|
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-25-001-022-001/124
(MUDIKANDAM)
|
2925001000NRG23030920221194655
|
03/09/2022
|
RAKKU
|
2925001WL034881
|
RAKKU
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/126
(MUDIKANDAM)
|
2925001000NRG23030920221194656
|
03/09/2022
|
Sarachu
|
2925001WL034881
|
Sarachu
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarachu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/128
(MUDIKANDAM)
|
2925001000NRG23030920221194657
|
03/09/2022
|
maruthavalli
|
2925001WL034881
|
maruthavalli
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/132
(MUDIKANDAM)
|
2925001000NRG23030920221194658
|
03/09/2022
|
panju
|
2925001WL034881
|
panju
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/133
(MUDIKANDAM)
|
2925001000NRG23030920221194659
|
03/09/2022
|
PANCHAVARNAM
|
2925001WL034881
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/134
(MUDIKANDAM)
|
2925001000NRG23030920221194660
|
03/09/2022
|
LAKSHMI
|
2925001WL034881
|
LAKSHMI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/136
(MUDIKANDAM)
|
2925001000NRG23030920221194661
|
03/09/2022
|
SELVI
|
2925001WL034881
|
SELVI
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/137
(MUDIKANDAM)
|
2925001000NRG23030920221194662
|
03/09/2022
|
udaiyamai
|
2925001WL034881
|
udaiyamai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
udaiyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/139
(MUDIKANDAM)
|
2925001000NRG23030920221194663
|
03/09/2022
|
THAMARAI
|
2925001WL034881
|
THAMARAI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/140
(MUDIKANDAM)
|
2925001000NRG23030920221194664
|
03/09/2022
|
muthulakshmi
|
2925001WL034881
|
muthulakshmi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/144
(MUDIKANDAM)
|
2925001000NRG23030920221194665
|
03/09/2022
|
RAJESWARI
|
2925001WL034881
|
RAJESWARI
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/145
(MUDIKANDAM)
|
2925001000NRG23030920221194666
|
03/09/2022
|
BANUMATHI
|
2925001WL034881
|
BANUMATHI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/146
(MUDIKANDAM)
|
2925001000NRG23030920221194667
|
03/09/2022
|
MOOKAMMAL
|
2925001WL034881
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/147
(MUDIKANDAM)
|
2925001000NRG23030920221194668
|
03/09/2022
|
Kandi
|
2925001WL034881
|
Kandi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/148
(MUDIKANDAM)
|
2925001000NRG23030920221194669
|
03/09/2022
|
Marudhavailli
|
2925001WL034881
|
Marudhavailli
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Marudhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/151
(MUDIKANDAM)
|
2925001000NRG23030920221194670
|
03/09/2022
|
Alangi
|
2925001WL034881
|
Alangi
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alangi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/154
(MUDIKANDAM)
|
2925001000NRG23030920221194671
|
03/09/2022
|
muthupeachi
|
2925001WL034881
|
muthupeachi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthupeachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/157
(MUDIKANDAM)
|
2925001000NRG23030920221194672
|
03/09/2022
|
VELLAIYAMMAL
|
2925001WL034881
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/159
(MUDIKANDAM)
|
2925001000NRG23030920221194673
|
03/09/2022
|
Pechi
|
2925001WL034881
|
Pechi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/163
(MUDIKANDAM)
|
2925001000NRG23030920221194674
|
03/09/2022
|
ANATHAM
|
2925001WL034881
|
ANATHAM
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/166
(MUDIKANDAM)
|
2925001000NRG23030920221194676
|
03/09/2022
|
MUTHURAKKU
|
2925001WL034881
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/167
(MUDIKANDAM)
|
2925001000NRG23030920221194677
|
03/09/2022
|
Erulay
|
2925001WL034881
|
Erulay
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
Erulay
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/169
(MUDIKANDAM)
|
2925001000NRG23030920221194678
|
03/09/2022
|
MARUTHAEE
|
2925001WL034881
|
MARUTHAEE
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/179
(MUDIKANDAM)
|
2925001000NRG23030920221194680
|
03/09/2022
|
MEENACHI
|
2925001WL034881
|
MEENACHI
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/180
(MUDIKANDAM)
|
2925001000NRG23030920221194681
|
03/09/2022
|
MUTHURAKKU
|
2925001WL034881
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/183
(MUDIKANDAM)
|
2925001000NRG23030920221194682
|
03/09/2022
|
ALAGI
|
2925001WL034881
|
ALAGI
|
00177
|
IOBA0000084
|
180
|
180
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/189
(MUDIKANDAM)
|
2925001000NRG23030920221194683
|
03/09/2022
|
vealachi
|
2925001WL034881
|
vealachi
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
vealachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/210
(MUDIKANDAM)
|
2925001000NRG23030920221194686
|
03/09/2022
|
rajathi
|
2925001WL034881
|
rajathi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/214
(MUDIKANDAM)
|
2925001000NRG23030920221194687
|
03/09/2022
|
vannichi
|
2925001WL034881
|
vannichi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/216
(MUDIKANDAM)
|
2925001000NRG23030920221194688
|
03/09/2022
|
moogammal
|
2925001WL034881
|
moogammal
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/227
(MUDIKANDAM)
|
2925001000NRG23030920221194689
|
03/09/2022
|
Arumugam
|
2925001WL034881
|
Arumugam
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/229
(MUDIKANDAM)
|
2925001000NRG23030920221194690
|
03/09/2022
|
Kamatchi
|
2925001WL034881
|
Kamatchi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/238
(MUDIKANDAM)
|
2925001000NRG23030920221194691
|
03/09/2022
|
RAKKAMMAL
|
2925001WL034881
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/242
(MUDIKANDAM)
|
2925001000NRG23030920221194693
|
03/09/2022
|
KANDI
|
2925001WL034881
|
KANDI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/244
(MUDIKANDAM)
|
2925001000NRG23030920221194694
|
03/09/2022
|
MARUTHAVALLI
|
2925001WL034881
|
MARUTHAVALLI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/245
(MUDIKANDAM)
|
2925001000NRG23030920221194695
|
03/09/2022
|
Udaiyamai
|
2925001WL034881
|
Udaiyamai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Udaiyamai
|
IDBI BANK(607095)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/248
(MUDIKANDAM)
|
2925001000NRG23030920221194696
|
03/09/2022
|
Ealuuvi
|
2925001WL034881
|
Ealuuvi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ealuuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/250
(MUDIKANDAM)
|
2925001000NRG23030920221194697
|
03/09/2022
|
parvathi
|
2925001WL034881
|
parvathi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/253
(MUDIKANDAM)
|
2925001000NRG23030920221194699
|
03/09/2022
|
ESWARI
|
2925001WL034881
|
ESWARI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/255
(MUDIKANDAM)
|
2925001000NRG23030920221194700
|
03/09/2022
|
Chidu
|
2925001WL034881
|
Chidu
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chidu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/259
(MUDIKANDAM)
|
2925001000NRG23030920221194702
|
03/09/2022
|
LAKSHMI
|
2925001WL034881
|
LAKSHMI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/260
(MUDIKANDAM)
|
2925001000NRG23030920221194703
|
03/09/2022
|
MARUTHAYEE
|
2925001WL034881
|
MARUTHAYEE
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/264
(MUDIKANDAM)
|
2925001000NRG23030920221194704
|
03/09/2022
|
SELVI
|
2925001WL034881
|
SELVI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/267
(MUDIKANDAM)
|
2925001000NRG23030920221194705
|
03/09/2022
|
vasathi
|
2925001WL034881
|
vasathi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
vasathi
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/268
(MUDIKANDAM)
|
2925001000NRG23030920221194706
|
03/09/2022
|
ALAGUPILLAI
|
2925001WL034881
|
ALAGUPILLAI
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/270
(MUDIKANDAM)
|
2925001000NRG23030920221194707
|
03/09/2022
|
POOMALAI
|
2925001WL034881
|
POOMALAI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/273
(MUDIKANDAM)
|
2925001000NRG23030920221194708
|
03/09/2022
|
Marudhay
|
2925001WL034881
|
Marudhay
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Marudhay
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/280
(MUDIKANDAM)
|
2925001000NRG23030920221194709
|
03/09/2022
|
Rakkayee
|
2925001WL034881
|
Rakkayee
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/283
(MUDIKANDAM)
|
2925001000NRG23030920221194710
|
03/09/2022
|
Chinaeruili
|
2925001WL034881
|
Chinaeruili
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinaeruili
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/284
(MUDIKANDAM)
|
2925001000NRG23030920221194711
|
03/09/2022
|
muthurakku
|
2925001WL034881
|
muthurakku
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthurakku
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/289
(MUDIKANDAM)
|
2925001000NRG23030920221194712
|
03/09/2022
|
CHINNAPACHI
|
2925001WL034881
|
CHINNAPACHI
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPACHI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/292
(MUDIKANDAM)
|
2925001000NRG23030920221194713
|
03/09/2022
|
Prasad
|
2925001WL034881
|
Prasad
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/326
(MUDIKANDAM)
|
2925001000NRG23030920221194714
|
03/09/2022
|
KALIMUTHU
|
2925001WL034881
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/332
(MUDIKANDAM)
|
2925001000NRG23030920221194715
|
03/09/2022
|
MALAIYAMMA
|
2925001WL034881
|
MALAIYAMMA
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/333
(MUDIKANDAM)
|
2925001000NRG23030920221194716
|
03/09/2022
|
POORANAM
|
2925001WL034881
|
POORANAM
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/338
(MUDIKANDAM)
|
2925001000NRG23030920221194717
|
03/09/2022
|
PANDIYAMMAL
|
2925001WL034881
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/344
(MUDIKANDAM)
|
2925001000NRG23030920221194718
|
03/09/2022
|
ANDICHI
|
2925001WL034881
|
ANDICHI
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/356
(MUDIKANDAM)
|
2925001000NRG23030920221194719
|
03/09/2022
|
KARUPPAYEE
|
2925001WL034881
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/383
(MUDIKANDAM)
|
2925001000NRG23030920221194721
|
03/09/2022
|
CHINNAPONNU
|
2925001WL034881
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/387
(MUDIKANDAM)
|
2925001000NRG23030920221194722
|
03/09/2022
|
Maruhtu
|
2925001WL034881
|
Maruhtu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maruhtu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/390
(MUDIKANDAM)
|
2925001000NRG23030920221194723
|
03/09/2022
|
Andichi M
|
2925001WL034881
|
Andichi M
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Andichi M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/392
(MUDIKANDAM)
|
2925001000NRG23030920221194724
|
03/09/2022
|
chandra
|
2925001WL034881
|
chandra
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/394
(MUDIKANDAM)
|
2925001000NRG23030920221194725
|
03/09/2022
|
MOOKKAMMAL
|
2925001WL034881
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/401
(MUDIKANDAM)
|
2925001000NRG23030920221194726
|
03/09/2022
|
Poochi
|
2925001WL034881
|
Poochi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/435
(MUDIKANDAM)
|
2925001000NRG23030920221194728
|
03/09/2022
|
VASANTHI
|
2925001WL034881
|
VASANTHI
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/440
(MUDIKANDAM)
|
2925001000NRG23030920221194729
|
03/09/2022
|
Malliga
|
2925001WL034881
|
Malliga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/443
(MUDIKANDAM)
|
2925001000NRG23030920221194730
|
03/09/2022
|
erulai
|
2925001WL034881
|
erulai
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/457
(MUDIKANDAM)
|
2925001000NRG23030920221194731
|
03/09/2022
|
PECHI
|
2925001WL034881
|
PECHI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/477
(MUDIKANDAM)
|
2925001000NRG23030920221194733
|
03/09/2022
|
Ealuvi
|
2925001WL034881
|
Ealuvi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ealuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/493
(MUDIKANDAM)
|
2925001000NRG23030920221194734
|
03/09/2022
|
MARI
|
2925001WL034881
|
MARI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/496
(MUDIKANDAM)
|
2925001000NRG23030920221194735
|
03/09/2022
|
KANDI
|
2925001WL034881
|
KANDI
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/497
(MUDIKANDAM)
|
2925001000NRG23030920221194736
|
03/09/2022
|
PANDIYAMMAL
|
2925001WL034881
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/530
(MUDIKANDAM)
|
2925001000NRG23030920221194737
|
03/09/2022
|
Arumugam
|
2925001WL034881
|
Arumugam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/547
(MUDIKANDAM)
|
2925001000NRG23030920221194738
|
03/09/2022
|
Nachammal
|
2925001WL034881
|
Nachammal
|
00177
|
IOBA0000084
|
180
|
180
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/557
(MUDIKANDAM)
|
2925001000NRG23030920221194739
|
03/09/2022
|
Garthigaiselvi
|
2925001WL034881
|
Garthigaiselvi
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Garthigaiselvi
|
BANK OF INDIA(508505)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/564
(MUDIKANDAM)
|
2925001000NRG23030920221194741
|
03/09/2022
|
Pandiselvi
|
2925001WL034881
|
Pandiselvi
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/569
(MUDIKANDAM)
|
2925001000NRG23030920221194742
|
03/09/2022
|
PANDIYAMMAL
|
2925001WL034881
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/571
(MUDIKANDAM)
|
2925001000NRG23030920221194743
|
03/09/2022
|
Revathi
|
2925001WL034881
|
Revathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/573
(MUDIKANDAM)
|
2925001000NRG23030920221194744
|
03/09/2022
|
CHITRA
|
2925001WL034881
|
CHITRA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/574
(MUDIKANDAM)
|
2925001000NRG23030920221194745
|
03/09/2022
|
NACHAMMAL
|
2925001WL034881
|
NACHAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/576
(MUDIKANDAM)
|
2925001000NRG23030920221194746
|
03/09/2022
|
Jaya
|
2925001WL034881
|
Jaya
|
00177
|
IOBA0000084
|
360
|
360
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/577
(MUDIKANDAM)
|
2925001000NRG23030920221194747
|
03/09/2022
|
MUTHUPECHI
|
2925001WL034881
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/585
(MUDIKANDAM)
|
2925001000NRG23030920221194748
|
03/09/2022
|
SANTHA
|
2925001WL034881
|
SANTHA
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/599
(MUDIKANDAM)
|
2925001000NRG23030920221194749
|
03/09/2022
|
KRISHNAMMAL
|
2925001WL034881
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/625
(MUDIKANDAM)
|
2925001000NRG23030920221194750
|
03/09/2022
|
Rakkay
|
2925001WL034881
|
Rakkay
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rakkay
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/631
(MUDIKANDAM)
|
2925001000NRG23030920221194751
|
03/09/2022
|
Sivitha
|
2925001WL034881
|
Sivitha
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/647
(MUDIKANDAM)
|
2925001000NRG23030920221194752
|
03/09/2022
|
Dhanam
|
2925001WL034881
|
Dhanam
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/661
(MUDIKANDAM)
|
2925001000NRG23030920221194753
|
03/09/2022
|
Vanitha
|
2925001WL034881
|
Vanitha
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-022/156-A
(MUDIKANDAM)
|
2925001000NRG23030920221194769
|
03/09/2022
|
Mandaiyammal
|
2925001WL034881
|
Mandaiyammal
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88890
|
88890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88890
|
88890
|
|
|
|
|
|
|
|