|
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-25-001-025-001/10
(MULAKKULAM)
|
2925001000NRG23031020221406599
|
03/10/2022
|
SAMAYADHURAI
|
2925001WL041088
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/106
(MULAKKULAM)
|
2925001000NRG23031020221406600
|
03/10/2022
|
PUSHPAM R
|
2925001WL041088
|
PUSHPAM R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/108
(MULAKKULAM)
|
2925001000NRG23031020221406601
|
03/10/2022
|
reavathi
|
2925001WL041088
|
reavathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/109
(MULAKKULAM)
|
2925001000NRG23031020221406602
|
03/10/2022
|
rajamani
|
2925001WL041088
|
rajamani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/112
(MULAKKULAM)
|
2925001000NRG23031020221406603
|
03/10/2022
|
Amaravathi
|
2925001WL041088
|
Amaravathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/12
(MULAKKULAM)
|
2925001000NRG23031020221406604
|
03/10/2022
|
PANDIYAMMAL
|
2925001WL041088
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/120
(MULAKKULAM)
|
2925001000NRG23031020221406605
|
03/10/2022
|
CHANTHIRA
|
2925001WL041088
|
CHANTHIRA
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/121
(MULAKKULAM)
|
2925001000NRG23031020221406606
|
03/10/2022
|
REVATHI M
|
2925001WL041088
|
REVATHI M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
REVATHI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/122
(MULAKKULAM)
|
2925001000NRG23031020221406607
|
03/10/2022
|
AMSAVALLI
|
2925001WL041088
|
AMSAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/127
(MULAKKULAM)
|
2925001000NRG23031020221406608
|
03/10/2022
|
PUSHPAM
|
2925001WL041088
|
PUSHPAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-025-001/128
(MULAKKULAM)
|
2925001000NRG23031020221406609
|
03/10/2022
|
PARVATHI
|
2925001WL041088
|
PARVATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-025-001/129
(MULAKKULAM)
|
2925001000NRG23031020221406610
|
03/10/2022
|
KARTHIKAISELVI
|
2925001WL041088
|
KARTHIKAISELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARTHIKAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-025-001/13
(MULAKKULAM)
|
2925001000NRG23031020221406611
|
03/10/2022
|
Santhammai M
|
2925001WL041088
|
Santhammai M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhammai M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-025-001/131
(MULAKKULAM)
|
2925001000NRG23031020221406612
|
03/10/2022
|
SELVARANI
|
2925001WL041088
|
SELVARANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-025-001/133
(MULAKKULAM)
|
2925001000NRG23031020221406613
|
03/10/2022
|
MARRIYAMMAL
|
2925001WL041088
|
MARRIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-025-001/137
(MULAKKULAM)
|
2925001000NRG23031020221406614
|
03/10/2022
|
Chandra
|
2925001WL041088
|
Chandra
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-025-001/139
(MULAKKULAM)
|
2925001000NRG23031020221406615
|
03/10/2022
|
ERULAYEE
|
2925001WL041088
|
ERULAYEE
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-025-001/14
(MULAKKULAM)
|
2925001000NRG23031020221406616
|
03/10/2022
|
MEIYA
|
2925001WL041088
|
MEIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/140
(MULAKKULAM)
|
2925001000NRG23031020221406617
|
03/10/2022
|
Kirushnaveani
|
2925001WL041088
|
Kirushnaveani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kirushnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/141
(MULAKKULAM)
|
2925001000NRG23031020221406618
|
03/10/2022
|
SENTHOORAM D
|
2925001WL041088
|
SENTHOORAM D
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SENTHOORAM D
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-025-001/144
(MULAKKULAM)
|
2925001000NRG23031020221406619
|
03/10/2022
|
PANCHAVARANAM
|
2925001WL041088
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-025-001/149
(MULAKKULAM)
|
2925001000NRG23031020221406620
|
03/10/2022
|
RAKKATHAL
|
2925001WL041088
|
RAKKATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-025-001/15
(MULAKKULAM)
|
2925001000NRG23031020221406621
|
03/10/2022
|
RAJALAKSHMI
|
2925001WL041088
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-025-001/164
(MULAKKULAM)
|
2925001000NRG23031020221406623
|
03/10/2022
|
AIYANAIR
|
2925001WL041088
|
AIYANAIR
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
AIYANAIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-025-001/165
(MULAKKULAM)
|
2925001000NRG23031020221406624
|
03/10/2022
|
Kalimuthu S
|
2925001WL041088
|
Kalimuthu S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalimuthu S
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-025-001/170
(MULAKKULAM)
|
2925001000NRG23031020221406625
|
03/10/2022
|
ERULAYI
|
2925001WL041088
|
ERULAYI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ERULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-025-001/171
(MULAKKULAM)
|
2925001000NRG23031020221406626
|
03/10/2022
|
KAVITHA
|
2925001WL041088
|
KAVITHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-025-001/18
(MULAKKULAM)
|
2925001000NRG23031020221406627
|
03/10/2022
|
Panchavarnam
|
2925001WL041088
|
Panchavarnam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-025-001/182
(MULAKKULAM)
|
2925001000NRG23031020221406628
|
03/10/2022
|
RAKKU
|
2925001WL041088
|
RAKKU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-025-001/19
(MULAKKULAM)
|
2925001000NRG23031020221406629
|
03/10/2022
|
SHANTHANAVALLI
|
2925001WL041088
|
SHANTHANAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANTHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-025-001/196
(MULAKKULAM)
|
2925001000NRG23031020221406631
|
03/10/2022
|
Marimuthu
|
2925001WL041088
|
Marimuthu
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-025-001/20
(MULAKKULAM)
|
2925001000NRG23031020221406632
|
03/10/2022
|
CHELLAMMAL
|
2925001WL041088
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-025-001/200
(MULAKKULAM)
|
2925001000NRG23031020221406633
|
03/10/2022
|
BOSE R
|
2925001WL041088
|
BOSE R
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
BOSE R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-025-001/201
(MULAKKULAM)
|
2925001000NRG23031020221406634
|
03/10/2022
|
ANGUPILAI
|
2925001WL041088
|
ANGUPILAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANGUPILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-025-001/22
(MULAKKULAM)
|
2925001000NRG23031020221406635
|
03/10/2022
|
KALIMUTHU
|
2925001WL041088
|
KALIMUTHU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-025-001/235
(MULAKKULAM)
|
2925001000NRG23031020221406636
|
03/10/2022
|
LAKSHMI
|
2925001WL041088
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-025-001/237
(MULAKKULAM)
|
2925001000NRG23031020221406637
|
03/10/2022
|
PAPPA R
|
2925001WL041088
|
PAPPA R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPA R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-025-001/246
(MULAKKULAM)
|
2925001000NRG23031020221406639
|
03/10/2022
|
RANI
|
2925001WL041088
|
RANI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-025-001/253
(MULAKKULAM)
|
2925001000NRG23031020221406641
|
03/10/2022
|
JOTHI
|
2925001WL041088
|
JOTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-025-001/259
(MULAKKULAM)
|
2925001000NRG23031020221406642
|
03/10/2022
|
PUSENDU
|
2925001WL041088
|
PUSENDU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSENDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-025-001/262
(MULAKKULAM)
|
2925001000NRG23031020221406643
|
03/10/2022
|
SEETHALAKSHMI
|
2925001WL041088
|
SEETHALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-025-001/263
(MULAKKULAM)
|
2925001000NRG23031020221406644
|
03/10/2022
|
DHANESWARI S
|
2925001WL041088
|
DHANESWARI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-025-001/264
(MULAKKULAM)
|
2925001000NRG23031020221406645
|
03/10/2022
|
SANGIDHA
|
2925001WL041088
|
SANGIDHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANGIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-025-001/266
(MULAKKULAM)
|
2925001000NRG23031020221406646
|
03/10/2022
|
Mala S
|
2925001WL041088
|
Mala S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mala S
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-025-001/27
(MULAKKULAM)
|
2925001000NRG23031020221406647
|
03/10/2022
|
MEENAL
|
2925001WL041088
|
MEENAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-025-001/277
(MULAKKULAM)
|
2925001000NRG23031020221406648
|
03/10/2022
|
KALA
|
2925001WL041088
|
KALA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-025-001/283
(MULAKKULAM)
|
2925001000NRG23031020221406649
|
03/10/2022
|
AMSAVALLI
|
2925001WL041088
|
AMSAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-025-001/287
(MULAKKULAM)
|
2925001000NRG23031020221406650
|
03/10/2022
|
RANI M
|
2925001WL041088
|
RANI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-025-001/291
(MULAKKULAM)
|
2925001000NRG23031020221406651
|
03/10/2022
|
RAMYA
|
2925001WL041088
|
RAMYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-025-001/3
(MULAKKULAM)
|
2925001000NRG23031020221406652
|
03/10/2022
|
LAKSHMI
|
2925001WL041088
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-025-001/32
(MULAKKULAM)
|
2925001000NRG23031020221406654
|
03/10/2022
|
KALIYAMMAL S
|
2925001WL041088
|
KALIYAMMAL S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-025-001/33
(MULAKKULAM)
|
2925001000NRG23031020221406655
|
03/10/2022
|
VALLI.V
|
2925001WL041088
|
VALLI.V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLI.V
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-025-001/37
(MULAKKULAM)
|
2925001000NRG23031020221406656
|
03/10/2022
|
CHINAPOINNU
|
2925001WL041088
|
CHINAPOINNU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINAPOINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-025-001/38
(MULAKKULAM)
|
2925001000NRG23031020221406657
|
03/10/2022
|
ARAVALLI
|
2925001WL041088
|
ARAVALLI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-025-001/42
(MULAKKULAM)
|
2925001000NRG23031020221406658
|
03/10/2022
|
KALI
|
2925001WL041088
|
KALI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-025-001/46
(MULAKKULAM)
|
2925001000NRG23031020221406659
|
03/10/2022
|
PONNUMAYIL R
|
2925001WL041088
|
PONNUMAYIL R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNUMAYIL R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-025-001/48
(MULAKKULAM)
|
2925001000NRG23031020221406660
|
03/10/2022
|
DHANAM
|
2925001WL041088
|
DHANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-025-001/54
(MULAKKULAM)
|
2925001000NRG23031020221406662
|
03/10/2022
|
JOTHI
|
2925001WL041088
|
JOTHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-025-001/54
(MULAKKULAM)
|
2925001000NRG23031020221406663
|
03/10/2022
|
MUTHUPANDI
|
2925001WL041088
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUPANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-025-001/57
(MULAKKULAM)
|
2925001000NRG23031020221406664
|
03/10/2022
|
PANDIMUTHU
|
2925001WL041088
|
PANDIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-025-001/58
(MULAKKULAM)
|
2925001000NRG23031020221406665
|
03/10/2022
|
MALLIGA P
|
2925001WL041088
|
MALLIGA P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-025-001/59
(MULAKKULAM)
|
2925001000NRG23031020221406666
|
03/10/2022
|
ESHWARRI
|
2925001WL041088
|
ESHWARRI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
ESHWARRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-025-001/60
(MULAKKULAM)
|
2925001000NRG23031020221406667
|
03/10/2022
|
Meenatchisundaram M
|
2925001WL041088
|
Meenatchisundaram M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchisundaram M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-025-001/66
(MULAKKULAM)
|
2925001000NRG23031020221406669
|
03/10/2022
|
SAROOJA
|
2925001WL041088
|
SAROOJA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROOJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-025-001/67
(MULAKKULAM)
|
2925001000NRG23031020221406670
|
03/10/2022
|
PUSPAM
|
2925001WL041088
|
PUSPAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-025-001/75
(MULAKKULAM)
|
2925001000NRG23031020221406671
|
03/10/2022
|
Saraswathi R
|
2925001WL041088
|
Saraswathi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-025-001/76
(MULAKKULAM)
|
2925001000NRG23031020221406672
|
03/10/2022
|
VELAMMAL M
|
2925001WL041088
|
VELAMMAL M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-025-001/77
(MULAKKULAM)
|
2925001000NRG23031020221406673
|
03/10/2022
|
PANDIMUTHU P
|
2925001WL041088
|
PANDIMUTHU P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIMUTHU P
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-025-001/83
(MULAKKULAM)
|
2925001000NRG23031020221406677
|
03/10/2022
|
PODHUMPONNU K
|
2925001WL041088
|
PODHUMPONNU K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PODHUMPONNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-025-001/84
(MULAKKULAM)
|
2925001000NRG23031020221406678
|
03/10/2022
|
SARASHWATHI
|
2925001WL041088
|
SARASHWATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-025-001/87
(MULAKKULAM)
|
2925001000NRG23031020221406679
|
03/10/2022
|
Pappal A
|
2925001WL041088
|
Pappal A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappal A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-025-001/89
(MULAKKULAM)
|
2925001000NRG23031020221406680
|
03/10/2022
|
INDIRA
|
2925001WL041088
|
INDIRA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-025-001/9
(MULAKKULAM)
|
2925001000NRG23031020221406681
|
03/10/2022
|
Muthuirulayi A
|
2925001WL041088
|
Muthuirulayi A
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthuirulayi A
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-025-001/91
(MULAKKULAM)
|
2925001000NRG23031020221406682
|
03/10/2022
|
PANCHAVARNAM
|
2925001WL041088
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-025-001/99
(MULAKKULAM)
|
2925001000NRG23031020221406685
|
03/10/2022
|
MEENAKSHI A
|
2925001WL041088
|
MEENAKSHI A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-025-025/298
(MULAKKULAM)
|
2925001000NRG23031020221406689
|
03/10/2022
|
Pavithra R
|
2925001WL041088
|
Pavithra R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pavithra R
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-025-025/303
(MULAKKULAM)
|
2925001000NRG23031020221406690
|
03/10/2022
|
Rajeswari S
|
2925001WL041088
|
Rajeswari S
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-025-025/315
(MULAKKULAM)
|
2925001000NRG23031020221406692
|
03/10/2022
|
Barvathi
|
2925001WL041088
|
Barvathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75577
|
75577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75577
|
75577
|
|
|
|
|
|
|
|