|
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-25-001-009-001/754
(KANDANGIPATTI)
|
2925001000NRG23020720220571131
|
02/07/2022
|
Vasantha R
|
2925001WL017691
|
Vasantha R
|
00177
|
IOBA0001092
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasantha R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/106
(KANDANGIPATTI)
|
2925001000NRG23020720220571091
|
02/07/2022
|
KAVITHA
|
2925001WL017691
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/139
(KANDANGIPATTI)
|
2925001000NRG23020720220570773
|
02/07/2022
|
Mookkammal
|
2925001WL017689
|
Mookkammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/169
(KANDANGIPATTI)
|
2925001000NRG23020720220571099
|
02/07/2022
|
ROHINI
|
2925001WL017691
|
ROHINI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/175
(KANDANGIPATTI)
|
2925001000NRG23020720220571259
|
02/07/2022
|
MOOKAYEE
|
2925001WL017694
|
MOOKAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/186
(KANDANGIPATTI)
|
2925001000NRG23020720220571246
|
02/07/2022
|
Theertham S
|
2925001WL017693
|
Theertham S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Theertham S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/192
(KANDANGIPATTI)
|
2925001000NRG23020720220570774
|
02/07/2022
|
Aarayee
|
2925001WL017689
|
Aarayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/197
(KANDANGIPATTI)
|
2925001000NRG23020720220571268
|
02/07/2022
|
SELVARANI
|
2925001WL017695
|
SELVARANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/201
(KANDANGIPATTI)
|
2925001000NRG23020720220571247
|
02/07/2022
|
MARIYAMMAL
|
2925001WL017693
|
MARIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/207
(KANDANGIPATTI)
|
2925001000NRG23020720220571248
|
02/07/2022
|
POTHU
|
2925001WL017693
|
POTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
POTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/213
(KANDANGIPATTI)
|
2925001000NRG23020720220570775
|
02/07/2022
|
Saraswathi
|
2925001WL017689
|
Saraswathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/234
(KANDANGIPATTI)
|
2925001000NRG23020720220571269
|
02/07/2022
|
INDIRA
|
2925001WL017695
|
INDIRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/263
(KANDANGIPATTI)
|
2925001000NRG23020720220570776
|
02/07/2022
|
Dhaivanai
|
2925001WL017689
|
Dhaivanai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhaivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/284
(KANDANGIPATTI)
|
2925001000NRG23020720220571102
|
02/07/2022
|
Pasumpoonu
|
2925001WL017691
|
Pasumpoonu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pasumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/288
(KANDANGIPATTI)
|
2925001000NRG23020720220571260
|
02/07/2022
|
Pothumponnu
|
2925001WL017694
|
Pothumponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/293
(KANDANGIPATTI)
|
2925001000NRG23020720220571103
|
02/07/2022
|
Mageshwarri
|
2925001WL017691
|
Mageshwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/333
(KANDANGIPATTI)
|
2925001000NRG23020720220571105
|
02/07/2022
|
Sivagammi
|
2925001WL017691
|
Sivagammi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivagammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/334
(KANDANGIPATTI)
|
2925001000NRG23020720220571106
|
02/07/2022
|
Mailliga
|
2925001WL017691
|
Mailliga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/335
(KANDANGIPATTI)
|
2925001000NRG23020720220571107
|
02/07/2022
|
chinapoonu
|
2925001WL017691
|
chinapoonu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/337
(KANDANGIPATTI)
|
2925001000NRG23020720220571249
|
02/07/2022
|
Palaniselvam
|
2925001WL017693
|
Palaniselvam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/339
(KANDANGIPATTI)
|
2925001000NRG23020720220571250
|
02/07/2022
|
MEENATCHI
|
2925001WL017693
|
MEENATCHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/341
(KANDANGIPATTI)
|
2925001000NRG23020720220571251
|
02/07/2022
|
RANI
|
2925001WL017693
|
RANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/359
(KANDANGIPATTI)
|
2925001000NRG23020720220571108
|
02/07/2022
|
Arammal
|
2925001WL017691
|
Arammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/366
(KANDANGIPATTI)
|
2925001000NRG23020720220571109
|
02/07/2022
|
Maheswari
|
2925001WL017691
|
Maheswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/377
(KANDANGIPATTI)
|
2925001000NRG23020720220570777
|
02/07/2022
|
Machadevi
|
2925001WL017689
|
Machadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Machadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/380
(KANDANGIPATTI)
|
2925001000NRG23020720220571110
|
02/07/2022
|
Pappa
|
2925001WL017691
|
Pappa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/390
(KANDANGIPATTI)
|
2925001000NRG23020720220570778
|
02/07/2022
|
MUTHUVIJAYA
|
2925001WL017689
|
MUTHUVIJAYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUTHUVIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/392
(KANDANGIPATTI)
|
2925001000NRG23020720220571112
|
02/07/2022
|
Valarmathi
|
2925001WL017691
|
Valarmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/403
(KANDANGIPATTI)
|
2925001000NRG23020720220570779
|
02/07/2022
|
VEERAEE
|
2925001WL017689
|
VEERAEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
VEERAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/444
(KANDANGIPATTI)
|
2925001000NRG23020720220571270
|
02/07/2022
|
Kalimuthu
|
2925001WL017695
|
Kalimuthu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/453
(KANDANGIPATTI)
|
2925001000NRG23020720220571113
|
02/07/2022
|
Kamala
|
2925001WL017691
|
Kamala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/483
(KANDANGIPATTI)
|
2925001000NRG23020720220571271
|
02/07/2022
|
Ponnuthayi
|
2925001WL017695
|
Ponnuthayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnuthayi
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/488
(KANDANGIPATTI)
|
2925001000NRG23020720220570780
|
02/07/2022
|
Kalanjiyam
|
2925001WL017689
|
Kalanjiyam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/489
(KANDANGIPATTI)
|
2925001000NRG23020720220570781
|
02/07/2022
|
Amutha
|
2925001WL017689
|
Amutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/490
(KANDANGIPATTI)
|
2925001000NRG23020720220570782
|
02/07/2022
|
Rajalakshmi
|
2925001WL017689
|
Rajalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/497
(KANDANGIPATTI)
|
2925001000NRG23020720220570783
|
02/07/2022
|
Irulayi
|
2925001WL017689
|
Irulayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/50
(KANDANGIPATTI)
|
2925001000NRG23020720220570784
|
02/07/2022
|
Karuppayee
|
2925001WL017689
|
Karuppayee
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/501
(KANDANGIPATTI)
|
2925001000NRG23020720220571252
|
02/07/2022
|
Saratha
|
2925001WL017693
|
Saratha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/509
(KANDANGIPATTI)
|
2925001000NRG23020720220570785
|
02/07/2022
|
THAMILARACHI
|
2925001WL017689
|
THAMILARACHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
THAMILARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23020720220570786
|
02/07/2022
|
MEENAL
|
2925001WL017689
|
MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/513
(KANDANGIPATTI)
|
2925001000NRG23020720220571280
|
02/07/2022
|
Rajeshwarri
|
2925001WL017696
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeshwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/518
(KANDANGIPATTI)
|
2925001000NRG23020720220571114
|
02/07/2022
|
Selva
|
2925001WL017691
|
Selva
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/52
(KANDANGIPATTI)
|
2925001000NRG23020720220570787
|
02/07/2022
|
Pandiyammal
|
2925001WL017689
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/521
(KANDANGIPATTI)
|
2925001000NRG23020720220570788
|
02/07/2022
|
ramalakshmi
|
2925001WL017689
|
ramalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
ramalakshmi
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/522
(KANDANGIPATTI)
|
2925001000NRG23020720220570789
|
02/07/2022
|
MUTHULAKSHMI
|
2925001WL017689
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/528
(KANDANGIPATTI)
|
2925001000NRG23020720220571253
|
02/07/2022
|
Poosendu
|
2925001WL017693
|
Poosendu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poosendu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/529
(KANDANGIPATTI)
|
2925001000NRG23020720220571261
|
02/07/2022
|
Vailli
|
2925001WL017694
|
Vailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vailli
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/531
(KANDANGIPATTI)
|
2925001000NRG23020720220571262
|
02/07/2022
|
INDIRA
|
2925001WL017694
|
INDIRA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/534
(KANDANGIPATTI)
|
2925001000NRG23020720220570791
|
02/07/2022
|
PUSHPAM
|
2925001WL017689
|
PUSHPAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/540
(KANDANGIPATTI)
|
2925001000NRG23020720220571115
|
02/07/2022
|
THENMOZLI
|
2925001WL017691
|
THENMOZLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
THENMOZLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/573
(KANDANGIPATTI)
|
2925001000NRG23020720220570793
|
02/07/2022
|
PANDIYAMMAL
|
2925001WL017689
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/580
(KANDANGIPATTI)
|
2925001000NRG23020720220570794
|
02/07/2022
|
Saradha
|
2925001WL017689
|
Saradha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/587
(KANDANGIPATTI)
|
2925001000NRG23020720220570796
|
02/07/2022
|
Chithira
|
2925001WL017689
|
Chithira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/589
(KANDANGIPATTI)
|
2925001000NRG23020720220571116
|
02/07/2022
|
SUNDARI
|
2925001WL017691
|
SUNDARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/627
(KANDANGIPATTI)
|
2925001000NRG23020720220570798
|
02/07/2022
|
Panchavarnam
|
2925001WL017689
|
Panchavarnam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/631
(KANDANGIPATTI)
|
2925001000NRG23020720220571272
|
02/07/2022
|
Shanthi
|
2925001WL017695
|
Shanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/632
(KANDANGIPATTI)
|
2925001000NRG23020720220570799
|
02/07/2022
|
Meenachi
|
2925001WL017689
|
Meenachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/636
(KANDANGIPATTI)
|
2925001000NRG23020720220571117
|
02/07/2022
|
Chithiradevi
|
2925001WL017691
|
Chithiradevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/666
(KANDANGIPATTI)
|
2925001000NRG23020720220571119
|
02/07/2022
|
RAJASHWARE
|
2925001WL017691
|
RAJASHWARE
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJASHWARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/678
(KANDANGIPATTI)
|
2925001000NRG23020720220571120
|
02/07/2022
|
TAMILARASI
|
2925001WL017691
|
TAMILARASI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-001/686
(KANDANGIPATTI)
|
2925001000NRG23020720220571121
|
02/07/2022
|
GOKILA
|
2925001WL017691
|
GOKILA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-001/695
(KANDANGIPATTI)
|
2925001000NRG23020720220571122
|
02/07/2022
|
DEVI
|
2925001WL017691
|
DEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-001/716
(KANDANGIPATTI)
|
2925001000NRG23020720220571273
|
02/07/2022
|
Eswari
|
2925001WL017695
|
Eswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-001/72
(KANDANGIPATTI)
|
2925001000NRG23020720220570800
|
02/07/2022
|
KALAIYARASI
|
2925001WL017689
|
KALAIYARASI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
07/07/2022
|
|
015113266
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/721
(KANDANGIPATTI)
|
2925001000NRG23020720220571123
|
02/07/2022
|
Valarmathi
|
2925001WL017691
|
Valarmathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-001/727
(KANDANGIPATTI)
|
2925001000NRG23020720220571274
|
02/07/2022
|
Suloochanan
|
2925001WL017695
|
Suloochanan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suloochanan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-001/728
(KANDANGIPATTI)
|
2925001000NRG23020720220571264
|
02/07/2022
|
Muthuerulay
|
2925001WL017694
|
Muthuerulay
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthuerulay
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-001/744
(KANDANGIPATTI)
|
2925001000NRG23020720220571124
|
02/07/2022
|
Chinnammal
|
2925001WL017691
|
Chinnammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-001/748
(KANDANGIPATTI)
|
2925001000NRG23020720220571126
|
02/07/2022
|
VENGADESWARI
|
2925001WL017691
|
VENGADESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-009-001/749
(KANDANGIPATTI)
|
2925001000NRG23020720220571127
|
02/07/2022
|
Selvi
|
2925001WL017691
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-009-001/750
(KANDANGIPATTI)
|
2925001000NRG23020720220571128
|
02/07/2022
|
LAKSHMI
|
2925001WL017691
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-009-001/751
(KANDANGIPATTI)
|
2925001000NRG23020720220571129
|
02/07/2022
|
Kalaiyarasi
|
2925001WL017691
|
Kalaiyarasi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-009-001/752
(KANDANGIPATTI)
|
2925001000NRG23020720220571130
|
02/07/2022
|
KAMALAM
|
2925001WL017691
|
KAMALAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-009-001/755
(KANDANGIPATTI)
|
2925001000NRG23020720220571132
|
02/07/2022
|
Lilavathi
|
2925001WL017691
|
Lilavathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lilavathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-009-001/758
(KANDANGIPATTI)
|
2925001000NRG23020720220571134
|
02/07/2022
|
AMARAVATHI
|
2925001WL017691
|
AMARAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-009-001/764
(KANDANGIPATTI)
|
2925001000NRG23020720220571135
|
02/07/2022
|
Vijaiya
|
2925001WL017691
|
Vijaiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijaiya
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-009-001/765
(KANDANGIPATTI)
|
2925001000NRG23020720220571136
|
02/07/2022
|
Arammal P
|
2925001WL017691
|
Arammal P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-009-001/766
(KANDANGIPATTI)
|
2925001000NRG23020720220571137
|
02/07/2022
|
annapuranam
|
2925001WL017691
|
annapuranam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
annapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-009-001/778
(KANDANGIPATTI)
|
2925001000NRG23020720220571139
|
02/07/2022
|
Selvi
|
2925001WL017691
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-009-001/784
(KANDANGIPATTI)
|
2925001000NRG23020720220571140
|
02/07/2022
|
Samudhiradevi
|
2925001WL017691
|
Samudhiradevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Samudhiradevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-009-001/785
(KANDANGIPATTI)
|
2925001000NRG23020720220571141
|
02/07/2022
|
PADMASANTHI
|
2925001WL017691
|
PADMASANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
PADMASANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIVAGANGA
|
TN-25-001-009-001/787
(KANDANGIPATTI)
|
2925001000NRG23020720220571255
|
02/07/2022
|
CHITRA
|
2925001WL017693
|
CHITRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-009-001/788
(KANDANGIPATTI)
|
2925001000NRG23020720220571256
|
02/07/2022
|
PRIYA
|
2925001WL017693
|
PRIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-009-001/794
(KANDANGIPATTI)
|
2925001000NRG23020720220571143
|
02/07/2022
|
SUGAMATHI
|
2925001WL017691
|
SUGAMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUGAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-009-001/795
(KANDANGIPATTI)
|
2925001000NRG23020720220571144
|
02/07/2022
|
VELLAIYAMMAL
|
2925001WL017691
|
VELLAIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-009-001/799
(KANDANGIPATTI)
|
2925001000NRG23020720220571145
|
02/07/2022
|
KAVITHA
|
2925001WL017691
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-009-001/802
(KANDANGIPATTI)
|
2925001000NRG23020720220571147
|
02/07/2022
|
SEETHA
|
2925001WL017691
|
SEETHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-009-001/807
(KANDANGIPATTI)
|
2925001000NRG23020720220571148
|
02/07/2022
|
ANANTHI
|
2925001WL017691
|
ANANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-009-001/808
(KANDANGIPATTI)
|
2925001000NRG23020720220570801
|
02/07/2022
|
sudha
|
2925001WL017689
|
sudha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-009-001/81
(KANDANGIPATTI)
|
2925001000NRG23020720220570802
|
02/07/2022
|
Eallammal
|
2925001WL017689
|
Eallammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Eallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-009-001/814
(KANDANGIPATTI)
|
2925001000NRG23020720220571149
|
02/07/2022
|
ESPRIYA
|
2925001WL017691
|
ESPRIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
ESPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-009-001/815
(KANDANGIPATTI)
|
2925001000NRG23020720220571150
|
02/07/2022
|
Shinay
|
2925001WL017691
|
Shinay
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shinay
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-009-001/823
(KANDANGIPATTI)
|
2925001000NRG23020720220571152
|
02/07/2022
|
Rathi
|
2925001WL017691
|
Rathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-009-001/863
(KANDANGIPATTI)
|
2925001000NRG23020720220571154
|
02/07/2022
|
SOODAMANI
|
2925001WL017691
|
SOODAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SOODAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-009-001/866
(KANDANGIPATTI)
|
2925001000NRG23020720220571155
|
02/07/2022
|
Jeagadha
|
2925001WL017691
|
Jeagadha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeagadha
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-009-001/875
(KANDANGIPATTI)
|
2925001000NRG23020720220571157
|
02/07/2022
|
Vithiya
|
2925001WL017691
|
Vithiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-009-001/891
(KANDANGIPATTI)
|
2925001000NRG23020720220571159
|
02/07/2022
|
AMRAVATHI
|
2925001WL017691
|
AMRAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-009-001/893
(KANDANGIPATTI)
|
2925001000NRG23020720220571275
|
02/07/2022
|
selvi
|
2925001WL017695
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-009-001/905
(KANDANGIPATTI)
|
2925001000NRG23020720220571276
|
02/07/2022
|
SARALA
|
2925001WL017695
|
SARALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-009-001/926
(KANDANGIPATTI)
|
2925001000NRG23020720220571161
|
02/07/2022
|
SANGEETHA
|
2925001WL017691
|
SANGEETHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-009-001/953
(KANDANGIPATTI)
|
2925001000NRG23020720220571277
|
02/07/2022
|
RAJESWARI
|
2925001WL017695
|
RAJESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-009-001/963
(KANDANGIPATTI)
|
2925001000NRG23020720220570803
|
02/07/2022
|
Suresh
|
2925001WL017689
|
Suresh
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-009-009/1007
(KANDANGIPATTI)
|
2925001000NRG23020720220571170
|
02/07/2022
|
Dhiya
|
2925001WL017691
|
Dhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-009-009/1017-A
(KANDANGIPATTI)
|
2925001000NRG23020720220571171
|
02/07/2022
|
KUNJARAM
|
2925001WL017691
|
KUNJARAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-009-009/532-A
(KANDANGIPATTI)
|
2925001000NRG23020720220570804
|
02/07/2022
|
VASUMATHI
|
2925001WL017689
|
VASUMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-009-009/996
(KANDANGIPATTI)
|
2925001000NRG23020720220571279
|
02/07/2022
|
Sangidha
|
2925001WL017695
|
Sangidha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sangidha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140892
|
140892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142332
|
142332
|
|
|
|
|
|
|
|