|
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-25-001-013-001/10
(KANJIRANGAL)
|
2925001000NRG23290820221126732
|
29/08/2022
|
chanthira
|
2925001WL033235
|
chanthira
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/109
(KANJIRANGAL)
|
2925001000NRG23290820221126733
|
29/08/2022
|
R.KARUPPAYEE
|
2925001WL033235
|
R.KARUPPAYEE
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/111
(KANJIRANGAL)
|
2925001000NRG23290820221126734
|
29/08/2022
|
S.NEELAVATHI
|
2925001WL033235
|
S.NEELAVATHI
|
00177
|
IOBA0002731
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.NEELAVATHI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/116
(KANJIRANGAL)
|
2925001000NRG23290820221126735
|
29/08/2022
|
THILAGAVATHI S
|
2925001WL033235
|
THILAGAVATHI S
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/12
(KANJIRANGAL)
|
2925001000NRG23290820221126736
|
29/08/2022
|
PANCHU M
|
2925001WL033235
|
PANCHU M
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/13
(KANJIRANGAL)
|
2925001000NRG23290820221126737
|
29/08/2022
|
S.PONNAMMAL
|
2925001WL033235
|
S.PONNAMMAL
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.PONNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG23290820221126738
|
29/08/2022
|
SUMATHI N
|
2925001WL033235
|
SUMATHI N
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/148
(KANJIRANGAL)
|
2925001000NRG23290820221126739
|
29/08/2022
|
P.AMMALU
|
2925001WL033235
|
P.AMMALU
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/149
(KANJIRANGAL)
|
2925001000NRG23290820221126740
|
29/08/2022
|
CHINNAPONNU M
|
2925001WL033235
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/150
(KANJIRANGAL)
|
2925001000NRG23290820221126741
|
29/08/2022
|
M.PANDIYAMMAL
|
2925001WL033235
|
M.PANDIYAMMAL
|
00177
|
IOBA0002731
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/152
(KANJIRANGAL)
|
2925001000NRG23290820221126742
|
29/08/2022
|
AMMALU R
|
2925001WL033235
|
AMMALU R
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMMALU R
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/153
(KANJIRANGAL)
|
2925001000NRG23290820221126743
|
29/08/2022
|
P.PANDIYAMMAL
|
2925001WL033235
|
P.PANDIYAMMAL
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/157
(KANJIRANGAL)
|
2925001000NRG23290820221126744
|
29/08/2022
|
R.SANDHIVEERAN
|
2925001WL033235
|
R.SANDHIVEERAN
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.SANDHIVEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/161
(KANJIRANGAL)
|
2925001000NRG23290820221126745
|
29/08/2022
|
VELLAIAMMAL.P
|
2925001WL033235
|
VELLAIAMMAL.P
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/167
(KANJIRANGAL)
|
2925001000NRG23290820221126746
|
29/08/2022
|
SATHYAVATHI
|
2925001WL033235
|
SATHYAVATHI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/169
(KANJIRANGAL)
|
2925001000NRG23290820221126748
|
29/08/2022
|
kasthuri
|
2925001WL033235
|
kasthuri
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/175
(KANJIRANGAL)
|
2925001000NRG23290820221126750
|
29/08/2022
|
K.ANJALAI
|
2925001WL033235
|
K.ANJALAI
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/189
(KANJIRANGAL)
|
2925001000NRG23290820221126751
|
29/08/2022
|
chinammal
|
2925001WL033235
|
chinammal
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/193
(KANJIRANGAL)
|
2925001000NRG23290820221126753
|
29/08/2022
|
M.AROKIYAMARY
|
2925001WL033235
|
M.AROKIYAMARY
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/2
(KANJIRANGAL)
|
2925001000NRG23290820221126754
|
29/08/2022
|
Indaira
|
2925001WL033235
|
Indaira
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indaira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/206
(KANJIRANGAL)
|
2925001000NRG23290820221126755
|
29/08/2022
|
P.ARUMUGAM
|
2925001WL033235
|
P.ARUMUGAM
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/21
(KANJIRANGAL)
|
2925001000NRG23290820221126756
|
29/08/2022
|
AMUDHAM
|
2925001WL033235
|
AMUDHAM
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/233
(KANJIRANGAL)
|
2925001000NRG23290820221126757
|
29/08/2022
|
PANCHAVARNAM S
|
2925001WL033235
|
PANCHAVARNAM S
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHAVARNAM S
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/256
(KANJIRANGAL)
|
2925001000NRG23290820221126759
|
29/08/2022
|
LAKSHMI B
|
2925001WL033235
|
LAKSHMI B
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/257
(KANJIRANGAL)
|
2925001000NRG23290820221126760
|
29/08/2022
|
A.MARIASELVAM
|
2925001WL033235
|
A.MARIASELVAM
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.MARIASELVAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/259
(KANJIRANGAL)
|
2925001000NRG23290820221126761
|
29/08/2022
|
S.SARAVANAVALLI
|
2925001WL033235
|
S.SARAVANAVALLI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.SARAVANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/260
(KANJIRANGAL)
|
2925001000NRG23290820221126762
|
29/08/2022
|
Seeniyammal
|
2925001WL033235
|
Seeniyammal
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/268
(KANJIRANGAL)
|
2925001000NRG23290820221126763
|
29/08/2022
|
Soosaimanikam
|
2925001WL033235
|
Soosaimanikam
|
00177
|
IOBA0002731
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Soosaimanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/272
(KANJIRANGAL)
|
2925001000NRG23290820221126764
|
29/08/2022
|
J.SUNDHARI
|
2925001WL033235
|
J.SUNDHARI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.SUNDHARI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/274
(KANJIRANGAL)
|
2925001000NRG23290820221126765
|
29/08/2022
|
B.KAVERI
|
2925001WL033235
|
B.KAVERI
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
B.KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/275
(KANJIRANGAL)
|
2925001000NRG23290820221126766
|
29/08/2022
|
JSANDHANAMARY
|
2925001WL033235
|
JSANDHANAMARY
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
JSANDHANAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/282
(KANJIRANGAL)
|
2925001000NRG23290820221126767
|
29/08/2022
|
M.PAPPA
|
2925001WL033235
|
M.PAPPA
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/292
(KANJIRANGAL)
|
2925001000NRG23290820221126768
|
29/08/2022
|
Santhi A
|
2925001WL033235
|
Santhi A
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi A
|
ICICI BANK LTD(508534)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/304
(KANJIRANGAL)
|
2925001000NRG23290820221126769
|
29/08/2022
|
M.MANJULA
|
2925001WL033235
|
M.MANJULA
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/310
(KANJIRANGAL)
|
2925001000NRG23290820221126770
|
29/08/2022
|
parameashwari
|
2925001WL033235
|
parameashwari
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/320
(KANJIRANGAL)
|
2925001000NRG23290820221126772
|
29/08/2022
|
Thangam
|
2925001WL033235
|
Thangam
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/328
(KANJIRANGAL)
|
2925001000NRG23290820221126773
|
29/08/2022
|
S.AROKIYA ARUL RANI
|
2925001WL033235
|
S.AROKIYA ARUL RANI
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.AROKIYA ARUL RANI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/334
(KANJIRANGAL)
|
2925001000NRG23290820221126775
|
29/08/2022
|
M.KALIYAMMAL
|
2925001WL033235
|
M.KALIYAMMAL
|
00177
|
IOBA0002731
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/348
(KANJIRANGAL)
|
2925001000NRG23290820221126776
|
29/08/2022
|
S.SHANTHI
|
2925001WL033235
|
S.SHANTHI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/350
(KANJIRANGAL)
|
2925001000NRG23290820221126777
|
29/08/2022
|
AMMALU N
|
2925001WL033235
|
AMMALU N
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMMALU N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/352
(KANJIRANGAL)
|
2925001000NRG23290820221126778
|
29/08/2022
|
M.MEENAKSHI
|
2925001WL033235
|
M.MEENAKSHI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/354
(KANJIRANGAL)
|
2925001000NRG23290820221126779
|
29/08/2022
|
N.OYYAMMAL
|
2925001WL033235
|
N.OYYAMMAL
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
N.OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/356
(KANJIRANGAL)
|
2925001000NRG23290820221126780
|
29/08/2022
|
V.MANIKKAVALLI
|
2925001WL033235
|
V.MANIKKAVALLI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
V.MANIKKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/371
(KANJIRANGAL)
|
2925001000NRG23290820221126781
|
29/08/2022
|
M.SENTHAMARAI
|
2925001WL033235
|
M.SENTHAMARAI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/373
(KANJIRANGAL)
|
2925001000NRG23290820221126782
|
29/08/2022
|
M.NAGARANI
|
2925001WL033235
|
M.NAGARANI
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.NAGARANI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/378
(KANJIRANGAL)
|
2925001000NRG23290820221126784
|
29/08/2022
|
R.MANJULA
|
2925001WL033235
|
R.MANJULA
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/38
(KANJIRANGAL)
|
2925001000NRG23290820221126785
|
29/08/2022
|
K.ROOPARANI
|
2925001WL033235
|
K.ROOPARANI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.ROOPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/381
(KANJIRANGAL)
|
2925001000NRG23290820221126786
|
29/08/2022
|
K.DEVIKA
|
2925001WL033235
|
K.DEVIKA
|
00177
|
IOBA0002731
|
1260
|
1260
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/396
(KANJIRANGAL)
|
2925001000NRG23290820221126787
|
29/08/2022
|
S.ARVATHI
|
2925001WL033235
|
S.ARVATHI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.ARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/398
(KANJIRANGAL)
|
2925001000NRG23290820221126788
|
29/08/2022
|
Y.AROKIYA MARY
|
2925001WL033235
|
Y.AROKIYA MARY
|
00177
|
IOBA0002731
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Y.AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/405
(KANJIRANGAL)
|
2925001000NRG23290820221126789
|
29/08/2022
|
V.SUNDHARI
|
2925001WL033235
|
V.SUNDHARI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
V.SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/42
(KANJIRANGAL)
|
2925001000NRG23290820221126790
|
29/08/2022
|
A.NACHI
|
2925001WL033235
|
A.NACHI
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/429
(KANJIRANGAL)
|
2925001000NRG23290820221126791
|
29/08/2022
|
MALLIGA S
|
2925001WL033235
|
MALLIGA S
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/439
(KANJIRANGAL)
|
2925001000NRG23290820221126792
|
29/08/2022
|
SELVANAYAKI
|
2925001WL033235
|
SELVANAYAKI
|
00177
|
IOBA0002731
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/442
(KANJIRANGAL)
|
2925001000NRG23290820221126793
|
29/08/2022
|
KAYALVILLI
|
2925001WL033235
|
KAYALVILLI
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAYALVILLI
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/458
(KANJIRANGAL)
|
2925001000NRG23290820221126795
|
29/08/2022
|
SHANTHA
|
2925001WL033235
|
SHANTHA
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/459
(KANJIRANGAL)
|
2925001000NRG23290820221126796
|
29/08/2022
|
PANUMATHI
|
2925001WL033235
|
PANUMATHI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/46
(KANJIRANGAL)
|
2925001000NRG23290820221126797
|
29/08/2022
|
Panchavaranam
|
2925001WL033235
|
Panchavaranam
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/469
(KANJIRANGAL)
|
2925001000NRG23290820221126798
|
29/08/2022
|
ELAMMAL
|
2925001WL033235
|
ELAMMAL
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/472
(KANJIRANGAL)
|
2925001000NRG23290820221126799
|
29/08/2022
|
TAMILARASI
|
2925001WL033235
|
TAMILARASI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/476
(KANJIRANGAL)
|
2925001000NRG23290820221126800
|
29/08/2022
|
Ganagavalli
|
2925001WL033235
|
Ganagavalli
|
00177
|
IOBA0002731
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/48
(KANJIRANGAL)
|
2925001000NRG23290820221126801
|
29/08/2022
|
RAMAYEE
|
2925001WL033235
|
RAMAYEE
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/513
(KANJIRANGAL)
|
2925001000NRG23290820221126802
|
29/08/2022
|
PUSHPAM
|
2925001WL033235
|
PUSHPAM
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/55
(KANJIRANGAL)
|
2925001000NRG23290820221126803
|
29/08/2022
|
YASODHAI K
|
2925001WL033235
|
YASODHAI K
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
YASODHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/56
(KANJIRANGAL)
|
2925001000NRG23290820221126804
|
29/08/2022
|
A.CHINNAKKARUPPI
|
2925001WL033235
|
A.CHINNAKKARUPPI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.CHINNAKKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG23290820221126806
|
29/08/2022
|
SEVATHAL M
|
2925001WL033235
|
SEVATHAL M
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEVATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/578
(KANJIRANGAL)
|
2925001000NRG23290820221126807
|
29/08/2022
|
ADINAMILAGI V
|
2925001WL033235
|
ADINAMILAGI V
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADINAMILAGI V
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/591
(KANJIRANGAL)
|
2925001000NRG23290820221126808
|
29/08/2022
|
MARIMUTHU D
|
2925001WL033235
|
MARIMUTHU D
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIMUTHU D
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/606
(KANJIRANGAL)
|
2925001000NRG23290820221126809
|
29/08/2022
|
KATHIRAYEE C
|
2925001WL033235
|
KATHIRAYEE C
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
KATHIRAYEE C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/608
(KANJIRANGAL)
|
2925001000NRG23290820221126810
|
29/08/2022
|
kamala
|
2925001WL033235
|
kamala
|
00177
|
IOBA0002731
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/61
(KANJIRANGAL)
|
2925001000NRG23290820221126811
|
29/08/2022
|
S.DHANAM
|
2925001WL033235
|
S.DHANAM
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23290820221126812
|
29/08/2022
|
INTHIRA
|
2925001WL033235
|
INTHIRA
|
00177
|
IOBA0002731
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/77
(KANJIRANGAL)
|
2925001000NRG23290820221126813
|
29/08/2022
|
Rakkammal
|
2925001WL033235
|
Rakkammal
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/85
(KANJIRANGAL)
|
2925001000NRG23290820221126815
|
29/08/2022
|
K.LAKSHMI
|
2925001WL033235
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/851
(KANJIRANGAL)
|
2925001000NRG23290820221126816
|
29/08/2022
|
PUSHPAVALLI M
|
2925001WL033235
|
PUSHPAVALLI M
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/86
(KANJIRANGAL)
|
2925001000NRG23290820221126817
|
29/08/2022
|
Meenal
|
2925001WL033235
|
Meenal
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/88
(KANJIRANGAL)
|
2925001000NRG23290820221126818
|
29/08/2022
|
Annammal A
|
2925001WL033235
|
Annammal A
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/90
(KANJIRANGAL)
|
2925001000NRG23290820221126819
|
29/08/2022
|
ANANTHAM
|
2925001WL033235
|
ANANTHAM
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/929
(KANJIRANGAL)
|
2925001000NRG23290820221126820
|
29/08/2022
|
VASANTHI C
|
2925001WL033235
|
VASANTHI C
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/93
(KANJIRANGAL)
|
2925001000NRG23290820221126821
|
29/08/2022
|
A.LAKSHMI
|
2925001WL033235
|
A.LAKSHMI
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-013/1003
(KANJIRANGAL)
|
2925001000NRG23290820221126822
|
29/08/2022
|
Mangaiyarkaachi
|
2925001WL033235
|
Mangaiyarkaachi
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mangaiyarkaachi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG23290820221126823
|
29/08/2022
|
VIJAYALAKSHMI
|
2925001WL033235
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-013/1169
(KANJIRANGAL)
|
2925001000NRG23290820221126824
|
29/08/2022
|
Arumugammal
|
2925001WL033235
|
Arumugammal
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-013/992
(KANJIRANGAL)
|
2925001000NRG23290820221126827
|
29/08/2022
|
NACHAMMAL
|
2925001WL033235
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|