|
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-25-001-008-001/457
(IDAIYAMELUR)
|
2925001000NRG23010920221165383
|
01/09/2022
|
GEETHA
|
2925001WL034131
|
GEETHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1004
(IDAIYAMELUR)
|
2925001000NRG23010920221165197
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034128
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1008
(IDAIYAMELUR)
|
2925001000NRG23010920221165198
|
01/09/2022
|
VEERAMMAL
|
2925001WL034128
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858011
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1014
(IDAIYAMELUR)
|
2925001000NRG23010920221165199
|
01/09/2022
|
sumathi
|
2925001WL034128
|
sumathi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1015
(IDAIYAMELUR)
|
2925001000NRG23010920221165200
|
01/09/2022
|
BAKKIYAM
|
2925001WL034128
|
BAKKIYAM
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1017
(IDAIYAMELUR)
|
2925001000NRG23010920221165201
|
01/09/2022
|
DEAVI
|
2925001WL034128
|
DEAVI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035858011
|
|
DEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1024
(IDAIYAMELUR)
|
2925001000NRG23010920221165202
|
01/09/2022
|
UMADEVI
|
2925001WL034128
|
UMADEVI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/1038
(IDAIYAMELUR)
|
2925001000NRG23010920221165418
|
01/09/2022
|
sunthari
|
2925001WL034132
|
sunthari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/1041
(IDAIYAMELUR)
|
2925001000NRG23010920221165203
|
01/09/2022
|
Mathi
|
2925001WL034128
|
Mathi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/1042
(IDAIYAMELUR)
|
2925001000NRG23010920221165204
|
01/09/2022
|
lakshmi
|
2925001WL034128
|
lakshmi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/1050
(IDAIYAMELUR)
|
2925001000NRG23010920221165205
|
01/09/2022
|
JAYA P
|
2925001WL034128
|
JAYA P
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/1052
(IDAIYAMELUR)
|
2925001000NRG23010920221165206
|
01/09/2022
|
pandiyammal
|
2925001WL034128
|
pandiyammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/1064
(IDAIYAMELUR)
|
2925001000NRG23010920221165419
|
01/09/2022
|
Kanimozhi
|
2925001WL034132
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/1068
(IDAIYAMELUR)
|
2925001000NRG23010920221165207
|
01/09/2022
|
PRIYA
|
2925001WL034128
|
PRIYA
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/1073
(IDAIYAMELUR)
|
2925001000NRG23010920221165208
|
01/09/2022
|
KANNAGI
|
2925001WL034128
|
KANNAGI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/1076
(IDAIYAMELUR)
|
2925001000NRG23010920221165209
|
01/09/2022
|
vailli
|
2925001WL034128
|
vailli
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858011
|
|
vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/1091
(IDAIYAMELUR)
|
2925001000NRG23010920221165420
|
01/09/2022
|
nachammal
|
2925001WL034132
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/1097
(IDAIYAMELUR)
|
2925001000NRG23010920221165211
|
01/09/2022
|
VEERASAMY
|
2925001WL034128
|
VEERASAMY
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/1098
(IDAIYAMELUR)
|
2925001000NRG23010920221165212
|
01/09/2022
|
sivagammi
|
2925001WL034128
|
sivagammi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
sivagammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/11
(IDAIYAMELUR)
|
2925001000NRG23010920221165421
|
01/09/2022
|
saveiyer
|
2925001WL034132
|
saveiyer
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
saveiyer
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/1104
(IDAIYAMELUR)
|
2925001000NRG23010920221165364
|
01/09/2022
|
palanikumar
|
2925001WL034131
|
palanikumar
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
palanikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/1105
(IDAIYAMELUR)
|
2925001000NRG23010920221165213
|
01/09/2022
|
Sumathi
|
2925001WL034128
|
Sumathi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/14
(IDAIYAMELUR)
|
2925001000NRG23010920221165422
|
01/09/2022
|
kulanthai thireash
|
2925001WL034132
|
kulanthai thireash
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
kulanthai thireash
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23010920221165424
|
01/09/2022
|
IRUTHAIYARAJ
|
2925001WL034132
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/243
(IDAIYAMELUR)
|
2925001000NRG23010920221165214
|
01/09/2022
|
LAKSHMI
|
2925001WL034128
|
LAKSHMI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/260
(IDAIYAMELUR)
|
2925001000NRG23010920221165350
|
01/09/2022
|
DHANAPAKIAM
|
2925001WL034130
|
DHANAPAKIAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHANAPAKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/285
(IDAIYAMELUR)
|
2925001000NRG23010920221165365
|
01/09/2022
|
ulagi
|
2925001WL034131
|
ulagi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
ulagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/288
(IDAIYAMELUR)
|
2925001000NRG23010920221165366
|
01/09/2022
|
virray
|
2925001WL034131
|
virray
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
virray
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/290
(IDAIYAMELUR)
|
2925001000NRG23010920221165367
|
01/09/2022
|
MURUGESHWARI
|
2925001WL034131
|
MURUGESHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/295
(IDAIYAMELUR)
|
2925001000NRG23010920221165368
|
01/09/2022
|
SAMAYAMUTHU
|
2925001WL034131
|
SAMAYAMUTHU
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAMAYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/299
(IDAIYAMELUR)
|
2925001000NRG23010920221165369
|
01/09/2022
|
kailliyammal
|
2925001WL034131
|
kailliyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/312
(IDAIYAMELUR)
|
2925001000NRG23010920221165370
|
01/09/2022
|
indira
|
2925001WL034131
|
indira
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/316
(IDAIYAMELUR)
|
2925001000NRG23010920221165371
|
01/09/2022
|
kannathal
|
2925001WL034131
|
kannathal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/319
(IDAIYAMELUR)
|
2925001000NRG23010920221165373
|
01/09/2022
|
KASI
|
2925001WL034131
|
KASI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/320
(IDAIYAMELUR)
|
2925001000NRG23010920221165374
|
01/09/2022
|
moogammal
|
2925001WL034131
|
moogammal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858011
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/321
(IDAIYAMELUR)
|
2925001000NRG23010920221165375
|
01/09/2022
|
PETCHIAMMAL
|
2925001WL034131
|
PETCHIAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/330
(IDAIYAMELUR)
|
2925001000NRG23010920221165376
|
01/09/2022
|
kailli
|
2925001WL034131
|
kailli
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
kailli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/357
(IDAIYAMELUR)
|
2925001000NRG23010920221165377
|
01/09/2022
|
muthurakku
|
2925001WL034131
|
muthurakku
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/36
(IDAIYAMELUR)
|
2925001000NRG23010920221165425
|
01/09/2022
|
JEYAMANI
|
2925001WL034132
|
JEYAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/366
(IDAIYAMELUR)
|
2925001000NRG23010920221165351
|
01/09/2022
|
CHINNAMMAL
|
2925001WL034130
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/378
(IDAIYAMELUR)
|
2925001000NRG23010920221165215
|
01/09/2022
|
panchu
|
2925001WL034128
|
panchu
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
panchu
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/379
(IDAIYAMELUR)
|
2925001000NRG23010920221165216
|
01/09/2022
|
ladha
|
2925001WL034128
|
ladha
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
ladha
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/381
(IDAIYAMELUR)
|
2925001000NRG23010920221165352
|
01/09/2022
|
MANIMEGALAI
|
2925001WL034130
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/39
(IDAIYAMELUR)
|
2925001000NRG23010920221165426
|
01/09/2022
|
jayam
|
2925001WL034132
|
jayam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/390
(IDAIYAMELUR)
|
2925001000NRG23010920221165378
|
01/09/2022
|
rajeashwarri
|
2925001WL034131
|
rajeashwarri
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858011
|
|
rajeashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/391
(IDAIYAMELUR)
|
2925001000NRG23010920221165379
|
01/09/2022
|
moogammal
|
2925001WL034131
|
moogammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/396
(IDAIYAMELUR)
|
2925001000NRG23010920221165381
|
01/09/2022
|
KAMALAM
|
2925001WL034131
|
KAMALAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/422
(IDAIYAMELUR)
|
2925001000NRG23010920221165354
|
01/09/2022
|
BALAMANI
|
2925001WL034130
|
BALAMANI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/425
(IDAIYAMELUR)
|
2925001000NRG23010920221165355
|
01/09/2022
|
THIPAJOOTHI
|
2925001WL034130
|
THIPAJOOTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
THIPAJOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/426
(IDAIYAMELUR)
|
2925001000NRG23010920221165356
|
01/09/2022
|
RAJALAKSHMI
|
2925001WL034130
|
RAJALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23010920221165358
|
01/09/2022
|
SAKUNTHALA
|
2925001WL034130
|
SAKUNTHALA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23010920221165357
|
01/09/2022
|
SARANYA
|
2925001WL034130
|
SARANYA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/432
(IDAIYAMELUR)
|
2925001000NRG23010920221165359
|
01/09/2022
|
VAILLIYAMMAL
|
2925001WL034130
|
VAILLIYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
VAILLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/434
(IDAIYAMELUR)
|
2925001000NRG23010920221165360
|
01/09/2022
|
CHANTHAKUMARI
|
2925001WL034130
|
CHANTHAKUMARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/435
(IDAIYAMELUR)
|
2925001000NRG23010920221165361
|
01/09/2022
|
PUSHPALATHA
|
2925001WL034130
|
PUSHPALATHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/456
(IDAIYAMELUR)
|
2925001000NRG23010920221165382
|
01/09/2022
|
valarmathi
|
2925001WL034131
|
valarmathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/480
(IDAIYAMELUR)
|
2925001000NRG23010920221165385
|
01/09/2022
|
PANJU
|
2925001WL034131
|
PANJU
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANJU
|
IDBI BANK(607095)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/49
(IDAIYAMELUR)
|
2925001000NRG23010920221165427
|
01/09/2022
|
AMALOORPAVAM
|
2925001WL034132
|
AMALOORPAVAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMALOORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/535
(IDAIYAMELUR)
|
2925001000NRG23010920221165428
|
01/09/2022
|
SANGARAMMAL
|
2925001WL034132
|
SANGARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/560
(IDAIYAMELUR)
|
2925001000NRG23010920221165429
|
01/09/2022
|
LAKSHMI
|
2925001WL034132
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/6
(IDAIYAMELUR)
|
2925001000NRG23010920221165430
|
01/09/2022
|
SIKAPPI
|
2925001WL034132
|
SIKAPPI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/620
(IDAIYAMELUR)
|
2925001000NRG23010920221165386
|
01/09/2022
|
paippa
|
2925001WL034131
|
paippa
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
paippa
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/700
(IDAIYAMELUR)
|
2925001000NRG23010920221165387
|
01/09/2022
|
Malaveli
|
2925001WL034131
|
Malaveli
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
Malaveli
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/774
(IDAIYAMELUR)
|
2925001000NRG23010920221165388
|
01/09/2022
|
tamilarachi
|
2925001WL034131
|
tamilarachi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858011
|
|
tamilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/8
(IDAIYAMELUR)
|
2925001000NRG23010920221165431
|
01/09/2022
|
AROKIYA SELVI
|
2925001WL034132
|
AROKIYA SELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
AROKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/835
(IDAIYAMELUR)
|
2925001000NRG23010920221165432
|
01/09/2022
|
GNANAAMALI
|
2925001WL034132
|
GNANAAMALI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
GNANAAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/842
(IDAIYAMELUR)
|
2925001000NRG23010920221165217
|
01/09/2022
|
MANIMEGALAI
|
2925001WL034128
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/844
(IDAIYAMELUR)
|
2925001000NRG23010920221165389
|
01/09/2022
|
SHANTHI
|
2925001WL034131
|
SHANTHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/869
(IDAIYAMELUR)
|
2925001000NRG23010920221165362
|
01/09/2022
|
SAGUNTHALA
|
2925001WL034130
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/899
(IDAIYAMELUR)
|
2925001000NRG23010920221165218
|
01/09/2022
|
CHINNAPONNU
|
2925001WL034128
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/905
(IDAIYAMELUR)
|
2925001000NRG23010920221165219
|
01/09/2022
|
kaillimuthu
|
2925001WL034128
|
kaillimuthu
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/910
(IDAIYAMELUR)
|
2925001000NRG23010920221165220
|
01/09/2022
|
EASHWARRI
|
2925001WL034128
|
EASHWARRI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
EASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/916
(IDAIYAMELUR)
|
2925001000NRG23010920221165223
|
01/09/2022
|
NACHIYAPPAN
|
2925001WL034128
|
NACHIYAPPAN
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
NACHIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/917
(IDAIYAMELUR)
|
2925001000NRG23010920221165224
|
01/09/2022
|
NACHIYAVATHI
|
2925001WL034128
|
NACHIYAVATHI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
NACHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/921
(IDAIYAMELUR)
|
2925001000NRG23010920221165225
|
01/09/2022
|
VELLAICHAMY
|
2925001WL034128
|
VELLAICHAMY
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
VELLAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/931
(IDAIYAMELUR)
|
2925001000NRG23010920221165227
|
01/09/2022
|
Mookkammal
|
2925001WL034128
|
Mookkammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/933
(IDAIYAMELUR)
|
2925001000NRG23010920221165228
|
01/09/2022
|
nathiya
|
2925001WL034128
|
nathiya
|
00177
|
IOBA0001165
|
560
|
560
|
Processed
|
15/10/2022
|
|
035858011
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/938
(IDAIYAMELUR)
|
2925001000NRG23010920221165390
|
01/09/2022
|
MUTHUMANI
|
2925001WL034131
|
MUTHUMANI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/940
(IDAIYAMELUR)
|
2925001000NRG23010920221165229
|
01/09/2022
|
kala
|
2925001WL034128
|
kala
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/944
(IDAIYAMELUR)
|
2925001000NRG23010920221165230
|
01/09/2022
|
RAJESWARI
|
2925001WL034128
|
RAJESWARI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/945
(IDAIYAMELUR)
|
2925001000NRG23010920221165231
|
01/09/2022
|
RAJAMANI
|
2925001WL034128
|
RAJAMANI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/946
(IDAIYAMELUR)
|
2925001000NRG23010920221165232
|
01/09/2022
|
ANJALAIDEVI
|
2925001WL034128
|
ANJALAIDEVI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/948
(IDAIYAMELUR)
|
2925001000NRG23010920221165233
|
01/09/2022
|
DHIVIYA
|
2925001WL034128
|
DHIVIYA
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHIVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/953
(IDAIYAMELUR)
|
2925001000NRG23010920221165234
|
01/09/2022
|
ATHILAKSHMI
|
2925001WL034128
|
ATHILAKSHMI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858011
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/954
(IDAIYAMELUR)
|
2925001000NRG23010920221165235
|
01/09/2022
|
VIRAMMAL
|
2925001WL034128
|
VIRAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/955
(IDAIYAMELUR)
|
2925001000NRG23010920221165236
|
01/09/2022
|
MUTHUMARRI
|
2925001WL034128
|
MUTHUMARRI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/960
(IDAIYAMELUR)
|
2925001000NRG23010920221165237
|
01/09/2022
|
AMUTHA
|
2925001WL034128
|
AMUTHA
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/967
(IDAIYAMELUR)
|
2925001000NRG23010920221165391
|
01/09/2022
|
PALANI
|
2925001WL034131
|
PALANI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
PALANI
|
IDBI BANK(607095)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/973
(IDAIYAMELUR)
|
2925001000NRG23010920221165392
|
01/09/2022
|
MUTHU
|
2925001WL034131
|
MUTHU
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/987
(IDAIYAMELUR)
|
2925001000NRG23010920221165393
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034131
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-002/1204
(IDAIYAMELUR)
|
2925001000NRG23010920221165395
|
01/09/2022
|
Kaleshwari
|
2925001WL034131
|
Kaleshwari
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-002/1209
(IDAIYAMELUR)
|
2925001000NRG23010920221165396
|
01/09/2022
|
Jeyalakshmi
|
2925001WL034131
|
Jeyalakshmi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-002/1219
(IDAIYAMELUR)
|
2925001000NRG23010920221165397
|
01/09/2022
|
latha
|
2925001WL034131
|
latha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-002/1227
(IDAIYAMELUR)
|
2925001000NRG23010920221165398
|
01/09/2022
|
Muthumani
|
2925001WL034131
|
Muthumani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-002/1235
(IDAIYAMELUR)
|
2925001000NRG23010920221165399
|
01/09/2022
|
Susila
|
2925001WL034131
|
Susila
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-003/1182
(IDAIYAMELUR)
|
2925001000NRG23010920221165363
|
01/09/2022
|
JEYALALITHA
|
2925001WL034130
|
JEYALALITHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYALALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-008/1115
(IDAIYAMELUR)
|
2925001000NRG23010920221165413
|
01/09/2022
|
ILAVARASI
|
2925001WL034131
|
ILAVARASI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858011
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-008/1139
(IDAIYAMELUR)
|
2925001000NRG23010920221165414
|
01/09/2022
|
Panjavaranam
|
2925001WL034131
|
Panjavaranam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-008/1143
(IDAIYAMELUR)
|
2925001000NRG23010920221165240
|
01/09/2022
|
Rajeswari B
|
2925001WL034128
|
Rajeswari B
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajeswari B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-008/1146
(IDAIYAMELUR)
|
2925001000NRG23010920221165241
|
01/09/2022
|
PANDIAMMAL
|
2925001WL034128
|
PANDIAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-008/1160
(IDAIYAMELUR)
|
2925001000NRG23010920221165433
|
01/09/2022
|
pushpam
|
2925001WL034132
|
pushpam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-008/1161
(IDAIYAMELUR)
|
2925001000NRG23010920221165415
|
01/09/2022
|
GANTHIMATHI
|
2925001WL034131
|
GANTHIMATHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-008/1163
(IDAIYAMELUR)
|
2925001000NRG23010920221165416
|
01/09/2022
|
PAPPA
|
2925001WL034131
|
PAPPA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-008/1176
(IDAIYAMELUR)
|
2925001000NRG23010920221165417
|
01/09/2022
|
VENNILA
|
2925001WL034131
|
VENNILA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858011
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-008/1191
(IDAIYAMELUR)
|
2925001000NRG23010920221165242
|
01/09/2022
|
Saraswathi
|
2925001WL034128
|
Saraswathi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
15/10/2022
|
|
035858011
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-008/1205
(IDAIYAMELUR)
|
2925001000NRG23010920221165243
|
01/09/2022
|
Arulsami
|
2925001WL034128
|
Arulsami
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
Arulsami
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-008/1206
(IDAIYAMELUR)
|
2925001000NRG23010920221165244
|
01/09/2022
|
Nagavalli
|
2925001WL034128
|
Nagavalli
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-008/1210
(IDAIYAMELUR)
|
2925001000NRG23010920221165245
|
01/09/2022
|
Jeya
|
2925001WL034128
|
Jeya
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-008-008/1224
(IDAIYAMELUR)
|
2925001000NRG23010920221165246
|
01/09/2022
|
Alagu lakshmi
|
2925001WL034128
|
Alagu lakshmi
|
00177
|
IOBA0001165
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858011
|
|
Alagu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-008-008/1225
(IDAIYAMELUR)
|
2925001000NRG23010920221165247
|
01/09/2022
|
Sangeetha
|
2925001WL034128
|
Sangeetha
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-008-008/1233
(IDAIYAMELUR)
|
2925001000NRG23010920221165248
|
01/09/2022
|
Makeshwari
|
2925001WL034128
|
Makeshwari
|
00177
|
IOBA0001165
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858011
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151061
|
151061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152211
|
152211
|
|
|
|
|
|
|
|