|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-025-001/10
(MULAKKULAM)
|
2925001000NRG23060720220596933
|
06/07/2022
|
SAMAYADHURAI
|
2925001WL018477
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/103
(MULAKKULAM)
|
2925001000NRG23060720220596934
|
06/07/2022
|
ANANTHI
|
2925001WL018477
|
ANANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/104
(MULAKKULAM)
|
2925001000NRG23060720220596935
|
06/07/2022
|
PAGIYAM
|
2925001WL018477
|
PAGIYAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/106
(MULAKKULAM)
|
2925001000NRG23060720220596936
|
06/07/2022
|
PUSHPAM R
|
2925001WL018477
|
PUSHPAM R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PUSHPAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/111
(MULAKKULAM)
|
2925001000NRG23060720220596938
|
06/07/2022
|
DHURAIPANDI
|
2925001WL018477
|
DHURAIPANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHURAIPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/111
(MULAKKULAM)
|
2925001000NRG23060720220596937
|
06/07/2022
|
PAVANNI
|
2925001WL018477
|
PAVANNI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAVANNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/112
(MULAKKULAM)
|
2925001000NRG23060720220596939
|
06/07/2022
|
Amaravathi
|
2925001WL018477
|
Amaravathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/114
(MULAKKULAM)
|
2925001000NRG23060720220596940
|
06/07/2022
|
PONNUNGILI
|
2925001WL018477
|
PONNUNGILI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/07/2022
|
|
011542666
|
|
PONNUNGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/12
(MULAKKULAM)
|
2925001000NRG23060720220596941
|
06/07/2022
|
PANDIYAMMAL
|
2925001WL018477
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/122
(MULAKKULAM)
|
2925001000NRG23060720220596942
|
06/07/2022
|
AMSAVALLI
|
2925001WL018477
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-025-001/125
(MULAKKULAM)
|
2925001000NRG23060720220596943
|
06/07/2022
|
MUTHURAMU
|
2925001WL018477
|
MUTHURAMU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHURAMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-025-001/127
(MULAKKULAM)
|
2925001000NRG23060720220596944
|
06/07/2022
|
PUSHPAM
|
2925001WL018477
|
PUSHPAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-025-001/128
(MULAKKULAM)
|
2925001000NRG23060720220596945
|
06/07/2022
|
PARVATHI
|
2925001WL018477
|
PARVATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-025-001/129
(MULAKKULAM)
|
2925001000NRG23060720220596946
|
06/07/2022
|
KARTHIKAISELVI
|
2925001WL018477
|
KARTHIKAISELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KARTHIKAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-025-001/13
(MULAKKULAM)
|
2925001000NRG23060720220596947
|
06/07/2022
|
Santhammai M
|
2925001WL018477
|
Santhammai M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhammai M
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-025-001/131
(MULAKKULAM)
|
2925001000NRG23060720220596948
|
06/07/2022
|
SELVARANI
|
2925001WL018477
|
SELVARANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-025-001/133
(MULAKKULAM)
|
2925001000NRG23060720220596949
|
06/07/2022
|
MARRIYAMMAL
|
2925001WL018477
|
MARRIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MARRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-025-001/139
(MULAKKULAM)
|
2925001000NRG23060720220596950
|
06/07/2022
|
ERULAYEE
|
2925001WL018477
|
ERULAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/14
(MULAKKULAM)
|
2925001000NRG23060720220596951
|
06/07/2022
|
MEIYA
|
2925001WL018477
|
MEIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/140
(MULAKKULAM)
|
2925001000NRG23060720220596952
|
06/07/2022
|
Kirushnaveani
|
2925001WL018477
|
Kirushnaveani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kirushnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-025-001/141
(MULAKKULAM)
|
2925001000NRG23060720220596953
|
06/07/2022
|
SENTHOORAM D
|
2925001WL018477
|
SENTHOORAM D
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SENTHOORAM D
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-025-001/144
(MULAKKULAM)
|
2925001000NRG23060720220596954
|
06/07/2022
|
PANCHAVARANAM
|
2925001WL018477
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-025-001/15
(MULAKKULAM)
|
2925001000NRG23060720220596955
|
06/07/2022
|
RAJALAKSHMI
|
2925001WL018477
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG23060720220596957
|
06/07/2022
|
lashmi
|
2925001WL018477
|
lashmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-025-001/163
(MULAKKULAM)
|
2925001000NRG23060720220596958
|
06/07/2022
|
Muniyandi E
|
2925001WL018477
|
Muniyandi E
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muniyandi E
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-025-001/165
(MULAKKULAM)
|
2925001000NRG23060720220596959
|
06/07/2022
|
Kalimuthu S
|
2925001WL018477
|
Kalimuthu S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalimuthu S
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-025-001/168
(MULAKKULAM)
|
2925001000NRG23060720220596960
|
06/07/2022
|
RAMAKIRUSHNAN
|
2925001WL018477
|
RAMAKIRUSHNAN
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAMAKIRUSHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-025-001/17
(MULAKKULAM)
|
2925001000NRG23060720220596961
|
06/07/2022
|
MUTHUSELVI
|
2925001WL018477
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-025-001/170
(MULAKKULAM)
|
2925001000NRG23060720220596962
|
06/07/2022
|
ERULAYI
|
2925001WL018477
|
ERULAYI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-025-001/18
(MULAKKULAM)
|
2925001000NRG23060720220596963
|
06/07/2022
|
Panchavarnam
|
2925001WL018477
|
Panchavarnam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-025-001/182
(MULAKKULAM)
|
2925001000NRG23060720220596964
|
06/07/2022
|
RAKKU
|
2925001WL018477
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-025-001/19
(MULAKKULAM)
|
2925001000NRG23060720220596965
|
06/07/2022
|
SHANTHANAVALLI
|
2925001WL018477
|
SHANTHANAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-025-001/192
(MULAKKULAM)
|
2925001000NRG23060720220596966
|
06/07/2022
|
ANPARASU
|
2925001WL018477
|
ANPARASU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANPARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-025-001/192
(MULAKKULAM)
|
2925001000NRG23060720220596967
|
06/07/2022
|
KIRUSHNAMMAL A
|
2925001WL018477
|
KIRUSHNAMMAL A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
KIRUSHNAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-025-001/196
(MULAKKULAM)
|
2925001000NRG23060720220596969
|
06/07/2022
|
Marimuthu
|
2925001WL018477
|
Marimuthu
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-025-001/20
(MULAKKULAM)
|
2925001000NRG23060720220596970
|
06/07/2022
|
CHELLAMMAL
|
2925001WL018477
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-025-001/201
(MULAKKULAM)
|
2925001000NRG23060720220596971
|
06/07/2022
|
ANGUPILAI
|
2925001WL018477
|
ANGUPILAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
ANGUPILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-025-001/215
(MULAKKULAM)
|
2925001000NRG23060720220596972
|
06/07/2022
|
Indra M
|
2925001WL018477
|
Indra M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indra M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-025-001/235
(MULAKKULAM)
|
2925001000NRG23060720220596973
|
06/07/2022
|
LAKSHMI
|
2925001WL018477
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-025-001/241
(MULAKKULAM)
|
2925001000NRG23060720220596974
|
06/07/2022
|
JAYACHANTHIRAN
|
2925001WL018477
|
JAYACHANTHIRAN
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYACHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-025-001/25
(MULAKKULAM)
|
2925001000NRG23060720220596976
|
06/07/2022
|
MALAR
|
2925001WL018477
|
MALAR
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-025-001/257
(MULAKKULAM)
|
2925001000NRG23060720220596977
|
06/07/2022
|
SAMAYADHURAI
|
2925001WL018477
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-025-001/26
(MULAKKULAM)
|
2925001000NRG23060720220596978
|
06/07/2022
|
MEENAL S
|
2925001WL018477
|
MEENAL S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-025-001/263
(MULAKKULAM)
|
2925001000NRG23060720220596979
|
06/07/2022
|
DHANESWARI S
|
2925001WL018477
|
DHANESWARI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-025-001/264
(MULAKKULAM)
|
2925001000NRG23060720220596980
|
06/07/2022
|
SANGIDHA
|
2925001WL018477
|
SANGIDHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
SANGIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-025-001/266
(MULAKKULAM)
|
2925001000NRG23060720220596981
|
06/07/2022
|
Mala S
|
2925001WL018477
|
Mala S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mala S
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-025-001/27
(MULAKKULAM)
|
2925001000NRG23060720220596982
|
06/07/2022
|
MEENAL
|
2925001WL018477
|
MEENAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-025-001/277
(MULAKKULAM)
|
2925001000NRG23060720220596983
|
06/07/2022
|
KALA
|
2925001WL018477
|
KALA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-025-001/278
(MULAKKULAM)
|
2925001000NRG23060720220596984
|
06/07/2022
|
VIDHYA R
|
2925001WL018477
|
VIDHYA R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
VIDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-025-001/28
(MULAKKULAM)
|
2925001000NRG23060720220596985
|
06/07/2022
|
Kongi K
|
2925001WL018477
|
Kongi K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kongi K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-025-001/283
(MULAKKULAM)
|
2925001000NRG23060720220596986
|
06/07/2022
|
AMSAVALLI
|
2925001WL018477
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAGANGA
|
TN-25-001-025-001/284
(MULAKKULAM)
|
2925001000NRG23060720220596987
|
06/07/2022
|
UMA
|
2925001WL018477
|
UMA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/07/2022
|
|
011542666
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-025-001/287
(MULAKKULAM)
|
2925001000NRG23060720220596988
|
06/07/2022
|
RANI M
|
2925001WL018477
|
RANI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-025-001/288
(MULAKKULAM)
|
2925001000NRG23060720220596989
|
06/07/2022
|
SANGARESHWARRI
|
2925001WL018477
|
SANGARESHWARRI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
SANGARESHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-025-001/3
(MULAKKULAM)
|
2925001000NRG23060720220596990
|
06/07/2022
|
LAKSHMI
|
2925001WL018477
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-025-001/32
(MULAKKULAM)
|
2925001000NRG23060720220596992
|
06/07/2022
|
KALIYAMMAL S
|
2925001WL018477
|
KALIYAMMAL S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-025-001/33
(MULAKKULAM)
|
2925001000NRG23060720220596993
|
06/07/2022
|
VALLI.V
|
2925001WL018477
|
VALLI.V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLI.V
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-025-001/37
(MULAKKULAM)
|
2925001000NRG23060720220596994
|
06/07/2022
|
CHINAPOINNU
|
2925001WL018477
|
CHINAPOINNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHINAPOINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-025-001/38
(MULAKKULAM)
|
2925001000NRG23060720220596995
|
06/07/2022
|
ARAVALLI
|
2925001WL018477
|
ARAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-025-001/42
(MULAKKULAM)
|
2925001000NRG23060720220596996
|
06/07/2022
|
KALI
|
2925001WL018477
|
KALI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-025-001/44
(MULAKKULAM)
|
2925001000NRG23060720220596997
|
06/07/2022
|
Pichimuthu
|
2925001WL018477
|
Pichimuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pichimuthu
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-025-001/46
(MULAKKULAM)
|
2925001000NRG23060720220596998
|
06/07/2022
|
PONNUMAYIL R
|
2925001WL018477
|
PONNUMAYIL R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
PONNUMAYIL R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-025-001/48
(MULAKKULAM)
|
2925001000NRG23060720220596999
|
06/07/2022
|
DHANAM
|
2925001WL018477
|
DHANAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-025-001/57
(MULAKKULAM)
|
2925001000NRG23060720220597001
|
06/07/2022
|
PANDIMUTHU
|
2925001WL018477
|
PANDIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-025-001/58
(MULAKKULAM)
|
2925001000NRG23060720220597002
|
06/07/2022
|
MALLIGA P
|
2925001WL018477
|
MALLIGA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAGANGA
|
TN-25-001-025-001/59
(MULAKKULAM)
|
2925001000NRG23060720220597003
|
06/07/2022
|
ESHWARRI
|
2925001WL018477
|
ESHWARRI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ESHWARRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAGANGA
|
TN-25-001-025-001/6
(MULAKKULAM)
|
2925001000NRG23060720220597004
|
06/07/2022
|
RAMAN
|
2925001WL018477
|
RAMAN
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-025-001/60
(MULAKKULAM)
|
2925001000NRG23060720220597006
|
06/07/2022
|
Meenatchisundaram M
|
2925001WL018477
|
Meenatchisundaram M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meenatchisundaram M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-025-001/62
(MULAKKULAM)
|
2925001000NRG23060720220597007
|
06/07/2022
|
LAKSHMI
|
2925001WL018477
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-025-001/64
(MULAKKULAM)
|
2925001000NRG23060720220597008
|
06/07/2022
|
Pasumani I
|
2925001WL018477
|
Pasumani I
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pasumani I
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-025-001/65
(MULAKKULAM)
|
2925001000NRG23060720220597009
|
06/07/2022
|
DHAVAMANI
|
2925001WL018477
|
DHAVAMANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-025-001/66
(MULAKKULAM)
|
2925001000NRG23060720220597010
|
06/07/2022
|
SAROOJA
|
2925001WL018477
|
SAROOJA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROOJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-025-001/67
(MULAKKULAM)
|
2925001000NRG23060720220597011
|
06/07/2022
|
PUSPAM
|
2925001WL018477
|
PUSPAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-025-001/72
(MULAKKULAM)
|
2925001000NRG23060720220597012
|
06/07/2022
|
MANI P
|
2925001WL018477
|
MANI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-025-001/72
(MULAKKULAM)
|
2925001000NRG23060720220597013
|
06/07/2022
|
RAJAMANI M
|
2925001WL018477
|
RAJAMANI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-025-001/75
(MULAKKULAM)
|
2925001000NRG23060720220597014
|
06/07/2022
|
Saraswathi R
|
2925001WL018477
|
Saraswathi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-025-001/76
(MULAKKULAM)
|
2925001000NRG23060720220597015
|
06/07/2022
|
VELAMMAL M
|
2925001WL018477
|
VELAMMAL M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VELAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-025-001/84
(MULAKKULAM)
|
2925001000NRG23060720220597016
|
06/07/2022
|
SARASHWATHI
|
2925001WL018477
|
SARASHWATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-025-001/85
(MULAKKULAM)
|
2925001000NRG23060720220597017
|
06/07/2022
|
MAGESHWARRI
|
2925001WL018477
|
MAGESHWARRI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
MAGESHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-025-001/86
(MULAKKULAM)
|
2925001000NRG23060720220597018
|
06/07/2022
|
ARUMUGAM
|
2925001WL018477
|
ARUMUGAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-025-001/86
(MULAKKULAM)
|
2925001000NRG23060720220597019
|
06/07/2022
|
ERULAY
|
2925001WL018477
|
ERULAY
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
ERULAY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-025-001/87
(MULAKKULAM)
|
2925001000NRG23060720220597020
|
06/07/2022
|
Pappal A
|
2925001WL018477
|
Pappal A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pappal A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-025-001/89
(MULAKKULAM)
|
2925001000NRG23060720220597021
|
06/07/2022
|
INDIRA
|
2925001WL018477
|
INDIRA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-025-001/9
(MULAKKULAM)
|
2925001000NRG23060720220597022
|
06/07/2022
|
Muthuirulayi A
|
2925001WL018477
|
Muthuirulayi A
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthuirulayi A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-025-001/91
(MULAKKULAM)
|
2925001000NRG23060720220597024
|
06/07/2022
|
AMMASI
|
2925001WL018477
|
AMMASI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-025-001/98
(MULAKKULAM)
|
2925001000NRG23060720220597027
|
06/07/2022
|
RAKKU
|
2925001WL018477
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-025-001/99
(MULAKKULAM)
|
2925001000NRG23060720220597029
|
06/07/2022
|
MEENAKSHI A
|
2925001WL018477
|
MEENAKSHI A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-025-002/238
(MULAKKULAM)
|
2925001000NRG23060720220597030
|
06/07/2022
|
RAJAMANIKKAM T
|
2925001WL018477
|
RAJAMANIKKAM T
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAMANIKKAM T
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-025-025/183-A
(MULAKKULAM)
|
2925001000NRG23060720220597034
|
06/07/2022
|
Pusbam
|
2925001WL018477
|
Pusbam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pusbam
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-025-025/298
(MULAKKULAM)
|
2925001000NRG23060720220597035
|
06/07/2022
|
Pavithra R
|
2925001WL018477
|
Pavithra R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pavithra R
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-025-025/303
(MULAKKULAM)
|
2925001000NRG23060720220597036
|
06/07/2022
|
Rajeswari S
|
2925001WL018477
|
Rajeswari S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-025-025/315
(MULAKKULAM)
|
2925001000NRG23060720220597038
|
06/07/2022
|
Barvathi
|
2925001WL018477
|
Barvathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110383
|
110383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110383
|
110383
|
|
|
|
|
|
|
|