|
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-25-001-013-003/994
(KANJIRANGAL)
|
2925001000NRG22050420222653921
|
05/04/2022
|
Mallliga
|
2925001WL069357
|
Mallliga
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/70
(KANJIRANGAL)
|
2925001000NRG22050420222653880
|
05/04/2022
|
RATHIMANI
|
2925001WL069357
|
RATHIMANI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/101
(KANJIRANGAL)
|
2925001000NRG22050420222653831
|
05/04/2022
|
KANNAN
|
2925001WL069357
|
KANNAN
|
00177
|
IOBA0002731
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/123
(KANJIRANGAL)
|
2925001000NRG22050420222653832
|
05/04/2022
|
PANCHAVARNAM C
|
2925001WL069357
|
PANCHAVARNAM C
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARNAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/142
(KANJIRANGAL)
|
2925001000NRG22050420222653834
|
05/04/2022
|
POONGOTHAI M
|
2925001WL069357
|
POONGOTHAI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGOTHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/290
(KANJIRANGAL)
|
2925001000NRG22050420222653835
|
05/04/2022
|
Mallika K
|
2925001WL069357
|
Mallika K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/3
(KANJIRANGAL)
|
2925001000NRG22050420222653836
|
05/04/2022
|
Ramayee
|
2925001WL069357
|
Ramayee
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/362
(KANJIRANGAL)
|
2925001000NRG22050420222653838
|
05/04/2022
|
vallammal
|
2925001WL069357
|
vallammal
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/366
(KANJIRANGAL)
|
2925001000NRG22050420222653839
|
05/04/2022
|
LEEBAN R
|
2925001WL069357
|
LEEBAN R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LEEBAN R
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/41
(KANJIRANGAL)
|
2925001000NRG22050420222653840
|
05/04/2022
|
SARASWATHI S
|
2925001WL069357
|
SARASWATHI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/410
(KANJIRANGAL)
|
2925001000NRG22050420222653841
|
05/04/2022
|
J.AZHAGUMUTHU
|
2925001WL069357
|
J.AZHAGUMUTHU
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.AZHAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/418
(KANJIRANGAL)
|
2925001000NRG22050420222653842
|
05/04/2022
|
ILAVARASI A
|
2925001WL069357
|
ILAVARASI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ILAVARASI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/449
(KANJIRANGAL)
|
2925001000NRG22050420222653843
|
05/04/2022
|
KALA
|
2925001WL069357
|
KALA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
IDBI BANK(607095)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/451
(KANJIRANGAL)
|
2925001000NRG22050420222653844
|
05/04/2022
|
MUTHUMARI
|
2925001WL069357
|
MUTHUMARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/466
(KANJIRANGAL)
|
2925001000NRG22050420222653845
|
05/04/2022
|
PANCHAVARANAM
|
2925001WL069357
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/467
(KANJIRANGAL)
|
2925001000NRG22050420222653846
|
05/04/2022
|
SHANTHANAM
|
2925001WL069357
|
SHANTHANAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHANAM
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/468
(KANJIRANGAL)
|
2925001000NRG22050420222653847
|
05/04/2022
|
RAKKU
|
2925001WL069357
|
RAKKU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/477
(KANJIRANGAL)
|
2925001000NRG22050420222653848
|
05/04/2022
|
MARIYAMMAL
|
2925001WL069357
|
MARIYAMMAL
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/482
(KANJIRANGAL)
|
2925001000NRG22050420222653849
|
05/04/2022
|
SELVI
|
2925001WL069357
|
SELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/483
(KANJIRANGAL)
|
2925001000NRG22050420222653850
|
05/04/2022
|
KALLISHWARI
|
2925001WL069357
|
KALLISHWARI
|
00177
|
IOBA0002731
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALLISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/485
(KANJIRANGAL)
|
2925001000NRG22050420222653851
|
05/04/2022
|
DHAVAMANI
|
2925001WL069357
|
DHAVAMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/495
(KANJIRANGAL)
|
2925001000NRG22050420222653853
|
05/04/2022
|
ILAMATHI S
|
2925001WL069357
|
ILAMATHI S
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
ILAMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/506
(KANJIRANGAL)
|
2925001000NRG22050420222653856
|
05/04/2022
|
ANATHI
|
2925001WL069357
|
ANATHI
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/509
(KANJIRANGAL)
|
2925001000NRG22050420222653857
|
05/04/2022
|
PANCHAVALLI S
|
2925001WL069357
|
PANCHAVALLI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/510
(KANJIRANGAL)
|
2925001000NRG22050420222653858
|
05/04/2022
|
Dhanamari M
|
2925001WL069357
|
Dhanamari M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanamari M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/514
(KANJIRANGAL)
|
2925001000NRG22050420222653859
|
05/04/2022
|
KALIYAMMAL K
|
2925001WL069357
|
KALIYAMMAL K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL K
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/519
(KANJIRANGAL)
|
2925001000NRG22050420222653860
|
05/04/2022
|
VELAMMAL P
|
2925001WL069357
|
VELAMMAL P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/520
(KANJIRANGAL)
|
2925001000NRG22050420222653861
|
05/04/2022
|
VEALIYAMMAL
|
2925001WL069357
|
VEALIYAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VEALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/525
(KANJIRANGAL)
|
2925001000NRG22050420222653821
|
05/04/2022
|
CHANTHIRA
|
2925001WL069356
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/533
(KANJIRANGAL)
|
2925001000NRG22050420222653862
|
05/04/2022
|
JAMUNA
|
2925001WL069357
|
JAMUNA
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/535
(KANJIRANGAL)
|
2925001000NRG22050420222653864
|
05/04/2022
|
PANCHAVARANAM
|
2925001WL069357
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/537
(KANJIRANGAL)
|
2925001000NRG22050420222653865
|
05/04/2022
|
Devi
|
2925001WL069357
|
Devi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/569
(KANJIRANGAL)
|
2925001000NRG22050420222653866
|
05/04/2022
|
JEYAMANI V
|
2925001WL069357
|
JEYAMANI V
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/570
(KANJIRANGAL)
|
2925001000NRG22050420222653867
|
05/04/2022
|
PAPPA M
|
2925001WL069357
|
PAPPA M
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/585
(KANJIRANGAL)
|
2925001000NRG22050420222653869
|
05/04/2022
|
THEIVANAI
|
2925001WL069357
|
THEIVANAI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/60
(KANJIRANGAL)
|
2925001000NRG22050420222653870
|
05/04/2022
|
ARUNA P
|
2925001WL069357
|
ARUNA P
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUNA P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/625
(KANJIRANGAL)
|
2925001000NRG22050420222653873
|
05/04/2022
|
RAKKAMMAL M
|
2925001WL069357
|
RAKKAMMAL M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/626
(KANJIRANGAL)
|
2925001000NRG22050420222653874
|
05/04/2022
|
Ponni T
|
2925001WL069357
|
Ponni T
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponni T
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/64
(KANJIRANGAL)
|
2925001000NRG22050420222653875
|
05/04/2022
|
MUTHULAKSHMI M
|
2925001WL069357
|
MUTHULAKSHMI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI M
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/658
(KANJIRANGAL)
|
2925001000NRG22050420222653876
|
05/04/2022
|
SELVI M
|
2925001WL069357
|
SELVI M
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/661
(KANJIRANGAL)
|
2925001000NRG22050420222653877
|
05/04/2022
|
RAMU S
|
2925001WL069357
|
RAMU S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/665
(KANJIRANGAL)
|
2925001000NRG22050420222653878
|
05/04/2022
|
MUTHURAKKU J
|
2925001WL069357
|
MUTHURAKKU J
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHURAKKU J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/67
(KANJIRANGAL)
|
2925001000NRG22050420222653879
|
05/04/2022
|
Shanthi
|
2925001WL069357
|
Shanthi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/706
(KANJIRANGAL)
|
2925001000NRG22050420222653881
|
05/04/2022
|
MUTHULAKSHMI A
|
2925001WL069357
|
MUTHULAKSHMI A
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/76
(KANJIRANGAL)
|
2925001000NRG22050420222653882
|
05/04/2022
|
INDIRANI S
|
2925001WL069357
|
INDIRANI S
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/767
(KANJIRANGAL)
|
2925001000NRG22050420222653883
|
05/04/2022
|
indira
|
2925001WL069357
|
indira
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/824
(KANJIRANGAL)
|
2925001000NRG22050420222653884
|
05/04/2022
|
PREMA P
|
2925001WL069357
|
PREMA P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA P
|
UCO BANK(607066)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/831
(KANJIRANGAL)
|
2925001000NRG22050420222653823
|
05/04/2022
|
PANJAVARNAM M
|
2925001WL069356
|
PANJAVARNAM M
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/834
(KANJIRANGAL)
|
2925001000NRG22050420222653885
|
05/04/2022
|
VIJAYARANI R
|
2925001WL069357
|
VIJAYARANI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/836
(KANJIRANGAL)
|
2925001000NRG22050420222653886
|
05/04/2022
|
SAKTHI M
|
2925001WL069357
|
SAKTHI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/838
(KANJIRANGAL)
|
2925001000NRG22050420222653887
|
05/04/2022
|
MANIKKAM K
|
2925001WL069357
|
MANIKKAM K
|
00177
|
IOBA0002731
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIKKAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/844
(KANJIRANGAL)
|
2925001000NRG22050420222653888
|
05/04/2022
|
KALYANI P
|
2925001WL069357
|
KALYANI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/856
(KANJIRANGAL)
|
2925001000NRG22050420222653889
|
05/04/2022
|
INDIRAGANDHI U
|
2925001WL069357
|
INDIRAGANDHI U
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRAGANDHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/860
(KANJIRANGAL)
|
2925001000NRG22050420222653890
|
05/04/2022
|
PUSHPAVALLI A
|
2925001WL069357
|
PUSHPAVALLI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVALLI A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/868
(KANJIRANGAL)
|
2925001000NRG22050420222653891
|
05/04/2022
|
REVATHI
|
2925001WL069357
|
REVATHI
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/895
(KANJIRANGAL)
|
2925001000NRG22050420222653892
|
05/04/2022
|
POOMAYIL P
|
2925001WL069357
|
POOMAYIL P
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOMAYIL P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/906
(KANJIRANGAL)
|
2925001000NRG22050420222653893
|
05/04/2022
|
SUJATHA A
|
2925001WL069357
|
SUJATHA A
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUJATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/909
(KANJIRANGAL)
|
2925001000NRG22050420222653894
|
05/04/2022
|
JOTHILAKSHMI M
|
2925001WL069357
|
JOTHILAKSHMI M
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHILAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/918
(KANJIRANGAL)
|
2925001000NRG22050420222653895
|
05/04/2022
|
AMSAVALLI M
|
2925001WL069357
|
AMSAVALLI M
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/933
(KANJIRANGAL)
|
2925001000NRG22050420222653896
|
05/04/2022
|
ANJALAIDEVI A
|
2925001WL069357
|
ANJALAIDEVI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAIDEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-002/1023
(KANJIRANGAL)
|
2925001000NRG22050420222653897
|
05/04/2022
|
SARASWATHI
|
2925001WL069357
|
SARASWATHI
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-003/1078
(KANJIRANGAL)
|
2925001000NRG22050420222653902
|
05/04/2022
|
Geetha
|
2925001WL069357
|
Geetha
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-013/1032
(KANJIRANGAL)
|
2925001000NRG22050420222653928
|
05/04/2022
|
MUNISHWARI
|
2925001WL069357
|
MUNISHWARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-013/1034
(KANJIRANGAL)
|
2925001000NRG22050420222653929
|
05/04/2022
|
BANUMATHI
|
2925001WL069357
|
BANUMATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-013/1035
(KANJIRANGAL)
|
2925001000NRG22050420222653930
|
05/04/2022
|
SELVI
|
2925001WL069357
|
SELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-013/1150
(KANJIRANGAL)
|
2925001000NRG22050420222653830
|
05/04/2022
|
Muthulakshmi
|
2925001WL069356
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-013/1168
(KANJIRANGAL)
|
2925001000NRG22050420222653931
|
05/04/2022
|
Arulammal
|
2925001WL069357
|
Arulammal
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-013/1171
(KANJIRANGAL)
|
2925001000NRG22050420222653932
|
05/04/2022
|
Shanthi
|
2925001WL069357
|
Shanthi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70752
|
70752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72952
|
72952
|
|
|
|
|
|
|
|