|
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)
|
2925001000NRG23150720220682705
|
15/07/2022
|
SAMAYADHURAI
|
2925001WL021299
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/103
(MULAKKULAM)
|
2925001000NRG23150720220682706
|
15/07/2022
|
ANANTHI
|
2925001WL021299
|
ANANTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/104
(MULAKKULAM)
|
2925001000NRG23150720220682707
|
15/07/2022
|
PAGIYAM
|
2925001WL021299
|
PAGIYAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/111
(MULAKKULAM)
|
2925001000NRG23150720220682709
|
15/07/2022
|
DHURAIPANDI
|
2925001WL021299
|
DHURAIPANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHURAIPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/111
(MULAKKULAM)
|
2925001000NRG23150720220682708
|
15/07/2022
|
PAVANNI
|
2925001WL021299
|
PAVANNI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAVANNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/112
(MULAKKULAM)
|
2925001000NRG23150720220682710
|
15/07/2022
|
Amaravathi
|
2925001WL021299
|
Amaravathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/122
(MULAKKULAM)
|
2925001000NRG23150720220682711
|
15/07/2022
|
AMSAVALLI
|
2925001WL021299
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/125
(MULAKKULAM)
|
2925001000NRG23150720220682712
|
15/07/2022
|
MUTHURAMU
|
2925001WL021299
|
MUTHURAMU
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHURAMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/127
(MULAKKULAM)
|
2925001000NRG23150720220682713
|
15/07/2022
|
PUSHPAM
|
2925001WL021299
|
PUSHPAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/129
(MULAKKULAM)
|
2925001000NRG23150720220682714
|
15/07/2022
|
KARTHIKAISELVI
|
2925001WL021299
|
KARTHIKAISELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARTHIKAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-025-001/13
(MULAKKULAM)
|
2925001000NRG23150720220682715
|
15/07/2022
|
Santhammai M
|
2925001WL021299
|
Santhammai M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhammai M
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-025-001/139
(MULAKKULAM)
|
2925001000NRG23150720220682716
|
15/07/2022
|
ERULAYEE
|
2925001WL021299
|
ERULAYEE
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-025-001/14
(MULAKKULAM)
|
2925001000NRG23150720220682717
|
15/07/2022
|
MEIYA
|
2925001WL021299
|
MEIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-025-001/140
(MULAKKULAM)
|
2925001000NRG23150720220682718
|
15/07/2022
|
Kirushnaveani
|
2925001WL021299
|
Kirushnaveani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kirushnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-025-001/141
(MULAKKULAM)
|
2925001000NRG23150720220682719
|
15/07/2022
|
SENTHOORAM D
|
2925001WL021299
|
SENTHOORAM D
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENTHOORAM D
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-025-001/144
(MULAKKULAM)
|
2925001000NRG23150720220682720
|
15/07/2022
|
PANCHAVARANAM
|
2925001WL021299
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-025-001/149
(MULAKKULAM)
|
2925001000NRG23150720220682721
|
15/07/2022
|
RAKKATHAL
|
2925001WL021299
|
RAKKATHAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAKKATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-025-001/15
(MULAKKULAM)
|
2925001000NRG23150720220682722
|
15/07/2022
|
RAJALAKSHMI
|
2925001WL021299
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/163
(MULAKKULAM)
|
2925001000NRG23150720220682724
|
15/07/2022
|
Muniyandi E
|
2925001WL021299
|
Muniyandi E
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyandi E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/165
(MULAKKULAM)
|
2925001000NRG23150720220682725
|
15/07/2022
|
Kalimuthu S
|
2925001WL021299
|
Kalimuthu S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-025-001/17
(MULAKKULAM)
|
2925001000NRG23150720220682726
|
15/07/2022
|
MUTHUSELVI
|
2925001WL021299
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAGANGA
|
TN-25-001-025-001/170
(MULAKKULAM)
|
2925001000NRG23150720220682727
|
15/07/2022
|
ERULAYI
|
2925001WL021299
|
ERULAYI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
ERULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-025-001/18
(MULAKKULAM)
|
2925001000NRG23150720220682728
|
15/07/2022
|
Panchavarnam
|
2925001WL021299
|
Panchavarnam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-025-001/182
(MULAKKULAM)
|
2925001000NRG23150720220682729
|
15/07/2022
|
RAKKU
|
2925001WL021299
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-025-001/198
(MULAKKULAM)
|
2925001000NRG23150720220682731
|
15/07/2022
|
SOWNTHARAM R
|
2925001WL021299
|
SOWNTHARAM R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOWNTHARAM R
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-025-001/20
(MULAKKULAM)
|
2925001000NRG23150720220682732
|
15/07/2022
|
CHELLAMMAL
|
2925001WL021299
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-025-001/201
(MULAKKULAM)
|
2925001000NRG23150720220682733
|
15/07/2022
|
ANGUPILAI
|
2925001WL021299
|
ANGUPILAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANGUPILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-025-001/235
(MULAKKULAM)
|
2925001000NRG23150720220682734
|
15/07/2022
|
LAKSHMI
|
2925001WL021299
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-025-001/260
(MULAKKULAM)
|
2925001000NRG23150720220682735
|
15/07/2022
|
RAJESWARI S
|
2925001WL021299
|
RAJESWARI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-025-001/263
(MULAKKULAM)
|
2925001000NRG23150720220682736
|
15/07/2022
|
DHANESWARI S
|
2925001WL021299
|
DHANESWARI S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-025-001/264
(MULAKKULAM)
|
2925001000NRG23150720220682737
|
15/07/2022
|
SANGIDHA
|
2925001WL021299
|
SANGIDHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANGIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-025-001/277
(MULAKKULAM)
|
2925001000NRG23150720220682738
|
15/07/2022
|
AYYANAR
|
2925001WL021299
|
AYYANAR
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734116
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-025-001/277
(MULAKKULAM)
|
2925001000NRG23150720220682739
|
15/07/2022
|
KALA
|
2925001WL021299
|
KALA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAGANGA
|
TN-25-001-025-001/278
(MULAKKULAM)
|
2925001000NRG23150720220682740
|
15/07/2022
|
VIDHYA R
|
2925001WL021299
|
VIDHYA R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
VIDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-025-001/283
(MULAKKULAM)
|
2925001000NRG23150720220682741
|
15/07/2022
|
AMSAVALLI
|
2925001WL021299
|
AMSAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIVAGANGA
|
TN-25-001-025-001/285
(MULAKKULAM)
|
2925001000NRG23150720220682742
|
15/07/2022
|
MUDHURAKKU
|
2925001WL021299
|
MUDHURAKKU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUDHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-025-001/287
(MULAKKULAM)
|
2925001000NRG23150720220682743
|
15/07/2022
|
RANI M
|
2925001WL021299
|
RANI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-025-001/288
(MULAKKULAM)
|
2925001000NRG23150720220682744
|
15/07/2022
|
SANGARESHWARRI
|
2925001WL021299
|
SANGARESHWARRI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANGARESHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-025-001/3
(MULAKKULAM)
|
2925001000NRG23150720220682745
|
15/07/2022
|
LAKSHMI
|
2925001WL021299
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-025-001/32
(MULAKKULAM)
|
2925001000NRG23150720220682747
|
15/07/2022
|
KALIYAMMAL S
|
2925001WL021299
|
KALIYAMMAL S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-025-001/33
(MULAKKULAM)
|
2925001000NRG23150720220682748
|
15/07/2022
|
VALLI.V
|
2925001WL021299
|
VALLI.V
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLI.V
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-025-001/38
(MULAKKULAM)
|
2925001000NRG23150720220682749
|
15/07/2022
|
ARAVALLI
|
2925001WL021299
|
ARAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-025-001/42
(MULAKKULAM)
|
2925001000NRG23150720220682750
|
15/07/2022
|
KALI
|
2925001WL021299
|
KALI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-025-001/46
(MULAKKULAM)
|
2925001000NRG23150720220682751
|
15/07/2022
|
PONNUMAYIL R
|
2925001WL021299
|
PONNUMAYIL R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
PONNUMAYIL R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-025-001/48
(MULAKKULAM)
|
2925001000NRG23150720220682752
|
15/07/2022
|
DHANAM
|
2925001WL021299
|
DHANAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-025-001/58
(MULAKKULAM)
|
2925001000NRG23150720220682753
|
15/07/2022
|
MALLIGA P
|
2925001WL021299
|
MALLIGA P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-025-001/60
(MULAKKULAM)
|
2925001000NRG23150720220682754
|
15/07/2022
|
Meenatchisundaram M
|
2925001WL021299
|
Meenatchisundaram M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meenatchisundaram M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-025-001/62
(MULAKKULAM)
|
2925001000NRG23150720220682755
|
15/07/2022
|
LAKSHMI
|
2925001WL021299
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-025-001/64
(MULAKKULAM)
|
2925001000NRG23150720220682756
|
15/07/2022
|
Pasumani I
|
2925001WL021299
|
Pasumani I
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pasumani I
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-025-001/65
(MULAKKULAM)
|
2925001000NRG23150720220682757
|
15/07/2022
|
DHAVAMANI
|
2925001WL021299
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-025-001/75
(MULAKKULAM)
|
2925001000NRG23150720220682758
|
15/07/2022
|
Saraswathi R
|
2925001WL021299
|
Saraswathi R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-025-001/77
(MULAKKULAM)
|
2925001000NRG23150720220682759
|
15/07/2022
|
PANDIMUTHU P
|
2925001WL021299
|
PANDIMUTHU P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIMUTHU P
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-025-001/84
(MULAKKULAM)
|
2925001000NRG23150720220682760
|
15/07/2022
|
SARASHWATHI
|
2925001WL021299
|
SARASHWATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-025-001/86
(MULAKKULAM)
|
2925001000NRG23150720220682761
|
15/07/2022
|
ARUMUGAM
|
2925001WL021299
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-025-001/87
(MULAKKULAM)
|
2925001000NRG23150720220682762
|
15/07/2022
|
Pappal A
|
2925001WL021299
|
Pappal A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappal A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-025-001/89
(MULAKKULAM)
|
2925001000NRG23150720220682763
|
15/07/2022
|
INDIRA
|
2925001WL021299
|
INDIRA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-025-001/9
(MULAKKULAM)
|
2925001000NRG23150720220682764
|
15/07/2022
|
Muthuirulayi A
|
2925001WL021299
|
Muthuirulayi A
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthuirulayi A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-025-001/98
(MULAKKULAM)
|
2925001000NRG23150720220682766
|
15/07/2022
|
RAKKU
|
2925001WL021299
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-025-002/233
(MULAKKULAM)
|
2925001000NRG23150720220682767
|
15/07/2022
|
Dhasarathan S
|
2925001WL021299
|
Dhasarathan S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhasarathan S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-025-025/183-A
(MULAKKULAM)
|
2925001000NRG23150720220682769
|
15/07/2022
|
Pusbam
|
2925001WL021299
|
Pusbam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pusbam
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-025-025/298
(MULAKKULAM)
|
2925001000NRG23150720220682770
|
15/07/2022
|
Pavithra R
|
2925001WL021299
|
Pavithra R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavithra R
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-025-025/303
(MULAKKULAM)
|
2925001000NRG23150720220682771
|
15/07/2022
|
Rajeswari S
|
2925001WL021299
|
Rajeswari S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76338
|
76338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76338
|
76338
|
|
|
|
|
|
|
|