|
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-25-001-013-001/1
(KANJIRANGAL)
|
2925001000NRG23290420220072251
|
29/04/2022
|
BATHAMPRIYAL
|
2925001WL002452
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23290420220072252
|
29/04/2022
|
Murugaswari
|
2925001WL002452
|
Murugaswari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/108
(KANJIRANGAL)
|
2925001000NRG23290420220071841
|
29/04/2022
|
SAROJA J
|
2925001WL002440
|
SAROJA J
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/152
(KANJIRANGAL)
|
2925001000NRG23290420220071842
|
29/04/2022
|
Rasu
|
2925001WL002440
|
Rasu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/153
(KANJIRANGAL)
|
2925001000NRG23290420220071843
|
29/04/2022
|
P.PANDIYAMMAL
|
2925001WL002440
|
P.PANDIYAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/163
(KANJIRANGAL)
|
2925001000NRG23290420220072254
|
29/04/2022
|
Pandiyammal
|
2925001WL002452
|
Pandiyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23290420220071439
|
29/04/2022
|
N.VASUKI
|
2925001WL002425
|
N.VASUKI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23290420220072255
|
29/04/2022
|
Saroja N
|
2925001WL002452
|
Saroja N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23290420220072256
|
29/04/2022
|
Natchammal M
|
2925001WL002452
|
Natchammal M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23290420220072257
|
29/04/2022
|
CHITRA S
|
2925001WL002452
|
CHITRA S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/261
(KANJIRANGAL)
|
2925001000NRG23290420220071372
|
29/04/2022
|
Kalaivani
|
2925001WL002422
|
Kalaivani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/267
(KANJIRANGAL)
|
2925001000NRG23290420220071845
|
29/04/2022
|
A.THIRAVIAM
|
2925001WL002440
|
A.THIRAVIAM
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.THIRAVIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/275
(KANJIRANGAL)
|
2925001000NRG23290420220071846
|
29/04/2022
|
JSANDHANAMARY
|
2925001WL002440
|
JSANDHANAMARY
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
JSANDHANAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/310
(KANJIRANGAL)
|
2925001000NRG23290420220071847
|
29/04/2022
|
parameashwari
|
2925001WL002440
|
parameashwari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/322
(KANJIRANGAL)
|
2925001000NRG23290420220071373
|
29/04/2022
|
K.PRIYA
|
2925001WL002422
|
K.PRIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/327
(KANJIRANGAL)
|
2925001000NRG23290420220071848
|
29/04/2022
|
L.VICTORIA
|
2925001WL002440
|
L.VICTORIA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/378
(KANJIRANGAL)
|
2925001000NRG23290420220071851
|
29/04/2022
|
R.MANJULA
|
2925001WL002440
|
R.MANJULA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23290420220072259
|
29/04/2022
|
Mahana S
|
2925001WL002452
|
Mahana S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/402
(KANJIRANGAL)
|
2925001000NRG23290420220071852
|
29/04/2022
|
S.MEENAL
|
2925001WL002440
|
S.MEENAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23290420220072260
|
29/04/2022
|
Pandiyammal
|
2925001WL002452
|
Pandiyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/405
(KANJIRANGAL)
|
2925001000NRG23290420220071853
|
29/04/2022
|
V.SUNDHARI
|
2925001WL002440
|
V.SUNDHARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/406
(KANJIRANGAL)
|
2925001000NRG23290420220072261
|
29/04/2022
|
Arockiaselvi L
|
2925001WL002452
|
Arockiaselvi L
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arockiaselvi L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23290420220072262
|
29/04/2022
|
karupayee
|
2925001WL002452
|
karupayee
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/420
(KANJIRANGAL)
|
2925001000NRG23290420220072263
|
29/04/2022
|
Athiparasakthi A
|
2925001WL002452
|
Athiparasakthi A
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Athiparasakthi A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/429
(KANJIRANGAL)
|
2925001000NRG23290420220071854
|
29/04/2022
|
MALLIGA S
|
2925001WL002440
|
MALLIGA S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23290420220071442
|
29/04/2022
|
VIJAIYA
|
2925001WL002425
|
VIJAIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/439
(KANJIRANGAL)
|
2925001000NRG23290420220071855
|
29/04/2022
|
SELVANAYAKI
|
2925001WL002440
|
SELVANAYAKI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/442
(KANJIRANGAL)
|
2925001000NRG23290420220071856
|
29/04/2022
|
KAYALVILLI
|
2925001WL002440
|
KAYALVILLI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAYALVILLI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG23290420220071374
|
29/04/2022
|
PUSHPAM
|
2925001WL002422
|
PUSHPAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23290420220072264
|
29/04/2022
|
CHANTHIRA
|
2925001WL002452
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23290420220072265
|
29/04/2022
|
AMALOIRPAVAM
|
2925001WL002452
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/458
(KANJIRANGAL)
|
2925001000NRG23290420220071375
|
29/04/2022
|
SHANTHA
|
2925001WL002422
|
SHANTHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/459
(KANJIRANGAL)
|
2925001000NRG23290420220071858
|
29/04/2022
|
PANUMATHI
|
2925001WL002440
|
PANUMATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/469
(KANJIRANGAL)
|
2925001000NRG23290420220071859
|
29/04/2022
|
ELAMMAL
|
2925001WL002440
|
ELAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/470
(KANJIRANGAL)
|
2925001000NRG23290420220071860
|
29/04/2022
|
MANGALAMEARI
|
2925001WL002440
|
MANGALAMEARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANGALAMEARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/472
(KANJIRANGAL)
|
2925001000NRG23290420220071861
|
29/04/2022
|
TAMILARASI
|
2925001WL002440
|
TAMILARASI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23290420220072267
|
29/04/2022
|
UMAMANI
|
2925001WL002452
|
UMAMANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23290420220071443
|
29/04/2022
|
DHANALAKSHMI A
|
2925001WL002425
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/560
(KANJIRANGAL)
|
2925001000NRG23290420220071862
|
29/04/2022
|
Arun
|
2925001WL002440
|
Arun
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/578
(KANJIRANGAL)
|
2925001000NRG23290420220071863
|
29/04/2022
|
ADINAMILAGI V
|
2925001WL002440
|
ADINAMILAGI V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
ADINAMILAGI V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23290420220071444
|
29/04/2022
|
JAYANTHI S
|
2925001WL002425
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23290420220072268
|
29/04/2022
|
Sangumani A
|
2925001WL002452
|
Sangumani A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/591
(KANJIRANGAL)
|
2925001000NRG23290420220071864
|
29/04/2022
|
MARIMUTHU D
|
2925001WL002440
|
MARIMUTHU D
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIMUTHU D
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/592
(KANJIRANGAL)
|
2925001000NRG23290420220071865
|
29/04/2022
|
KANNAGI A
|
2925001WL002440
|
KANNAGI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAGI A
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/606
(KANJIRANGAL)
|
2925001000NRG23290420220071866
|
29/04/2022
|
KATHIRAYEE C
|
2925001WL002440
|
KATHIRAYEE C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
KATHIRAYEE C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/617
(KANJIRANGAL)
|
2925001000NRG23290420220071867
|
29/04/2022
|
ANNAMMAL A
|
2925001WL002440
|
ANNAMMAL A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANNAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/619
(KANJIRANGAL)
|
2925001000NRG23290420220071868
|
29/04/2022
|
DHANALAKSHMI R
|
2925001WL002440
|
DHANALAKSHMI R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/629
(KANJIRANGAL)
|
2925001000NRG23290420220071870
|
29/04/2022
|
AMMAPONNU K
|
2925001WL002440
|
AMMAPONNU K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMMAPONNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/636
(KANJIRANGAL)
|
2925001000NRG23290420220071871
|
29/04/2022
|
PONNA S
|
2925001WL002440
|
PONNA S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23290420220072269
|
29/04/2022
|
PANJAVARNAM P
|
2925001WL002452
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/643
(KANJIRANGAL)
|
2925001000NRG23290420220071872
|
29/04/2022
|
AMUTHA D
|
2925001WL002440
|
AMUTHA D
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23290420220071445
|
29/04/2022
|
RASATHI S
|
2925001WL002425
|
RASATHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/650
(KANJIRANGAL)
|
2925001000NRG23290420220071873
|
29/04/2022
|
SELVI
|
2925001WL002440
|
SELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/652
(KANJIRANGAL)
|
2925001000NRG23290420220071874
|
29/04/2022
|
SAGAYASELVI J
|
2925001WL002440
|
SAGAYASELVI J
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAGAYASELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/653
(KANJIRANGAL)
|
2925001000NRG23290420220071875
|
29/04/2022
|
Mari
|
2925001WL002440
|
Mari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/666
(KANJIRANGAL)
|
2925001000NRG23290420220071876
|
29/04/2022
|
INDRA K
|
2925001WL002440
|
INDRA K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDRA K
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/669
(KANJIRANGAL)
|
2925001000NRG23290420220071877
|
29/04/2022
|
ALAGUMEENAL K
|
2925001WL002440
|
ALAGUMEENAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGUMEENAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/670
(KANJIRANGAL)
|
2925001000NRG23290420220071878
|
29/04/2022
|
PANJAVARNAM R
|
2925001WL002440
|
PANJAVARNAM R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAVARNAM R
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/675
(KANJIRANGAL)
|
2925001000NRG23290420220071879
|
29/04/2022
|
AMARAVATHI A
|
2925001WL002440
|
AMARAVATHI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMARAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/685
(KANJIRANGAL)
|
2925001000NRG23290420220071880
|
29/04/2022
|
POORANAM P
|
2925001WL002440
|
POORANAM P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
POORANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23290420220072270
|
29/04/2022
|
Priyanka M
|
2925001WL002452
|
Priyanka M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/696
(KANJIRANGAL)
|
2925001000NRG23290420220071881
|
29/04/2022
|
JAYAM
|
2925001WL002440
|
JAYAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/731
(KANJIRANGAL)
|
2925001000NRG23290420220072272
|
29/04/2022
|
GNANAMUTHU
|
2925001WL002452
|
GNANAMUTHU
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
GNANAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/733
(KANJIRANGAL)
|
2925001000NRG23290420220071882
|
29/04/2022
|
Chitra
|
2925001WL002440
|
Chitra
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG23290420220071376
|
29/04/2022
|
Meenal
|
2925001WL002422
|
Meenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23290420220072273
|
29/04/2022
|
NACHAMMAL N
|
2925001WL002452
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23290420220071446
|
29/04/2022
|
MUTHULAKSHMI R
|
2925001WL002425
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/8
(KANJIRANGAL)
|
2925001000NRG23290420220071883
|
29/04/2022
|
PONNUTHAI
|
2925001WL002440
|
PONNUTHAI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/807
(KANJIRANGAL)
|
2925001000NRG23290420220072274
|
29/04/2022
|
PUSHBAM A
|
2925001WL002452
|
PUSHBAM A
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHBAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23290420220072275
|
29/04/2022
|
selvi
|
2925001WL002452
|
selvi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23290420220072276
|
29/04/2022
|
VALLI V
|
2925001WL002452
|
VALLI V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/835
(KANJIRANGAL)
|
2925001000NRG23290420220072277
|
29/04/2022
|
RAJAKUMARI P
|
2925001WL002452
|
RAJAKUMARI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23290420220072278
|
29/04/2022
|
INDRA C
|
2925001WL002452
|
INDRA C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/920
(KANJIRANGAL)
|
2925001000NRG23290420220072279
|
29/04/2022
|
MUTHURAKKU M
|
2925001WL002452
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-004/1048
(KANJIRANGAL)
|
2925001000NRG23290420220071377
|
29/04/2022
|
LAVANYA
|
2925001WL002422
|
LAVANYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-005/1014
(KANJIRANGAL)
|
2925001000NRG23290420220071494
|
29/04/2022
|
RAJESHWARI
|
2925001WL002428
|
RAJESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23290420220072280
|
29/04/2022
|
Santhi
|
2925001WL002452
|
Santhi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-005/1088
(KANJIRANGAL)
|
2925001000NRG23290420220072281
|
29/04/2022
|
Panjavarnam
|
2925001WL002452
|
Panjavarnam
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-005/1153
(KANJIRANGAL)
|
2925001000NRG23290420220072282
|
29/04/2022
|
Jaya
|
2925001WL002452
|
Jaya
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
UCO BANK(607066)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-010/1086
(KANJIRANGAL)
|
2925001000NRG23290420220071499
|
29/04/2022
|
kalaiselvi
|
2925001WL002428
|
kalaiselvi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-013/1006
(KANJIRANGAL)
|
2925001000NRG23290420220071884
|
29/04/2022
|
Latha
|
2925001WL002440
|
Latha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23290420220071382
|
29/04/2022
|
ALANGARAJANSHI
|
2925001WL002422
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-013/1069
(KANJIRANGAL)
|
2925001000NRG23290420220071885
|
29/04/2022
|
Chithra
|
2925001WL002440
|
Chithra
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-013/1095
(KANJIRANGAL)
|
2925001000NRG23290420220071886
|
29/04/2022
|
SATHYA
|
2925001WL002440
|
SATHYA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-013/1097
(KANJIRANGAL)
|
2925001000NRG23290420220071887
|
29/04/2022
|
Gowri
|
2925001WL002440
|
Gowri
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-013/1113
(KANJIRANGAL)
|
2925001000NRG23290420220071889
|
29/04/2022
|
Murugeshwari
|
2925001WL002440
|
Murugeshwari
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-013/1121
(KANJIRANGAL)
|
2925001000NRG23290420220071890
|
29/04/2022
|
Muthulakshmi
|
2925001WL002440
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG23290420220071383
|
29/04/2022
|
Samayamuthu
|
2925001WL002422
|
Samayamuthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23290420220071448
|
29/04/2022
|
Vimala
|
2925001WL002425
|
Vimala
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-013/1151
(KANJIRANGAL)
|
2925001000NRG23290420220071891
|
29/04/2022
|
Poopathi
|
2925001WL002440
|
Poopathi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-013/641-A
(KANJIRANGAL)
|
2925001000NRG23290420220071895
|
29/04/2022
|
SAVITHA
|
2925001WL002440
|
SAVITHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126342
|
126342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126342
|
126342
|
|
|
|
|
|
|
|