|
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-25-001-008-001/1008
(IDAIYAMELUR)
|
2925001000NRG23280920221351794
|
29/09/2022
|
VEERAMMAL
|
2925001WL039596
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1013
(IDAIYAMELUR)
|
2925001000NRG23280920221351795
|
29/09/2022
|
chanthira
|
2925001WL039596
|
chanthira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1014
(IDAIYAMELUR)
|
2925001000NRG23280920221351796
|
29/09/2022
|
sumathi
|
2925001WL039596
|
sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1015
(IDAIYAMELUR)
|
2925001000NRG23280920221351797
|
29/09/2022
|
BAKKIYAM
|
2925001WL039596
|
BAKKIYAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1017
(IDAIYAMELUR)
|
2925001000NRG23280920221351798
|
29/09/2022
|
DEAVI
|
2925001WL039596
|
DEAVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
DEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1024
(IDAIYAMELUR)
|
2925001000NRG23280920221351799
|
29/09/2022
|
UMADEVI
|
2925001WL039596
|
UMADEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1032
(IDAIYAMELUR)
|
2925001000NRG23280920221351800
|
29/09/2022
|
pagiyam
|
2925001WL039596
|
pagiyam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/1041
(IDAIYAMELUR)
|
2925001000NRG23280920221351801
|
29/09/2022
|
Mathi
|
2925001WL039596
|
Mathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/1042
(IDAIYAMELUR)
|
2925001000NRG23280920221351802
|
29/09/2022
|
lakshmi
|
2925001WL039596
|
lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/1052
(IDAIYAMELUR)
|
2925001000NRG23280920221351803
|
29/09/2022
|
pandiyammal
|
2925001WL039596
|
pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/106
(IDAIYAMELUR)
|
2925001000NRG23280920221351804
|
29/09/2022
|
SELVI
|
2925001WL039596
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/1068
(IDAIYAMELUR)
|
2925001000NRG23280920221351805
|
29/09/2022
|
PRIYA
|
2925001WL039596
|
PRIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/1073
(IDAIYAMELUR)
|
2925001000NRG23280920221351806
|
29/09/2022
|
KANNAGI
|
2925001WL039596
|
KANNAGI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/1076
(IDAIYAMELUR)
|
2925001000NRG23280920221351807
|
29/09/2022
|
vailli
|
2925001WL039596
|
vailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/1097
(IDAIYAMELUR)
|
2925001000NRG23280920221351809
|
29/09/2022
|
VEERASAMY
|
2925001WL039596
|
VEERASAMY
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
VEERASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/1098
(IDAIYAMELUR)
|
2925001000NRG23280920221351810
|
29/09/2022
|
sivagammi
|
2925001WL039596
|
sivagammi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
sivagammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/1104
(IDAIYAMELUR)
|
2925001000NRG23280920221352037
|
29/09/2022
|
palanikumar
|
2925001WL039607
|
palanikumar
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
palanikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/1105
(IDAIYAMELUR)
|
2925001000NRG23280920221351811
|
29/09/2022
|
Sumathi
|
2925001WL039596
|
Sumathi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/17
(IDAIYAMELUR)
|
2925001000NRG23280920221351812
|
29/09/2022
|
meenal
|
2925001WL039596
|
meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/258
(IDAIYAMELUR)
|
2925001000NRG23280920221351813
|
29/09/2022
|
Vijayalakshmi
|
2925001WL039596
|
Vijayalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/319
(IDAIYAMELUR)
|
2925001000NRG23280920221352039
|
29/09/2022
|
KASI
|
2925001WL039607
|
KASI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/378
(IDAIYAMELUR)
|
2925001000NRG23280920221351815
|
29/09/2022
|
panchu
|
2925001WL039596
|
panchu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
panchu
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/379
(IDAIYAMELUR)
|
2925001000NRG23280920221351816
|
29/09/2022
|
ladha
|
2925001WL039596
|
ladha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
ladha
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/531
(IDAIYAMELUR)
|
2925001000NRG23280920221352041
|
29/09/2022
|
LAKSHMI
|
2925001WL039607
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/543
(IDAIYAMELUR)
|
2925001000NRG23280920221351817
|
29/09/2022
|
PANDISELVI
|
2925001WL039596
|
PANDISELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDISELVI
|
UCO BANK(607066)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/586
(IDAIYAMELUR)
|
2925001000NRG23280920221351818
|
29/09/2022
|
PAPPA
|
2925001WL039596
|
PAPPA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/59
(IDAIYAMELUR)
|
2925001000NRG23280920221351819
|
29/09/2022
|
MUTHULAKSHMI
|
2925001WL039596
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/778
(IDAIYAMELUR)
|
2925001000NRG23280920221351821
|
29/09/2022
|
MUNIYAMMAL
|
2925001WL039596
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/786
(IDAIYAMELUR)
|
2925001000NRG23280920221351822
|
29/09/2022
|
LADHA
|
2925001WL039596
|
LADHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/791
(IDAIYAMELUR)
|
2925001000NRG23280920221352042
|
29/09/2022
|
PEARAMEASHWARI
|
2925001WL039607
|
PEARAMEASHWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PEARAMEASHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/796
(IDAIYAMELUR)
|
2925001000NRG23280920221351824
|
29/09/2022
|
SEKAPPE
|
2925001WL039596
|
SEKAPPE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEKAPPE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/810
(IDAIYAMELUR)
|
2925001000NRG23280920221351825
|
29/09/2022
|
GNAGAVALLI
|
2925001WL039596
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
GNAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/818
(IDAIYAMELUR)
|
2925001000NRG23280920221351828
|
29/09/2022
|
VEERAMMAL
|
2925001WL039596
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/825
(IDAIYAMELUR)
|
2925001000NRG23280920221351831
|
29/09/2022
|
indiraganthi
|
2925001WL039596
|
indiraganthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/828
(IDAIYAMELUR)
|
2925001000NRG23280920221351832
|
29/09/2022
|
ARUMUGAVALLI
|
2925001WL039596
|
ARUMUGAVALLI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
ARUMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/844
(IDAIYAMELUR)
|
2925001000NRG23280920221352044
|
29/09/2022
|
SHANTHI
|
2925001WL039607
|
SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/885
(IDAIYAMELUR)
|
2925001000NRG23280920221351833
|
29/09/2022
|
KALIYAMMAI
|
2925001WL039596
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/895
(IDAIYAMELUR)
|
2925001000NRG23280920221351834
|
29/09/2022
|
DHAVAMANI
|
2925001WL039596
|
DHAVAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/897
(IDAIYAMELUR)
|
2925001000NRG23280920221351835
|
29/09/2022
|
CHANTHIRA
|
2925001WL039596
|
CHANTHIRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/899
(IDAIYAMELUR)
|
2925001000NRG23280920221351836
|
29/09/2022
|
CHINNAPONNU
|
2925001WL039596
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/905
(IDAIYAMELUR)
|
2925001000NRG23280920221351837
|
29/09/2022
|
kaillimuthu
|
2925001WL039596
|
kaillimuthu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/910
(IDAIYAMELUR)
|
2925001000NRG23280920221351838
|
29/09/2022
|
EASHWARRI
|
2925001WL039596
|
EASHWARRI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
EASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/916
(IDAIYAMELUR)
|
2925001000NRG23280920221351841
|
29/09/2022
|
NACHIYAPPAN
|
2925001WL039596
|
NACHIYAPPAN
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
NACHIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/917
(IDAIYAMELUR)
|
2925001000NRG23280920221351842
|
29/09/2022
|
NACHIYAVATHI
|
2925001WL039596
|
NACHIYAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
NACHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/921
(IDAIYAMELUR)
|
2925001000NRG23280920221351843
|
29/09/2022
|
VELLAICHAMY
|
2925001WL039596
|
VELLAICHAMY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELLAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/931
(IDAIYAMELUR)
|
2925001000NRG23280920221351845
|
29/09/2022
|
Mookkammal
|
2925001WL039596
|
Mookkammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/933
(IDAIYAMELUR)
|
2925001000NRG23280920221351846
|
29/09/2022
|
nathiya
|
2925001WL039596
|
nathiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/938
(IDAIYAMELUR)
|
2925001000NRG23280920221352047
|
29/09/2022
|
MUTHUMANI
|
2925001WL039607
|
MUTHUMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/940
(IDAIYAMELUR)
|
2925001000NRG23280920221351847
|
29/09/2022
|
kala
|
2925001WL039596
|
kala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/943
(IDAIYAMELUR)
|
2925001000NRG23280920221351848
|
29/09/2022
|
CHANTHIRAGALA
|
2925001WL039596
|
CHANTHIRAGALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHANTHIRAGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/944
(IDAIYAMELUR)
|
2925001000NRG23280920221351849
|
29/09/2022
|
RAJESWARI
|
2925001WL039596
|
RAJESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/946
(IDAIYAMELUR)
|
2925001000NRG23280920221351850
|
29/09/2022
|
ANJALAIDEVI
|
2925001WL039596
|
ANJALAIDEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/948
(IDAIYAMELUR)
|
2925001000NRG23280920221351851
|
29/09/2022
|
DHIVIYA
|
2925001WL039596
|
DHIVIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHIVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/95
(IDAIYAMELUR)
|
2925001000NRG23280920221351852
|
29/09/2022
|
MEENAL
|
2925001WL039596
|
MEENAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/953
(IDAIYAMELUR)
|
2925001000NRG23280920221351853
|
29/09/2022
|
ATHILAKSHMI
|
2925001WL039596
|
ATHILAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/954
(IDAIYAMELUR)
|
2925001000NRG23280920221351854
|
29/09/2022
|
VIRAMMAL
|
2925001WL039596
|
VIRAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
VIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/955
(IDAIYAMELUR)
|
2925001000NRG23280920221351855
|
29/09/2022
|
MUTHUMARRI
|
2925001WL039596
|
MUTHUMARRI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHUMARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/959
(IDAIYAMELUR)
|
2925001000NRG23280920221351856
|
29/09/2022
|
oyammal
|
2925001WL039596
|
oyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
oyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/960
(IDAIYAMELUR)
|
2925001000NRG23280920221351857
|
29/09/2022
|
AMUTHA
|
2925001WL039596
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/962
(IDAIYAMELUR)
|
2925001000NRG23280920221351858
|
29/09/2022
|
Indithumathi
|
2925001WL039596
|
Indithumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Indithumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/967
(IDAIYAMELUR)
|
2925001000NRG23280920221352048
|
29/09/2022
|
PALANI
|
2925001WL039607
|
PALANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
PALANI
|
IDBI BANK(607095)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/987
(IDAIYAMELUR)
|
2925001000NRG23280920221352050
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039607
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-002/1204
(IDAIYAMELUR)
|
2925001000NRG23280920221352051
|
29/09/2022
|
Kaleshwari
|
2925001WL039607
|
Kaleshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-002/1209
(IDAIYAMELUR)
|
2925001000NRG23280920221352052
|
29/09/2022
|
Jeyalakshmi
|
2925001WL039607
|
Jeyalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-002/1219
(IDAIYAMELUR)
|
2925001000NRG23280920221352053
|
29/09/2022
|
latha
|
2925001WL039607
|
latha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-002/1235
(IDAIYAMELUR)
|
2925001000NRG23280920221352054
|
29/09/2022
|
Susila
|
2925001WL039607
|
Susila
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-008/1115
(IDAIYAMELUR)
|
2925001000NRG23280920221352067
|
29/09/2022
|
ILAVARASI
|
2925001WL039607
|
ILAVARASI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-008/1139
(IDAIYAMELUR)
|
2925001000NRG23280920221352068
|
29/09/2022
|
Panjavaranam
|
2925001WL039607
|
Panjavaranam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-008/1146
(IDAIYAMELUR)
|
2925001000NRG23280920221351861
|
29/09/2022
|
PANDIAMMAL
|
2925001WL039596
|
PANDIAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-008/1161
(IDAIYAMELUR)
|
2925001000NRG23280920221352069
|
29/09/2022
|
GANTHIMATHI
|
2925001WL039607
|
GANTHIMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-008/1163
(IDAIYAMELUR)
|
2925001000NRG23280920221352070
|
29/09/2022
|
PAPPA
|
2925001WL039607
|
PAPPA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-008/1176
(IDAIYAMELUR)
|
2925001000NRG23280920221352071
|
29/09/2022
|
VENNILA
|
2925001WL039607
|
VENNILA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-008/1206
(IDAIYAMELUR)
|
2925001000NRG23280920221351862
|
29/09/2022
|
Nagavalli
|
2925001WL039596
|
Nagavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-008/1210
(IDAIYAMELUR)
|
2925001000NRG23280920221351863
|
29/09/2022
|
Jeya
|
2925001WL039596
|
Jeya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-008/1225
(IDAIYAMELUR)
|
2925001000NRG23280920221351865
|
29/09/2022
|
Sangeetha
|
2925001WL039596
|
Sangeetha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-008/1233
(IDAIYAMELUR)
|
2925001000NRG23280920221351866
|
29/09/2022
|
Makeshwari
|
2925001WL039596
|
Makeshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101737
|
101737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101737
|
101737
|
|
|
|
|
|
|
|