|
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-25-001-021-001/16
(MATHUR)
|
2925001000NRG23060720220597058
|
06/07/2022
|
Rakku
|
2925001WL018481
|
Rakku
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/10
(MATHUR)
|
2925001000NRG23060720220597052
|
06/07/2022
|
Rakku
|
2925001WL018481
|
Rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/12
(MATHUR)
|
2925001000NRG23060720220597053
|
06/07/2022
|
PUSHPHAM
|
2925001WL018481
|
PUSHPHAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/126
(MATHUR)
|
2925001000NRG23060720220597054
|
06/07/2022
|
SARASU L
|
2925001WL018481
|
SARASU L
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASU L
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/161
(MATHUR)
|
2925001000NRG23060720220597059
|
06/07/2022
|
Muthulakshmi
|
2925001WL018481
|
Muthulakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/162
(MATHUR)
|
2925001000NRG23060720220597060
|
06/07/2022
|
muthupandi
|
2925001WL018481
|
muthupandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/163
(MATHUR)
|
2925001000NRG23060720220597061
|
06/07/2022
|
Kilavan
|
2925001WL018481
|
Kilavan
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kilavan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/164
(MATHUR)
|
2925001000NRG23060720220597062
|
06/07/2022
|
KARUPPAYEE
|
2925001WL018481
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/165
(MATHUR)
|
2925001000NRG23060720220597063
|
06/07/2022
|
Kalimuthu
|
2925001WL018481
|
Kalimuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/167
(MATHUR)
|
2925001000NRG23060720220597064
|
06/07/2022
|
Vasantha S
|
2925001WL018481
|
Vasantha S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vasantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/168
(MATHUR)
|
2925001000NRG23060720220597065
|
06/07/2022
|
sangarammal
|
2925001WL018481
|
sangarammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/172
(MATHUR)
|
2925001000NRG23060720220597066
|
06/07/2022
|
sellamuthu
|
2925001WL018481
|
sellamuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/175
(MATHUR)
|
2925001000NRG23060720220597067
|
06/07/2022
|
GANDHI
|
2925001WL018481
|
GANDHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/18
(MATHUR)
|
2925001000NRG23060720220597068
|
06/07/2022
|
SHANTHI P
|
2925001WL018481
|
SHANTHI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/19
(MATHUR)
|
2925001000NRG23060720220597069
|
06/07/2022
|
BHUVANESWARI
|
2925001WL018481
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/200
(MATHUR)
|
2925001000NRG23060720220597071
|
06/07/2022
|
valli M
|
2925001WL018481
|
valli M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/238
(MATHUR)
|
2925001000NRG23060720220597072
|
06/07/2022
|
Jeya
|
2925001WL018481
|
Jeya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/249
(MATHUR)
|
2925001000NRG23060720220597074
|
06/07/2022
|
SANGEETHA
|
2925001WL018481
|
SANGEETHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/251
(MATHUR)
|
2925001000NRG23060720220597075
|
06/07/2022
|
PANDIYAMMAL
|
2925001WL018481
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/255
(MATHUR)
|
2925001000NRG23060720220597077
|
06/07/2022
|
Vealusami
|
2925001WL018481
|
Vealusami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vealusami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/262
(MATHUR)
|
2925001000NRG23060720220597078
|
06/07/2022
|
MURUGESAN P
|
2925001WL018481
|
MURUGESAN P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/267
(MATHUR)
|
2925001000NRG23060720220597080
|
06/07/2022
|
VASUKI S
|
2925001WL018481
|
VASUKI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASUKI S
|
UCO BANK(607066)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/271
(MATHUR)
|
2925001000NRG23060720220597081
|
06/07/2022
|
Chinamooili
|
2925001WL018481
|
Chinamooili
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Chinamooili
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/272
(MATHUR)
|
2925001000NRG23060720220597082
|
06/07/2022
|
SELVI
|
2925001WL018481
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/280
(MATHUR)
|
2925001000NRG23060720220597083
|
06/07/2022
|
RAJAMANI
|
2925001WL018481
|
RAJAMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/285
(MATHUR)
|
2925001000NRG23060720220597085
|
06/07/2022
|
Anadhavailli
|
2925001WL018481
|
Anadhavailli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/286
(MATHUR)
|
2925001000NRG23060720220597086
|
06/07/2022
|
Ladha
|
2925001WL018481
|
Ladha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/287
(MATHUR)
|
2925001000NRG23060720220597087
|
06/07/2022
|
Lakshmi
|
2925001WL018481
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/289
(MATHUR)
|
2925001000NRG23060720220597088
|
06/07/2022
|
RAMAYEE
|
2925001WL018481
|
RAMAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/290
(MATHUR)
|
2925001000NRG23060720220597089
|
06/07/2022
|
Kirushnammal
|
2925001WL018481
|
Kirushnammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kirushnammal
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/299
(MATHUR)
|
2925001000NRG23060720220597090
|
06/07/2022
|
MALLIKA
|
2925001WL018481
|
MALLIKA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/3
(MATHUR)
|
2925001000NRG23060720220597091
|
06/07/2022
|
LAKSHMI
|
2925001WL018481
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/302
(MATHUR)
|
2925001000NRG23060720220597092
|
06/07/2022
|
Moogay
|
2925001WL018481
|
Moogay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Moogay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/333
(MATHUR)
|
2925001000NRG23060720220597094
|
06/07/2022
|
RAJALAKSHMI
|
2925001WL018481
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/334
(MATHUR)
|
2925001000NRG23060720220597095
|
06/07/2022
|
RAKKU
|
2925001WL018481
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/338
(MATHUR)
|
2925001000NRG23060720220597096
|
06/07/2022
|
Selvi R
|
2925001WL018481
|
Selvi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/343
(MATHUR)
|
2925001000NRG23060720220597097
|
06/07/2022
|
RAKKAMMAL
|
2925001WL018481
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/345
(MATHUR)
|
2925001000NRG23060720220597098
|
06/07/2022
|
PANDIAMMAL
|
2925001WL018481
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/351
(MATHUR)
|
2925001000NRG23060720220597100
|
06/07/2022
|
ESWARI
|
2925001WL018481
|
ESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/354
(MATHUR)
|
2925001000NRG23060720220597101
|
06/07/2022
|
Vinothkumar
|
2925001WL018481
|
Vinothkumar
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vinothkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/359
(MATHUR)
|
2925001000NRG23060720220597103
|
06/07/2022
|
Meenal
|
2925001WL018481
|
Meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-001/383
(MATHUR)
|
2925001000NRG23060720220597104
|
06/07/2022
|
Parameashwari
|
2925001WL018481
|
Parameashwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-021-001/399
(MATHUR)
|
2925001000NRG23060720220597105
|
06/07/2022
|
VAIRAVALLI
|
2925001WL018481
|
VAIRAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
VAIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/403
(MATHUR)
|
2925001000NRG23060720220597106
|
06/07/2022
|
Ambika A
|
2925001WL018481
|
Ambika A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ambika A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-021-001/41
(MATHUR)
|
2925001000NRG23060720220597107
|
06/07/2022
|
Patchi
|
2925001WL018481
|
Patchi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
Patchi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-021-001/414
(MATHUR)
|
2925001000NRG23060720220597108
|
06/07/2022
|
CHELLAMEENAL R
|
2925001WL018481
|
CHELLAMEENAL R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHELLAMEENAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-021-001/418
(MATHUR)
|
2925001000NRG23060720220597110
|
06/07/2022
|
SELVI
|
2925001WL018481
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-021-001/420
(MATHUR)
|
2925001000NRG23060720220597111
|
06/07/2022
|
VALLI S
|
2925001WL018481
|
VALLI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-021-001/421
(MATHUR)
|
2925001000NRG23060720220597112
|
06/07/2022
|
PAPPATHI
|
2925001WL018481
|
PAPPATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-021-001/494
(MATHUR)
|
2925001000NRG23060720220597113
|
06/07/2022
|
MAHESWARI K
|
2925001WL018481
|
MAHESWARI K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAHESWARI K
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-021-001/501
(MATHUR)
|
2925001000NRG23060720220597114
|
06/07/2022
|
MUTHUPANDI
|
2925001WL018481
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-021-001/511
(MATHUR)
|
2925001000NRG23060720220597115
|
06/07/2022
|
PANCHAVARNAM K
|
2925001WL018481
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHAVARNAM K
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-021-001/514
(MATHUR)
|
2925001000NRG23060720220597116
|
06/07/2022
|
PUNITHA R
|
2925001WL018481
|
PUNITHA R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-021-001/53
(MATHUR)
|
2925001000NRG23060720220597117
|
06/07/2022
|
RAJESWARI T
|
2925001WL018481
|
RAJESWARI T
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESWARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-021-001/550
(MATHUR)
|
2925001000NRG23060720220597119
|
06/07/2022
|
Muthumari
|
2925001WL018481
|
Muthumari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthumari
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-021-001/552
(MATHUR)
|
2925001000NRG23060720220597120
|
06/07/2022
|
VENI
|
2925001WL018481
|
VENI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-021-001/564
(MATHUR)
|
2925001000NRG23060720220597121
|
06/07/2022
|
LAKSHMANAN
|
2925001WL018481
|
LAKSHMANAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-021-001/57
(MATHUR)
|
2925001000NRG23060720220597122
|
06/07/2022
|
RAMACHANDRAN P
|
2925001WL018481
|
RAMACHANDRAN P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMACHANDRAN P
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-021-001/75
(MATHUR)
|
2925001000NRG23060720220597123
|
06/07/2022
|
PACKIYAVALLI P
|
2925001WL018481
|
PACKIYAVALLI P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
PACKIYAVALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-021-001/80
(MATHUR)
|
2925001000NRG23060720220597124
|
06/07/2022
|
KAMALMUTHU
|
2925001WL018481
|
KAMALMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
KAMALMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-021-001/82
(MATHUR)
|
2925001000NRG23060720220597125
|
06/07/2022
|
OORAMMAL A
|
2925001WL018481
|
OORAMMAL A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
OORAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-021-001/84
(MATHUR)
|
2925001000NRG23060720220597127
|
06/07/2022
|
VALARMATHI M
|
2925001WL018481
|
VALARMATHI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALARMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-021-001/98
(MATHUR)
|
2925001000NRG23060720220597129
|
06/07/2022
|
SOWNTHARAM A
|
2925001WL018481
|
SOWNTHARAM A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
SOWNTHARAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83052
|
83052
|
|
|
|
|
|
|
|
|
64
|
SIVAGANGA
|
TN-25-001-021-001/266
(MATHUR)
|
2925001000NRG23060720220597079
|
06/07/2022
|
JAYALALITHA P
|
2925001WL018481
|
JAYALALITHA P
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYALALITHA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85932
|
85932
|
|
|
|
|
|
|
|