|
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-25-001-009-001/603
(KANDANGIPATTI)
|
2925001000NRG23290420220073886
|
29/04/2022
|
MANTHAICHI
|
2925001WL002494
|
MANTHAICHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANTHAICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/754
(KANDANGIPATTI)
|
2925001000NRG23290420220073591
|
29/04/2022
|
Vasantha R
|
2925001WL002479
|
Vasantha R
|
00177
|
IOBA0001092
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/213
(KANDANGIPATTI)
|
2925001000NRG23290420220073891
|
29/04/2022
|
Saraswathi
|
2925001WL002495
|
Saraswathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/247
(KANDANGIPATTI)
|
2925001000NRG23290420220073892
|
29/04/2022
|
RASHVAERI
|
2925001WL002495
|
RASHVAERI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RASHVAERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/249
(KANDANGIPATTI)
|
2925001000NRG23290420220073893
|
29/04/2022
|
Mookkammal
|
2925001WL002495
|
Mookkammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/254
(KANDANGIPATTI)
|
2925001000NRG23290420220073894
|
29/04/2022
|
Kasthuri
|
2925001WL002495
|
Kasthuri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/255
(KANDANGIPATTI)
|
2925001000NRG23290420220073895
|
29/04/2022
|
muthulakshmi
|
2925001WL002495
|
muthulakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/28
(KANDANGIPATTI)
|
2925001000NRG23290420220073580
|
29/04/2022
|
Supulakshmi
|
2925001WL002479
|
Supulakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Supulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/350
(KANDANGIPATTI)
|
2925001000NRG23290420220073581
|
29/04/2022
|
Pumadevi
|
2925001WL002479
|
Pumadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pumadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/359
(KANDANGIPATTI)
|
2925001000NRG23290420220073582
|
29/04/2022
|
Arammal
|
2925001WL002479
|
Arammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/444
(KANDANGIPATTI)
|
2925001000NRG23290420220073234
|
29/04/2022
|
Kalimuthu
|
2925001WL002473
|
Kalimuthu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/461
(KANDANGIPATTI)
|
2925001000NRG23290420220073896
|
29/04/2022
|
Alagu
|
2925001WL002495
|
Alagu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alagu
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/463
(KANDANGIPATTI)
|
2925001000NRG23290420220073897
|
29/04/2022
|
RAKKU
|
2925001WL002495
|
RAKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/466
(KANDANGIPATTI)
|
2925001000NRG23290420220073898
|
29/04/2022
|
Gandhimathi
|
2925001WL002495
|
Gandhimathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/471
(KANDANGIPATTI)
|
2925001000NRG23290420220073900
|
29/04/2022
|
JAYALAKSHMI
|
2925001WL002495
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/474
(KANDANGIPATTI)
|
2925001000NRG23290420220073901
|
29/04/2022
|
Pandiyammal
|
2925001WL002495
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/475
(KANDANGIPATTI)
|
2925001000NRG23290420220073902
|
29/04/2022
|
Lakshmi
|
2925001WL002495
|
Lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/476
(KANDANGIPATTI)
|
2925001000NRG23290420220073903
|
29/04/2022
|
Muthammal
|
2925001WL002495
|
Muthammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/477
(KANDANGIPATTI)
|
2925001000NRG23290420220073904
|
29/04/2022
|
Vannichi
|
2925001WL002495
|
Vannichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/508
(KANDANGIPATTI)
|
2925001000NRG23290420220073905
|
29/04/2022
|
KANDIAMAL
|
2925001WL002495
|
KANDIAMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANDIAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/516
(KANDANGIPATTI)
|
2925001000NRG23290420220073871
|
29/04/2022
|
Sobana
|
2925001WL002494
|
Sobana
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/517
(KANDANGIPATTI)
|
2925001000NRG23290420220073872
|
29/04/2022
|
Seetha
|
2925001WL002494
|
Seetha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/565
(KANDANGIPATTI)
|
2925001000NRG23290420220073873
|
29/04/2022
|
MANONMANI
|
2925001WL002494
|
MANONMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/566
(KANDANGIPATTI)
|
2925001000NRG23290420220073874
|
29/04/2022
|
Jaya
|
2925001WL002494
|
Jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/569
(KANDANGIPATTI)
|
2925001000NRG23290420220073875
|
29/04/2022
|
NAGAVALLI
|
2925001WL002494
|
NAGAVALLI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/575
(KANDANGIPATTI)
|
2925001000NRG23290420220073876
|
29/04/2022
|
RUKKUMANI M
|
2925001WL002494
|
RUKKUMANI M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RUKKUMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/582
(KANDANGIPATTI)
|
2925001000NRG23290420220073877
|
29/04/2022
|
JEYALAKSHMI
|
2925001WL002494
|
JEYALAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/592
(KANDANGIPATTI)
|
2925001000NRG23290420220073878
|
29/04/2022
|
CHINNAMMAL
|
2925001WL002494
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/593
(KANDANGIPATTI)
|
2925001000NRG23290420220073879
|
29/04/2022
|
RATHIKA
|
2925001WL002494
|
RATHIKA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/594
(KANDANGIPATTI)
|
2925001000NRG23290420220073880
|
29/04/2022
|
SHANTHI
|
2925001WL002494
|
SHANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/595
(KANDANGIPATTI)
|
2925001000NRG23290420220073881
|
29/04/2022
|
KUNJARAM
|
2925001WL002494
|
KUNJARAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/596
(KANDANGIPATTI)
|
2925001000NRG23290420220073882
|
29/04/2022
|
Malllika
|
2925001WL002494
|
Malllika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malllika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/597
(KANDANGIPATTI)
|
2925001000NRG23290420220073883
|
29/04/2022
|
SAGUNTHALA
|
2925001WL002494
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/602
(KANDANGIPATTI)
|
2925001000NRG23290420220073885
|
29/04/2022
|
Muthammaal
|
2925001WL002494
|
Muthammaal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/606
(KANDANGIPATTI)
|
2925001000NRG23290420220073887
|
29/04/2022
|
Kaveari
|
2925001WL002494
|
Kaveari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaveari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/613
(KANDANGIPATTI)
|
2925001000NRG23290420220073888
|
29/04/2022
|
JANAKI
|
2925001WL002494
|
JANAKI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/666
(KANDANGIPATTI)
|
2925001000NRG23290420220073584
|
29/04/2022
|
RAJASHWARE
|
2925001WL002479
|
RAJASHWARE
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJASHWARE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/695
(KANDANGIPATTI)
|
2925001000NRG23290420220073585
|
29/04/2022
|
DEVI
|
2925001WL002479
|
DEVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/720
(KANDANGIPATTI)
|
2925001000NRG23290420220073586
|
29/04/2022
|
Loogu
|
2925001WL002479
|
Loogu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Loogu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/748
(KANDANGIPATTI)
|
2925001000NRG23290420220073587
|
29/04/2022
|
VENGADESWARI
|
2925001WL002479
|
VENGADESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/749
(KANDANGIPATTI)
|
2925001000NRG23290420220073588
|
29/04/2022
|
Selvi
|
2925001WL002479
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/750
(KANDANGIPATTI)
|
2925001000NRG23290420220073589
|
29/04/2022
|
LAKSHMI
|
2925001WL002479
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/751
(KANDANGIPATTI)
|
2925001000NRG23290420220073590
|
29/04/2022
|
Kalaiyarasi
|
2925001WL002479
|
Kalaiyarasi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/755
(KANDANGIPATTI)
|
2925001000NRG23290420220073592
|
29/04/2022
|
Lilavathi
|
2925001WL002479
|
Lilavathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lilavathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/761
(KANDANGIPATTI)
|
2925001000NRG23290420220073906
|
29/04/2022
|
LATHA
|
2925001WL002495
|
LATHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/763
(KANDANGIPATTI)
|
2925001000NRG23290420220073907
|
29/04/2022
|
SATHYA
|
2925001WL002495
|
SATHYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/765
(KANDANGIPATTI)
|
2925001000NRG23290420220073593
|
29/04/2022
|
Arammal P
|
2925001WL002479
|
Arammal P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/766
(KANDANGIPATTI)
|
2925001000NRG23290420220073594
|
29/04/2022
|
annapuranam
|
2925001WL002479
|
annapuranam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
annapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/795
(KANDANGIPATTI)
|
2925001000NRG23290420220073596
|
29/04/2022
|
VELLAIYAMMAL
|
2925001WL002479
|
VELLAIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/799
(KANDANGIPATTI)
|
2925001000NRG23290420220073597
|
29/04/2022
|
KAVITHA
|
2925001WL002479
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/807
(KANDANGIPATTI)
|
2925001000NRG23290420220073599
|
29/04/2022
|
ANANTHI
|
2925001WL002479
|
ANANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/814
(KANDANGIPATTI)
|
2925001000NRG23290420220073600
|
29/04/2022
|
ESPRIYA
|
2925001WL002479
|
ESPRIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/823
(KANDANGIPATTI)
|
2925001000NRG23290420220073602
|
29/04/2022
|
Rathi
|
2925001WL002479
|
Rathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/848
(KANDANGIPATTI)
|
2925001000NRG23290420220073908
|
29/04/2022
|
CHITRA
|
2925001WL002495
|
CHITRA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/866
(KANDANGIPATTI)
|
2925001000NRG23290420220073605
|
29/04/2022
|
Jeagadha
|
2925001WL002479
|
Jeagadha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeagadha
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/872
(KANDANGIPATTI)
|
2925001000NRG23290420220073910
|
29/04/2022
|
REGA
|
2925001WL002495
|
REGA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
REGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/874
(KANDANGIPATTI)
|
2925001000NRG23290420220073911
|
29/04/2022
|
Parvathi P
|
2925001WL002495
|
Parvathi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/875
(KANDANGIPATTI)
|
2925001000NRG23290420220073606
|
29/04/2022
|
Vithiya
|
2925001WL002479
|
Vithiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/926
(KANDANGIPATTI)
|
2925001000NRG23290420220073608
|
29/04/2022
|
SANGEETHA
|
2925001WL002479
|
SANGEETHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/967
(KANDANGIPATTI)
|
2925001000NRG23290420220073610
|
29/04/2022
|
P.MADHAVI
|
2925001WL002479
|
P.MADHAVI
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-006/493-A
(KANDANGIPATTI)
|
2925001000NRG23290420220073913
|
29/04/2022
|
PANJAVARNAM
|
2925001WL002495
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-009/993
(KANDANGIPATTI)
|
2925001000NRG23290420220073919
|
29/04/2022
|
Poothumponnu
|
2925001WL002495
|
Poothumponnu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poothumponnu
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-009/994
(KANDANGIPATTI)
|
2925001000NRG23290420220073920
|
29/04/2022
|
Muthurakku
|
2925001WL002495
|
Muthurakku
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84188
|
84188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87068
|
87068
|
|
|
|
|
|
|
|