|
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-25-001-022-001/127
(MUDIKANDAM)
|
2925001000NRG23200620220455375
|
20/06/2022
|
geetha
|
2925001WL013885
|
geetha
|
00177
|
IOBA0000084
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596932
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/141
(MUDIKANDAM)
|
2925001000NRG23200620220455376
|
20/06/2022
|
Panagadiyammal
|
2925001WL013885
|
Panagadiyammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panagadiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/142
(MUDIKANDAM)
|
2925001000NRG23200620220455377
|
20/06/2022
|
Vijaiya
|
2925001WL013885
|
Vijaiya
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaiya
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/149
(MUDIKANDAM)
|
2925001000NRG23200620220455378
|
20/06/2022
|
Amirtham
|
2925001WL013885
|
Amirtham
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/151
(MUDIKANDAM)
|
2925001000NRG23200620220455380
|
20/06/2022
|
Poochi
|
2925001WL013885
|
Poochi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/155
(MUDIKANDAM)
|
2925001000NRG23200620220455382
|
20/06/2022
|
Ganthimathi
|
2925001WL013885
|
Ganthimathi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/158
(MUDIKANDAM)
|
2925001000NRG23200620220455383
|
20/06/2022
|
ANNAPOORANAM
|
2925001WL013885
|
ANNAPOORANAM
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANNAPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/160
(MUDIKANDAM)
|
2925001000NRG23200620220455384
|
20/06/2022
|
rajathi
|
2925001WL013885
|
rajathi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/161
(MUDIKANDAM)
|
2925001000NRG23200620220455385
|
20/06/2022
|
malar
|
2925001WL013885
|
malar
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/162
(MUDIKANDAM)
|
2925001000NRG23200620220455386
|
20/06/2022
|
santhira
|
2925001WL013885
|
santhira
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/164
(MUDIKANDAM)
|
2925001000NRG23200620220455387
|
20/06/2022
|
LAKSHMI
|
2925001WL013885
|
LAKSHMI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/165
(MUDIKANDAM)
|
2925001000NRG23200620220455388
|
20/06/2022
|
RAKKU
|
2925001WL013885
|
RAKKU
|
00177
|
IOBA0000084
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/168
(MUDIKANDAM)
|
2925001000NRG23200620220455389
|
20/06/2022
|
Lakshmi
|
2925001WL013885
|
Lakshmi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/170
(MUDIKANDAM)
|
2925001000NRG23200620220455390
|
20/06/2022
|
ESWARI
|
2925001WL013885
|
ESWARI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/171
(MUDIKANDAM)
|
2925001000NRG23200620220455391
|
20/06/2022
|
PANDIYAMMAL
|
2925001WL013885
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/172
(MUDIKANDAM)
|
2925001000NRG23200620220455392
|
20/06/2022
|
MEENAL
|
2925001WL013885
|
MEENAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/173
(MUDIKANDAM)
|
2925001000NRG23200620220455393
|
20/06/2022
|
Mugammal
|
2925001WL013885
|
Mugammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/174
(MUDIKANDAM)
|
2925001000NRG23200620220455394
|
20/06/2022
|
anathai
|
2925001WL013885
|
anathai
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
anathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/181
(MUDIKANDAM)
|
2925001000NRG23200620220455395
|
20/06/2022
|
PAKKIAM
|
2925001WL013885
|
PAKKIAM
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAKKIAM
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/184
(MUDIKANDAM)
|
2925001000NRG23200620220455396
|
20/06/2022
|
SAROJA
|
2925001WL013885
|
SAROJA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/185
(MUDIKANDAM)
|
2925001000NRG23200620220455397
|
20/06/2022
|
PANCHAVARNAM
|
2925001WL013885
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/197
(MUDIKANDAM)
|
2925001000NRG23200620220455398
|
20/06/2022
|
ALAGAMMAL
|
2925001WL013885
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/199
(MUDIKANDAM)
|
2925001000NRG23200620220455399
|
20/06/2022
|
SELVI
|
2925001WL013885
|
SELVI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/206
(MUDIKANDAM)
|
2925001000NRG23200620220455400
|
20/06/2022
|
ainnapuranam
|
2925001WL013885
|
ainnapuranam
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
ainnapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/211
(MUDIKANDAM)
|
2925001000NRG23200620220455401
|
20/06/2022
|
Eagadhechi
|
2925001WL013885
|
Eagadhechi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Eagadhechi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/212
(MUDIKANDAM)
|
2925001000NRG23200620220455402
|
20/06/2022
|
erulai
|
2925001WL013885
|
erulai
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
erulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/213
(MUDIKANDAM)
|
2925001000NRG23200620220455403
|
20/06/2022
|
muthurakku
|
2925001WL013885
|
muthurakku
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/215
(MUDIKANDAM)
|
2925001000NRG23200620220455404
|
20/06/2022
|
Amirtham
|
2925001WL013885
|
Amirtham
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/218
(MUDIKANDAM)
|
2925001000NRG23200620220455405
|
20/06/2022
|
CHINNA ERULI
|
2925001WL013885
|
CHINNA ERULI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNA ERULI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/220
(MUDIKANDAM)
|
2925001000NRG23200620220455406
|
20/06/2022
|
Peachi
|
2925001WL013885
|
Peachi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
Peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/222
(MUDIKANDAM)
|
2925001000NRG23200620220455407
|
20/06/2022
|
MOOKAMMAL
|
2925001WL013885
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/226
(MUDIKANDAM)
|
2925001000NRG23200620220455408
|
20/06/2022
|
Valarmathi
|
2925001WL013885
|
Valarmathi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/227
(MUDIKANDAM)
|
2925001000NRG23200620220455409
|
20/06/2022
|
Chinapoonu
|
2925001WL013885
|
Chinapoonu
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/228
(MUDIKANDAM)
|
2925001000NRG23200620220455410
|
20/06/2022
|
nirmala
|
2925001WL013885
|
nirmala
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/230
(MUDIKANDAM)
|
2925001000NRG23200620220455411
|
20/06/2022
|
MEENAMBAL
|
2925001WL013885
|
MEENAMBAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/239
(MUDIKANDAM)
|
2925001000NRG23200620220455413
|
20/06/2022
|
SANGAMMAL
|
2925001WL013885
|
SANGAMMAL
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
SANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/241
(MUDIKANDAM)
|
2925001000NRG23200620220455414
|
20/06/2022
|
ALAGU
|
2925001WL013885
|
ALAGU
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/246
(MUDIKANDAM)
|
2925001000NRG23200620220455415
|
20/06/2022
|
kandi
|
2925001WL013885
|
kandi
|
00177
|
IOBA0000084
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596932
|
|
kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/248
(MUDIKANDAM)
|
2925001000NRG23200620220455416
|
20/06/2022
|
Ealuuvi
|
2925001WL013885
|
Ealuuvi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ealuuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/256
(MUDIKANDAM)
|
2925001000NRG23200620220455417
|
20/06/2022
|
KANDI
|
2925001WL013885
|
KANDI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/257
(MUDIKANDAM)
|
2925001000NRG23200620220455418
|
20/06/2022
|
PONRAKKU
|
2925001WL013885
|
PONRAKKU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONRAKKU
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/261
(MUDIKANDAM)
|
2925001000NRG23200620220455419
|
20/06/2022
|
Panju
|
2925001WL013885
|
Panju
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/266
(MUDIKANDAM)
|
2925001000NRG23200620220455420
|
20/06/2022
|
ALAGAMMAL
|
2925001WL013885
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/271
(MUDIKANDAM)
|
2925001000NRG23200620220455421
|
20/06/2022
|
Malaiyammal
|
2925001WL013885
|
Malaiyammal
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/272
(MUDIKANDAM)
|
2925001000NRG23200620220455422
|
20/06/2022
|
Maliga
|
2925001WL013885
|
Maliga
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/281
(MUDIKANDAM)
|
2925001000NRG23200620220455423
|
20/06/2022
|
Alagammal
|
2925001WL013885
|
Alagammal
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/283
(MUDIKANDAM)
|
2925001000NRG23200620220455424
|
20/06/2022
|
Chinaeruili
|
2925001WL013885
|
Chinaeruili
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinaeruili
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/286
(MUDIKANDAM)
|
2925001000NRG23200620220455425
|
20/06/2022
|
ragai
|
2925001WL013885
|
ragai
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
ragai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/292
(MUDIKANDAM)
|
2925001000NRG23200620220455426
|
20/06/2022
|
Prasad
|
2925001WL013885
|
Prasad
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/294
(MUDIKANDAM)
|
2925001000NRG23200620220455427
|
20/06/2022
|
CHITHRAYEE
|
2925001WL013885
|
CHITHRAYEE
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHITHRAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/328
(MUDIKANDAM)
|
2925001000NRG23200620220455429
|
20/06/2022
|
vannichi
|
2925001WL013885
|
vannichi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
vannichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/330
(MUDIKANDAM)
|
2925001000NRG23200620220455431
|
20/06/2022
|
Nachammal
|
2925001WL013885
|
Nachammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/340
(MUDIKANDAM)
|
2925001000NRG23200620220455432
|
20/06/2022
|
CHINNAKARUPEE
|
2925001WL013885
|
CHINNAKARUPEE
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
CHINNAKARUPEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/341
(MUDIKANDAM)
|
2925001000NRG23200620220455433
|
20/06/2022
|
Chinnamaruthi
|
2925001WL013885
|
Chinnamaruthi
|
00177
|
IOBA0000084
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnamaruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/343
(MUDIKANDAM)
|
2925001000NRG23200620220455434
|
20/06/2022
|
PANCHAVARNAM
|
2925001WL013885
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/384
(MUDIKANDAM)
|
2925001000NRG23200620220455435
|
20/06/2022
|
Muthulakshmi
|
2925001WL013885
|
Muthulakshmi
|
00177
|
IOBA0000084
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/387
(MUDIKANDAM)
|
2925001000NRG23200620220455436
|
20/06/2022
|
VEERAMMAL
|
2925001WL013885
|
VEERAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/388
(MUDIKANDAM)
|
2925001000NRG23200620220455437
|
20/06/2022
|
kainnammal
|
2925001WL013885
|
kainnammal
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
kainnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/396
(MUDIKANDAM)
|
2925001000NRG23200620220455438
|
20/06/2022
|
Moogammal
|
2925001WL013885
|
Moogammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/423
(MUDIKANDAM)
|
2925001000NRG23200620220455439
|
20/06/2022
|
Muthulakshmi
|
2925001WL013885
|
Muthulakshmi
|
00177
|
IOBA0000084
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/424
(MUDIKANDAM)
|
2925001000NRG23200620220455440
|
20/06/2022
|
meenakshi
|
2925001WL013885
|
meenakshi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/437
(MUDIKANDAM)
|
2925001000NRG23200620220455441
|
20/06/2022
|
ragammal
|
2925001WL013885
|
ragammal
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
ragammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/438
(MUDIKANDAM)
|
2925001000NRG23200620220455442
|
20/06/2022
|
poinnurakku
|
2925001WL013885
|
poinnurakku
|
00177
|
IOBA0000084
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596932
|
|
poinnurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/440
(MUDIKANDAM)
|
2925001000NRG23200620220455443
|
20/06/2022
|
Malliga
|
2925001WL013885
|
Malliga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/462
(MUDIKANDAM)
|
2925001000NRG23200620220455444
|
20/06/2022
|
Chathiya
|
2925001WL013885
|
Chathiya
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/463
(MUDIKANDAM)
|
2925001000NRG23200620220455445
|
20/06/2022
|
Malarselvi
|
2925001WL013885
|
Malarselvi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malarselvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/465
(MUDIKANDAM)
|
2925001000NRG23200620220455447
|
20/06/2022
|
Ramu
|
2925001WL013885
|
Ramu
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/470
(MUDIKANDAM)
|
2925001000NRG23200620220455448
|
20/06/2022
|
Nachammal
|
2925001WL013885
|
Nachammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/471
(MUDIKANDAM)
|
2925001000NRG23200620220455449
|
20/06/2022
|
PERIYAMARUTHI
|
2925001WL013885
|
PERIYAMARUTHI
|
00177
|
IOBA0000084
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596932
|
|
PERIYAMARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/472
(MUDIKANDAM)
|
2925001000NRG23200620220455450
|
20/06/2022
|
poinnishwari
|
2925001WL013885
|
poinnishwari
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
poinnishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/475
(MUDIKANDAM)
|
2925001000NRG23200620220455451
|
20/06/2022
|
Jayaranni
|
2925001WL013885
|
Jayaranni
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayaranni
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/479
(MUDIKANDAM)
|
2925001000NRG23200620220455452
|
20/06/2022
|
RAKKAMMAL
|
2925001WL013885
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/481
(MUDIKANDAM)
|
2925001000NRG23200620220455453
|
20/06/2022
|
PANJAVARNAM
|
2925001WL013885
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/492
(MUDIKANDAM)
|
2925001000NRG23200620220455454
|
20/06/2022
|
Irulayee
|
2925001WL013885
|
Irulayee
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
Irulayee
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/498
(MUDIKANDAM)
|
2925001000NRG23200620220455455
|
20/06/2022
|
meenakshi
|
2925001WL013885
|
meenakshi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/499
(MUDIKANDAM)
|
2925001000NRG23200620220455456
|
20/06/2022
|
Pandiyammal
|
2925001WL013885
|
Pandiyammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/530
(MUDIKANDAM)
|
2925001000NRG23200620220455458
|
20/06/2022
|
Arumugam
|
2925001WL013885
|
Arumugam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/556
(MUDIKANDAM)
|
2925001000NRG23200620220455459
|
20/06/2022
|
SANGEETHA
|
2925001WL013885
|
SANGEETHA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/558
(MUDIKANDAM)
|
2925001000NRG23200620220455460
|
20/06/2022
|
vedivali
|
2925001WL013885
|
vedivali
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
vedivali
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/563
(MUDIKANDAM)
|
2925001000NRG23200620220455462
|
20/06/2022
|
Muthupachi
|
2925001WL013885
|
Muthupachi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muthupachi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/570
(MUDIKANDAM)
|
2925001000NRG23200620220455463
|
20/06/2022
|
MAHESH
|
2925001WL013885
|
MAHESH
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/578
(MUDIKANDAM)
|
2925001000NRG23200620220455464
|
20/06/2022
|
SATHEESWARI
|
2925001WL013885
|
SATHEESWARI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
SATHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/584
(MUDIKANDAM)
|
2925001000NRG23200620220455465
|
20/06/2022
|
Irulayee
|
2925001WL013885
|
Irulayee
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/586
(MUDIKANDAM)
|
2925001000NRG23200620220455466
|
20/06/2022
|
MOOKAMMAL
|
2925001WL013885
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/587
(MUDIKANDAM)
|
2925001000NRG23200620220455467
|
20/06/2022
|
MOOKKAMMAL
|
2925001WL013885
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/591
(MUDIKANDAM)
|
2925001000NRG23200620220455468
|
20/06/2022
|
Pandiselvi
|
2925001WL013885
|
Pandiselvi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/592
(MUDIKANDAM)
|
2925001000NRG23200620220455469
|
20/06/2022
|
Pasamalar
|
2925001WL013885
|
Pasamalar
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/598
(MUDIKANDAM)
|
2925001000NRG23200620220455470
|
20/06/2022
|
MUTHURAKKU
|
2925001WL013885
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-001/603
(MUDIKANDAM)
|
2925001000NRG23200620220455472
|
20/06/2022
|
Vainichi
|
2925001WL013885
|
Vainichi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vainichi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-001/608
(MUDIKANDAM)
|
2925001000NRG23200620220455474
|
20/06/2022
|
LATHA
|
2925001WL013885
|
LATHA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-001/658
(MUDIKANDAM)
|
2925001000NRG23200620220455476
|
20/06/2022
|
Selvi
|
2925001WL013885
|
Selvi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-001/660
(MUDIKANDAM)
|
2925001000NRG23200620220455477
|
20/06/2022
|
LAKSHMI
|
2925001WL013885
|
LAKSHMI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-022/191-A
(MUDIKANDAM)
|
2925001000NRG23200620220455491
|
20/06/2022
|
Amirtham
|
2925001WL013885
|
Amirtham
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-022-022/637
(MUDIKANDAM)
|
2925001000NRG23200620220455492
|
20/06/2022
|
Karuppi
|
2925001WL013885
|
Karuppi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596932
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-022-022/669
(MUDIKANDAM)
|
2925001000NRG23200620220455493
|
20/06/2022
|
Alagammal
|
2925001WL013885
|
Alagammal
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127430
|
127430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127430
|
127430
|
|
|
|
|
|
|
|