15/12/2022
|
SATHAAYEE
|
2925001WL054990
|
SATHAAYEE
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
SATHAAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-016-001/509
(KUDANJADI)
|
2925001000NRG23151220221873514
|
15/12/2022
|
RASYA
|
2925001WL054995
|
RASYA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
RASYA
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-016-001/510
(KUDANJADI)
|
2925001000NRG23151220221873378
|
15/12/2022
|
AMUTHA
|
2925001WL054990
|
AMUTHA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-016-001/515
(KUDANJADI)
|
2925001000NRG23151220221873515
|
15/12/2022
|
KOKILA
|
2925001WL054995
|
KOKILA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-016-001/531
(KUDANJADI)
|
2925001000NRG23151220221873379
|
15/12/2022
|
Geetha
|
2925001WL054990
|
Geetha
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIVAGANGA
|
TN-25-001-016-001/532
(KUDANJADI)
|
2925001000NRG23151220221873380
|
15/12/2022
|
Sathiya
|
2925001WL054990
|
Sathiya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sathiya
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-016-001/539
(KUDANJADI)
|
2925001000NRG23151220221873516
|
15/12/2022
|
CHANDRA
|
2925001WL054995
|
CHANDRA
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-016-001/549
(KUDANJADI)
|
2925001000NRG23151220221873517
|
15/12/2022
|
SANGEETHA
|
2925001WL054995
|
SANGEETHA
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-016-001/559
(KUDANJADI)
|
2925001000NRG23151220221873381
|
15/12/2022
|
meenal
|
2925001WL054990
|
meenal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
meenal
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-016-001/80
(KUDANJADI)
|
2925001000NRG23151220221873793
|
15/12/2022
|
SANGEETHA
|
2925001WL055001
|
SANGEETHA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-016-003/747
(KUDANJADI)
|
2925001000NRG23151220221873382
|
15/12/2022
|
viji
|
2925001WL054990
|
viji
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-016-003/85
(KUDANJADI)
|
2925001000NRG23151220221873794
|
15/12/2022
|
Meenatchi
|
2925001WL055001
|
Meenatchi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-016-016/20
(KUDANJADI)
|
2925001000NRG23151220221873800
|
15/12/2022
|
Pothumponnu
|
2925001WL055004
|
Pothumponnu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-016-016/295-A
(KUDANJADI)
|
2925001000NRG23151220221873383
|
15/12/2022
|
Makshvari
|
2925001WL054990
|
Makshvari
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Makshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-016-016/560
(KUDANJADI)
|
2925001000NRG23151220221873384
|
15/12/2022
|
GANGAIAMMAL
|
2925001WL054990
|
GANGAIAMMAL
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-016-016/749
(KUDANJADI)
|
2925001000NRG23151220221873385
|
15/12/2022
|
karopapei
|
2925001WL054990
|
karopapei
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
karopapei
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-016-017/472
(KUDANJADI)
|
2925001000NRG23151220221873386
|
15/12/2022
|
Chandra
|
2925001WL054990
|
Chandra
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85138
|
85138
|
|
|
|
|
|
|
|
|
82
|
SIVAGANGA
|
TN-25-001-016-001/100
(KUDANJADI)
|
2925001000NRG23151220221873335
|
15/12/2022
|
JEYACHITRA
|
2925001WL054990
|
JEYACHITRA
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-016-001/104
(KUDANJADI)
|
2925001000NRG23151220221873488
|
15/12/2022
|
THANGAM
|
2925001WL054995
|
THANGAM
|
00177
|
IOBA0003303
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-016-001/138
(KUDANJADI)
|
2925001000NRG23151220221873342
|
15/12/2022
|
Madhubala
|
2925001WL054990
|
Madhubala
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Madhubala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-016-001/18
(KUDANJADI)
|
2925001000NRG23151220221873353
|
15/12/2022
|
Muthuirulayee
|
2925001WL054990
|
Muthuirulayee
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthuirulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-016-001/555
(KUDANJADI)
|
2925001000NRG23151220221873518
|
15/12/2022
|
AROCKIYA MERY
|
2925001WL054995
|
AROCKIYA MERY
|
00177
|
IOBA0003303
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
AROCKIYA MERY
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-016-001/78
(KUDANJADI)
|
2925001000NRG23151220221873792
|
15/12/2022
|
R MENAGA
|
2925001WL055001
|
R MENAGA
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
04/02/2023
|
|
003889971
|
|
R MENAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91298
|
91298
|
|
|
|
|
|
|
|