|
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-25-001-022-001/10
(MUDIKANDAM)
|
2925001000NRG23210520220204820
|
22/05/2022
|
BAKIALAKSHMI
|
2925001WL006323
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/103
(MUDIKANDAM)
|
2925001000NRG23210520220204821
|
22/05/2022
|
rajam
|
2925001WL006323
|
rajam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/106
(MUDIKANDAM)
|
2925001000NRG23210520220204822
|
22/05/2022
|
Malaisammi
|
2925001WL006323
|
Malaisammi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malaisammi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/107
(MUDIKANDAM)
|
2925001000NRG23210520220204823
|
22/05/2022
|
Kammalachi
|
2925001WL006323
|
Kammalachi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kammalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/108
(MUDIKANDAM)
|
2925001000NRG23210520220204824
|
22/05/2022
|
KRISHNAN
|
2925001WL006323
|
KRISHNAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/112
(MUDIKANDAM)
|
2925001000NRG23220520220205484
|
22/05/2022
|
RAJALAKSHMI
|
2925001WL006353
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/116
(MUDIKANDAM)
|
2925001000NRG23210520220204825
|
22/05/2022
|
Poosamani
|
2925001WL006323
|
Poosamani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poosamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/117
(MUDIKANDAM)
|
2925001000NRG23210520220204826
|
22/05/2022
|
KALAISELVI
|
2925001WL006323
|
KALAISELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/121
(MUDIKANDAM)
|
2925001000NRG23210520220204827
|
22/05/2022
|
RAKKU
|
2925001WL006323
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/176
(MUDIKANDAM)
|
2925001000NRG23210520220204828
|
22/05/2022
|
annapuranam
|
2925001WL006323
|
annapuranam
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
annapuranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/177
(MUDIKANDAM)
|
2925001000NRG23210520220204829
|
22/05/2022
|
NELA
|
2925001WL006323
|
NELA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
NELA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/178
(MUDIKANDAM)
|
2925001000NRG23210520220204830
|
22/05/2022
|
MUNIYAMMAL
|
2925001WL006323
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/193
(MUDIKANDAM)
|
2925001000NRG23210520220204831
|
22/05/2022
|
Meenal
|
2925001WL006323
|
Meenal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/195
(MUDIKANDAM)
|
2925001000NRG23210520220204832
|
22/05/2022
|
MALLIGA
|
2925001WL006323
|
MALLIGA
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/2
(MUDIKANDAM)
|
2925001000NRG23210520220204833
|
22/05/2022
|
PANDIYAMMAL
|
2925001WL006323
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/207
(MUDIKANDAM)
|
2925001000NRG23210520220204834
|
22/05/2022
|
KALIYATHAL
|
2925001WL006323
|
KALIYATHAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/223
(MUDIKANDAM)
|
2925001000NRG23210520220204835
|
22/05/2022
|
SUBBULAKSHMI
|
2925001WL006323
|
SUBBULAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/243
(MUDIKANDAM)
|
2925001000NRG23210520220204837
|
22/05/2022
|
thanikodi
|
2925001WL006323
|
thanikodi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
thanikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/25
(MUDIKANDAM)
|
2925001000NRG23210520220204838
|
22/05/2022
|
MUTHULAKSHMI
|
2925001WL006323
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/26
(MUDIKANDAM)
|
2925001000NRG23210520220204839
|
22/05/2022
|
KANNAGI
|
2925001WL006323
|
KANNAGI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/29
(MUDIKANDAM)
|
2925001000NRG23210520220204840
|
22/05/2022
|
Muthulakshmi
|
2925001WL006323
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/290
(MUDIKANDAM)
|
2925001000NRG23210520220204841
|
22/05/2022
|
VANNAMMAL
|
2925001WL006323
|
VANNAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/299
(MUDIKANDAM)
|
2925001000NRG23210520220204842
|
22/05/2022
|
VASANTHI
|
2925001WL006323
|
VASANTHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/304
(MUDIKANDAM)
|
2925001000NRG23210520220204844
|
22/05/2022
|
RAKKAMMAL
|
2925001WL006323
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/305
(MUDIKANDAM)
|
2925001000NRG23210520220204845
|
22/05/2022
|
pandiyammal
|
2925001WL006323
|
pandiyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/308
(MUDIKANDAM)
|
2925001000NRG23210520220204846
|
22/05/2022
|
MUNIYAMMAL
|
2925001WL006323
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/309
(MUDIKANDAM)
|
2925001000NRG23210520220204847
|
22/05/2022
|
PANDIYAMMAL
|
2925001WL006323
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/31
(MUDIKANDAM)
|
2925001000NRG23210520220204848
|
22/05/2022
|
Jothi
|
2925001WL006323
|
Jothi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/312
(MUDIKANDAM)
|
2925001000NRG23210520220204849
|
22/05/2022
|
MURUGESWARI
|
2925001WL006323
|
MURUGESWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/315
(MUDIKANDAM)
|
2925001000NRG23210520220204850
|
22/05/2022
|
VASUKI
|
2925001WL006323
|
VASUKI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASUKI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/317
(MUDIKANDAM)
|
2925001000NRG23210520220204851
|
22/05/2022
|
periyanachi
|
2925001WL006323
|
periyanachi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
periyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/320
(MUDIKANDAM)
|
2925001000NRG23210520220204852
|
22/05/2022
|
LATHA
|
2925001WL006323
|
LATHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
LATHA
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/321
(MUDIKANDAM)
|
2925001000NRG23210520220204853
|
22/05/2022
|
Kachi
|
2925001WL006323
|
Kachi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/324
(MUDIKANDAM)
|
2925001000NRG23210520220204854
|
22/05/2022
|
ELAMMAL
|
2925001WL006323
|
ELAMMAL
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
31/05/2022
|
|
036402979
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/33
(MUDIKANDAM)
|
2925001000NRG23210520220204856
|
22/05/2022
|
Sarasvathi
|
2925001WL006323
|
Sarasvathi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/335
(MUDIKANDAM)
|
2925001000NRG23210520220204857
|
22/05/2022
|
ayyammal
|
2925001WL006323
|
ayyammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/34
(MUDIKANDAM)
|
2925001000NRG23210520220204858
|
22/05/2022
|
VALARMATHI
|
2925001WL006323
|
VALARMATHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/351
(MUDIKANDAM)
|
2925001000NRG23210520220204860
|
22/05/2022
|
SARADHA
|
2925001WL006323
|
SARADHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/368
(MUDIKANDAM)
|
2925001000NRG23210520220204861
|
22/05/2022
|
PITCHAI
|
2925001WL006323
|
PITCHAI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/37
(MUDIKANDAM)
|
2925001000NRG23220520220205485
|
22/05/2022
|
Panneerselvi
|
2925001WL006353
|
Panneerselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panneerselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/372
(MUDIKANDAM)
|
2925001000NRG23210520220204862
|
22/05/2022
|
Tamilselvi
|
2925001WL006323
|
Tamilselvi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/38
(MUDIKANDAM)
|
2925001000NRG23210520220204865
|
22/05/2022
|
Valammal
|
2925001WL006323
|
Valammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/408
(MUDIKANDAM)
|
2925001000NRG23210520220204866
|
22/05/2022
|
RAJESWARI
|
2925001WL006323
|
RAJESWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/414
(MUDIKANDAM)
|
2925001000NRG23210520220204867
|
22/05/2022
|
sumathi
|
2925001WL006323
|
sumathi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/432
(MUDIKANDAM)
|
2925001000NRG23210520220204868
|
22/05/2022
|
Magashwarri
|
2925001WL006323
|
Magashwarri
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Magashwarri
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/436
(MUDIKANDAM)
|
2925001000NRG23210520220204869
|
22/05/2022
|
PARAMESWARI
|
2925001WL006323
|
PARAMESWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/450
(MUDIKANDAM)
|
2925001000NRG23210520220204871
|
22/05/2022
|
pakeiyam
|
2925001WL006323
|
pakeiyam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
pakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/451
(MUDIKANDAM)
|
2925001000NRG23220520220205486
|
22/05/2022
|
RADHIKA
|
2925001WL006353
|
RADHIKA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/456
(MUDIKANDAM)
|
2925001000NRG23210520220204872
|
22/05/2022
|
Vaili
|
2925001WL006323
|
Vaili
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vaili
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/459
(MUDIKANDAM)
|
2925001000NRG23220520220205487
|
22/05/2022
|
Anjalaidevi
|
2925001WL006353
|
Anjalaidevi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjalaidevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/48
(MUDIKANDAM)
|
2925001000NRG23210520220204873
|
22/05/2022
|
Rameshwari
|
2925001WL006323
|
Rameshwari
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/49
(MUDIKANDAM)
|
2925001000NRG23210520220204874
|
22/05/2022
|
POOSAIAMMAL
|
2925001WL006323
|
POOSAIAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
POOSAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/491
(MUDIKANDAM)
|
2925001000NRG23210520220204875
|
22/05/2022
|
Maragathamani
|
2925001WL006323
|
Maragathamani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/50
(MUDIKANDAM)
|
2925001000NRG23210520220204876
|
22/05/2022
|
KALIYATHAL
|
2925001WL006323
|
KALIYATHAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/502
(MUDIKANDAM)
|
2925001000NRG23210520220204877
|
22/05/2022
|
JOTHI
|
2925001WL006323
|
JOTHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/503
(MUDIKANDAM)
|
2925001000NRG23210520220204878
|
22/05/2022
|
PAPPATHI
|
2925001WL006323
|
PAPPATHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/51
(MUDIKANDAM)
|
2925001000NRG23210520220204879
|
22/05/2022
|
MALLIGA
|
2925001WL006323
|
MALLIGA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/514
(MUDIKANDAM)
|
2925001000NRG23210520220204880
|
22/05/2022
|
INTHIRANI
|
2925001WL006323
|
INTHIRANI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/528
(MUDIKANDAM)
|
2925001000NRG23210520220204881
|
22/05/2022
|
Rakku
|
2925001WL006323
|
Rakku
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/53
(MUDIKANDAM)
|
2925001000NRG23210520220204882
|
22/05/2022
|
Vijaiyarani
|
2925001WL006323
|
Vijaiyarani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaiyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/533
(MUDIKANDAM)
|
2925001000NRG23220520220205488
|
22/05/2022
|
Kalaiselvi
|
2925001WL006353
|
Kalaiselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/541
(MUDIKANDAM)
|
2925001000NRG23210520220204883
|
22/05/2022
|
Thamarai
|
2925001WL006323
|
Thamarai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/542
(MUDIKANDAM)
|
2925001000NRG23210520220204884
|
22/05/2022
|
Sawatri
|
2925001WL006323
|
Sawatri
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sawatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/55
(MUDIKANDAM)
|
2925001000NRG23210520220204885
|
22/05/2022
|
Sundaravalli
|
2925001WL006323
|
Sundaravalli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/58
(MUDIKANDAM)
|
2925001000NRG23210520220204886
|
22/05/2022
|
Muthulakshmi
|
2925001WL006323
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/582
(MUDIKANDAM)
|
2925001000NRG23210520220204887
|
22/05/2022
|
ANU
|
2925001WL006323
|
ANU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANU
|
SOUTH INDIAN BANK(607167)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/596
(MUDIKANDAM)
|
2925001000NRG23210520220204888
|
22/05/2022
|
Pandiselvi
|
2925001WL006323
|
Pandiselvi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/597
(MUDIKANDAM)
|
2925001000NRG23210520220204889
|
22/05/2022
|
Kaveari
|
2925001WL006323
|
Kaveari
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaveari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/60
(MUDIKANDAM)
|
2925001000NRG23210520220204890
|
22/05/2022
|
arumugam
|
2925001WL006323
|
arumugam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/61
(MUDIKANDAM)
|
2925001000NRG23210520220204891
|
22/05/2022
|
Maruthupandi
|
2925001WL006323
|
Maruthupandi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maruthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/66
(MUDIKANDAM)
|
2925001000NRG23210520220204892
|
22/05/2022
|
SELVI
|
2925001WL006323
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/67
(MUDIKANDAM)
|
2925001000NRG23210520220204893
|
22/05/2022
|
SOLAMMAL
|
2925001WL006323
|
SOLAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
SOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/68
(MUDIKANDAM)
|
2925001000NRG23220520220205489
|
22/05/2022
|
KAMALACHI
|
2925001WL006353
|
KAMALACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
KAMALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/75
(MUDIKANDAM)
|
2925001000NRG23210520220204894
|
22/05/2022
|
kaseeswari
|
2925001WL006323
|
kaseeswari
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
kaseeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/76
(MUDIKANDAM)
|
2925001000NRG23210520220204895
|
22/05/2022
|
jayarani
|
2925001WL006323
|
jayarani
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/77
(MUDIKANDAM)
|
2925001000NRG23210520220204896
|
22/05/2022
|
POORANAM
|
2925001WL006323
|
POORANAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/79
(MUDIKANDAM)
|
2925001000NRG23210520220204897
|
22/05/2022
|
PONNUMUTHU
|
2925001WL006323
|
PONNUMUTHU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/80
(MUDIKANDAM)
|
2925001000NRG23210520220204898
|
22/05/2022
|
AYYAMMAL
|
2925001WL006323
|
AYYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/81
(MUDIKANDAM)
|
2925001000NRG23210520220204899
|
22/05/2022
|
CHINNAPONNU
|
2925001WL006323
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/85
(MUDIKANDAM)
|
2925001000NRG23210520220204900
|
22/05/2022
|
PARAMESWARI
|
2925001WL006323
|
PARAMESWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/86
(MUDIKANDAM)
|
2925001000NRG23210520220204901
|
22/05/2022
|
MUTHUMARI
|
2925001WL006323
|
MUTHUMARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/90
(MUDIKANDAM)
|
2925001000NRG23210520220204902
|
22/05/2022
|
PANDIYAMMAL
|
2925001WL006323
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/91
(MUDIKANDAM)
|
2925001000NRG23210520220204903
|
22/05/2022
|
ANNAMAYIL
|
2925001WL006323
|
ANNAMAYIL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNAMAYIL
|
IDBI BANK(607095)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/92
(MUDIKANDAM)
|
2925001000NRG23210520220204904
|
22/05/2022
|
KALYANI
|
2925001WL006323
|
KALYANI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/93
(MUDIKANDAM)
|
2925001000NRG23210520220204905
|
22/05/2022
|
AMIRTHAM
|
2925001WL006323
|
AMIRTHAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/94
(MUDIKANDAM)
|
2925001000NRG23210520220204906
|
22/05/2022
|
JEYAKODI
|
2925001WL006323
|
JEYAKODI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-022/615
(MUDIKANDAM)
|
2925001000NRG23210520220204908
|
22/05/2022
|
murugantham
|
2925001WL006323
|
murugantham
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
murugantham
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-022/621
(MUDIKANDAM)
|
2925001000NRG23220520220205490
|
22/05/2022
|
THENNARASI
|
2925001WL006353
|
THENNARASI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-022/632
(MUDIKANDAM)
|
2925001000NRG23220520220205491
|
22/05/2022
|
REVATHI
|
2925001WL006353
|
REVATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-022/636-B
(MUDIKANDAM)
|
2925001000NRG23210520220204910
|
22/05/2022
|
Rajapriya
|
2925001WL006323
|
Rajapriya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-022/653
(MUDIKANDAM)
|
2925001000NRG23210520220204912
|
22/05/2022
|
Bakiyalakshmi
|
2925001WL006323
|
Bakiyalakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-022/662
(MUDIKANDAM)
|
2925001000NRG23210520220204913
|
22/05/2022
|
Panchamathi
|
2925001WL006323
|
Panchamathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-022/667
(MUDIKANDAM)
|
2925001000NRG23220520220205492
|
22/05/2022
|
Kurinchi
|
2925001WL006353
|
Kurinchi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kurinchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117214
|
117214
|
|
|
|
|
|
|
|
|
94
|
SIVAGANGA
|
TN-25-001-022-022/664
(MUDIKANDAM)
|
2925001000NRG23210520220204914
|
22/05/2022
|
MEENACHI
|
2925001WL006323
|
MEENACHI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118594
|
118594
|
|
|
|
|
|
|
|