|
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-25-001-013-001/1
(KANJIRANGAL)
|
2925001000NRG23180420220020595
|
18/04/2022
|
BATHAMPRIYAL
|
2925001WL000749
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23180420220020596
|
18/04/2022
|
Murugaswari
|
2925001WL000749
|
Murugaswari
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23180420220020597
|
18/04/2022
|
pushpavalli
|
2925001WL000749
|
pushpavalli
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/109
(KANJIRANGAL)
|
2925001000NRG23180420220020632
|
18/04/2022
|
R.KARUPPAYEE
|
2925001WL000750
|
R.KARUPPAYEE
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/116
(KANJIRANGAL)
|
2925001000NRG23180420220020633
|
18/04/2022
|
THILAGAVATHI S
|
2925001WL000750
|
THILAGAVATHI S
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
THILAGAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/13
(KANJIRANGAL)
|
2925001000NRG23180420220020634
|
18/04/2022
|
S.PONNAMMAL
|
2925001WL000750
|
S.PONNAMMAL
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.PONNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/149
(KANJIRANGAL)
|
2925001000NRG23180420220020635
|
18/04/2022
|
CHINNAPONNU M
|
2925001WL000750
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/163
(KANJIRANGAL)
|
2925001000NRG23180420220020598
|
18/04/2022
|
Pandiyammal
|
2925001WL000749
|
Pandiyammal
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/164
(KANJIRANGAL)
|
2925001000NRG23180420220020599
|
18/04/2022
|
Chittal P
|
2925001WL000749
|
Chittal P
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chittal P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23180420220020552
|
18/04/2022
|
N.VASUKI
|
2925001WL000747
|
N.VASUKI
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23180420220020600
|
18/04/2022
|
Saroja N
|
2925001WL000749
|
Saroja N
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/2
(KANJIRANGAL)
|
2925001000NRG23180420220020639
|
18/04/2022
|
Indaira
|
2925001WL000750
|
Indaira
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indaira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23180420220020601
|
18/04/2022
|
Natchammal M
|
2925001WL000749
|
Natchammal M
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23180420220020602
|
18/04/2022
|
CHITRA S
|
2925001WL000749
|
CHITRA S
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/261
(KANJIRANGAL)
|
2925001000NRG23180420220020480
|
18/04/2022
|
Kalaivani
|
2925001WL000745
|
Kalaivani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/334
(KANJIRANGAL)
|
2925001000NRG23180420220020640
|
18/04/2022
|
M.KALIYAMMAL
|
2925001WL000750
|
M.KALIYAMMAL
|
00177
|
IOBA0002731
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/335
(KANJIRANGAL)
|
2925001000NRG23180420220020604
|
18/04/2022
|
Ponnathal P
|
2925001WL000749
|
Ponnathal P
|
00177
|
IOBA0002731
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ponnathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/356
(KANJIRANGAL)
|
2925001000NRG23180420220020641
|
18/04/2022
|
V.MANIKKAVALLI
|
2925001WL000750
|
V.MANIKKAVALLI
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.MANIKKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/361
(KANJIRANGAL)
|
2925001000NRG23180420220020555
|
18/04/2022
|
Amutha
|
2925001WL000747
|
Amutha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/38
(KANJIRANGAL)
|
2925001000NRG23180420220020642
|
18/04/2022
|
K.ROOPARANI
|
2925001WL000750
|
K.ROOPARANI
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.ROOPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23180420220020605
|
18/04/2022
|
Mahana S
|
2925001WL000749
|
Mahana S
|
00177
|
IOBA0002731
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/396
(KANJIRANGAL)
|
2925001000NRG23180420220020643
|
18/04/2022
|
S.ARVATHI
|
2925001WL000750
|
S.ARVATHI
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.ARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23180420220020606
|
18/04/2022
|
Pandiyammal
|
2925001WL000749
|
Pandiyammal
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/406
(KANJIRANGAL)
|
2925001000NRG23180420220020607
|
18/04/2022
|
Arockiaselvi L
|
2925001WL000749
|
Arockiaselvi L
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
Arockiaselvi L
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23180420220020608
|
18/04/2022
|
karupayee
|
2925001WL000749
|
karupayee
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/42
(KANJIRANGAL)
|
2925001000NRG23180420220020644
|
18/04/2022
|
A.NACHI
|
2925001WL000750
|
A.NACHI
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/420
(KANJIRANGAL)
|
2925001000NRG23180420220020609
|
18/04/2022
|
Athiparasakthi A
|
2925001WL000749
|
Athiparasakthi A
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Athiparasakthi A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23180420220020556
|
18/04/2022
|
VIJAIYA
|
2925001WL000747
|
VIJAIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/446
(KANJIRANGAL)
|
2925001000NRG23180420220020610
|
18/04/2022
|
SELVI
|
2925001WL000749
|
SELVI
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG23180420220020482
|
18/04/2022
|
PUSHPAM
|
2925001WL000745
|
PUSHPAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23180420220020611
|
18/04/2022
|
CHANTHIRA
|
2925001WL000749
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/458
(KANJIRANGAL)
|
2925001000NRG23180420220020483
|
18/04/2022
|
SHANTHA
|
2925001WL000745
|
SHANTHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/460
(KANJIRANGAL)
|
2925001000NRG23180420220020645
|
18/04/2022
|
KIRUSHNAMMAL
|
2925001WL000750
|
KIRUSHNAMMAL
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
KIRUSHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/48
(KANJIRANGAL)
|
2925001000NRG23180420220020646
|
18/04/2022
|
RAMAYEE
|
2925001WL000750
|
RAMAYEE
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/513
(KANJIRANGAL)
|
2925001000NRG23180420220020647
|
18/04/2022
|
PUSHPAM
|
2925001WL000750
|
PUSHPAM
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23180420220020613
|
18/04/2022
|
UMAMANI
|
2925001WL000749
|
UMAMANI
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23180420220020557
|
18/04/2022
|
DHANALAKSHMI A
|
2925001WL000747
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/538
(KANJIRANGAL)
|
2925001000NRG23180420220020614
|
18/04/2022
|
NACHAMMAL
|
2925001WL000749
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/55
(KANJIRANGAL)
|
2925001000NRG23180420220020648
|
18/04/2022
|
YASODHAI K
|
2925001WL000750
|
YASODHAI K
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
YASODHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/56
(KANJIRANGAL)
|
2925001000NRG23180420220020649
|
18/04/2022
|
A.CHINNAKKARUPPI
|
2925001WL000750
|
A.CHINNAKKARUPPI
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.CHINNAKKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23180420220020558
|
18/04/2022
|
JAYANTHI S
|
2925001WL000747
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23180420220020615
|
18/04/2022
|
Sangumani A
|
2925001WL000749
|
Sangumani A
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23180420220020616
|
18/04/2022
|
PANJAVARNAM P
|
2925001WL000749
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23180420220020559
|
18/04/2022
|
RASATHI S
|
2925001WL000747
|
RASATHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23180420220020617
|
18/04/2022
|
Priyanka M
|
2925001WL000749
|
Priyanka M
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/718
(KANJIRANGAL)
|
2925001000NRG23180420220020619
|
18/04/2022
|
SELVI M
|
2925001WL000749
|
SELVI M
|
00177
|
IOBA0002731
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI M
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/731
(KANJIRANGAL)
|
2925001000NRG23180420220020620
|
18/04/2022
|
GNANAMUTHU
|
2925001WL000749
|
GNANAMUTHU
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499445
|
|
GNANAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/735
(KANJIRANGAL)
|
2925001000NRG23180420220020651
|
18/04/2022
|
ALAGESWARI K
|
2925001WL000750
|
ALAGESWARI K
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG23180420220020484
|
18/04/2022
|
Meenal
|
2925001WL000745
|
Meenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23180420220020621
|
18/04/2022
|
NACHAMMAL N
|
2925001WL000749
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/770
(KANJIRANGAL)
|
2925001000NRG23180420220020622
|
18/04/2022
|
RAKKU K
|
2925001WL000749
|
RAKKU K
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAKKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23180420220020560
|
18/04/2022
|
MUTHULAKSHMI R
|
2925001WL000747
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/807
(KANJIRANGAL)
|
2925001000NRG23180420220020623
|
18/04/2022
|
PUSHBAM A
|
2925001WL000749
|
PUSHBAM A
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUSHBAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23180420220020624
|
18/04/2022
|
VALLI V
|
2925001WL000749
|
VALLI V
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23180420220020625
|
18/04/2022
|
Ladha
|
2925001WL000749
|
Ladha
|
00177
|
IOBA0002731
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/827
(KANJIRANGAL)
|
2925001000NRG23180420220020653
|
18/04/2022
|
SANTHA K
|
2925001WL000750
|
SANTHA K
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/85
(KANJIRANGAL)
|
2925001000NRG23180420220020654
|
18/04/2022
|
K.LAKSHMI
|
2925001WL000750
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23180420220020626
|
18/04/2022
|
INDRA C
|
2925001WL000749
|
INDRA C
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/88
(KANJIRANGAL)
|
2925001000NRG23180420220020655
|
18/04/2022
|
Annammal A
|
2925001WL000750
|
Annammal A
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Annammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/942
(KANJIRANGAL)
|
2925001000NRG23180420220020627
|
18/04/2022
|
KANAGARATHINAM R
|
2925001WL000749
|
KANAGARATHINAM R
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANAGARATHINAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-004/1048
(KANJIRANGAL)
|
2925001000NRG23180420220020485
|
18/04/2022
|
LAVANYA
|
2925001WL000745
|
LAVANYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG23180420220020656
|
18/04/2022
|
VIJAYALAKSHMI
|
2925001WL000750
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23180420220020657
|
18/04/2022
|
SHANTHI
|
2925001WL000750
|
SHANTHI
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23180420220020488
|
18/04/2022
|
ALANGARAJANSHI
|
2925001WL000745
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-013/1040
(KANJIRANGAL)
|
2925001000NRG23180420220020658
|
18/04/2022
|
MUTHUMEENA
|
2925001WL000750
|
MUTHUMEENA
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-013/1041
(KANJIRANGAL)
|
2925001000NRG23180420220020659
|
18/04/2022
|
JEYALALITHA
|
2925001WL000750
|
JEYALALITHA
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-013/1071
(KANJIRANGAL)
|
2925001000NRG23180420220020660
|
18/04/2022
|
umadevi
|
2925001WL000750
|
umadevi
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG23180420220020489
|
18/04/2022
|
Samayamuthu
|
2925001WL000745
|
Samayamuthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23180420220020562
|
18/04/2022
|
Vimala
|
2925001WL000747
|
Vimala
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-013/1144
(KANJIRANGAL)
|
2925001000NRG23180420220020661
|
18/04/2022
|
Sagayamery
|
2925001WL000750
|
Sagayamery
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-013/1169
(KANJIRANGAL)
|
2925001000NRG23180420220020662
|
18/04/2022
|
Arumugammal
|
2925001WL000750
|
Arumugammal
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017499445
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-013/992
(KANJIRANGAL)
|
2925001000NRG23180420220020679
|
18/04/2022
|
NACHAMMAL
|
2925001WL000750
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499445
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92048
|
92048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92048
|
92048
|
|
|
|
|
|
|
|