|
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-25-001-008-001/10
(IDAIYAMELUR)
|
2925001000NRG23210620220459076
|
21/06/2022
|
KANIKAIMARY
|
2925001WL013984
|
KANIKAIMARY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANIKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1000
(IDAIYAMELUR)
|
2925001000NRG23210620220459040
|
21/06/2022
|
DEEPA
|
2925001WL013980
|
DEEPA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1006
(IDAIYAMELUR)
|
2925001000NRG23210620220459041
|
21/06/2022
|
mailliga
|
2925001WL013980
|
mailliga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
mailliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1037
(IDAIYAMELUR)
|
2925001000NRG23210620220459043
|
21/06/2022
|
rathiga
|
2925001WL013980
|
rathiga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1038
(IDAIYAMELUR)
|
2925001000NRG23210620220459329
|
21/06/2022
|
sunthari
|
2925001WL013997
|
sunthari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1046
(IDAIYAMELUR)
|
2925001000NRG23210620220459045
|
21/06/2022
|
sonthariya
|
2925001WL013980
|
sonthariya
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
sonthariya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1047
(IDAIYAMELUR)
|
2925001000NRG23210620220459046
|
21/06/2022
|
kumariselvi
|
2925001WL013980
|
kumariselvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
kumariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/11
(IDAIYAMELUR)
|
2925001000NRG23210620220459078
|
21/06/2022
|
saveiyer
|
2925001WL013984
|
saveiyer
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
saveiyer
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/156
(IDAIYAMELUR)
|
2925001000NRG23200620220456439
|
21/06/2022
|
Kaali
|
2925001WL013904
|
Kaali
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/160
(IDAIYAMELUR)
|
2925001000NRG23200620220456440
|
21/06/2022
|
VAILLIYAMAI
|
2925001WL013904
|
VAILLIYAMAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAILLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/161
(IDAIYAMELUR)
|
2925001000NRG23200620220456441
|
21/06/2022
|
gachiyammal
|
2925001WL013904
|
gachiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
gachiyammal
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/179
(IDAIYAMELUR)
|
2925001000NRG23200620220456442
|
21/06/2022
|
meenal
|
2925001WL013904
|
meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/18
(IDAIYAMELUR)
|
2925001000NRG23210620220459080
|
21/06/2022
|
roosailli
|
2925001WL013984
|
roosailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
roosailli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/2
(IDAIYAMELUR)
|
2925001000NRG23210620220459082
|
21/06/2022
|
MARUMALAIRSELVI
|
2925001WL013984
|
MARUMALAIRSELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARUMALAIRSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/21
(IDAIYAMELUR)
|
2925001000NRG23210620220459331
|
21/06/2022
|
ARULAYEE
|
2925001WL013997
|
ARULAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23210620220459086
|
21/06/2022
|
IRUTHAIYARAJ
|
2925001WL013984
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/24
(IDAIYAMELUR)
|
2925001000NRG23210620220459087
|
21/06/2022
|
RAJATHI
|
2925001WL013984
|
RAJATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/26
(IDAIYAMELUR)
|
2925001000NRG23210620220459332
|
21/06/2022
|
VASANTHA
|
2925001WL013997
|
VASANTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/27
(IDAIYAMELUR)
|
2925001000NRG23210620220459088
|
21/06/2022
|
amaillirani
|
2925001WL013984
|
amaillirani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
amaillirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/271
(IDAIYAMELUR)
|
2925001000NRG23200620220456443
|
21/06/2022
|
Mallika B
|
2925001WL013904
|
Mallika B
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika B
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/310
(IDAIYAMELUR)
|
2925001000NRG23210620220459684
|
21/06/2022
|
lakshmi
|
2925001WL014014
|
lakshmi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/32
(IDAIYAMELUR)
|
2925001000NRG23210620220459089
|
21/06/2022
|
Poondhal
|
2925001WL013984
|
Poondhal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poondhal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/341
(IDAIYAMELUR)
|
2925001000NRG23200620220456444
|
21/06/2022
|
ELAMMAL
|
2925001WL013904
|
ELAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/35
(IDAIYAMELUR)
|
2925001000NRG23210620220459334
|
21/06/2022
|
VIMALAMARY
|
2925001WL013997
|
VIMALAMARY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIMALAMARY
|
IDBI BANK(607095)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/350
(IDAIYAMELUR)
|
2925001000NRG23200620220456445
|
21/06/2022
|
selvi
|
2925001WL013904
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/36
(IDAIYAMELUR)
|
2925001000NRG23210620220459090
|
21/06/2022
|
JEYAMANI
|
2925001WL013984
|
JEYAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/39
(IDAIYAMELUR)
|
2925001000NRG23210620220459091
|
21/06/2022
|
jayam
|
2925001WL013984
|
jayam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/4
(IDAIYAMELUR)
|
2925001000NRG23210620220459092
|
21/06/2022
|
arulmearri
|
2925001WL013984
|
arulmearri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
arulmearri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/403
(IDAIYAMELUR)
|
2925001000NRG23200620220456446
|
21/06/2022
|
pushpam
|
2925001WL013904
|
pushpam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/404
(IDAIYAMELUR)
|
2925001000NRG23200620220456447
|
21/06/2022
|
virammal
|
2925001WL013904
|
virammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/411
(IDAIYAMELUR)
|
2925001000NRG23200620220456448
|
21/06/2022
|
MARIMUTHU
|
2925001WL013904
|
MARIMUTHU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/507
(IDAIYAMELUR)
|
2925001000NRG23210620220459093
|
21/06/2022
|
kulanthaithireash
|
2925001WL013984
|
kulanthaithireash
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
kulanthaithireash
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/544
(IDAIYAMELUR)
|
2925001000NRG23210620220459094
|
21/06/2022
|
AROKIASELVI
|
2925001WL013984
|
AROKIASELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
AROKIASELVI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/552
(IDAIYAMELUR)
|
2925001000NRG23210620220459095
|
21/06/2022
|
reajinameari
|
2925001WL013984
|
reajinameari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
reajinameari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/553
(IDAIYAMELUR)
|
2925001000NRG23210620220459096
|
21/06/2022
|
STELLARANI
|
2925001WL013984
|
STELLARANI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
STELLARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/556
(IDAIYAMELUR)
|
2925001000NRG23210620220459097
|
21/06/2022
|
ealammal
|
2925001WL013984
|
ealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/559
(IDAIYAMELUR)
|
2925001000NRG23210620220459098
|
21/06/2022
|
Tamilarasi
|
2925001WL013984
|
Tamilarasi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/560
(IDAIYAMELUR)
|
2925001000NRG23210620220459099
|
21/06/2022
|
LAKSHMI
|
2925001WL013984
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/567
(IDAIYAMELUR)
|
2925001000NRG23210620220459335
|
21/06/2022
|
sowntharam
|
2925001WL013997
|
sowntharam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
sowntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/594
(IDAIYAMELUR)
|
2925001000NRG23200620220456449
|
21/06/2022
|
amutha
|
2925001WL013904
|
amutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
amutha
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/6
(IDAIYAMELUR)
|
2925001000NRG23210620220459100
|
21/06/2022
|
SIKAPPI
|
2925001WL013984
|
SIKAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/628
(IDAIYAMELUR)
|
2925001000NRG23200620220456450
|
21/06/2022
|
CHILAIMPI
|
2925001WL013904
|
CHILAIMPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHILAIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/661
(IDAIYAMELUR)
|
2925001000NRG23210620220459101
|
21/06/2022
|
Kanigaimeari
|
2925001WL013984
|
Kanigaimeari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanigaimeari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/662
(IDAIYAMELUR)
|
2925001000NRG23210620220459336
|
21/06/2022
|
Alponsha
|
2925001WL013997
|
Alponsha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alponsha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/663
(IDAIYAMELUR)
|
2925001000NRG23210620220459337
|
21/06/2022
|
vishalachi
|
2925001WL013997
|
vishalachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/665
(IDAIYAMELUR)
|
2925001000NRG23200620220456451
|
21/06/2022
|
jayanthi
|
2925001WL013904
|
jayanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/681
(IDAIYAMELUR)
|
2925001000NRG23210620220459102
|
21/06/2022
|
dhanalakshmi
|
2925001WL013984
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/7
(IDAIYAMELUR)
|
2925001000NRG23210620220459103
|
21/06/2022
|
MARIYA ALPONSHA
|
2925001WL013984
|
MARIYA ALPONSHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYA ALPONSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/751
(IDAIYAMELUR)
|
2925001000NRG23200620220456452
|
21/06/2022
|
chantha
|
2925001WL013904
|
chantha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
chantha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/8
(IDAIYAMELUR)
|
2925001000NRG23210620220459104
|
21/06/2022
|
AROKIYA SELVI
|
2925001WL013984
|
AROKIYA SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
AROKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/936
(IDAIYAMELUR)
|
2925001000NRG23200620220456453
|
21/06/2022
|
pandiselvi
|
2925001WL013904
|
pandiselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/939
(IDAIYAMELUR)
|
2925001000NRG23210620220459047
|
21/06/2022
|
rajalakshmi
|
2925001WL013980
|
rajalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/942
(IDAIYAMELUR)
|
2925001000NRG23210620220459339
|
21/06/2022
|
ARULMEARRI
|
2925001WL013997
|
ARULMEARRI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARULMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/950
(IDAIYAMELUR)
|
2925001000NRG23210620220459048
|
21/06/2022
|
KARRUPPAY
|
2925001WL013980
|
KARRUPPAY
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARRUPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/964
(IDAIYAMELUR)
|
2925001000NRG23210620220459049
|
21/06/2022
|
Parimala
|
2925001WL013980
|
Parimala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/965
(IDAIYAMELUR)
|
2925001000NRG23210620220459050
|
21/06/2022
|
SELVI
|
2925001WL013980
|
SELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/970
(IDAIYAMELUR)
|
2925001000NRG23210620220459051
|
21/06/2022
|
DHEANMOOZHI
|
2925001WL013980
|
DHEANMOOZHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHEANMOOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/981
(IDAIYAMELUR)
|
2925001000NRG23210620220459052
|
21/06/2022
|
MANIMAGALAI
|
2925001WL013980
|
MANIMAGALAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/99
(IDAIYAMELUR)
|
2925001000NRG23210620220459745
|
21/06/2022
|
NACHAMMAL
|
2925001WL014016
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/990
(IDAIYAMELUR)
|
2925001000NRG23210620220459053
|
21/06/2022
|
PANDIMEENAL
|
2925001WL013980
|
PANDIMEENAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/992
(IDAIYAMELUR)
|
2925001000NRG23210620220459054
|
21/06/2022
|
VEERAMMAL
|
2925001WL013980
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/993
(IDAIYAMELUR)
|
2925001000NRG23210620220459055
|
21/06/2022
|
MAREYASELVAM
|
2925001WL013980
|
MAREYASELVAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAREYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/994
(IDAIYAMELUR)
|
2925001000NRG23210620220459056
|
21/06/2022
|
nachammal
|
2925001WL013980
|
nachammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-008/1111
(IDAIYAMELUR)
|
2925001000NRG23210620220459057
|
21/06/2022
|
Nachammal
|
2925001WL013980
|
Nachammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-008/1149
(IDAIYAMELUR)
|
2925001000NRG23210620220459105
|
21/06/2022
|
Maiyadhal
|
2925001WL013984
|
Maiyadhal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maiyadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-008/1160
(IDAIYAMELUR)
|
2925001000NRG23210620220459106
|
21/06/2022
|
pushpam
|
2925001WL013984
|
pushpam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-009/1201
(IDAIYAMELUR)
|
2925001000NRG23210620220459341
|
21/06/2022
|
Staniyamary
|
2925001WL013997
|
Staniyamary
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Staniyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-009/1208
(IDAIYAMELUR)
|
2925001000NRG23210620220459342
|
21/06/2022
|
Kriistena
|
2925001WL013997
|
Kriistena
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kriistena
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-009/1251
(IDAIYAMELUR)
|
2925001000NRG23210620220459343
|
21/06/2022
|
Mala
|
2925001WL013997
|
Mala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89257
|
89257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89257
|
89257
|
|
|
|
|
|
|
|