|
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-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG22040420222638851
|
04/04/2022
|
SUMATHI N
|
2925001WL068884
|
SUMATHI N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/153
(KANJIRANGAL)
|
2925001000NRG22040420222638852
|
04/04/2022
|
P.PANDIYAMMAL
|
2925001WL068884
|
P.PANDIYAMMAL
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/161
(KANJIRANGAL)
|
2925001000NRG22040420222638853
|
04/04/2022
|
VELLAIAMMAL.P
|
2925001WL068884
|
VELLAIAMMAL.P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/21
(KANJIRANGAL)
|
2925001000NRG22040420222638854
|
04/04/2022
|
AMUDHAM
|
2925001WL068884
|
AMUDHAM
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/260
(KANJIRANGAL)
|
2925001000NRG22040420222638855
|
04/04/2022
|
Seeniyammal
|
2925001WL068884
|
Seeniyammal
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/261
(KANJIRANGAL)
|
2925001000NRG22040420222638788
|
04/04/2022
|
Kalaivani
|
2925001WL068881
|
Kalaivani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/265
(KANJIRANGAL)
|
2925001000NRG22040420222638856
|
04/04/2022
|
A.SELINA MARY
|
2925001WL068884
|
A.SELINA MARY
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.SELINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/292
(KANJIRANGAL)
|
2925001000NRG22040420222638857
|
04/04/2022
|
Santhi A
|
2925001WL068884
|
Santhi A
|
00177
|
IOBA0002731
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi A
|
ICICI BANK LTD(508534)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/378
(KANJIRANGAL)
|
2925001000NRG22040420222638858
|
04/04/2022
|
R.MANJULA
|
2925001WL068884
|
R.MANJULA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/406
(KANJIRANGAL)
|
2925001000NRG22040420222638806
|
04/04/2022
|
Arockiaselvi L
|
2925001WL068883
|
Arockiaselvi L
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arockiaselvi L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/421
(KANJIRANGAL)
|
2925001000NRG22040420222638859
|
04/04/2022
|
E.BOOMADEVI
|
2925001WL068884
|
E.BOOMADEVI
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/436
(KANJIRANGAL)
|
2925001000NRG22040420222638860
|
04/04/2022
|
kala
|
2925001WL068884
|
kala
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/439
(KANJIRANGAL)
|
2925001000NRG22040420222638861
|
04/04/2022
|
SELVANAYAKI
|
2925001WL068884
|
SELVANAYAKI
|
00177
|
IOBA0002731
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG22040420222638790
|
04/04/2022
|
PUSHPAM
|
2925001WL068881
|
PUSHPAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/458
(KANJIRANGAL)
|
2925001000NRG22040420222638791
|
04/04/2022
|
SHANTHA
|
2925001WL068881
|
SHANTHA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/459
(KANJIRANGAL)
|
2925001000NRG22040420222638862
|
04/04/2022
|
PANUMATHI
|
2925001WL068884
|
PANUMATHI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/472
(KANJIRANGAL)
|
2925001000NRG22040420222638863
|
04/04/2022
|
TAMILARASI
|
2925001WL068884
|
TAMILARASI
|
00177
|
IOBA0002731
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG22040420222638864
|
04/04/2022
|
SEVATHAL M
|
2925001WL068884
|
SEVATHAL M
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEVATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/592
(KANJIRANGAL)
|
2925001000NRG22040420222638865
|
04/04/2022
|
KANNAGI A
|
2925001WL068884
|
KANNAGI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAGI A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/606
(KANJIRANGAL)
|
2925001000NRG22040420222638866
|
04/04/2022
|
KATHIRAYEE C
|
2925001WL068884
|
KATHIRAYEE C
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KATHIRAYEE C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/608
(KANJIRANGAL)
|
2925001000NRG22040420222638867
|
04/04/2022
|
kamala
|
2925001WL068884
|
kamala
|
00177
|
IOBA0002731
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/655
(KANJIRANGAL)
|
2925001000NRG22040420222638869
|
04/04/2022
|
Amaravathi
|
2925001WL068884
|
Amaravathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/666
(KANJIRANGAL)
|
2925001000NRG22040420222638870
|
04/04/2022
|
INDRA K
|
2925001WL068884
|
INDRA K
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRA K
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/669
(KANJIRANGAL)
|
2925001000NRG22040420222638871
|
04/04/2022
|
ALAGUMEENAL K
|
2925001WL068884
|
ALAGUMEENAL K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAGUMEENAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/670
(KANJIRANGAL)
|
2925001000NRG22040420222638872
|
04/04/2022
|
PANJAVARNAM R
|
2925001WL068884
|
PANJAVARNAM R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM R
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/685
(KANJIRANGAL)
|
2925001000NRG22040420222638873
|
04/04/2022
|
POORANAM P
|
2925001WL068884
|
POORANAM P
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
POORANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/696
(KANJIRANGAL)
|
2925001000NRG22040420222638874
|
04/04/2022
|
JAYAM
|
2925001WL068884
|
JAYAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/703
(KANJIRANGAL)
|
2925001000NRG22040420222638875
|
04/04/2022
|
SIVAGAMI S
|
2925001WL068884
|
SIVAGAMI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI S
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/705
(KANJIRANGAL)
|
2925001000NRG22040420222638876
|
04/04/2022
|
DEVI U
|
2925001WL068884
|
DEVI U
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI U
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/717
(KANJIRANGAL)
|
2925001000NRG22040420222638808
|
04/04/2022
|
Rajathi M
|
2925001WL068883
|
Rajathi M
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/718
(KANJIRANGAL)
|
2925001000NRG22040420222638809
|
04/04/2022
|
SELVI M
|
2925001WL068883
|
SELVI M
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI M
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/724
(KANJIRANGAL)
|
2925001000NRG22040420222638877
|
04/04/2022
|
DEVI N
|
2925001WL068884
|
DEVI N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/733
(KANJIRANGAL)
|
2925001000NRG22040420222638878
|
04/04/2022
|
Chitra
|
2925001WL068884
|
Chitra
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG22040420222638792
|
04/04/2022
|
Meenal
|
2925001WL068881
|
Meenal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/752
(KANJIRANGAL)
|
2925001000NRG22040420222638879
|
04/04/2022
|
JANSIRANI V
|
2925001WL068884
|
JANSIRANI V
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANSIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/763
(KANJIRANGAL)
|
2925001000NRG22040420222638880
|
04/04/2022
|
VANITHA SAGAYARANI A
|
2925001WL068884
|
VANITHA SAGAYARANI A
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA SAGAYARANI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/77
(KANJIRANGAL)
|
2925001000NRG22040420222638881
|
04/04/2022
|
Rakkammal
|
2925001WL068884
|
Rakkammal
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/777
(KANJIRANGAL)
|
2925001000NRG22040420222638882
|
04/04/2022
|
KALAIYARASI S
|
2925001WL068884
|
KALAIYARASI S
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIYARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/778
(KANJIRANGAL)
|
2925001000NRG22040420222638811
|
04/04/2022
|
Rajalakshmi R
|
2925001WL068883
|
Rajalakshmi R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/786
(KANJIRANGAL)
|
2925001000NRG22040420222638883
|
04/04/2022
|
LATHA M
|
2925001WL068884
|
LATHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/794
(KANJIRANGAL)
|
2925001000NRG22040420222638884
|
04/04/2022
|
LALITHA M
|
2925001WL068884
|
LALITHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/805
(KANJIRANGAL)
|
2925001000NRG22040420222638885
|
04/04/2022
|
PUMANI
|
2925001WL068884
|
PUMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/822
(KANJIRANGAL)
|
2925001000NRG22040420222638886
|
04/04/2022
|
SELVI T
|
2925001WL068884
|
SELVI T
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/833
(KANJIRANGAL)
|
2925001000NRG22040420222638887
|
04/04/2022
|
MEENATCHI R
|
2925001WL068884
|
MEENATCHI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/840
(KANJIRANGAL)
|
2925001000NRG22040420222638812
|
04/04/2022
|
KAMALA V
|
2925001WL068883
|
KAMALA V
|
00177
|
IOBA0002731
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/846
(KANJIRANGAL)
|
2925001000NRG22040420222638888
|
04/04/2022
|
TAMILSELVI N
|
2925001WL068884
|
TAMILSELVI N
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/851
(KANJIRANGAL)
|
2925001000NRG22040420222638889
|
04/04/2022
|
PUSHPAVALLI M
|
2925001WL068884
|
PUSHPAVALLI M
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/857
(KANJIRANGAL)
|
2925001000NRG22040420222638890
|
04/04/2022
|
RANI S
|
2925001WL068884
|
RANI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/859
(KANJIRANGAL)
|
2925001000NRG22040420222638813
|
04/04/2022
|
RAJAM G
|
2925001WL068883
|
RAJAM G
|
00177
|
IOBA0002731
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAM G
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/866
(KANJIRANGAL)
|
2925001000NRG22040420222638814
|
04/04/2022
|
VALAVANTHAN N
|
2925001WL068883
|
VALAVANTHAN N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALAVANTHAN N
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/873
(KANJIRANGAL)
|
2925001000NRG22040420222638891
|
04/04/2022
|
Umamaheshswari
|
2925001WL068884
|
Umamaheshswari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umamaheshswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/874
(KANJIRANGAL)
|
2925001000NRG22040420222638892
|
04/04/2022
|
MEENAL R
|
2925001WL068884
|
MEENAL R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/887
(KANJIRANGAL)
|
2925001000NRG22040420222638893
|
04/04/2022
|
LALITHA M
|
2925001WL068884
|
LALITHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/90
(KANJIRANGAL)
|
2925001000NRG22040420222638894
|
04/04/2022
|
ANANTHAM
|
2925001WL068884
|
ANANTHAM
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/911
(KANJIRANGAL)
|
2925001000NRG22040420222638815
|
04/04/2022
|
GEETHA K
|
2925001WL068883
|
GEETHA K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/920
(KANJIRANGAL)
|
2925001000NRG22040420222638816
|
04/04/2022
|
MUTHURAKKU M
|
2925001WL068883
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/923
(KANJIRANGAL)
|
2925001000NRG22040420222638895
|
04/04/2022
|
USHA M
|
2925001WL068884
|
USHA M
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/929
(KANJIRANGAL)
|
2925001000NRG22040420222638896
|
04/04/2022
|
VASANTHI C
|
2925001WL068884
|
VASANTHI C
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/931
(KANJIRANGAL)
|
2925001000NRG22040420222638897
|
04/04/2022
|
Nagavalli S
|
2925001WL068884
|
Nagavalli S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/932
(KANJIRANGAL)
|
2925001000NRG22040420222638817
|
04/04/2022
|
KAVITHA D
|
2925001WL068883
|
KAVITHA D
|
00177
|
IOBA0002731
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/942
(KANJIRANGAL)
|
2925001000NRG22040420222638818
|
04/04/2022
|
KANAGARATHINAM R
|
2925001WL068883
|
KANAGARATHINAM R
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGARATHINAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/946
(KANJIRANGAL)
|
2925001000NRG22040420222638819
|
04/04/2022
|
Natchammal M
|
2925001WL068883
|
Natchammal M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natchammal M
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-004/1048
(KANJIRANGAL)
|
2925001000NRG22040420222638793
|
04/04/2022
|
LAVANYA
|
2925001WL068881
|
LAVANYA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-005/1014
(KANJIRANGAL)
|
2925001000NRG22040420222638800
|
04/04/2022
|
RAJESHWARI
|
2925001WL068882
|
RAJESHWARI
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-005/1067
(KANJIRANGAL)
|
2925001000NRG22040420222638820
|
04/04/2022
|
Kesammal
|
2925001WL068883
|
Kesammal
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG22040420222638821
|
04/04/2022
|
Santhi
|
2925001WL068883
|
Santhi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-005/1088
(KANJIRANGAL)
|
2925001000NRG22040420222638822
|
04/04/2022
|
Panjavarnam
|
2925001WL068883
|
Panjavarnam
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-005/1093
(KANJIRANGAL)
|
2925001000NRG22040420222638823
|
04/04/2022
|
Chithradevi
|
2925001WL068883
|
Chithradevi
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-010/1086
(KANJIRANGAL)
|
2925001000NRG22040420222638805
|
04/04/2022
|
kalaiselvi
|
2925001WL068882
|
kalaiselvi
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG22040420222638898
|
04/04/2022
|
VIJAYALAKSHMI
|
2925001WL068884
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG22040420222638796
|
04/04/2022
|
ALANGARAJANSHI
|
2925001WL068881
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG22040420222638797
|
04/04/2022
|
Samayamuthu
|
2925001WL068881
|
Samayamuthu
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-013/1140
(KANJIRANGAL)
|
2925001000NRG22040420222638849
|
04/04/2022
|
KALASHVAERI
|
2925001WL068883
|
KALASHVAERI
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALASHVAERI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-013/1166
(KANJIRANGAL)
|
2925001000NRG22040420222638899
|
04/04/2022
|
Kaalimuthammal
|
2925001WL068884
|
Kaalimuthammal
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaalimuthammal
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-013/954
(KANJIRANGAL)
|
2925001000NRG22040420222638903
|
04/04/2022
|
POTHUMPONNU
|
2925001WL068884
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-013/974
(KANJIRANGAL)
|
2925001000NRG22040420222638904
|
04/04/2022
|
Arulmeari
|
2925001WL068884
|
Arulmeari
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmeari
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-013/976
(KANJIRANGAL)
|
2925001000NRG22040420222638905
|
04/04/2022
|
Arullsundhari
|
2925001WL068884
|
Arullsundhari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arullsundhari
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-013/997
(KANJIRANGAL)
|
2925001000NRG22040420222638906
|
04/04/2022
|
MEENAMBAL
|
2925001WL068884
|
MEENAMBAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78476
|
78476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78476
|
78476
|
|
|
|
|
|
|
|