|
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-25-001-009-001/109
(KANDANGIPATTI)
|
2925001000NRG23200120232223511
|
20/01/2023
|
Pungoodhai
|
2925001WL062401
|
Pungoodhai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pungoodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/1154
(KANDANGIPATTI)
|
2925001000NRG23200120232223499
|
20/01/2023
|
Jayanthi
|
2925001WL062400
|
Jayanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/1159
(KANDANGIPATTI)
|
2925001000NRG23200120232223500
|
20/01/2023
|
Kaliswari
|
2925001WL062400
|
Kaliswari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kaliswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/117
(KANDANGIPATTI)
|
2925001000NRG23200120232223414
|
20/01/2023
|
Yasothai A
|
2925001WL062396
|
Yasothai A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Yasothai A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/1178
(KANDANGIPATTI)
|
2925001000NRG23200120232223489
|
20/01/2023
|
Nivatha
|
2925001WL062399
|
Nivatha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Nivatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/118
(KANDANGIPATTI)
|
2925001000NRG23200120232223512
|
20/01/2023
|
Jaya P
|
2925001WL062401
|
Jaya P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jaya P
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/119
(KANDANGIPATTI)
|
2925001000NRG23200120232223415
|
20/01/2023
|
KANNMMALAL
|
2925001WL062396
|
KANNMMALAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
KANNMMALAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/124
(KANDANGIPATTI)
|
2925001000NRG23200120232223416
|
20/01/2023
|
VIJAYA
|
2925001WL062396
|
VIJAYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/125
(KANDANGIPATTI)
|
2925001000NRG23200120232223379
|
20/01/2023
|
Kalaiselvi
|
2925001WL062393
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/131
(KANDANGIPATTI)
|
2925001000NRG23200120232223472
|
20/01/2023
|
THEERTHAKKARAI
|
2925001WL062398
|
THEERTHAKKARAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
THEERTHAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/16
(KANDANGIPATTI)
|
2925001000NRG23200120232223513
|
20/01/2023
|
Muniyayee
|
2925001WL062401
|
Muniyayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/164
(KANDANGIPATTI)
|
2925001000NRG23200120232223490
|
20/01/2023
|
Rokini
|
2925001WL062399
|
Rokini
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rokini
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/169
(KANDANGIPATTI)
|
2925001000NRG23200120232223491
|
20/01/2023
|
ROHINI
|
2925001WL062399
|
ROHINI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/204
(KANDANGIPATTI)
|
2925001000NRG23200120232223417
|
20/01/2023
|
VASANTHA
|
2925001WL062396
|
VASANTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/246
(KANDANGIPATTI)
|
2925001000NRG23200120232223418
|
20/01/2023
|
Kalaiselvi
|
2925001WL062396
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/254
(KANDANGIPATTI)
|
2925001000NRG23200120232223389
|
20/01/2023
|
KALIYAMAL
|
2925001WL062394
|
KALIYAMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
KALIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/255
(KANDANGIPATTI)
|
2925001000NRG23200120232223390
|
20/01/2023
|
muthulakshmi
|
2925001WL062394
|
muthulakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/269
(KANDANGIPATTI)
|
2925001000NRG23200120232223380
|
20/01/2023
|
Gavearri
|
2925001WL062393
|
Gavearri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Gavearri
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/27
(KANDANGIPATTI)
|
2925001000NRG23200120232223492
|
20/01/2023
|
Selvi
|
2925001WL062399
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/270
(KANDANGIPATTI)
|
2925001000NRG23200120232223419
|
20/01/2023
|
CHANDRA
|
2925001WL062396
|
CHANDRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/295
(KANDANGIPATTI)
|
2925001000NRG23200120232223404
|
20/01/2023
|
SARASU
|
2925001WL062395
|
SARASU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/300
(KANDANGIPATTI)
|
2925001000NRG23200120232223391
|
20/01/2023
|
Elammal
|
2925001WL062394
|
Elammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Elammal
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/302
(KANDANGIPATTI)
|
2925001000NRG23200120232223392
|
20/01/2023
|
Udaiyammai
|
2925001WL062394
|
Udaiyammai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/308
(KANDANGIPATTI)
|
2925001000NRG23200120232223473
|
20/01/2023
|
SAGUNTHALA
|
2925001WL062398
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/324
(KANDANGIPATTI)
|
2925001000NRG23200120232223474
|
20/01/2023
|
Selvi
|
2925001WL062398
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/334
(KANDANGIPATTI)
|
2925001000NRG23200120232223405
|
20/01/2023
|
Mailliga
|
2925001WL062395
|
Mailliga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/356
(KANDANGIPATTI)
|
2925001000NRG23200120232223381
|
20/01/2023
|
SARIDHA
|
2925001WL062393
|
SARIDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
SARIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/371
(KANDANGIPATTI)
|
2925001000NRG23200120232223393
|
20/01/2023
|
Irulayee
|
2925001WL062394
|
Irulayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/372
(KANDANGIPATTI)
|
2925001000NRG23200120232223394
|
20/01/2023
|
Pandiyammal
|
2925001WL062394
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/392
(KANDANGIPATTI)
|
2925001000NRG23200120232223406
|
20/01/2023
|
Valarmathi
|
2925001WL062395
|
Valarmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/4
(KANDANGIPATTI)
|
2925001000NRG23200120232223514
|
20/01/2023
|
Gandhi
|
2925001WL062401
|
Gandhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/417
(KANDANGIPATTI)
|
2925001000NRG23200120232223420
|
20/01/2023
|
SUMATHI
|
2925001WL062396
|
SUMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/418
(KANDANGIPATTI)
|
2925001000NRG23200120232223421
|
20/01/2023
|
Lakshmi
|
2925001WL062396
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/419
(KANDANGIPATTI)
|
2925001000NRG23200120232223422
|
20/01/2023
|
VEERAMMAL
|
2925001WL062396
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/421
(KANDANGIPATTI)
|
2925001000NRG23200120232223423
|
20/01/2023
|
VIJAYA
|
2925001WL062396
|
VIJAYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/422
(KANDANGIPATTI)
|
2925001000NRG23200120232223475
|
20/01/2023
|
Selvamathi
|
2925001WL062398
|
Selvamathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Selvamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/427
(KANDANGIPATTI)
|
2925001000NRG23200120232223476
|
20/01/2023
|
VASUKI
|
2925001WL062398
|
VASUKI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/432
(KANDANGIPATTI)
|
2925001000NRG23200120232223477
|
20/01/2023
|
RAJATHI
|
2925001WL062398
|
RAJATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558603
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/437
(KANDANGIPATTI)
|
2925001000NRG23200120232223382
|
20/01/2023
|
PANDIYAMAL
|
2925001WL062393
|
PANDIYAMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
PANDIYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/438
(KANDANGIPATTI)
|
2925001000NRG23200120232223424
|
20/01/2023
|
CHANDRA
|
2925001WL062396
|
CHANDRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/470
(KANDANGIPATTI)
|
2925001000NRG23200120232223395
|
20/01/2023
|
Poopathi
|
2925001WL062394
|
Poopathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/475
(KANDANGIPATTI)
|
2925001000NRG23200120232223396
|
20/01/2023
|
Lakshmi
|
2925001WL062394
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/477
(KANDANGIPATTI)
|
2925001000NRG23200120232223397
|
20/01/2023
|
Vannichi
|
2925001WL062394
|
Vannichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/480
(KANDANGIPATTI)
|
2925001000NRG23200120232223398
|
20/01/2023
|
Meenachi
|
2925001WL062394
|
Meenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/518
(KANDANGIPATTI)
|
2925001000NRG23200120232223407
|
20/01/2023
|
Selva
|
2925001WL062395
|
Selva
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/541
(KANDANGIPATTI)
|
2925001000NRG23200120232223493
|
20/01/2023
|
Murugeshwarri
|
2925001WL062399
|
Murugeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Murugeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/559
(KANDANGIPATTI)
|
2925001000NRG23200120232223478
|
20/01/2023
|
POOVASAKAM
|
2925001WL062398
|
POOVASAKAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
POOVASAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/571
(KANDANGIPATTI)
|
2925001000NRG23200120232223425
|
20/01/2023
|
Pichay
|
2925001WL062396
|
Pichay
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pichay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/582
(KANDANGIPATTI)
|
2925001000NRG23200120232223479
|
20/01/2023
|
JEYALAKSHMI
|
2925001WL062398
|
JEYALAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558603
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/591
(KANDANGIPATTI)
|
2925001000NRG23200120232223383
|
20/01/2023
|
Sivagammi
|
2925001WL062393
|
Sivagammi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/607
(KANDANGIPATTI)
|
2925001000NRG23200120232223426
|
20/01/2023
|
Kudhapearumal
|
2925001WL062396
|
Kudhapearumal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kudhapearumal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/639
(KANDANGIPATTI)
|
2925001000NRG23200120232223501
|
20/01/2023
|
MUTHULAKSHMI
|
2925001WL062400
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/671
(KANDANGIPATTI)
|
2925001000NRG23200120232223480
|
20/01/2023
|
Sachi
|
2925001WL062398
|
Sachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sachi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/7
(KANDANGIPATTI)
|
2925001000NRG23200120232223515
|
20/01/2023
|
Pandiyammal
|
2925001WL062401
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/71
(KANDANGIPATTI)
|
2925001000NRG23200120232223516
|
20/01/2023
|
Moogammal
|
2925001WL062401
|
Moogammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/720
(KANDANGIPATTI)
|
2925001000NRG23200120232223408
|
20/01/2023
|
Loogu
|
2925001WL062395
|
Loogu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Loogu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/747
(KANDANGIPATTI)
|
2925001000NRG23200120232223502
|
20/01/2023
|
Nathiya
|
2925001WL062400
|
Nathiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/748
(KANDANGIPATTI)
|
2925001000NRG23200120232223494
|
20/01/2023
|
VENGADESWARI
|
2925001WL062399
|
VENGADESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/757
(KANDANGIPATTI)
|
2925001000NRG23200120232223503
|
20/01/2023
|
Selvi
|
2925001WL062400
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/799
(KANDANGIPATTI)
|
2925001000NRG23200120232223495
|
20/01/2023
|
KAVITHA
|
2925001WL062399
|
KAVITHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-001/807
(KANDANGIPATTI)
|
2925001000NRG23200120232223504
|
20/01/2023
|
ANANTHI
|
2925001WL062400
|
ANANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-001/823
(KANDANGIPATTI)
|
2925001000NRG23200120232223505
|
20/01/2023
|
Rathi
|
2925001WL062400
|
Rathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-001/849
(KANDANGIPATTI)
|
2925001000NRG23200120232223506
|
20/01/2023
|
MuniyayOr Reaga
|
2925001WL062400
|
MuniyayOr Reaga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
MuniyayOr Reaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-001/859
(KANDANGIPATTI)
|
2925001000NRG23200120232223507
|
20/01/2023
|
Seandhamarai
|
2925001WL062400
|
Seandhamarai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Seandhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/872
(KANDANGIPATTI)
|
2925001000NRG23200120232223399
|
20/01/2023
|
REGA
|
2925001WL062394
|
REGA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558603
|
|
REGA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-001/874
(KANDANGIPATTI)
|
2925001000NRG23200120232223400
|
20/01/2023
|
Parvathi P
|
2925001WL062394
|
Parvathi P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-001/875
(KANDANGIPATTI)
|
2925001000NRG23200120232223508
|
20/01/2023
|
Vithiya
|
2925001WL062400
|
Vithiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-001/90
(KANDANGIPATTI)
|
2925001000NRG23200120232223481
|
20/01/2023
|
Kala R
|
2925001WL062398
|
Kala R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kala R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-001/915
(KANDANGIPATTI)
|
2925001000NRG23200120232223497
|
20/01/2023
|
Latha
|
2925001WL062399
|
Latha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-009-001/926
(KANDANGIPATTI)
|
2925001000NRG23200120232223409
|
20/01/2023
|
SANGEETHA
|
2925001WL062395
|
SANGEETHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-009-001/943
(KANDANGIPATTI)
|
2925001000NRG23200120232223498
|
20/01/2023
|
KAVITHA
|
2925001WL062399
|
KAVITHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-009-001/96
(KANDANGIPATTI)
|
2925001000NRG23200120232223517
|
20/01/2023
|
Rajeshwarri
|
2925001WL062401
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-009-003/1220
(KANDANGIPATTI)
|
2925001000NRG23200120232223482
|
20/01/2023
|
Divakar
|
2925001WL062398
|
Divakar
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Divakar
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-009-003/1246
(KANDANGIPATTI)
|
2925001000NRG23200120232223411
|
20/01/2023
|
Jayalakshmi
|
2925001WL062395
|
Jayalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-009-003/1251
(KANDANGIPATTI)
|
2925001000NRG23200120232223483
|
20/01/2023
|
muniyammal
|
2925001WL062398
|
muniyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-009-004/1143
(KANDANGIPATTI)
|
2925001000NRG23200120232223510
|
20/01/2023
|
saranya
|
2925001WL062400
|
saranya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-009-005/1003
(KANDANGIPATTI)
|
2925001000NRG23200120232223484
|
20/01/2023
|
MAGASHVARI
|
2925001WL062398
|
MAGASHVARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
MAGASHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-009-005/1075
(KANDANGIPATTI)
|
2925001000NRG23200120232223385
|
20/01/2023
|
Lalitha
|
2925001WL062393
|
Lalitha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-009-005/987-A
(KANDANGIPATTI)
|
2925001000NRG23200120232223401
|
20/01/2023
|
Amirtham
|
2925001WL062394
|
Amirtham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-009-006/1015-A
(KANDANGIPATTI)
|
2925001000NRG23200120232223485
|
20/01/2023
|
Laiidha
|
2925001WL062398
|
Laiidha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Laiidha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-009-006/1063
(KANDANGIPATTI)
|
2925001000NRG23200120232223519
|
20/01/2023
|
pavithra
|
2925001WL062401
|
pavithra
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-009-006/1064
(KANDANGIPATTI)
|
2925001000NRG23200120232223427
|
20/01/2023
|
Mohana
|
2925001WL062396
|
Mohana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-009-006/1119
(KANDANGIPATTI)
|
2925001000NRG23200120232223386
|
20/01/2023
|
Jancirani
|
2925001WL062393
|
Jancirani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Jancirani
|
IDBI BANK(607095)
|
|
84
|
SIVAGANGA
|
TN-25-001-009-006/1231
(KANDANGIPATTI)
|
2925001000NRG23200120232223387
|
20/01/2023
|
Priyanga
|
2925001WL062393
|
Priyanga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Priyanga
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-009-006/1264
(KANDANGIPATTI)
|
2925001000NRG23200120232223388
|
20/01/2023
|
Nathiya
|
2925001WL062393
|
Nathiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-009-007/1125
(KANDANGIPATTI)
|
2925001000NRG23200120232223412
|
20/01/2023
|
Mohana
|
2925001WL062395
|
Mohana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102480
|
102480
|
|
|
|
|
|
|
|
|
87
|
SIVAGANGA
|
TN-25-001-009-006/1204
(KANDANGIPATTI)
|
2925001000NRG23200120232223521
|
20/01/2023
|
Rajakumari
|
2925001WL062401
|
Rajakumari
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103680
|
103680
|
|
|
|
|
|
|
|