|
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-25-001-016-001/107
(KUDANJADI)
|
2925001000NRG23290720220815518
|
30/07/2022
|
INDIRA
|
2925001WL024979
|
INDIRA
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/103
(KUDANJADI)
|
2925001000NRG23300720220842557
|
30/07/2022
|
Reangammal
|
2925001WL025716
|
Reangammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Reangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/109
(KUDANJADI)
|
2925001000NRG23300720220842558
|
30/07/2022
|
CHINNAPONNU
|
2925001WL025716
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/110
(KUDANJADI)
|
2925001000NRG23300720220842559
|
30/07/2022
|
pappathi
|
2925001WL025716
|
pappathi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/129
(KUDANJADI)
|
2925001000NRG23300720220842560
|
30/07/2022
|
RAKKU
|
2925001WL025716
|
RAKKU
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/136
(KUDANJADI)
|
2925001000NRG23300720220842561
|
30/07/2022
|
MOOKKAMMAL
|
2925001WL025716
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/139
(KUDANJADI)
|
2925001000NRG23300720220842563
|
30/07/2022
|
MUNIYAMMAL
|
2925001WL025716
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/140
(KUDANJADI)
|
2925001000NRG23300720220842564
|
30/07/2022
|
MUTHULAKSHMI
|
2925001WL025716
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/141
(KUDANJADI)
|
2925001000NRG23300720220842565
|
30/07/2022
|
LAKSHMI
|
2925001WL025716
|
LAKSHMI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/152
(KUDANJADI)
|
2925001000NRG23300720220842566
|
30/07/2022
|
Lakshmi
|
2925001WL025716
|
Lakshmi
|
00177
|
IOBA0000084
|
500
|
500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/169
(KUDANJADI)
|
2925001000NRG23300720220842569
|
30/07/2022
|
Seavathal
|
2925001WL025716
|
Seavathal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/172
(KUDANJADI)
|
2925001000NRG23300720220842570
|
30/07/2022
|
Ponnumayil K
|
2925001WL025716
|
Ponnumayil K
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnumayil K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/175
(KUDANJADI)
|
2925001000NRG23300720220842571
|
30/07/2022
|
VALLI
|
2925001WL025716
|
VALLI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/177
(KUDANJADI)
|
2925001000NRG23300720220842572
|
30/07/2022
|
VALARMATHI
|
2925001WL025716
|
VALARMATHI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/178
(KUDANJADI)
|
2925001000NRG23300720220842573
|
30/07/2022
|
Valli
|
2925001WL025716
|
Valli
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23300720220842574
|
30/07/2022
|
MUTHAYEE
|
2925001WL025716
|
MUTHAYEE
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23300720220842575
|
30/07/2022
|
vanthi
|
2925001WL025716
|
vanthi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
vanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/188
(KUDANJADI)
|
2925001000NRG23290720220815519
|
30/07/2022
|
SAROJA
|
2925001WL024979
|
SAROJA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/19
(KUDANJADI)
|
2925001000NRG23290720220815520
|
30/07/2022
|
Poonammal
|
2925001WL024979
|
Poonammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poonammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/191
(KUDANJADI)
|
2925001000NRG23290720220815521
|
30/07/2022
|
PANJAVARNAM
|
2925001WL024979
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/193
(KUDANJADI)
|
2925001000NRG23290720220815522
|
30/07/2022
|
Vailli
|
2925001WL024979
|
Vailli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/207
(KUDANJADI)
|
2925001000NRG23290720220815524
|
30/07/2022
|
Chinnammal
|
2925001WL024979
|
Chinnammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/218
(KUDANJADI)
|
2925001000NRG23300720220842576
|
30/07/2022
|
Moogammal
|
2925001WL025716
|
Moogammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/222
(KUDANJADI)
|
2925001000NRG23300720220842577
|
30/07/2022
|
AMUTHA
|
2925001WL025716
|
AMUTHA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/224
(KUDANJADI)
|
2925001000NRG23300720220842579
|
30/07/2022
|
Erulay
|
2925001WL025716
|
Erulay
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23300720220842580
|
30/07/2022
|
ALGAMMAL
|
2925001WL025716
|
ALGAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/227
(KUDANJADI)
|
2925001000NRG23290720220815526
|
30/07/2022
|
kupammal
|
2925001WL024979
|
kupammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
kupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/230
(KUDANJADI)
|
2925001000NRG23290720220815483
|
30/07/2022
|
BALAMURUGAN
|
2925001WL024974
|
BALAMURUGAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/230
(KUDANJADI)
|
2925001000NRG23290720220815482
|
30/07/2022
|
BOOPATHY
|
2925001WL024974
|
BOOPATHY
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/233
(KUDANJADI)
|
2925001000NRG23300720220842581
|
30/07/2022
|
PATCHAIAMMAL
|
2925001WL025716
|
PATCHAIAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/238
(KUDANJADI)
|
2925001000NRG23300720220842582
|
30/07/2022
|
PONNUMAIL
|
2925001WL025716
|
PONNUMAIL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23300720220842583
|
30/07/2022
|
SUNDARAVALLI
|
2925001WL025716
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/245
(KUDANJADI)
|
2925001000NRG23300720220842584
|
30/07/2022
|
RANJANI
|
2925001WL025716
|
RANJANI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/252
(KUDANJADI)
|
2925001000NRG23290720220815528
|
30/07/2022
|
PANCHAVARNAM
|
2925001WL024979
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/26
(KUDANJADI)
|
2925001000NRG23300720220842585
|
30/07/2022
|
CHINNAPONNU
|
2925001WL025716
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/264
(KUDANJADI)
|
2925001000NRG23290720220815529
|
30/07/2022
|
Kirshnaveani
|
2925001WL024979
|
Kirshnaveani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kirshnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/267
(KUDANJADI)
|
2925001000NRG23300720220842586
|
30/07/2022
|
AGATHAL
|
2925001WL025716
|
AGATHAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
AGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/275
(KUDANJADI)
|
2925001000NRG23290720220815484
|
30/07/2022
|
Malaikannu V
|
2925001WL024974
|
Malaikannu V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malaikannu V
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/296
(KUDANJADI)
|
2925001000NRG23300720220842587
|
30/07/2022
|
Panju
|
2925001WL025716
|
Panju
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/301
(KUDANJADI)
|
2925001000NRG23290720220815531
|
30/07/2022
|
SIGAPPI
|
2925001WL024979
|
SIGAPPI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/31
(KUDANJADI)
|
2925001000NRG23290720220815533
|
30/07/2022
|
DEIVANAI
|
2925001WL024979
|
DEIVANAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/311
(KUDANJADI)
|
2925001000NRG23300720220842588
|
30/07/2022
|
Indra M
|
2925001WL025716
|
Indra M
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indra M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/318
(KUDANJADI)
|
2925001000NRG23290720220815535
|
30/07/2022
|
Ananthi
|
2925001WL024979
|
Ananthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/32
(KUDANJADI)
|
2925001000NRG23290720220815536
|
30/07/2022
|
PODHUMPONNU
|
2925001WL024979
|
PODHUMPONNU
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
PODHUMPONNU
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/322
(KUDANJADI)
|
2925001000NRG23290720220815537
|
30/07/2022
|
MUTHURAKKU
|
2925001WL024979
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHURAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/326
(KUDANJADI)
|
2925001000NRG23290720220815538
|
30/07/2022
|
LAKSHMI
|
2925001WL024979
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/329
(KUDANJADI)
|
2925001000NRG23290720220815539
|
30/07/2022
|
SUNDARI
|
2925001WL024979
|
SUNDARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-001/337
(KUDANJADI)
|
2925001000NRG23300720220842590
|
30/07/2022
|
SETHUMUTHU
|
2925001WL025716
|
SETHUMUTHU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
SETHUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-001/339
(KUDANJADI)
|
2925001000NRG23290720220815540
|
30/07/2022
|
ANNAM
|
2925001WL024979
|
ANNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-001/343
(KUDANJADI)
|
2925001000NRG23290720220815541
|
30/07/2022
|
DHANALAKSHMI
|
2925001WL024979
|
DHANALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-001/383
(KUDANJADI)
|
2925001000NRG23300720220842591
|
30/07/2022
|
Chigapi
|
2925001WL025716
|
Chigapi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chigapi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-001/390
(KUDANJADI)
|
2925001000NRG23300720220842593
|
30/07/2022
|
THEERTHAM
|
2925001WL025716
|
THEERTHAM
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
THEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-016-001/399
(KUDANJADI)
|
2925001000NRG23300720220842594
|
30/07/2022
|
KANNATHAL
|
2925001WL025716
|
KANNATHAL
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-016-001/430
(KUDANJADI)
|
2925001000NRG23290720220815543
|
30/07/2022
|
Amsavalli
|
2925001WL024979
|
Amsavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-016-001/433
(KUDANJADI)
|
2925001000NRG23290720220815545
|
30/07/2022
|
KANNATHAL
|
2925001WL024979
|
KANNATHAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
56
|
SIVAGANGA
|
TN-25-001-016-001/434
(KUDANJADI)
|
2925001000NRG23290720220815547
|
30/07/2022
|
AMMALU
|
2925001WL024979
|
AMMALU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-016-001/435
(KUDANJADI)
|
2925001000NRG23300720220842595
|
30/07/2022
|
Dhavamani
|
2925001WL025716
|
Dhavamani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-016-001/437
(KUDANJADI)
|
2925001000NRG23290720220815548
|
30/07/2022
|
RAJESWARI
|
2925001WL024979
|
RAJESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
59
|
SIVAGANGA
|
TN-25-001-016-001/444
(KUDANJADI)
|
2925001000NRG23290720220815550
|
30/07/2022
|
AMUTHA
|
2925001WL024979
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-016-001/459
(KUDANJADI)
|
2925001000NRG23300720220842596
|
30/07/2022
|
Ladha
|
2925001WL025716
|
Ladha
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-016-001/460
(KUDANJADI)
|
2925001000NRG23300720220842597
|
30/07/2022
|
JOTHI
|
2925001WL025716
|
JOTHI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-016-001/467
(KUDANJADI)
|
2925001000NRG23300720220842598
|
30/07/2022
|
JEYARANI
|
2925001WL025716
|
JEYARANI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-016-001/480
(KUDANJADI)
|
2925001000NRG23300720220842599
|
30/07/2022
|
lakshmi
|
2925001WL025716
|
lakshmi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-016-001/481
(KUDANJADI)
|
2925001000NRG23290720220815551
|
30/07/2022
|
RAKKU
|
2925001WL024979
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-016-001/498
(KUDANJADI)
|
2925001000NRG23290720220815552
|
30/07/2022
|
KARTHIGAIRANI
|
2925001WL024979
|
KARTHIGAIRANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARTHIGAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-016-001/50
(KUDANJADI)
|
2925001000NRG23290720220815553
|
30/07/2022
|
RAKKU
|
2925001WL024979
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-016-001/500
(KUDANJADI)
|
2925001000NRG23290720220815554
|
30/07/2022
|
MADHAVI
|
2925001WL024979
|
MADHAVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-016-001/503
(KUDANJADI)
|
2925001000NRG23300720220842601
|
30/07/2022
|
ALAGUMUTHMU
|
2925001WL025716
|
ALAGUMUTHMU
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGUMUTHMU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-016-001/505
(KUDANJADI)
|
2925001000NRG23290720220815555
|
30/07/2022
|
Sowntharavailli
|
2925001WL024979
|
Sowntharavailli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sowntharavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-016-001/509
(KUDANJADI)
|
2925001000NRG23290720220815556
|
30/07/2022
|
RASYA
|
2925001WL024979
|
RASYA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RASYA
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-016-001/515
(KUDANJADI)
|
2925001000NRG23290720220815557
|
30/07/2022
|
KOKILA
|
2925001WL024979
|
KOKILA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-016-001/516
(KUDANJADI)
|
2925001000NRG23300720220842603
|
30/07/2022
|
MUTHULAKSHMI
|
2925001WL025716
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-016-001/531
(KUDANJADI)
|
2925001000NRG23300720220842604
|
30/07/2022
|
Geetha
|
2925001WL025716
|
Geetha
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-016-001/534
(KUDANJADI)
|
2925001000NRG23300720220842606
|
30/07/2022
|
ALAGESWARI
|
2925001WL025716
|
ALAGESWARI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-016-001/539
(KUDANJADI)
|
2925001000NRG23290720220815558
|
30/07/2022
|
CHANDRA
|
2925001WL024979
|
CHANDRA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-016-001/549
(KUDANJADI)
|
2925001000NRG23290720220815559
|
30/07/2022
|
SANGEETHA
|
2925001WL024979
|
SANGEETHA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-016-001/551
(KUDANJADI)
|
2925001000NRG23300720220842607
|
30/07/2022
|
ALAGAMMAL
|
2925001WL025716
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-016-001/556
(KUDANJADI)
|
2925001000NRG23290720220815560
|
30/07/2022
|
AMSAVALLI
|
2925001WL024979
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-016-001/559
(KUDANJADI)
|
2925001000NRG23300720220842608
|
30/07/2022
|
meenal
|
2925001WL025716
|
meenal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
meenal
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-016-001/56
(KUDANJADI)
|
2925001000NRG23290720220815561
|
30/07/2022
|
MOOKKAMMAL
|
2925001WL024979
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-016-001/59
(KUDANJADI)
|
2925001000NRG23290720220815562
|
30/07/2022
|
Seavadhal
|
2925001WL024979
|
Seavadhal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Seavadhal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-016-001/60
(KUDANJADI)
|
2925001000NRG23290720220815563
|
30/07/2022
|
MEENAL
|
2925001WL024979
|
MEENAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-016-001/61
(KUDANJADI)
|
2925001000NRG23290720220815564
|
30/07/2022
|
SANGAMMAL
|
2925001WL024979
|
SANGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-016-001/93
(KUDANJADI)
|
2925001000NRG23290720220815566
|
30/07/2022
|
AZHAGUMUTHU
|
2925001WL024979
|
AZHAGUMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
AZHAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-016-001/95
(KUDANJADI)
|
2925001000NRG23290720220815567
|
30/07/2022
|
Angammal
|
2925001WL024979
|
Angammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Angammal
|
IDBI BANK(607095)
|
|
86
|
SIVAGANGA
|
TN-25-001-016-003/747
(KUDANJADI)
|
2925001000NRG23300720220842610
|
30/07/2022
|
viji
|
2925001WL025716
|
viji
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-016-016/295-A
(KUDANJADI)
|
2925001000NRG23300720220842611
|
30/07/2022
|
Makshvari
|
2925001WL025716
|
Makshvari
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892413
|
|
Makshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-016-016/560
(KUDANJADI)
|
2925001000NRG23300720220842612
|
30/07/2022
|
GANGAIAMMAL
|
2925001WL025716
|
GANGAIAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-016-016/576
(KUDANJADI)
|
2925001000NRG23290720220815568
|
30/07/2022
|
RAKKU
|
2925001WL024979
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-016-016/749
(KUDANJADI)
|
2925001000NRG23300720220842613
|
30/07/2022
|
karopapei
|
2925001WL025716
|
karopapei
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
karopapei
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-016-017/472
(KUDANJADI)
|
2925001000NRG23300720220842614
|
30/07/2022
|
Chandra
|
2925001WL025716
|
Chandra
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122731
|
122731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124171
|
124171
|
|
|
|
|
|
|
|