|
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-25-001-013-001/112
(KANJIRANGAL)
|
2925001000NRG23240520220225980
|
25/05/2022
|
PANDIYAMMAL G
|
2925001WL006956
|
PANDIYAMMAL G
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/118
(KANJIRANGAL)
|
2925001000NRG23240520220225981
|
25/05/2022
|
PODHUMPONNU M
|
2925001WL006956
|
PODHUMPONNU M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PODHUMPONNU M
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/133
(KANJIRANGAL)
|
2925001000NRG23240520220225982
|
25/05/2022
|
NARAYANAN G
|
2925001WL006956
|
NARAYANAN G
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/208
(KANJIRANGAL)
|
2925001000NRG23250520220229134
|
25/05/2022
|
Rohini S
|
2925001WL007081
|
Rohini S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rohini S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/212
(KANJIRANGAL)
|
2925001000NRG23240520220225983
|
25/05/2022
|
LATHA B
|
2925001WL006956
|
LATHA B
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23250520220229135
|
25/05/2022
|
CHITRA S
|
2925001WL007081
|
CHITRA S
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/26
(KANJIRANGAL)
|
2925001000NRG23240520220225984
|
25/05/2022
|
KALAIVANI P
|
2925001WL006956
|
KALAIVANI P
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALAIVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/289
(KANJIRANGAL)
|
2925001000NRG23240520220225985
|
25/05/2022
|
KANNATHAL A
|
2925001WL006956
|
KANNATHAL A
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANNATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23240520220225987
|
25/05/2022
|
MAHESWARI M
|
2925001WL006956
|
MAHESWARI M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/296
(KANJIRANGAL)
|
2925001000NRG23240520220225988
|
25/05/2022
|
NAGAVALLI P
|
2925001WL006956
|
NAGAVALLI P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAVALLI P
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/299
(KANJIRANGAL)
|
2925001000NRG23240520220225989
|
25/05/2022
|
PAPPA D
|
2925001WL006956
|
PAPPA D
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/300
(KANJIRANGAL)
|
2925001000NRG23240520220225990
|
25/05/2022
|
PANCHATHAL K
|
2925001WL006956
|
PANCHATHAL K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANCHATHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/331
(KANJIRANGAL)
|
2925001000NRG23240520220225992
|
25/05/2022
|
KANNANTHAL K
|
2925001WL006956
|
KANNANTHAL K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANNANTHAL K
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23240520220225993
|
25/05/2022
|
GANESAN N
|
2925001WL006956
|
GANESAN N
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23240520220225994
|
25/05/2022
|
NAGU G
|
2925001WL006956
|
NAGU G
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGU G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23240520220225995
|
25/05/2022
|
Anadhavailli
|
2925001WL006956
|
Anadhavailli
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/370
(KANJIRANGAL)
|
2925001000NRG23240520220225997
|
25/05/2022
|
MEENAL S
|
2925001WL006956
|
MEENAL S
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/427
(KANJIRANGAL)
|
2925001000NRG23250520220229136
|
25/05/2022
|
Pandiyammal
|
2925001WL007081
|
Pandiyammal
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23250520220229137
|
25/05/2022
|
AMALOIRPAVAM
|
2925001WL007081
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/51
(KANJIRANGAL)
|
2925001000NRG23240520220225999
|
25/05/2022
|
PUSHPHAM
|
2925001WL006956
|
PUSHPHAM
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/52
(KANJIRANGAL)
|
2925001000NRG23240520220226000
|
25/05/2022
|
BANUMATHI S
|
2925001WL006956
|
BANUMATHI S
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
BANUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/587
(KANJIRANGAL)
|
2925001000NRG23250520220229138
|
25/05/2022
|
Manjula V
|
2925001WL007081
|
Manjula V
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula V
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/645
(KANJIRANGAL)
|
2925001000NRG23240520220226001
|
25/05/2022
|
MARI M
|
2925001WL006956
|
MARI M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/654
(KANJIRANGAL)
|
2925001000NRG23240520220226002
|
25/05/2022
|
TAMILARASI P
|
2925001WL006956
|
TAMILARASI P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
TAMILARASI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/691
(KANJIRANGAL)
|
2925001000NRG23240520220226003
|
25/05/2022
|
KANNATHAL S
|
2925001WL006956
|
KANNATHAL S
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANNATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/699
(KANJIRANGAL)
|
2925001000NRG23250520220229140
|
25/05/2022
|
POTHUMPONNU P
|
2925001WL007081
|
POTHUMPONNU P
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
POTHUMPONNU P
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/718
(KANJIRANGAL)
|
2925001000NRG23250520220229141
|
25/05/2022
|
SELVI M
|
2925001WL007081
|
SELVI M
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI M
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/731
(KANJIRANGAL)
|
2925001000NRG23250520220229142
|
25/05/2022
|
GNANAMUTHU
|
2925001WL007081
|
GNANAMUTHU
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
GNANAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23250520220229143
|
25/05/2022
|
Poinnalagu
|
2925001WL007081
|
Poinnalagu
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/740
(KANJIRANGAL)
|
2925001000NRG23240520220226004
|
25/05/2022
|
CHINNAPONNU M
|
2925001WL006956
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/770
(KANJIRANGAL)
|
2925001000NRG23250520220229144
|
25/05/2022
|
RAKKU K
|
2925001WL007081
|
RAKKU K
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAKKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/776
(KANJIRANGAL)
|
2925001000NRG23240520220226005
|
25/05/2022
|
SUNDARI P
|
2925001WL006956
|
SUNDARI P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23250520220229145
|
25/05/2022
|
selvi
|
2925001WL007081
|
selvi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
selvi
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/829
(KANJIRANGAL)
|
2925001000NRG23240520220226006
|
25/05/2022
|
GANDHI V
|
2925001WL006956
|
GANDHI V
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
GANDHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/832
(KANJIRANGAL)
|
2925001000NRG23240520220226007
|
25/05/2022
|
DHANAM N
|
2925001WL006956
|
DHANAM N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
DHANAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/84
(KANJIRANGAL)
|
2925001000NRG23240520220226008
|
25/05/2022
|
Rajeshwarri
|
2925001WL006956
|
Rajeshwarri
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/854
(KANJIRANGAL)
|
2925001000NRG23240520220226009
|
25/05/2022
|
KUNCHARAM K
|
2925001WL006956
|
KUNCHARAM K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
KUNCHARAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/888
(KANJIRANGAL)
|
2925001000NRG23250520220229146
|
25/05/2022
|
TAMILSELVI S
|
2925001WL007081
|
TAMILSELVI S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
TAMILSELVI S
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/903
(KANJIRANGAL)
|
2925001000NRG23240520220226010
|
25/05/2022
|
DHAVAMANI M
|
2925001WL006956
|
DHAVAMANI M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
DHAVAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/910
(KANJIRANGAL)
|
2925001000NRG23240520220226011
|
25/05/2022
|
KARUPPAYEE R
|
2925001WL006956
|
KARUPPAYEE R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/911
(KANJIRANGAL)
|
2925001000NRG23250520220229147
|
25/05/2022
|
GEETHA K
|
2925001WL007081
|
GEETHA K
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/913
(KANJIRANGAL)
|
2925001000NRG23250520220229148
|
25/05/2022
|
SELVI P
|
2925001WL007081
|
SELVI P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/925
(KANJIRANGAL)
|
2925001000NRG23250520220229149
|
25/05/2022
|
SATHIYA I
|
2925001WL007081
|
SATHIYA I
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
SATHIYA I
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/927
(KANJIRANGAL)
|
2925001000NRG23250520220229150
|
25/05/2022
|
INDIRA K
|
2925001WL007081
|
INDIRA K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23240520220226012
|
25/05/2022
|
ELAMMAL D
|
2925001WL006956
|
ELAMMAL D
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
31/05/2022
|
|
036402979
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/939
(KANJIRANGAL)
|
2925001000NRG23250520220229151
|
25/05/2022
|
REGICILARA R
|
2925001WL007081
|
REGICILARA R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
REGICILARA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/961
(KANJIRANGAL)
|
2925001000NRG23250520220229153
|
25/05/2022
|
mageashwarri
|
2925001WL007081
|
mageashwarri
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
mageashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-004/1074
(KANJIRANGAL)
|
2925001000NRG23240520220226013
|
25/05/2022
|
sivagami
|
2925001WL006956
|
sivagami
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-004/1075
(KANJIRANGAL)
|
2925001000NRG23240520220226014
|
25/05/2022
|
Indra
|
2925001WL006956
|
Indra
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-004/1109
(KANJIRANGAL)
|
2925001000NRG23240520220226016
|
25/05/2022
|
Karthigaiselvi
|
2925001WL006956
|
Karthigaiselvi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-004/1116
(KANJIRANGAL)
|
2925001000NRG23240520220226017
|
25/05/2022
|
Valli
|
2925001WL006956
|
Valli
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-004/1137
(KANJIRANGAL)
|
2925001000NRG23240520220226018
|
25/05/2022
|
Karupayee
|
2925001WL006956
|
Karupayee
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-004/953
(KANJIRANGAL)
|
2925001000NRG23240520220226029
|
25/05/2022
|
VASANTHI
|
2925001WL006956
|
VASANTHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-004/967
(KANJIRANGAL)
|
2925001000NRG23240520220226030
|
25/05/2022
|
Lakshmi
|
2925001WL006956
|
Lakshmi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-004/971-A
(KANJIRANGAL)
|
2925001000NRG23240520220226031
|
25/05/2022
|
valiyammal
|
2925001WL006956
|
valiyammal
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-005/1089
(KANJIRANGAL)
|
2925001000NRG23250520220229154
|
25/05/2022
|
Jayalakshmi
|
2925001WL007081
|
Jayalakshmi
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-005/1093
(KANJIRANGAL)
|
2925001000NRG23250520220229155
|
25/05/2022
|
Chithradevi
|
2925001WL007081
|
Chithradevi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-005/1152
(KANJIRANGAL)
|
2925001000NRG23250520220229156
|
25/05/2022
|
Lakshmi
|
2925001WL007081
|
Lakshmi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-005/1153
(KANJIRANGAL)
|
2925001000NRG23250520220229157
|
25/05/2022
|
Jaya
|
2925001WL007081
|
Jaya
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya
|
UCO BANK(607066)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-005/1154
(KANJIRANGAL)
|
2925001000NRG23250520220229158
|
25/05/2022
|
Nachammal
|
2925001WL007081
|
Nachammal
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-005/1155
(KANJIRANGAL)
|
2925001000NRG23250520220229159
|
25/05/2022
|
Malliga
|
2925001WL007081
|
Malliga
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-005/1165
(KANJIRANGAL)
|
2925001000NRG23250520220229160
|
25/05/2022
|
Mari
|
2925001WL007081
|
Mari
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-008/1081
(KANJIRANGAL)
|
2925001000NRG23250520220229174
|
25/05/2022
|
Logeshwari
|
2925001WL007081
|
Logeshwari
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Logeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-008/1082
(KANJIRANGAL)
|
2925001000NRG23250520220229175
|
25/05/2022
|
panumathi
|
2925001WL007081
|
panumathi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
panumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-008/1129
(KANJIRANGAL)
|
2925001000NRG23250520220229176
|
25/05/2022
|
Amutha
|
2925001WL007081
|
Amutha
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-013/1043
(KANJIRANGAL)
|
2925001000NRG23240520220226032
|
25/05/2022
|
krishnamaal
|
2925001WL006956
|
krishnamaal
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
krishnamaal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-013/1050
(KANJIRANGAL)
|
2925001000NRG23240520220226033
|
25/05/2022
|
AMBIKAVATHI
|
2925001WL006956
|
AMBIKAVATHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMBIKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93436
|
93436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93436
|
93436
|
|
|
|
|
|
|
|