|
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)
|
2925001000NRG23250620220512293
|
25/06/2022
|
SAMAYADHURAI
|
2925001WL015683
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/103
(MULAKKULAM)
|
2925001000NRG23250620220512294
|
25/06/2022
|
ANANTHI
|
2925001WL015683
|
ANANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/106
(MULAKKULAM)
|
2925001000NRG23250620220512295
|
25/06/2022
|
PUSHPAM R
|
2925001WL015683
|
PUSHPAM R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/107
(MULAKKULAM)
|
2925001000NRG23250620220512296
|
25/06/2022
|
pudhumani
|
2925001WL015683
|
pudhumani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
pudhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/111
(MULAKKULAM)
|
2925001000NRG23250620220512298
|
25/06/2022
|
DHURAIPANDI
|
2925001WL015683
|
DHURAIPANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHURAIPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/111
(MULAKKULAM)
|
2925001000NRG23250620220512297
|
25/06/2022
|
PAVANNI
|
2925001WL015683
|
PAVANNI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVANNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/114
(MULAKKULAM)
|
2925001000NRG23250620220512299
|
25/06/2022
|
PONNUNGILI
|
2925001WL015683
|
PONNUNGILI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNUNGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/12
(MULAKKULAM)
|
2925001000NRG23250620220512300
|
25/06/2022
|
PANDIYAMMAL
|
2925001WL015683
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/122
(MULAKKULAM)
|
2925001000NRG23250620220512301
|
25/06/2022
|
AMSAVALLI
|
2925001WL015683
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/127
(MULAKKULAM)
|
2925001000NRG23250620220512302
|
25/06/2022
|
PUSHPAM
|
2925001WL015683
|
PUSHPAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-025-001/128
(MULAKKULAM)
|
2925001000NRG23250620220512303
|
25/06/2022
|
PARVATHI
|
2925001WL015683
|
PARVATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-025-001/13
(MULAKKULAM)
|
2925001000NRG23250620220512304
|
25/06/2022
|
Santhammai M
|
2925001WL015683
|
Santhammai M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhammai M
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-025-001/131
(MULAKKULAM)
|
2925001000NRG23250620220512305
|
25/06/2022
|
SELVARANI
|
2925001WL015683
|
SELVARANI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-025-001/139
(MULAKKULAM)
|
2925001000NRG23250620220512306
|
25/06/2022
|
ERULAYEE
|
2925001WL015683
|
ERULAYEE
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861777
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-025-001/14
(MULAKKULAM)
|
2925001000NRG23250620220512307
|
25/06/2022
|
MEIYA
|
2925001WL015683
|
MEIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-025-001/141
(MULAKKULAM)
|
2925001000NRG23250620220512308
|
25/06/2022
|
SENTHOORAM D
|
2925001WL015683
|
SENTHOORAM D
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHOORAM D
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-025-001/144
(MULAKKULAM)
|
2925001000NRG23250620220512309
|
25/06/2022
|
PANCHAVARANAM
|
2925001WL015683
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-025-001/149
(MULAKKULAM)
|
2925001000NRG23250620220512310
|
25/06/2022
|
RAKKATHAL
|
2925001WL015683
|
RAKKATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/15
(MULAKKULAM)
|
2925001000NRG23250620220512311
|
25/06/2022
|
RAJALAKSHMI
|
2925001WL015683
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG23250620220512313
|
25/06/2022
|
lashmi
|
2925001WL015683
|
lashmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-025-001/163
(MULAKKULAM)
|
2925001000NRG23250620220512314
|
25/06/2022
|
Muniyandi E
|
2925001WL015683
|
Muniyandi E
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniyandi E
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-025-001/165
(MULAKKULAM)
|
2925001000NRG23250620220512315
|
25/06/2022
|
Kalimuthu S
|
2925001WL015683
|
Kalimuthu S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalimuthu S
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-025-001/170
(MULAKKULAM)
|
2925001000NRG23250620220512317
|
25/06/2022
|
ERULAYI
|
2925001WL015683
|
ERULAYI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-025-001/18
(MULAKKULAM)
|
2925001000NRG23250620220512318
|
25/06/2022
|
Panchavarnam
|
2925001WL015683
|
Panchavarnam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-025-001/182
(MULAKKULAM)
|
2925001000NRG23250620220512319
|
25/06/2022
|
RAKKU
|
2925001WL015683
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-025-001/19
(MULAKKULAM)
|
2925001000NRG23250620220512320
|
25/06/2022
|
SHANTHANAVALLI
|
2925001WL015683
|
SHANTHANAVALLI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-025-001/198
(MULAKKULAM)
|
2925001000NRG23250620220512322
|
25/06/2022
|
SOWNTHARAM R
|
2925001WL015683
|
SOWNTHARAM R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOWNTHARAM R
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-025-001/20
(MULAKKULAM)
|
2925001000NRG23250620220512323
|
25/06/2022
|
CHELLAMMAL
|
2925001WL015683
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-025-001/201
(MULAKKULAM)
|
2925001000NRG23250620220512324
|
25/06/2022
|
ANGUPILAI
|
2925001WL015683
|
ANGUPILAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANGUPILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-025-001/235
(MULAKKULAM)
|
2925001000NRG23250620220512326
|
25/06/2022
|
LAKSHMI
|
2925001WL015683
|
LAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-025-001/241
(MULAKKULAM)
|
2925001000NRG23250620220512327
|
25/06/2022
|
JAYACHANTHIRAN
|
2925001WL015683
|
JAYACHANTHIRAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYACHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-025-001/257
(MULAKKULAM)
|
2925001000NRG23250620220512329
|
25/06/2022
|
SAMAYADHURAI
|
2925001WL015683
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-025-001/26
(MULAKKULAM)
|
2925001000NRG23250620220512330
|
25/06/2022
|
MEENAL S
|
2925001WL015683
|
MEENAL S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-025-001/260
(MULAKKULAM)
|
2925001000NRG23250620220512331
|
25/06/2022
|
RAJESWARI S
|
2925001WL015683
|
RAJESWARI S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-025-001/262
(MULAKKULAM)
|
2925001000NRG23250620220512332
|
25/06/2022
|
SEETHALAKSHMI
|
2925001WL015683
|
SEETHALAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-025-001/263
(MULAKKULAM)
|
2925001000NRG23250620220512333
|
25/06/2022
|
DHANESWARI S
|
2925001WL015683
|
DHANESWARI S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-025-001/264
(MULAKKULAM)
|
2925001000NRG23250620220512334
|
25/06/2022
|
SANGIDHA
|
2925001WL015683
|
SANGIDHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-025-001/266
(MULAKKULAM)
|
2925001000NRG23250620220512335
|
25/06/2022
|
Mala S
|
2925001WL015683
|
Mala S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mala S
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-025-001/27
(MULAKKULAM)
|
2925001000NRG23250620220512336
|
25/06/2022
|
MEENAL
|
2925001WL015683
|
MEENAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-025-001/277
(MULAKKULAM)
|
2925001000NRG23250620220512337
|
25/06/2022
|
KALA
|
2925001WL015683
|
KALA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-025-001/278
(MULAKKULAM)
|
2925001000NRG23250620220512338
|
25/06/2022
|
VIDHYA R
|
2925001WL015683
|
VIDHYA R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-025-001/28
(MULAKKULAM)
|
2925001000NRG23250620220512339
|
25/06/2022
|
Kongi K
|
2925001WL015683
|
Kongi K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kongi K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-025-001/283
(MULAKKULAM)
|
2925001000NRG23250620220512340
|
25/06/2022
|
AMSAVALLI
|
2925001WL015683
|
AMSAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-025-001/287
(MULAKKULAM)
|
2925001000NRG23250620220512341
|
25/06/2022
|
RANI M
|
2925001WL015683
|
RANI M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-025-001/288
(MULAKKULAM)
|
2925001000NRG23250620220512342
|
25/06/2022
|
SANGARESHWARRI
|
2925001WL015683
|
SANGARESHWARRI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANGARESHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-025-001/3
(MULAKKULAM)
|
2925001000NRG23250620220512343
|
25/06/2022
|
LAKSHMI
|
2925001WL015683
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-025-001/32
(MULAKKULAM)
|
2925001000NRG23250620220512345
|
25/06/2022
|
KALIYAMMAL S
|
2925001WL015683
|
KALIYAMMAL S
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-025-001/33
(MULAKKULAM)
|
2925001000NRG23250620220512346
|
25/06/2022
|
VALLI.V
|
2925001WL015683
|
VALLI.V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI.V
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-025-001/38
(MULAKKULAM)
|
2925001000NRG23250620220512347
|
25/06/2022
|
ARAVALLI
|
2925001WL015683
|
ARAVALLI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-025-001/42
(MULAKKULAM)
|
2925001000NRG23250620220512348
|
25/06/2022
|
KALI
|
2925001WL015683
|
KALI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-025-001/46
(MULAKKULAM)
|
2925001000NRG23250620220512349
|
25/06/2022
|
PONNUMAYIL R
|
2925001WL015683
|
PONNUMAYIL R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNUMAYIL R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-025-001/48
(MULAKKULAM)
|
2925001000NRG23250620220512350
|
25/06/2022
|
DHANAM
|
2925001WL015683
|
DHANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-025-001/57
(MULAKKULAM)
|
2925001000NRG23250620220512352
|
25/06/2022
|
PANDIMUTHU
|
2925001WL015683
|
PANDIMUTHU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-025-001/58
(MULAKKULAM)
|
2925001000NRG23250620220512353
|
25/06/2022
|
MALLIGA P
|
2925001WL015683
|
MALLIGA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-025-001/60
(MULAKKULAM)
|
2925001000NRG23250620220512355
|
25/06/2022
|
Meenatchisundaram M
|
2925001WL015683
|
Meenatchisundaram M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenatchisundaram M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-025-001/62
(MULAKKULAM)
|
2925001000NRG23250620220512356
|
25/06/2022
|
LAKSHMI
|
2925001WL015683
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-025-001/64
(MULAKKULAM)
|
2925001000NRG23250620220512357
|
25/06/2022
|
Pasumani I
|
2925001WL015683
|
Pasumani I
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pasumani I
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-025-001/66
(MULAKKULAM)
|
2925001000NRG23250620220512358
|
25/06/2022
|
SAROOJA
|
2925001WL015683
|
SAROOJA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROOJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-025-001/75
(MULAKKULAM)
|
2925001000NRG23250620220512359
|
25/06/2022
|
Saraswathi R
|
2925001WL015683
|
Saraswathi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-025-001/77
(MULAKKULAM)
|
2925001000NRG23250620220512360
|
25/06/2022
|
PANDIMUTHU P
|
2925001WL015683
|
PANDIMUTHU P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIMUTHU P
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-025-001/84
(MULAKKULAM)
|
2925001000NRG23250620220512361
|
25/06/2022
|
SARASHWATHI
|
2925001WL015683
|
SARASHWATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-025-001/85
(MULAKKULAM)
|
2925001000NRG23250620220512362
|
25/06/2022
|
MAGESHWARRI
|
2925001WL015683
|
MAGESHWARRI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAGESHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-025-001/86
(MULAKKULAM)
|
2925001000NRG23250620220512363
|
25/06/2022
|
ERULAY
|
2925001WL015683
|
ERULAY
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861777
|
|
ERULAY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-025-001/87
(MULAKKULAM)
|
2925001000NRG23250620220512364
|
25/06/2022
|
Pappal A
|
2925001WL015683
|
Pappal A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pappal A
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-025-001/89
(MULAKKULAM)
|
2925001000NRG23250620220512365
|
25/06/2022
|
INDIRA
|
2925001WL015683
|
INDIRA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-025-001/9
(MULAKKULAM)
|
2925001000NRG23250620220512366
|
25/06/2022
|
Muthuirulayi A
|
2925001WL015683
|
Muthuirulayi A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthuirulayi A
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-025-001/91
(MULAKKULAM)
|
2925001000NRG23250620220512368
|
25/06/2022
|
AMMASI
|
2925001WL015683
|
AMMASI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-025-001/91
(MULAKKULAM)
|
2925001000NRG23250620220512369
|
25/06/2022
|
PANCHAVARNAM
|
2925001WL015683
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-025-001/98
(MULAKKULAM)
|
2925001000NRG23250620220512372
|
25/06/2022
|
RAKKU
|
2925001WL015683
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-025-001/99
(MULAKKULAM)
|
2925001000NRG23250620220512374
|
25/06/2022
|
MEENAKSHI A
|
2925001WL015683
|
MEENAKSHI A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-025-025/183-A
(MULAKKULAM)
|
2925001000NRG23250620220512378
|
25/06/2022
|
Pusbam
|
2925001WL015683
|
Pusbam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pusbam
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-025-025/298
(MULAKKULAM)
|
2925001000NRG23250620220512379
|
25/06/2022
|
Pavithra R
|
2925001WL015683
|
Pavithra R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavithra R
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-025-025/303
(MULAKKULAM)
|
2925001000NRG23250620220512380
|
25/06/2022
|
Rajeswari S
|
2925001WL015683
|
Rajeswari S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71895
|
71895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71895
|
71895
|
|
|
|
|
|
|
|