|
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)
|
2925001000NRG23270520220252131
|
30/05/2022
|
BATHAMPRIYAL
|
2925001WL007913
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23270520220252132
|
30/05/2022
|
Murugaswari
|
2925001WL007913
|
Murugaswari
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23270520220252133
|
30/05/2022
|
pushpavalli
|
2925001WL007913
|
pushpavalli
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/108
(KANJIRANGAL)
|
2925001000NRG23270520220250792
|
30/05/2022
|
SAROJA J
|
2925001WL007859
|
SAROJA J
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/111
(KANJIRANGAL)
|
2925001000NRG23270520220250793
|
30/05/2022
|
S.NEELAVATHI
|
2925001WL007859
|
S.NEELAVATHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.NEELAVATHI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/163
(KANJIRANGAL)
|
2925001000NRG23270520220252137
|
30/05/2022
|
Pandiyammal
|
2925001WL007913
|
Pandiyammal
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/164
(KANJIRANGAL)
|
2925001000NRG23270520220252138
|
30/05/2022
|
Chittal P
|
2925001WL007913
|
Chittal P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chittal P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23270520220252389
|
30/05/2022
|
N.VASUKI
|
2925001WL007918
|
N.VASUKI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/18
(KANJIRANGAL)
|
2925001000NRG23270520220250794
|
30/05/2022
|
MARAGATHAM
|
2925001WL007859
|
MARAGATHAM
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23270520220252139
|
30/05/2022
|
Natchammal M
|
2925001WL007913
|
Natchammal M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/258
(KANJIRANGAL)
|
2925001000NRG23270520220250795
|
30/05/2022
|
Mareiyajachthira
|
2925001WL007859
|
Mareiyajachthira
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mareiyajachthira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/274
(KANJIRANGAL)
|
2925001000NRG23270520220250796
|
30/05/2022
|
B.KAVERI
|
2925001WL007859
|
B.KAVERI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/322
(KANJIRANGAL)
|
2925001000NRG23270520220244675
|
30/05/2022
|
K.PRIYA
|
2925001WL007657
|
K.PRIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/352
(KANJIRANGAL)
|
2925001000NRG23270520220250797
|
30/05/2022
|
M.MEENAKSHI
|
2925001WL007859
|
M.MEENAKSHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/361
(KANJIRANGAL)
|
2925001000NRG23270520220252392
|
30/05/2022
|
Amutha
|
2925001WL007918
|
Amutha
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/379
(KANJIRANGAL)
|
2925001000NRG23270520220250798
|
30/05/2022
|
E.ANTHONIYAMMAL
|
2925001WL007859
|
E.ANTHONIYAMMAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23270520220252141
|
30/05/2022
|
Mahana S
|
2925001WL007913
|
Mahana S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23270520220252142
|
30/05/2022
|
Pandiyammal
|
2925001WL007913
|
Pandiyammal
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/406
(KANJIRANGAL)
|
2925001000NRG23270520220252143
|
30/05/2022
|
Arockiaselvi L
|
2925001WL007913
|
Arockiaselvi L
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arockiaselvi L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23270520220252144
|
30/05/2022
|
karupayee
|
2925001WL007913
|
karupayee
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/420
(KANJIRANGAL)
|
2925001000NRG23270520220252145
|
30/05/2022
|
Athiparasakthi A
|
2925001WL007913
|
Athiparasakthi A
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athiparasakthi A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23270520220252146
|
30/05/2022
|
S.LAKSHMI
|
2925001WL007913
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23270520220252393
|
30/05/2022
|
VIJAIYA
|
2925001WL007918
|
VIJAIYA
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/445
(KANJIRANGAL)
|
2925001000NRG23270520220252147
|
30/05/2022
|
Kasiyammal N
|
2925001WL007913
|
Kasiyammal N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/446
(KANJIRANGAL)
|
2925001000NRG23270520220252148
|
30/05/2022
|
SELVI
|
2925001WL007913
|
SELVI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG23270520220244676
|
30/05/2022
|
PUSHPAM
|
2925001WL007657
|
PUSHPAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23270520220252149
|
30/05/2022
|
CHANTHIRA
|
2925001WL007913
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/478
(KANJIRANGAL)
|
2925001000NRG23270520220244677
|
30/05/2022
|
TAMILSELVI
|
2925001WL007657
|
TAMILSELVI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23270520220252394
|
30/05/2022
|
DHANALAKSHMI A
|
2925001WL007918
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23270520220252395
|
30/05/2022
|
JAYANTHI S
|
2925001WL007918
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23270520220252151
|
30/05/2022
|
Sangumani A
|
2925001WL007913
|
Sangumani A
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/609
(KANJIRANGAL)
|
2925001000NRG23270520220250799
|
30/05/2022
|
POTHUMPONNU
|
2925001WL007859
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/619
(KANJIRANGAL)
|
2925001000NRG23270520220250800
|
30/05/2022
|
DHANALAKSHMI R
|
2925001WL007859
|
DHANALAKSHMI R
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/629
(KANJIRANGAL)
|
2925001000NRG23270520220250802
|
30/05/2022
|
AMMAPONNU K
|
2925001WL007859
|
AMMAPONNU K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMAPONNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/636
(KANJIRANGAL)
|
2925001000NRG23270520220250803
|
30/05/2022
|
PONNA S
|
2925001WL007859
|
PONNA S
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23270520220252152
|
30/05/2022
|
PANJAVARNAM P
|
2925001WL007913
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/643
(KANJIRANGAL)
|
2925001000NRG23270520220250804
|
30/05/2022
|
AMUTHA D
|
2925001WL007859
|
AMUTHA D
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23270520220252396
|
30/05/2022
|
RASATHI S
|
2925001WL007918
|
RASATHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/647
(KANJIRANGAL)
|
2925001000NRG23270520220250805
|
30/05/2022
|
Ramyapiriya
|
2925001WL007859
|
Ramyapiriya
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramyapiriya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/650
(KANJIRANGAL)
|
2925001000NRG23270520220250806
|
30/05/2022
|
SELVI
|
2925001WL007859
|
SELVI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/652
(KANJIRANGAL)
|
2925001000NRG23270520220250807
|
30/05/2022
|
SAGAYASELVI J
|
2925001WL007859
|
SAGAYASELVI J
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGAYASELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/653
(KANJIRANGAL)
|
2925001000NRG23270520220250808
|
30/05/2022
|
Mari
|
2925001WL007859
|
Mari
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/655
(KANJIRANGAL)
|
2925001000NRG23270520220250809
|
30/05/2022
|
Amaravathi
|
2925001WL007859
|
Amaravathi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/666
(KANJIRANGAL)
|
2925001000NRG23270520220250810
|
30/05/2022
|
INDRA K
|
2925001WL007859
|
INDRA K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRA K
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/669
(KANJIRANGAL)
|
2925001000NRG23270520220250811
|
30/05/2022
|
ALAGUMEENAL K
|
2925001WL007859
|
ALAGUMEENAL K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUMEENAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/670
(KANJIRANGAL)
|
2925001000NRG23270520220250812
|
30/05/2022
|
PANJAVARNAM R
|
2925001WL007859
|
PANJAVARNAM R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM R
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/675
(KANJIRANGAL)
|
2925001000NRG23270520220250813
|
30/05/2022
|
AMARAVATHI A
|
2925001WL007859
|
AMARAVATHI A
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMARAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/685
(KANJIRANGAL)
|
2925001000NRG23270520220250814
|
30/05/2022
|
POORANAM P
|
2925001WL007859
|
POORANAM P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23270520220252153
|
30/05/2022
|
Priyanka M
|
2925001WL007913
|
Priyanka M
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/696
(KANJIRANGAL)
|
2925001000NRG23270520220250815
|
30/05/2022
|
JAYAM
|
2925001WL007859
|
JAYAM
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/703
(KANJIRANGAL)
|
2925001000NRG23270520220250816
|
30/05/2022
|
SIVAGAMI S
|
2925001WL007859
|
SIVAGAMI S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI S
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/705
(KANJIRANGAL)
|
2925001000NRG23270520220250817
|
30/05/2022
|
DEVI U
|
2925001WL007859
|
DEVI U
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI U
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/724
(KANJIRANGAL)
|
2925001000NRG23270520220250818
|
30/05/2022
|
DEVI N
|
2925001WL007859
|
DEVI N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/735
(KANJIRANGAL)
|
2925001000NRG23270520220250819
|
30/05/2022
|
ALAGESWARI K
|
2925001WL007859
|
ALAGESWARI K
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG23270520220244679
|
30/05/2022
|
Meenal
|
2925001WL007657
|
Meenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/752
(KANJIRANGAL)
|
2925001000NRG23270520220250820
|
30/05/2022
|
JANSIRANI V
|
2925001WL007859
|
JANSIRANI V
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANSIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23270520220250821
|
30/05/2022
|
PANCHAVARNAM
|
2925001WL007859
|
PANCHAVARNAM
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23270520220250822
|
30/05/2022
|
Periyasami
|
2925001WL007859
|
Periyasami
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/763
(KANJIRANGAL)
|
2925001000NRG23270520220250823
|
30/05/2022
|
VANITHA SAGAYARANI A
|
2925001WL007859
|
VANITHA SAGAYARANI A
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA SAGAYARANI A
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23270520220252155
|
30/05/2022
|
NACHAMMAL N
|
2925001WL007913
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/772
(KANJIRANGAL)
|
2925001000NRG23270520220250824
|
30/05/2022
|
selvi
|
2925001WL007859
|
selvi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/777
(KANJIRANGAL)
|
2925001000NRG23270520220250825
|
30/05/2022
|
KALAIYARASI S
|
2925001WL007859
|
KALAIYARASI S
|
00177
|
IOBA0002731
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIYARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/778
(KANJIRANGAL)
|
2925001000NRG23270520220252156
|
30/05/2022
|
Rajalakshmi R
|
2925001WL007913
|
Rajalakshmi R
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23270520220252397
|
30/05/2022
|
MUTHULAKSHMI R
|
2925001WL007918
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/786
(KANJIRANGAL)
|
2925001000NRG23270520220250826
|
30/05/2022
|
LATHA M
|
2925001WL007859
|
LATHA M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/794
(KANJIRANGAL)
|
2925001000NRG23270520220250827
|
30/05/2022
|
LALITHA M
|
2925001WL007859
|
LALITHA M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/805
(KANJIRANGAL)
|
2925001000NRG23270520220250828
|
30/05/2022
|
PUMANI
|
2925001WL007859
|
PUMANI
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/808
(KANJIRANGAL)
|
2925001000NRG23270520220252157
|
30/05/2022
|
INDIRANI A
|
2925001WL007913
|
INDIRANI A
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23270520220252158
|
30/05/2022
|
VALLI V
|
2925001WL007913
|
VALLI V
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23270520220252159
|
30/05/2022
|
Ladha
|
2925001WL007913
|
Ladha
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/827
(KANJIRANGAL)
|
2925001000NRG23270520220250829
|
30/05/2022
|
SANTHA K
|
2925001WL007859
|
SANTHA K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/833
(KANJIRANGAL)
|
2925001000NRG23270520220250830
|
30/05/2022
|
MEENATCHI R
|
2925001WL007859
|
MEENATCHI R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/835
(KANJIRANGAL)
|
2925001000NRG23270520220252160
|
30/05/2022
|
RAJAKUMARI P
|
2925001WL007913
|
RAJAKUMARI P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/859
(KANJIRANGAL)
|
2925001000NRG23270520220252161
|
30/05/2022
|
RAJAM G
|
2925001WL007913
|
RAJAM G
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAM G
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/872
(KANJIRANGAL)
|
2925001000NRG23270520220244680
|
30/05/2022
|
Usharani
|
2925001WL007657
|
Usharani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/887
(KANJIRANGAL)
|
2925001000NRG23270520220250831
|
30/05/2022
|
LALITHA M
|
2925001WL007859
|
LALITHA M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/908
(KANJIRANGAL)
|
2925001000NRG23270520220252162
|
30/05/2022
|
NAGAJOTHI
|
2925001WL007913
|
NAGAJOTHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/912
(KANJIRANGAL)
|
2925001000NRG23270520220252400
|
30/05/2022
|
GANGADEVI S
|
2925001WL007919
|
GANGADEVI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANGADEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/923
(KANJIRANGAL)
|
2925001000NRG23270520220250832
|
30/05/2022
|
USHA M
|
2925001WL007859
|
USHA M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/936
(KANJIRANGAL)
|
2925001000NRG23270520220244681
|
30/05/2022
|
CHANDIRA A
|
2925001WL007657
|
CHANDIRA A
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRA A
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/939
(KANJIRANGAL)
|
2925001000NRG23270520220252163
|
30/05/2022
|
REGICILARA R
|
2925001WL007913
|
REGICILARA R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
REGICILARA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-005/1014
(KANJIRANGAL)
|
2925001000NRG23270520220252401
|
30/05/2022
|
RAJESHWARI
|
2925001WL007919
|
RAJESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23270520220252166
|
30/05/2022
|
kalavathi
|
2925001WL007913
|
kalavathi
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalavathi
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-013/1006
(KANJIRANGAL)
|
2925001000NRG23270520220250833
|
30/05/2022
|
Latha
|
2925001WL007859
|
Latha
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-013/1007
(KANJIRANGAL)
|
2925001000NRG23270520220252181
|
30/05/2022
|
AMUTHA
|
2925001WL007913
|
AMUTHA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23270520220244687
|
30/05/2022
|
ALANGARAJANSHI
|
2925001WL007657
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-013/1053
(KANJIRANGAL)
|
2925001000NRG23270520220252182
|
30/05/2022
|
STELLAMARI
|
2925001WL007913
|
STELLAMARI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
STELLAMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-013/1091
(KANJIRANGAL)
|
2925001000NRG23270520220250834
|
30/05/2022
|
Latha
|
2925001WL007859
|
Latha
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-013/1095
(KANJIRANGAL)
|
2925001000NRG23270520220250835
|
30/05/2022
|
SATHYA
|
2925001WL007859
|
SATHYA
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-013/1097
(KANJIRANGAL)
|
2925001000NRG23270520220250836
|
30/05/2022
|
Gowri
|
2925001WL007859
|
Gowri
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-013/1108
(KANJIRANGAL)
|
2925001000NRG23270520220250837
|
30/05/2022
|
Umamakeshwari
|
2925001WL007859
|
Umamakeshwari
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamakeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG23270520220244688
|
30/05/2022
|
Samayamuthu
|
2925001WL007657
|
Samayamuthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23270520220252399
|
30/05/2022
|
Vimala
|
2925001WL007918
|
Vimala
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-013/1151
(KANJIRANGAL)
|
2925001000NRG23270520220250839
|
30/05/2022
|
Poopathi
|
2925001WL007859
|
Poopathi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-013/1168
(KANJIRANGAL)
|
2925001000NRG23270520220244689
|
30/05/2022
|
Arulammal
|
2925001WL007657
|
Arulammal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-013/641-A
(KANJIRANGAL)
|
2925001000NRG23270520220250843
|
30/05/2022
|
SAVITHA
|
2925001WL007859
|
SAVITHA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-013/954
(KANJIRANGAL)
|
2925001000NRG23270520220250844
|
30/05/2022
|
POTHUMPONNU
|
2925001WL007859
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-013/960
(KANJIRANGAL)
|
2925001000NRG23270520220250845
|
30/05/2022
|
piriya
|
2925001WL007859
|
piriya
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-013/974
(KANJIRANGAL)
|
2925001000NRG23270520220250846
|
30/05/2022
|
Arulmeari
|
2925001WL007859
|
Arulmeari
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arulmeari
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-013/997
(KANJIRANGAL)
|
2925001000NRG23270520220250847
|
30/05/2022
|
MEENAMBAL
|
2925001WL007859
|
MEENAMBAL
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139346
|
139346
|
|
|
|
|
|
|
|
|
101
|
SIVAGANGA
|
TN-25-001-013-005/1118
(KANJIRANGAL)
|
2925001000NRG23270520220252165
|
30/05/2022
|
IRULAYI S
|
2925001WL007913
|
IRULAYI S
|
00415
|
SBIN0016319
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140846
|
140846
|
|
|
|
|
|
|
|