|
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-25-001-009-001/101
(KANDANGIPATTI)
|
2925001000NRG23230720220772770
|
23/07/2022
|
Valarmathi
|
2925001WL023879
|
Valarmathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/102
(KANDANGIPATTI)
|
2925001000NRG23230720220772771
|
23/07/2022
|
thirumathi
|
2925001WL023879
|
thirumathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/109
(KANDANGIPATTI)
|
2925001000NRG23230720220772772
|
23/07/2022
|
Pungoodhai
|
2925001WL023879
|
Pungoodhai
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pungoodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/114
(KANDANGIPATTI)
|
2925001000NRG23230720220772773
|
23/07/2022
|
AMUTHA
|
2925001WL023879
|
AMUTHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/115
(KANDANGIPATTI)
|
2925001000NRG23230720220772774
|
23/07/2022
|
MALLIKA
|
2925001WL023879
|
MALLIKA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/117
(KANDANGIPATTI)
|
2925001000NRG23230720220772775
|
23/07/2022
|
Yasothai A
|
2925001WL023879
|
Yasothai A
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasothai A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/119
(KANDANGIPATTI)
|
2925001000NRG23230720220772776
|
23/07/2022
|
KANNMMALAL
|
2925001WL023879
|
KANNMMALAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNMMALAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/124
(KANDANGIPATTI)
|
2925001000NRG23230720220772777
|
23/07/2022
|
VIJAYA
|
2925001WL023879
|
VIJAYA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/135
(KANDANGIPATTI)
|
2925001000NRG23230720220772654
|
23/07/2022
|
Meenal
|
2925001WL023873
|
Meenal
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/140
(KANDANGIPATTI)
|
2925001000NRG23230720220772655
|
23/07/2022
|
Deaviga
|
2925001WL023873
|
Deaviga
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deaviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/143
(KANDANGIPATTI)
|
2925001000NRG23230720220772678
|
23/07/2022
|
CHELLATHAMMAL
|
2925001WL023875
|
CHELLATHAMMAL
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/157
(KANDANGIPATTI)
|
2925001000NRG23230720220772656
|
23/07/2022
|
GOMATHI
|
2925001WL023873
|
GOMATHI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/175
(KANDANGIPATTI)
|
2925001000NRG23230720220772644
|
23/07/2022
|
MOOKAYEE
|
2925001WL023872
|
MOOKAYEE
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/186
(KANDANGIPATTI)
|
2925001000NRG23230720220772596
|
23/07/2022
|
Theertham S
|
2925001WL023868
|
Theertham S
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theertham S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/190
(KANDANGIPATTI)
|
2925001000NRG23230720220772666
|
23/07/2022
|
MANIMEGALAI
|
2925001WL023874
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/192
(KANDANGIPATTI)
|
2925001000NRG23230720220772606
|
23/07/2022
|
Aarayee
|
2925001WL023869
|
Aarayee
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/197
(KANDANGIPATTI)
|
2925001000NRG23230720220772645
|
23/07/2022
|
SELVARANI
|
2925001WL023872
|
SELVARANI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/201
(KANDANGIPATTI)
|
2925001000NRG23230720220772597
|
23/07/2022
|
MARIYAMMAL
|
2925001WL023868
|
MARIYAMMAL
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/207
(KANDANGIPATTI)
|
2925001000NRG23230720220772607
|
23/07/2022
|
POTHU
|
2925001WL023869
|
POTHU
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/213
(KANDANGIPATTI)
|
2925001000NRG23230720220772667
|
23/07/2022
|
Saraswathi
|
2925001WL023874
|
Saraswathi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/222
(KANDANGIPATTI)
|
2925001000NRG23230720220772608
|
23/07/2022
|
kaillimuthu
|
2925001WL023869
|
kaillimuthu
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/225
(KANDANGIPATTI)
|
2925001000NRG23230720220772691
|
23/07/2022
|
JAYALASHAMI
|
2925001WL023876
|
JAYALASHAMI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALASHAMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/233
(KANDANGIPATTI)
|
2925001000NRG23230720220772668
|
23/07/2022
|
Rakku
|
2925001WL023874
|
Rakku
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/234
(KANDANGIPATTI)
|
2925001000NRG23230720220772669
|
23/07/2022
|
INDIRA
|
2925001WL023874
|
INDIRA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/288
(KANDANGIPATTI)
|
2925001000NRG23230720220772646
|
23/07/2022
|
Pothumponnu
|
2925001WL023872
|
Pothumponnu
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/293
(KANDANGIPATTI)
|
2925001000NRG23230720220772722
|
23/07/2022
|
Mageshwarri
|
2925001WL023878
|
Mageshwarri
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/314
(KANDANGIPATTI)
|
2925001000NRG23230720220772609
|
23/07/2022
|
JEYA
|
2925001WL023869
|
JEYA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/318
(KANDANGIPATTI)
|
2925001000NRG23230720220772692
|
23/07/2022
|
Lakshmi
|
2925001WL023876
|
Lakshmi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/335
(KANDANGIPATTI)
|
2925001000NRG23230720220772723
|
23/07/2022
|
chinapoonu
|
2925001WL023878
|
chinapoonu
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/337
(KANDANGIPATTI)
|
2925001000NRG23230720220772610
|
23/07/2022
|
Palaniselvam
|
2925001WL023869
|
Palaniselvam
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/339
(KANDANGIPATTI)
|
2925001000NRG23230720220772611
|
23/07/2022
|
MEENATCHI
|
2925001WL023869
|
MEENATCHI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/341
(KANDANGIPATTI)
|
2925001000NRG23230720220772598
|
23/07/2022
|
RANI
|
2925001WL023868
|
RANI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/359
(KANDANGIPATTI)
|
2925001000NRG23230720220772712
|
23/07/2022
|
Arammal
|
2925001WL023877
|
Arammal
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/382
(KANDANGIPATTI)
|
2925001000NRG23230720220772657
|
23/07/2022
|
Lakshmi
|
2925001WL023873
|
Lakshmi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/390
(KANDANGIPATTI)
|
2925001000NRG23230720220772612
|
23/07/2022
|
MUTHUVIJAYA
|
2925001WL023869
|
MUTHUVIJAYA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUVIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/403
(KANDANGIPATTI)
|
2925001000NRG23230720220772599
|
23/07/2022
|
VEERAEE
|
2925001WL023868
|
VEERAEE
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEERAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/405
(KANDANGIPATTI)
|
2925001000NRG23230720220772658
|
23/07/2022
|
NIMMATHI
|
2925001WL023873
|
NIMMATHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIMMATHI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/438
(KANDANGIPATTI)
|
2925001000NRG23230720220772779
|
23/07/2022
|
CHANDRA
|
2925001WL023879
|
CHANDRA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/444
(KANDANGIPATTI)
|
2925001000NRG23230720220772600
|
23/07/2022
|
Kalimuthu
|
2925001WL023868
|
Kalimuthu
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/488
(KANDANGIPATTI)
|
2925001000NRG23230720220772613
|
23/07/2022
|
Kalanjiyam
|
2925001WL023869
|
Kalanjiyam
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/489
(KANDANGIPATTI)
|
2925001000NRG23230720220772614
|
23/07/2022
|
Amutha
|
2925001WL023869
|
Amutha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/497
(KANDANGIPATTI)
|
2925001000NRG23230720220772629
|
23/07/2022
|
Irulayi
|
2925001WL023871
|
Irulayi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/501
(KANDANGIPATTI)
|
2925001000NRG23230720220772615
|
23/07/2022
|
Saratha
|
2925001WL023869
|
Saratha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23230720220772670
|
23/07/2022
|
MEENAL
|
2925001WL023874
|
MEENAL
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/513
(KANDANGIPATTI)
|
2925001000NRG23230720220772679
|
23/07/2022
|
Rajeshwarri
|
2925001WL023875
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/514
(KANDANGIPATTI)
|
2925001000NRG23230720220772680
|
23/07/2022
|
MUTHUPANDI
|
2925001WL023875
|
MUTHUPANDI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/52
(KANDANGIPATTI)
|
2925001000NRG23230720220772630
|
23/07/2022
|
Pandiyammal
|
2925001WL023871
|
Pandiyammal
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/521
(KANDANGIPATTI)
|
2925001000NRG23230720220772631
|
23/07/2022
|
ramalakshmi
|
2925001WL023871
|
ramalakshmi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
ramalakshmi
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/522
(KANDANGIPATTI)
|
2925001000NRG23230720220772681
|
23/07/2022
|
MUTHULAKSHMI
|
2925001WL023875
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/529
(KANDANGIPATTI)
|
2925001000NRG23230720220772671
|
23/07/2022
|
Vailli
|
2925001WL023874
|
Vailli
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vailli
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/531
(KANDANGIPATTI)
|
2925001000NRG23230720220772647
|
23/07/2022
|
INDIRA
|
2925001WL023872
|
INDIRA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/549
(KANDANGIPATTI)
|
2925001000NRG23230720220772659
|
23/07/2022
|
Mageashwarri
|
2925001WL023873
|
Mageashwarri
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/569
(KANDANGIPATTI)
|
2925001000NRG23230720220772780
|
23/07/2022
|
NAGAVALLI
|
2925001WL023879
|
NAGAVALLI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/573
(KANDANGIPATTI)
|
2925001000NRG23230720220772634
|
23/07/2022
|
PANDIYAMMAL
|
2925001WL023871
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/574
(KANDANGIPATTI)
|
2925001000NRG23230720220772660
|
23/07/2022
|
Aicha
|
2925001WL023873
|
Aicha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aicha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/578
(KANDANGIPATTI)
|
2925001000NRG23230720220772683
|
23/07/2022
|
JAYASUTHA
|
2925001WL023875
|
JAYASUTHA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYASUTHA
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/579
(KANDANGIPATTI)
|
2925001000NRG23230720220772616
|
23/07/2022
|
JAYA
|
2925001WL023869
|
JAYA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/580
(KANDANGIPATTI)
|
2925001000NRG23230720220772672
|
23/07/2022
|
Saradha
|
2925001WL023874
|
Saradha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/587
(KANDANGIPATTI)
|
2925001000NRG23230720220772661
|
23/07/2022
|
Chithira
|
2925001WL023873
|
Chithira
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/592
(KANDANGIPATTI)
|
2925001000NRG23230720220772782
|
23/07/2022
|
CHINNAMMAL
|
2925001WL023879
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-001/593
(KANDANGIPATTI)
|
2925001000NRG23230720220772783
|
23/07/2022
|
RATHIKA
|
2925001WL023879
|
RATHIKA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-001/616
(KANDANGIPATTI)
|
2925001000NRG23230720220772693
|
23/07/2022
|
PANDIYAMMAL
|
2925001WL023876
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-001/627
(KANDANGIPATTI)
|
2925001000NRG23230720220772625
|
23/07/2022
|
Panchavarnam
|
2925001WL023870
|
Panchavarnam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-001/628
(KANDANGIPATTI)
|
2925001000NRG23230720220772618
|
23/07/2022
|
muthuselvi
|
2925001WL023869
|
muthuselvi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/631
(KANDANGIPATTI)
|
2925001000NRG23230720220772648
|
23/07/2022
|
Shanthi
|
2925001WL023872
|
Shanthi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-001/632
(KANDANGIPATTI)
|
2925001000NRG23230720220772601
|
23/07/2022
|
Meenachi
|
2925001WL023868
|
Meenachi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-001/64
(KANDANGIPATTI)
|
2925001000NRG23230720220772786
|
23/07/2022
|
Lakshmi
|
2925001WL023879
|
Lakshmi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-001/674
(KANDANGIPATTI)
|
2925001000NRG23230720220772724
|
23/07/2022
|
Gandhimathi
|
2925001WL023878
|
Gandhimathi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-001/679
(KANDANGIPATTI)
|
2925001000NRG23230720220772694
|
23/07/2022
|
Rukkumani A
|
2925001WL023876
|
Rukkumani A
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-009-001/686
(KANDANGIPATTI)
|
2925001000NRG23230720220772695
|
23/07/2022
|
GOKILA
|
2925001WL023876
|
GOKILA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-009-001/701
(KANDANGIPATTI)
|
2925001000NRG23230720220772696
|
23/07/2022
|
RANI
|
2925001WL023876
|
RANI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-009-001/703
(KANDANGIPATTI)
|
2925001000NRG23230720220772788
|
23/07/2022
|
Sridevi
|
2925001WL023879
|
Sridevi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-009-001/716
(KANDANGIPATTI)
|
2925001000NRG23230720220772626
|
23/07/2022
|
Eswari
|
2925001WL023870
|
Eswari
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-009-001/723
(KANDANGIPATTI)
|
2925001000NRG23230720220772636
|
23/07/2022
|
Eshvari
|
2925001WL023871
|
Eshvari
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-009-001/724
(KANDANGIPATTI)
|
2925001000NRG23230720220772637
|
23/07/2022
|
RAJATHI
|
2925001WL023871
|
RAJATHI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-009-001/727
(KANDANGIPATTI)
|
2925001000NRG23230720220772684
|
23/07/2022
|
Suloochanan
|
2925001WL023875
|
Suloochanan
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suloochanan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-009-001/728
(KANDANGIPATTI)
|
2925001000NRG23230720220772649
|
23/07/2022
|
Muthuerulay
|
2925001WL023872
|
Muthuerulay
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthuerulay
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-009-001/729
(KANDANGIPATTI)
|
2925001000NRG23230720220772789
|
23/07/2022
|
BOOMADEVI
|
2925001WL023879
|
BOOMADEVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-009-001/742
(KANDANGIPATTI)
|
2925001000NRG23230720220772685
|
23/07/2022
|
PARAMESWARI
|
2925001WL023875
|
PARAMESWARI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-009-001/743
(KANDANGIPATTI)
|
2925001000NRG23230720220772725
|
23/07/2022
|
Chanthira
|
2925001WL023878
|
Chanthira
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-009-001/748
(KANDANGIPATTI)
|
2925001000NRG23230720220772714
|
23/07/2022
|
VENGADESWARI
|
2925001WL023877
|
VENGADESWARI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-009-001/767
(KANDANGIPATTI)
|
2925001000NRG23230720220772673
|
23/07/2022
|
INDRA
|
2925001WL023874
|
INDRA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-009-001/787
(KANDANGIPATTI)
|
2925001000NRG23230720220772603
|
23/07/2022
|
CHITRA
|
2925001WL023868
|
CHITRA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-009-001/788
(KANDANGIPATTI)
|
2925001000NRG23230720220772604
|
23/07/2022
|
PRIYA
|
2925001WL023868
|
PRIYA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-009-001/79
(KANDANGIPATTI)
|
2925001000NRG23230720220772790
|
23/07/2022
|
MEENACHI
|
2925001WL023879
|
MEENACHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-009-001/794
(KANDANGIPATTI)
|
2925001000NRG23230720220772727
|
23/07/2022
|
SUGAMATHI
|
2925001WL023878
|
SUGAMATHI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-009-001/799
(KANDANGIPATTI)
|
2925001000NRG23230720220772715
|
23/07/2022
|
KAVITHA
|
2925001WL023877
|
KAVITHA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-009-001/809
(KANDANGIPATTI)
|
2925001000NRG23230720220772620
|
23/07/2022
|
Senthamarai
|
2925001WL023869
|
Senthamarai
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-009-001/81
(KANDANGIPATTI)
|
2925001000NRG23230720220772686
|
23/07/2022
|
Eallammal
|
2925001WL023875
|
Eallammal
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-009-001/810
(KANDANGIPATTI)
|
2925001000NRG23230720220772621
|
23/07/2022
|
Revathi
|
2925001WL023869
|
Revathi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-009-001/811
(KANDANGIPATTI)
|
2925001000NRG23230720220772638
|
23/07/2022
|
SUNDARI
|
2925001WL023871
|
SUNDARI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-009-001/814
(KANDANGIPATTI)
|
2925001000NRG23230720220772717
|
23/07/2022
|
ESPRIYA
|
2925001WL023877
|
ESPRIYA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-009-001/816
(KANDANGIPATTI)
|
2925001000NRG23230720220772639
|
23/07/2022
|
dhanalakshmi
|
2925001WL023871
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-009-001/842
(KANDANGIPATTI)
|
2925001000NRG23230720220772792
|
23/07/2022
|
NATHIYA
|
2925001WL023879
|
NATHIYA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATHIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-009-001/86
(KANDANGIPATTI)
|
2925001000NRG23230720220772623
|
23/07/2022
|
kavidha
|
2925001WL023869
|
kavidha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-009-001/89
(KANDANGIPATTI)
|
2925001000NRG23230720220772698
|
23/07/2022
|
Ansalai
|
2925001WL023876
|
Ansalai
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ansalai
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-009-001/892
(KANDANGIPATTI)
|
2925001000NRG23230720220772674
|
23/07/2022
|
Kannadhal
|
2925001WL023874
|
Kannadhal
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-009-001/893
(KANDANGIPATTI)
|
2925001000NRG23230720220772675
|
23/07/2022
|
selvi
|
2925001WL023874
|
selvi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-009-001/905
(KANDANGIPATTI)
|
2925001000NRG23230720220772640
|
23/07/2022
|
SARALA
|
2925001WL023871
|
SARALA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-009-001/935
(KANDANGIPATTI)
|
2925001000NRG23230720220772676
|
23/07/2022
|
SEETHALAKSHMI
|
2925001WL023874
|
SEETHALAKSHMI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-009-001/937
(KANDANGIPATTI)
|
2925001000NRG23230720220772687
|
23/07/2022
|
Selvi
|
2925001WL023875
|
Selvi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-009-001/953
(KANDANGIPATTI)
|
2925001000NRG23230720220772651
|
23/07/2022
|
RAJESWARI
|
2925001WL023872
|
RAJESWARI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-009-001/974
(KANDANGIPATTI)
|
2925001000NRG23230720220772793
|
23/07/2022
|
Panchavarnam A
|
2925001WL023879
|
Panchavarnam A
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam A
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-009-006/1016
(KANDANGIPATTI)
|
2925001000NRG23230720220772796
|
23/07/2022
|
PANJAVARNAM
|
2925001WL023879
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-009-009/1007
(KANDANGIPATTI)
|
2925001000NRG23230720220772728
|
23/07/2022
|
Dhiya
|
2925001WL023878
|
Dhiya
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-009-009/1020
(KANDANGIPATTI)
|
2925001000NRG23230720220772688
|
23/07/2022
|
Shanthi
|
2925001WL023875
|
Shanthi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-009-009/779-A
(KANDANGIPATTI)
|
2925001000NRG23230720220772664
|
23/07/2022
|
AMMALU
|
2925001WL023873
|
AMMALU
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-009-009/978
(KANDANGIPATTI)
|
2925001000NRG23230720220772627
|
23/07/2022
|
Pandiyarachi
|
2925001WL023870
|
Pandiyarachi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyarachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139134
|
139134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139134
|
139134
|
|
|
|
|
|
|
|