|
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-25-001-021-001/16
(MATHUR)
|
2925001000NRG23220520220207371
|
22/05/2022
|
Rakku
|
2925001WL006460
|
Rakku
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/102
(MATHUR)
|
2925001000NRG23220520220207299
|
22/05/2022
|
INDIRA M
|
2925001WL006458
|
INDIRA M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRA M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/107
(MATHUR)
|
2925001000NRG23220520220207301
|
22/05/2022
|
UDAYAR
|
2925001WL006458
|
UDAYAR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
UDAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/108
(MATHUR)
|
2925001000NRG23220520220207302
|
22/05/2022
|
PANCHAVARNAM T
|
2925001WL006458
|
PANCHAVARNAM T
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANCHAVARNAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/115
(MATHUR)
|
2925001000NRG23220520220207349
|
22/05/2022
|
Jayarajan
|
2925001WL006459
|
Jayarajan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/12
(MATHUR)
|
2925001000NRG23220520220207366
|
22/05/2022
|
PUSHPHAM
|
2925001WL006460
|
PUSHPHAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/120
(MATHUR)
|
2925001000NRG23220520220207303
|
22/05/2022
|
Rakku K
|
2925001WL006458
|
Rakku K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/123
(MATHUR)
|
2925001000NRG23220520220207304
|
22/05/2022
|
KANDHASAMY
|
2925001WL006458
|
KANDHASAMY
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANDHASAMY
|
BANK OF BARODA(606985)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/126
(MATHUR)
|
2925001000NRG23220520220207367
|
22/05/2022
|
SARASU L
|
2925001WL006460
|
SARASU L
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASU L
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/134
(MATHUR)
|
2925001000NRG23220520220207305
|
22/05/2022
|
Eswari V
|
2925001WL006458
|
Eswari V
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
Eswari V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/136
(MATHUR)
|
2925001000NRG23220520220207306
|
22/05/2022
|
Suganya
|
2925001WL006458
|
Suganya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/137
(MATHUR)
|
2925001000NRG23220520220207307
|
22/05/2022
|
DURAIRAJ
|
2925001WL006458
|
DURAIRAJ
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/140
(MATHUR)
|
2925001000NRG23220520220207308
|
22/05/2022
|
Amaravathi M
|
2925001WL006458
|
Amaravathi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amaravathi M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/161
(MATHUR)
|
2925001000NRG23220520220207372
|
22/05/2022
|
Muthulakshmi
|
2925001WL006460
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/162
(MATHUR)
|
2925001000NRG23220520220207373
|
22/05/2022
|
muthupandi
|
2925001WL006460
|
muthupandi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/163
(MATHUR)
|
2925001000NRG23220520220207374
|
22/05/2022
|
Kilavan
|
2925001WL006460
|
Kilavan
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kilavan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/164
(MATHUR)
|
2925001000NRG23220520220207375
|
22/05/2022
|
KARUPPAYEE
|
2925001WL006460
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/165
(MATHUR)
|
2925001000NRG23220520220207376
|
22/05/2022
|
Kalimuthu
|
2925001WL006460
|
Kalimuthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/168
(MATHUR)
|
2925001000NRG23220520220207377
|
22/05/2022
|
sangarammal
|
2925001WL006460
|
sangarammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/172
(MATHUR)
|
2925001000NRG23220520220207378
|
22/05/2022
|
sellamuthu
|
2925001WL006460
|
sellamuthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/174
(MATHUR)
|
2925001000NRG23220520220207379
|
22/05/2022
|
PANJAMMAL
|
2925001WL006460
|
PANJAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/175
(MATHUR)
|
2925001000NRG23220520220207380
|
22/05/2022
|
GANDHI
|
2925001WL006460
|
GANDHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/18
(MATHUR)
|
2925001000NRG23220520220207381
|
22/05/2022
|
SHANTHI P
|
2925001WL006460
|
SHANTHI P
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/19
(MATHUR)
|
2925001000NRG23220520220207382
|
22/05/2022
|
BHUVANESWARI
|
2925001WL006460
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/193
(MATHUR)
|
2925001000NRG23220520220207309
|
22/05/2022
|
Rakku
|
2925001WL006458
|
Rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/194
(MATHUR)
|
2925001000NRG23220520220207310
|
22/05/2022
|
PANJAVARNAM
|
2925001WL006458
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/200
(MATHUR)
|
2925001000NRG23220520220207383
|
22/05/2022
|
valli M
|
2925001WL006460
|
valli M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/201
(MATHUR)
|
2925001000NRG23220520220207312
|
22/05/2022
|
VALLI
|
2925001WL006458
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/208
(MATHUR)
|
2925001000NRG23220520220207314
|
22/05/2022
|
RAJAMANI T
|
2925001WL006458
|
RAJAMANI T
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/214
(MATHUR)
|
2925001000NRG23220520220207315
|
22/05/2022
|
DHAVAMANI
|
2925001WL006458
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/215
(MATHUR)
|
2925001000NRG23220520220207316
|
22/05/2022
|
BALAMANI K
|
2925001WL006458
|
BALAMANI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
BALAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/216
(MATHUR)
|
2925001000NRG23220520220207317
|
22/05/2022
|
LATHA
|
2925001WL006458
|
LATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LATHA
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/226
(MATHUR)
|
2925001000NRG23220520220207318
|
22/05/2022
|
sathiya
|
2925001WL006458
|
sathiya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/227
(MATHUR)
|
2925001000NRG23220520220207351
|
22/05/2022
|
SARASWATHI
|
2925001WL006459
|
SARASWATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/230
(MATHUR)
|
2925001000NRG23220520220207319
|
22/05/2022
|
Eswari R
|
2925001WL006458
|
Eswari R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Eswari R
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/232
(MATHUR)
|
2925001000NRG23220520220207320
|
22/05/2022
|
PITCHAMANI
|
2925001WL006458
|
PITCHAMANI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
PITCHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/236
(MATHUR)
|
2925001000NRG23220520220207321
|
22/05/2022
|
KAMATCHI
|
2925001WL006458
|
KAMATCHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/238
(MATHUR)
|
2925001000NRG23220520220207384
|
22/05/2022
|
Jeya
|
2925001WL006460
|
Jeya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/24
(MATHUR)
|
2925001000NRG23220520220207322
|
22/05/2022
|
kathi
|
2925001WL006458
|
kathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
kathi
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/244
(MATHUR)
|
2925001000NRG23220520220207323
|
22/05/2022
|
Annalakshmi S
|
2925001WL006458
|
Annalakshmi S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/246
(MATHUR)
|
2925001000NRG23220520220207352
|
22/05/2022
|
arumukam
|
2925001WL006459
|
arumukam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
arumukam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-001/249
(MATHUR)
|
2925001000NRG23220520220207386
|
22/05/2022
|
SANGEETHA
|
2925001WL006460
|
SANGEETHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-021-001/251
(MATHUR)
|
2925001000NRG23220520220207387
|
22/05/2022
|
PANDIYAMMAL
|
2925001WL006460
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/253
(MATHUR)
|
2925001000NRG23220520220207388
|
22/05/2022
|
Mookammal
|
2925001WL006460
|
Mookammal
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-021-001/255
(MATHUR)
|
2925001000NRG23220520220207390
|
22/05/2022
|
Vealusami
|
2925001WL006460
|
Vealusami
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vealusami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-021-001/262
(MATHUR)
|
2925001000NRG23220520220207391
|
22/05/2022
|
MURUGESAN P
|
2925001WL006460
|
MURUGESAN P
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-021-001/263
(MATHUR)
|
2925001000NRG23220520220207353
|
22/05/2022
|
Santhanam
|
2925001WL006459
|
Santhanam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-021-001/265
(MATHUR)
|
2925001000NRG23220520220207354
|
22/05/2022
|
MARI
|
2925001WL006459
|
MARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-021-001/270
(MATHUR)
|
2925001000NRG23220520220207324
|
22/05/2022
|
MEENAKSHI
|
2925001WL006458
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-021-001/271
(MATHUR)
|
2925001000NRG23220520220207393
|
22/05/2022
|
Chinamooili
|
2925001WL006460
|
Chinamooili
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinamooili
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-021-001/272
(MATHUR)
|
2925001000NRG23220520220207394
|
22/05/2022
|
SELVI
|
2925001WL006460
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-021-001/276
(MATHUR)
|
2925001000NRG23220520220207325
|
22/05/2022
|
ESWARI
|
2925001WL006458
|
ESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-021-001/279
(MATHUR)
|
2925001000NRG23220520220207355
|
22/05/2022
|
LAKSHMI
|
2925001WL006459
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
54
|
SIVAGANGA
|
TN-25-001-021-001/28
(MATHUR)
|
2925001000NRG23220520220207356
|
22/05/2022
|
RANIAMMAL
|
2925001WL006459
|
RANIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-021-001/280
(MATHUR)
|
2925001000NRG23220520220207395
|
22/05/2022
|
RAJAMANI
|
2925001WL006460
|
RAJAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-021-001/285
(MATHUR)
|
2925001000NRG23220520220207397
|
22/05/2022
|
Anadhavailli
|
2925001WL006460
|
Anadhavailli
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-021-001/286
(MATHUR)
|
2925001000NRG23220520220207398
|
22/05/2022
|
Ladha
|
2925001WL006460
|
Ladha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-021-001/287
(MATHUR)
|
2925001000NRG23220520220207399
|
22/05/2022
|
Lakshmi
|
2925001WL006460
|
Lakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-021-001/289
(MATHUR)
|
2925001000NRG23220520220207400
|
22/05/2022
|
RAMAYEE
|
2925001WL006460
|
RAMAYEE
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-021-001/290
(MATHUR)
|
2925001000NRG23220520220207401
|
22/05/2022
|
Kirushnammal
|
2925001WL006460
|
Kirushnammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kirushnammal
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-021-001/299
(MATHUR)
|
2925001000NRG23220520220207402
|
22/05/2022
|
MALLIKA
|
2925001WL006460
|
MALLIKA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-021-001/3
(MATHUR)
|
2925001000NRG23220520220207403
|
22/05/2022
|
LAKSHMI
|
2925001WL006460
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-021-001/302
(MATHUR)
|
2925001000NRG23220520220207404
|
22/05/2022
|
Moogay
|
2925001WL006460
|
Moogay
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Moogay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-021-001/315
(MATHUR)
|
2925001000NRG23220520220207326
|
22/05/2022
|
UDAIAMMAI
|
2925001WL006458
|
UDAIAMMAI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
UDAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-021-001/316
(MATHUR)
|
2925001000NRG23220520220207327
|
22/05/2022
|
NALAMATHI
|
2925001WL006458
|
NALAMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
NALAMATHI
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-021-001/317
(MATHUR)
|
2925001000NRG23220520220207328
|
22/05/2022
|
THOTTICHI
|
2925001WL006458
|
THOTTICHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-021-001/323
(MATHUR)
|
2925001000NRG23220520220207329
|
22/05/2022
|
JAYABHARATHI S
|
2925001WL006458
|
JAYABHARATHI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYABHARATHI S
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-021-001/324
(MATHUR)
|
2925001000NRG23220520220207357
|
22/05/2022
|
SELVI
|
2925001WL006459
|
SELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-021-001/325
(MATHUR)
|
2925001000NRG23220520220207330
|
22/05/2022
|
THEERTHAM
|
2925001WL006458
|
THEERTHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
THEERTHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIVAGANGA
|
TN-25-001-021-001/328
(MATHUR)
|
2925001000NRG23220520220207358
|
22/05/2022
|
KRISHNAMMAL
|
2925001WL006459
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KRISHNAMMAL
|
UCO BANK(607066)
|
|
71
|
SIVAGANGA
|
TN-25-001-021-001/331
(MATHUR)
|
2925001000NRG23220520220207331
|
22/05/2022
|
magalakshmi
|
2925001WL006458
|
magalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-021-001/333
(MATHUR)
|
2925001000NRG23220520220207406
|
22/05/2022
|
RAJALAKSHMI
|
2925001WL006460
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-021-001/334
(MATHUR)
|
2925001000NRG23220520220207407
|
22/05/2022
|
RAKKU
|
2925001WL006460
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-021-001/338
(MATHUR)
|
2925001000NRG23220520220207408
|
22/05/2022
|
Selvi R
|
2925001WL006460
|
Selvi R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-021-001/343
(MATHUR)
|
2925001000NRG23220520220207409
|
22/05/2022
|
RAKKAMMAL
|
2925001WL006460
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-021-001/345
(MATHUR)
|
2925001000NRG23220520220207410
|
22/05/2022
|
PANDIAMMAL
|
2925001WL006460
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-021-001/35
(MATHUR)
|
2925001000NRG23220520220207359
|
22/05/2022
|
Porkodi
|
2925001WL006459
|
Porkodi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-021-001/351
(MATHUR)
|
2925001000NRG23220520220207412
|
22/05/2022
|
ESWARI
|
2925001WL006460
|
ESWARI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-021-001/359
(MATHUR)
|
2925001000NRG23220520220207414
|
22/05/2022
|
Meenal
|
2925001WL006460
|
Meenal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-021-001/37
(MATHUR)
|
2925001000NRG23220520220207332
|
22/05/2022
|
Selvi
|
2925001WL006458
|
Selvi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-021-001/380
(MATHUR)
|
2925001000NRG23220520220207333
|
22/05/2022
|
PANCHAVARNAM S
|
2925001WL006458
|
PANCHAVARNAM S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANCHAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-021-001/383
(MATHUR)
|
2925001000NRG23220520220207415
|
22/05/2022
|
Parameashwari
|
2925001WL006460
|
Parameashwari
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-021-001/399
(MATHUR)
|
2925001000NRG23220520220207416
|
22/05/2022
|
VAIRAVALLI
|
2925001WL006460
|
VAIRAVALLI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
VAIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-021-001/401
(MATHUR)
|
2925001000NRG23220520220207334
|
22/05/2022
|
Piriya
|
2925001WL006458
|
Piriya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-021-001/403
(MATHUR)
|
2925001000NRG23220520220207417
|
22/05/2022
|
Ambika A
|
2925001WL006460
|
Ambika A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambika A
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-021-001/41
(MATHUR)
|
2925001000NRG23220520220207418
|
22/05/2022
|
Patchi
|
2925001WL006460
|
Patchi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Patchi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-021-001/414
(MATHUR)
|
2925001000NRG23220520220207419
|
22/05/2022
|
CHELLAMEENAL R
|
2925001WL006460
|
CHELLAMEENAL R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLAMEENAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-021-001/414
(MATHUR)
|
2925001000NRG23220520220207420
|
22/05/2022
|
Sasikala
|
2925001WL006460
|
Sasikala
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-021-001/418
(MATHUR)
|
2925001000NRG23220520220207422
|
22/05/2022
|
SELVI
|
2925001WL006460
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-021-001/420
(MATHUR)
|
2925001000NRG23220520220207423
|
22/05/2022
|
VALLI S
|
2925001WL006460
|
VALLI S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-021-001/421
(MATHUR)
|
2925001000NRG23220520220207424
|
22/05/2022
|
PAPPATHI
|
2925001WL006460
|
PAPPATHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-021-001/445
(MATHUR)
|
2925001000NRG23220520220207335
|
22/05/2022
|
SATHYASHEELA M
|
2925001WL006458
|
SATHYASHEELA M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SATHYASHEELA M
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-021-001/447
(MATHUR)
|
2925001000NRG23220520220207360
|
22/05/2022
|
MALAR R
|
2925001WL006459
|
MALAR R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-021-001/449
(MATHUR)
|
2925001000NRG23220520220207336
|
22/05/2022
|
MUTHUMARI R
|
2925001WL006458
|
MUTHUMARI R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-021-001/460
(MATHUR)
|
2925001000NRG23220520220207337
|
22/05/2022
|
UDAIYAMMAI M
|
2925001WL006458
|
UDAIYAMMAI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
UDAIYAMMAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-021-001/465
(MATHUR)
|
2925001000NRG23220520220207361
|
22/05/2022
|
MUTHUMEENAL K
|
2925001WL006459
|
MUTHUMEENAL K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUMEENAL K
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-021-001/494
(MATHUR)
|
2925001000NRG23220520220207425
|
22/05/2022
|
MAHESWARI K
|
2925001WL006460
|
MAHESWARI K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHESWARI K
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-021-001/501
(MATHUR)
|
2925001000NRG23220520220207426
|
22/05/2022
|
MUTHUPANDI
|
2925001WL006460
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-021-001/511
(MATHUR)
|
2925001000NRG23220520220207427
|
22/05/2022
|
PANCHAVARNAM K
|
2925001WL006460
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANCHAVARNAM K
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-021-001/53
(MATHUR)
|
2925001000NRG23220520220207428
|
22/05/2022
|
RAJESWARI T
|
2925001WL006460
|
RAJESWARI T
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-021-001/550
(MATHUR)
|
2925001000NRG23220520220207429
|
22/05/2022
|
Muthumari
|
2925001WL006460
|
Muthumari
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthumari
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-021-001/56
(MATHUR)
|
2925001000NRG23220520220207338
|
22/05/2022
|
ANANDASELVAM S
|
2925001WL006458
|
ANANDASELVAM S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANANDASELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-021-001/560
(MATHUR)
|
2925001000NRG23220520220207362
|
22/05/2022
|
DHAVAMANI
|
2925001WL006459
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-021-001/561
(MATHUR)
|
2925001000NRG23220520220207339
|
22/05/2022
|
BANUPRIYA D
|
2925001WL006458
|
BANUPRIYA D
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
BANUPRIYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-021-001/564
(MATHUR)
|
2925001000NRG23220520220207430
|
22/05/2022
|
LAKSHMANAN
|
2925001WL006460
|
LAKSHMANAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-021-001/57
(MATHUR)
|
2925001000NRG23220520220207431
|
22/05/2022
|
RAMACHANDRAN P
|
2925001WL006460
|
RAMACHANDRAN P
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMACHANDRAN P
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-021-001/62
(MATHUR)
|
2925001000NRG23220520220207340
|
22/05/2022
|
PANDIYAMMAL
|
2925001WL006458
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-021-001/75
(MATHUR)
|
2925001000NRG23220520220207432
|
22/05/2022
|
PACKIYAVALLI P
|
2925001WL006460
|
PACKIYAVALLI P
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
PACKIYAVALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-021-001/82
(MATHUR)
|
2925001000NRG23220520220207433
|
22/05/2022
|
OORAMMAL A
|
2925001WL006460
|
OORAMMAL A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
OORAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-021-001/84
(MATHUR)
|
2925001000NRG23220520220207435
|
22/05/2022
|
VALARMATHI M
|
2925001WL006460
|
VALARMATHI M
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALARMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-021-001/98
(MATHUR)
|
2925001000NRG23220520220207437
|
22/05/2022
|
SOWNTHARAM A
|
2925001WL006460
|
SOWNTHARAM A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
SOWNTHARAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143538
|
143538
|
|
|
|
|
|
|
|
|
112
|
SIVAGANGA
|
TN-25-001-021-001/266
(MATHUR)
|
2925001000NRG23220520220207392
|
22/05/2022
|
JAYALALITHA P
|
2925001WL006460
|
JAYALALITHA P
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYALALITHA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146298
|
146298
|
|
|
|
|
|
|
|