|
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-25-001-009-001/603
(KANDANGIPATTI)
|
2925001000NRG23030920221201800
|
03/09/2022
|
MANTHAICHI
|
2925001WL035058
|
MANTHAICHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANTHAICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/135
(KANDANGIPATTI)
|
2925001000NRG23030920221202103
|
03/09/2022
|
Meenal
|
2925001WL035065
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/141
(KANDANGIPATTI)
|
2925001000NRG23030920221201711
|
03/09/2022
|
Ananthi
|
2925001WL035055
|
Ananthi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/16
(KANDANGIPATTI)
|
2925001000NRG23030920221201748
|
03/09/2022
|
Muniyayee
|
2925001WL035058
|
Muniyayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/175
(KANDANGIPATTI)
|
2925001000NRG23030920221201712
|
03/09/2022
|
MOOKAYEE
|
2925001WL035055
|
MOOKAYEE
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/176
(KANDANGIPATTI)
|
2925001000NRG23030920221202016
|
03/09/2022
|
Thayammal
|
2925001WL035063
|
Thayammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/178
(KANDANGIPATTI)
|
2925001000NRG23030920221202104
|
03/09/2022
|
KRISHNAVENI
|
2925001WL035065
|
KRISHNAVENI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/186
(KANDANGIPATTI)
|
2925001000NRG23030920221201731
|
03/09/2022
|
Theertham S
|
2925001WL035057
|
Theertham S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Theertham S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/190
(KANDANGIPATTI)
|
2925001000NRG23030920221202005
|
03/09/2022
|
MANIMEGALAI
|
2925001WL035062
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/192
(KANDANGIPATTI)
|
2925001000NRG23030920221201732
|
03/09/2022
|
Aarayee
|
2925001WL035057
|
Aarayee
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/194
(KANDANGIPATTI)
|
2925001000NRG23030920221201749
|
03/09/2022
|
DHANABAKKIYAM
|
2925001WL035058
|
DHANABAKKIYAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/197
(KANDANGIPATTI)
|
2925001000NRG23030920221202105
|
03/09/2022
|
SELVARANI
|
2925001WL035065
|
SELVARANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/198
(KANDANGIPATTI)
|
2925001000NRG23030920221201750
|
03/09/2022
|
Joothi
|
2925001WL035058
|
Joothi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Joothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/204
(KANDANGIPATTI)
|
2925001000NRG23030920221201751
|
03/09/2022
|
VASANTHA
|
2925001WL035058
|
VASANTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/213
(KANDANGIPATTI)
|
2925001000NRG23030920221201733
|
03/09/2022
|
Saraswathi
|
2925001WL035057
|
Saraswathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/223
(KANDANGIPATTI)
|
2925001000NRG23030920221201752
|
03/09/2022
|
sandha
|
2925001WL035058
|
sandha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/226
(KANDANGIPATTI)
|
2925001000NRG23030920221201753
|
03/09/2022
|
Rani
|
2925001WL035058
|
Rani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/229
(KANDANGIPATTI)
|
2925001000NRG23030920221201754
|
03/09/2022
|
Muthugannu
|
2925001WL035058
|
Muthugannu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthugannu
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/234
(KANDANGIPATTI)
|
2925001000NRG23030920221201734
|
03/09/2022
|
INDIRA
|
2925001WL035057
|
INDIRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/239
(KANDANGIPATTI)
|
2925001000NRG23030920221201755
|
03/09/2022
|
RAJATHI
|
2925001WL035058
|
RAJATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/240
(KANDANGIPATTI)
|
2925001000NRG23030920221201756
|
03/09/2022
|
Shanthi
|
2925001WL035058
|
Shanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/250
(KANDANGIPATTI)
|
2925001000NRG23030920221201735
|
03/09/2022
|
MARUTHAIYAMAL
|
2925001WL035057
|
MARUTHAIYAMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHAIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/258
(KANDANGIPATTI)
|
2925001000NRG23030920221201758
|
03/09/2022
|
Tmilarachi
|
2925001WL035058
|
Tmilarachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tmilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/259
(KANDANGIPATTI)
|
2925001000NRG23030920221201759
|
03/09/2022
|
CHINNAMMAL
|
2925001WL035058
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/267
(KANDANGIPATTI)
|
2925001000NRG23030920221201760
|
03/09/2022
|
Meenal
|
2925001WL035058
|
Meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/270
(KANDANGIPATTI)
|
2925001000NRG23030920221201761
|
03/09/2022
|
CHANDRA
|
2925001WL035058
|
CHANDRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/272
(KANDANGIPATTI)
|
2925001000NRG23030920221201762
|
03/09/2022
|
Rajamani
|
2925001WL035058
|
Rajamani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/288
(KANDANGIPATTI)
|
2925001000NRG23030920221202106
|
03/09/2022
|
Pothumponnu
|
2925001WL035065
|
Pothumponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/297
(KANDANGIPATTI)
|
2925001000NRG23030920221201763
|
03/09/2022
|
Kannu
|
2925001WL035058
|
Kannu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/308
(KANDANGIPATTI)
|
2925001000NRG23030920221201764
|
03/09/2022
|
SAGUNTHALA
|
2925001WL035058
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/321
(KANDANGIPATTI)
|
2925001000NRG23030920221201736
|
03/09/2022
|
MANJULA
|
2925001WL035057
|
MANJULA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/324
(KANDANGIPATTI)
|
2925001000NRG23030920221201765
|
03/09/2022
|
Selvi
|
2925001WL035058
|
Selvi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/337
(KANDANGIPATTI)
|
2925001000NRG23030920221201737
|
03/09/2022
|
Palaniselvam
|
2925001WL035057
|
Palaniselvam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/343
(KANDANGIPATTI)
|
2925001000NRG23030920221201766
|
03/09/2022
|
Ayyammal
|
2925001WL035058
|
Ayyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/382
(KANDANGIPATTI)
|
2925001000NRG23030920221202006
|
03/09/2022
|
Lakshmi
|
2925001WL035062
|
Lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/4
(KANDANGIPATTI)
|
2925001000NRG23030920221201768
|
03/09/2022
|
Gandhi
|
2925001WL035058
|
Gandhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/416
(KANDANGIPATTI)
|
2925001000NRG23030920221201769
|
03/09/2022
|
MEENAL
|
2925001WL035058
|
MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/417
(KANDANGIPATTI)
|
2925001000NRG23030920221201770
|
03/09/2022
|
SUMATHI
|
2925001WL035058
|
SUMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/418
(KANDANGIPATTI)
|
2925001000NRG23030920221201771
|
03/09/2022
|
Lakshmi
|
2925001WL035058
|
Lakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/420
(KANDANGIPATTI)
|
2925001000NRG23030920221201772
|
03/09/2022
|
Nilavathi
|
2925001WL035058
|
Nilavathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/421
(KANDANGIPATTI)
|
2925001000NRG23030920221201773
|
03/09/2022
|
VIJAYA
|
2925001WL035058
|
VIJAYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/422
(KANDANGIPATTI)
|
2925001000NRG23030920221201774
|
03/09/2022
|
Selvamathi
|
2925001WL035058
|
Selvamathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/426
(KANDANGIPATTI)
|
2925001000NRG23030920221201775
|
03/09/2022
|
CHINNAMMAL
|
2925001WL035058
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/427
(KANDANGIPATTI)
|
2925001000NRG23030920221201776
|
03/09/2022
|
VASUKI
|
2925001WL035058
|
VASUKI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/428
(KANDANGIPATTI)
|
2925001000NRG23030920221201777
|
03/09/2022
|
Ayyammal P
|
2925001WL035058
|
Ayyammal P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ayyammal P
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/429
(KANDANGIPATTI)
|
2925001000NRG23030920221201778
|
03/09/2022
|
rakku
|
2925001WL035058
|
rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/430
(KANDANGIPATTI)
|
2925001000NRG23030920221201779
|
03/09/2022
|
KALA
|
2925001WL035058
|
KALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/431
(KANDANGIPATTI)
|
2925001000NRG23030920221201780
|
03/09/2022
|
Amutha G
|
2925001WL035058
|
Amutha G
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/432
(KANDANGIPATTI)
|
2925001000NRG23030920221201781
|
03/09/2022
|
RAJATHI
|
2925001WL035058
|
RAJATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/435
(KANDANGIPATTI)
|
2925001000NRG23030920221201782
|
03/09/2022
|
SANTHI
|
2925001WL035058
|
SANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/438
(KANDANGIPATTI)
|
2925001000NRG23030920221201783
|
03/09/2022
|
CHANDRA
|
2925001WL035058
|
CHANDRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/442
(KANDANGIPATTI)
|
2925001000NRG23030920221201784
|
03/09/2022
|
SIVAGNANAM
|
2925001WL035058
|
SIVAGNANAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVAGNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/444
(KANDANGIPATTI)
|
2925001000NRG23030920221202007
|
03/09/2022
|
Kalimuthu
|
2925001WL035062
|
Kalimuthu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/447
(KANDANGIPATTI)
|
2925001000NRG23030920221201785
|
03/09/2022
|
ARAMMAL
|
2925001WL035058
|
ARAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/451
(KANDANGIPATTI)
|
2925001000NRG23030920221202107
|
03/09/2022
|
Yasothai
|
2925001WL035065
|
Yasothai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/460
(KANDANGIPATTI)
|
2925001000NRG23030920221202017
|
03/09/2022
|
AMUTHA
|
2925001WL035063
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/483
(KANDANGIPATTI)
|
2925001000NRG23030920221202008
|
03/09/2022
|
Ponnuthayi
|
2925001WL035062
|
Ponnuthayi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthayi
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/488
(KANDANGIPATTI)
|
2925001000NRG23030920221201738
|
03/09/2022
|
Kalanjiyam
|
2925001WL035057
|
Kalanjiyam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/489
(KANDANGIPATTI)
|
2925001000NRG23030920221201739
|
03/09/2022
|
Amutha
|
2925001WL035057
|
Amutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23030920221202109
|
03/09/2022
|
MEENAL
|
2925001WL035065
|
MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-001/513
(KANDANGIPATTI)
|
2925001000NRG23030920221202009
|
03/09/2022
|
Rajeshwarri
|
2925001WL035062
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-001/516
(KANDANGIPATTI)
|
2925001000NRG23030920221201786
|
03/09/2022
|
Sobana
|
2925001WL035058
|
Sobana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-001/559
(KANDANGIPATTI)
|
2925001000NRG23030920221201787
|
03/09/2022
|
POOVASAKAM
|
2925001WL035058
|
POOVASAKAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
POOVASAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-001/565
(KANDANGIPATTI)
|
2925001000NRG23030920221201788
|
03/09/2022
|
MANONMANI
|
2925001WL035058
|
MANONMANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/566
(KANDANGIPATTI)
|
2925001000NRG23030920221201789
|
03/09/2022
|
Jaya
|
2925001WL035058
|
Jaya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-001/569
(KANDANGIPATTI)
|
2925001000NRG23030920221201790
|
03/09/2022
|
NAGAVALLI
|
2925001WL035058
|
NAGAVALLI
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-001/580
(KANDANGIPATTI)
|
2925001000NRG23030920221202110
|
03/09/2022
|
Saradha
|
2925001WL035065
|
Saradha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-001/582
(KANDANGIPATTI)
|
2925001000NRG23030920221201791
|
03/09/2022
|
JEYALAKSHMI
|
2925001WL035058
|
JEYALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-001/591
(KANDANGIPATTI)
|
2925001000NRG23030920221201793
|
03/09/2022
|
Sivagammi
|
2925001WL035058
|
Sivagammi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-009-001/592
(KANDANGIPATTI)
|
2925001000NRG23030920221201794
|
03/09/2022
|
CHINNAMMAL
|
2925001WL035058
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-009-001/593
(KANDANGIPATTI)
|
2925001000NRG23030920221201795
|
03/09/2022
|
RATHIKA
|
2925001WL035058
|
RATHIKA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-009-001/595
(KANDANGIPATTI)
|
2925001000NRG23030920221201796
|
03/09/2022
|
KUNJARAM
|
2925001WL035058
|
KUNJARAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-009-001/596
(KANDANGIPATTI)
|
2925001000NRG23030920221201797
|
03/09/2022
|
Malllika
|
2925001WL035058
|
Malllika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malllika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-009-001/597
(KANDANGIPATTI)
|
2925001000NRG23030920221201798
|
03/09/2022
|
SAGUNTHALA
|
2925001WL035058
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-009-001/602
(KANDANGIPATTI)
|
2925001000NRG23030920221201799
|
03/09/2022
|
Muthammaal
|
2925001WL035058
|
Muthammaal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-009-001/604
(KANDANGIPATTI)
|
2925001000NRG23030920221201801
|
03/09/2022
|
Banumathi
|
2925001WL035058
|
Banumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-009-001/606
(KANDANGIPATTI)
|
2925001000NRG23030920221201802
|
03/09/2022
|
Kaveari
|
2925001WL035058
|
Kaveari
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaveari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-009-001/607
(KANDANGIPATTI)
|
2925001000NRG23030920221201803
|
03/09/2022
|
Kudhapearumal
|
2925001WL035058
|
Kudhapearumal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kudhapearumal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-009-001/610
(KANDANGIPATTI)
|
2925001000NRG23030920221201804
|
03/09/2022
|
ARAMMAL
|
2925001WL035058
|
ARAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-009-001/611
(KANDANGIPATTI)
|
2925001000NRG23030920221201805
|
03/09/2022
|
Radha
|
2925001WL035058
|
Radha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-009-001/627
(KANDANGIPATTI)
|
2925001000NRG23030920221202111
|
03/09/2022
|
Panchavarnam
|
2925001WL035065
|
Panchavarnam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-009-001/631
(KANDANGIPATTI)
|
2925001000NRG23030920221202112
|
03/09/2022
|
Shanthi
|
2925001WL035065
|
Shanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-009-001/632
(KANDANGIPATTI)
|
2925001000NRG23030920221201740
|
03/09/2022
|
Meenachi
|
2925001WL035057
|
Meenachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-009-001/703
(KANDANGIPATTI)
|
2925001000NRG23030920221201806
|
03/09/2022
|
Sridevi
|
2925001WL035058
|
Sridevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-009-001/714
(KANDANGIPATTI)
|
2925001000NRG23030920221202018
|
03/09/2022
|
Amutha
|
2925001WL035063
|
Amutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-009-001/716
(KANDANGIPATTI)
|
2925001000NRG23030920221202011
|
03/09/2022
|
Eswari
|
2925001WL035062
|
Eswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-009-001/723
(KANDANGIPATTI)
|
2925001000NRG23030920221202113
|
03/09/2022
|
Eshvari
|
2925001WL035065
|
Eshvari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-009-001/724
(KANDANGIPATTI)
|
2925001000NRG23030920221202114
|
03/09/2022
|
RAJATHI
|
2925001WL035065
|
RAJATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-009-001/727
(KANDANGIPATTI)
|
2925001000NRG23030920221202012
|
03/09/2022
|
Suloochanan
|
2925001WL035062
|
Suloochanan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suloochanan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-009-001/729
(KANDANGIPATTI)
|
2925001000NRG23030920221201807
|
03/09/2022
|
BOOMADEVI
|
2925001WL035058
|
BOOMADEVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-009-001/734
(KANDANGIPATTI)
|
2925001000NRG23030920221201741
|
03/09/2022
|
Suchila
|
2925001WL035057
|
Suchila
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suchila
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-009-001/787
(KANDANGIPATTI)
|
2925001000NRG23030920221201742
|
03/09/2022
|
CHITRA
|
2925001WL035057
|
CHITRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-009-001/788
(KANDANGIPATTI)
|
2925001000NRG23030920221201743
|
03/09/2022
|
PRIYA
|
2925001WL035057
|
PRIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-009-001/79
(KANDANGIPATTI)
|
2925001000NRG23030920221201808
|
03/09/2022
|
MEENACHI
|
2925001WL035058
|
MEENACHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-009-001/809
(KANDANGIPATTI)
|
2925001000NRG23030920221201744
|
03/09/2022
|
Senthamarai
|
2925001WL035057
|
Senthamarai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-009-001/81
(KANDANGIPATTI)
|
2925001000NRG23030920221202013
|
03/09/2022
|
Eallammal
|
2925001WL035062
|
Eallammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-009-001/847
(KANDANGIPATTI)
|
2925001000NRG23030920221201809
|
03/09/2022
|
Shanthi
|
2925001WL035058
|
Shanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-009-001/859
(KANDANGIPATTI)
|
2925001000NRG23030920221201141
|
03/09/2022
|
Seandhamarai
|
2925001WL035042
|
Seandhamarai
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seandhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-009-001/893
(KANDANGIPATTI)
|
2925001000NRG23030920221201745
|
03/09/2022
|
selvi
|
2925001WL035057
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-009-001/90
(KANDANGIPATTI)
|
2925001000NRG23030920221201810
|
03/09/2022
|
Kala R
|
2925001WL035058
|
Kala R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala R
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-009-001/905
(KANDANGIPATTI)
|
2925001000NRG23030920221202115
|
03/09/2022
|
SARALA
|
2925001WL035065
|
SARALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-009-001/93
(KANDANGIPATTI)
|
2925001000NRG23030920221201142
|
03/09/2022
|
SUTHA
|
2925001WL035042
|
SUTHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-009-001/937
(KANDANGIPATTI)
|
2925001000NRG23030920221202019
|
03/09/2022
|
Selvi
|
2925001WL035063
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-009-001/971
(KANDANGIPATTI)
|
2925001000NRG23030920221201145
|
03/09/2022
|
R.GANGA
|
2925001WL035042
|
R.GANGA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-009-009/1023
(KANDANGIPATTI)
|
2925001000NRG23030920221201746
|
03/09/2022
|
Pandiyammal
|
2925001WL035057
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-009-009/996
(KANDANGIPATTI)
|
2925001000NRG23030920221202015
|
03/09/2022
|
Sangidha
|
2925001WL035062
|
Sangidha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangidha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131234
|
131234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132194
|
132194
|
|
|
|
|
|
|
|