|
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-25-001-025-001/10
(MULAKKULAM)
|
2925001000NRG23010920221152096
|
01/09/2022
|
LAKSHMI R
|
2925001WL033884
|
LAKSHMI R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/10
(MULAKKULAM)
|
2925001000NRG23010920221152097
|
01/09/2022
|
SAMAYADHURAI
|
2925001WL033884
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/106
(MULAKKULAM)
|
2925001000NRG23010920221152098
|
01/09/2022
|
PUSHPAM R
|
2925001WL033884
|
PUSHPAM R
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
PUSHPAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/107
(MULAKKULAM)
|
2925001000NRG23010920221152099
|
01/09/2022
|
pudhumani
|
2925001WL033884
|
pudhumani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
pudhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/108
(MULAKKULAM)
|
2925001000NRG23010920221152100
|
01/09/2022
|
reavathi
|
2925001WL033884
|
reavathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/109
(MULAKKULAM)
|
2925001000NRG23010920221152101
|
01/09/2022
|
rajamani
|
2925001WL033884
|
rajamani
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/12
(MULAKKULAM)
|
2925001000NRG23010920221152103
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL033884
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/120
(MULAKKULAM)
|
2925001000NRG23010920221152104
|
01/09/2022
|
CHANTHIRA
|
2925001WL033884
|
CHANTHIRA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/122
(MULAKKULAM)
|
2925001000NRG23010920221152105
|
01/09/2022
|
AMSAVALLI
|
2925001WL033884
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/127
(MULAKKULAM)
|
2925001000NRG23010920221152106
|
01/09/2022
|
PUSHPAM
|
2925001WL033884
|
PUSHPAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-025-001/128
(MULAKKULAM)
|
2925001000NRG23010920221152107
|
01/09/2022
|
PARVATHI
|
2925001WL033884
|
PARVATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-025-001/129
(MULAKKULAM)
|
2925001000NRG23010920221152108
|
01/09/2022
|
KARTHIKAISELVI
|
2925001WL033884
|
KARTHIKAISELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARTHIKAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-025-001/13
(MULAKKULAM)
|
2925001000NRG23010920221152109
|
01/09/2022
|
Santhammai M
|
2925001WL033884
|
Santhammai M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Santhammai M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-025-001/131
(MULAKKULAM)
|
2925001000NRG23010920221152110
|
01/09/2022
|
SELVARANI
|
2925001WL033884
|
SELVARANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-025-001/133
(MULAKKULAM)
|
2925001000NRG23010920221152111
|
01/09/2022
|
MARRIYAMMAL
|
2925001WL033884
|
MARRIYAMMAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858011
|
|
MARRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-025-001/137
(MULAKKULAM)
|
2925001000NRG23010920221152112
|
01/09/2022
|
Chandra
|
2925001WL033884
|
Chandra
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-025-001/139
(MULAKKULAM)
|
2925001000NRG23010920221152113
|
01/09/2022
|
ERULAYEE
|
2925001WL033884
|
ERULAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-025-001/14
(MULAKKULAM)
|
2925001000NRG23010920221152114
|
01/09/2022
|
MEIYA
|
2925001WL033884
|
MEIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/140
(MULAKKULAM)
|
2925001000NRG23010920221152115
|
01/09/2022
|
Kirushnaveani
|
2925001WL033884
|
Kirushnaveani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kirushnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/141
(MULAKKULAM)
|
2925001000NRG23010920221152116
|
01/09/2022
|
SENTHOORAM D
|
2925001WL033884
|
SENTHOORAM D
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SENTHOORAM D
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-025-001/144
(MULAKKULAM)
|
2925001000NRG23010920221152117
|
01/09/2022
|
PANCHAVARANAM
|
2925001WL033884
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-025-001/15
(MULAKKULAM)
|
2925001000NRG23010920221152118
|
01/09/2022
|
RAJALAKSHMI
|
2925001WL033884
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-025-001/153
(MULAKKULAM)
|
2925001000NRG23010920221152120
|
01/09/2022
|
RAKKU P
|
2925001WL033884
|
RAKKU P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU P
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG23010920221152121
|
01/09/2022
|
lashmi
|
2925001WL033884
|
lashmi
|
00177
|
IOBA0000084
|
480
|
480
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-025-001/164
(MULAKKULAM)
|
2925001000NRG23010920221152122
|
01/09/2022
|
AIYANAIR
|
2925001WL033884
|
AIYANAIR
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
AIYANAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-025-001/165
(MULAKKULAM)
|
2925001000NRG23010920221152123
|
01/09/2022
|
Kalimuthu S
|
2925001WL033884
|
Kalimuthu S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kalimuthu S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-025-001/168
(MULAKKULAM)
|
2925001000NRG23010920221152124
|
01/09/2022
|
RAMAKIRUSHNAN
|
2925001WL033884
|
RAMAKIRUSHNAN
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAMAKIRUSHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-025-001/17
(MULAKKULAM)
|
2925001000NRG23010920221152125
|
01/09/2022
|
MUTHUSELVI
|
2925001WL033884
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-025-001/170
(MULAKKULAM)
|
2925001000NRG23010920221152126
|
01/09/2022
|
ERULAYI
|
2925001WL033884
|
ERULAYI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ERULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-025-001/171
(MULAKKULAM)
|
2925001000NRG23010920221152127
|
01/09/2022
|
KAVITHA
|
2925001WL033884
|
KAVITHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-025-001/18
(MULAKKULAM)
|
2925001000NRG23010920221152128
|
01/09/2022
|
Panchavarnam
|
2925001WL033884
|
Panchavarnam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-025-001/182
(MULAKKULAM)
|
2925001000NRG23010920221152129
|
01/09/2022
|
RAKKU
|
2925001WL033884
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-025-001/19
(MULAKKULAM)
|
2925001000NRG23010920221152130
|
01/09/2022
|
SHANTHANAVALLI
|
2925001WL033884
|
SHANTHANAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-025-001/196
(MULAKKULAM)
|
2925001000NRG23010920221152132
|
01/09/2022
|
Marimuthu
|
2925001WL033884
|
Marimuthu
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858011
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-025-001/20
(MULAKKULAM)
|
2925001000NRG23010920221152133
|
01/09/2022
|
CHELLAMMAL
|
2925001WL033884
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-025-001/201
(MULAKKULAM)
|
2925001000NRG23010920221152134
|
01/09/2022
|
ANGUPILAI
|
2925001WL033884
|
ANGUPILAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANGUPILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-025-001/215
(MULAKKULAM)
|
2925001000NRG23010920221152137
|
01/09/2022
|
Indra M
|
2925001WL033884
|
Indra M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indra M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-025-001/219
(MULAKKULAM)
|
2925001000NRG23010920221152138
|
01/09/2022
|
CHELLAMUTHU
|
2925001WL033884
|
CHELLAMUTHU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-025-001/22
(MULAKKULAM)
|
2925001000NRG23010920221152139
|
01/09/2022
|
KALIMUTHU
|
2925001WL033884
|
KALIMUTHU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-025-001/235
(MULAKKULAM)
|
2925001000NRG23010920221152140
|
01/09/2022
|
LAKSHMI
|
2925001WL033884
|
LAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-025-001/237
(MULAKKULAM)
|
2925001000NRG23010920221152141
|
01/09/2022
|
PAPPA R
|
2925001WL033884
|
PAPPA R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
PAPPA R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-025-001/241
(MULAKKULAM)
|
2925001000NRG23010920221152142
|
01/09/2022
|
JAYACHANTHIRAN
|
2925001WL033884
|
JAYACHANTHIRAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
JAYACHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-025-001/246
(MULAKKULAM)
|
2925001000NRG23010920221152143
|
01/09/2022
|
MALAISAMMI
|
2925001WL033884
|
MALAISAMMI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
MALAISAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-025-001/246
(MULAKKULAM)
|
2925001000NRG23010920221152144
|
01/09/2022
|
RANI
|
2925001WL033884
|
RANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-025-001/25
(MULAKKULAM)
|
2925001000NRG23010920221152145
|
01/09/2022
|
MALAR
|
2925001WL033884
|
MALAR
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-025-001/253
(MULAKKULAM)
|
2925001000NRG23010920221152146
|
01/09/2022
|
JOTHI
|
2925001WL033884
|
JOTHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-025-001/259
(MULAKKULAM)
|
2925001000NRG23010920221152147
|
01/09/2022
|
PUSENDU
|
2925001WL033884
|
PUSENDU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSENDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-025-001/26
(MULAKKULAM)
|
2925001000NRG23010920221152148
|
01/09/2022
|
MEENAL S
|
2925001WL033884
|
MEENAL S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-025-001/260
(MULAKKULAM)
|
2925001000NRG23010920221152149
|
01/09/2022
|
SENTHIL KUMAR C
|
2925001WL033884
|
SENTHIL KUMAR C
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SENTHIL KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAGANGA
|
TN-25-001-025-001/262
(MULAKKULAM)
|
2925001000NRG23010920221152150
|
01/09/2022
|
SEETHALAKSHMI
|
2925001WL033884
|
SEETHALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-025-001/263
(MULAKKULAM)
|
2925001000NRG23010920221152151
|
01/09/2022
|
DHANESWARI S
|
2925001WL033884
|
DHANESWARI S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-025-001/264
(MULAKKULAM)
|
2925001000NRG23010920221152152
|
01/09/2022
|
SANGIDHA
|
2925001WL033884
|
SANGIDHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANGIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-025-001/266
(MULAKKULAM)
|
2925001000NRG23010920221152153
|
01/09/2022
|
Mala S
|
2925001WL033884
|
Mala S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mala S
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-025-001/27
(MULAKKULAM)
|
2925001000NRG23010920221152154
|
01/09/2022
|
AIYASAMMI
|
2925001WL033884
|
AIYASAMMI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
AIYASAMMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-025-001/27
(MULAKKULAM)
|
2925001000NRG23010920221152155
|
01/09/2022
|
MEENAL
|
2925001WL033884
|
MEENAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-025-001/277
(MULAKKULAM)
|
2925001000NRG23010920221152156
|
01/09/2022
|
KALA
|
2925001WL033884
|
KALA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-025-001/278
(MULAKKULAM)
|
2925001000NRG23010920221152157
|
01/09/2022
|
VIDHYA R
|
2925001WL033884
|
VIDHYA R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
VIDHYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-025-001/279
(MULAKKULAM)
|
2925001000NRG23010920221152158
|
01/09/2022
|
MALAISAMI
|
2925001WL033884
|
MALAISAMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
MALAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-025-001/28
(MULAKKULAM)
|
2925001000NRG23010920221152159
|
01/09/2022
|
Kongi K
|
2925001WL033884
|
Kongi K
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kongi K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-025-001/283
(MULAKKULAM)
|
2925001000NRG23010920221152160
|
01/09/2022
|
AMSAVALLI
|
2925001WL033884
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIVAGANGA
|
TN-25-001-025-001/284
(MULAKKULAM)
|
2925001000NRG23010920221152161
|
01/09/2022
|
UMA
|
2925001WL033884
|
UMA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-025-001/287
(MULAKKULAM)
|
2925001000NRG23010920221152162
|
01/09/2022
|
RANI M
|
2925001WL033884
|
RANI M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858011
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-025-001/288
(MULAKKULAM)
|
2925001000NRG23010920221152163
|
01/09/2022
|
SANGARESHWARRI
|
2925001WL033884
|
SANGARESHWARRI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
SANGARESHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-025-001/291
(MULAKKULAM)
|
2925001000NRG23010920221152164
|
01/09/2022
|
RAMYA
|
2925001WL033884
|
RAMYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-025-001/3
(MULAKKULAM)
|
2925001000NRG23010920221152165
|
01/09/2022
|
LAKSHMI
|
2925001WL033884
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-025-001/32
(MULAKKULAM)
|
2925001000NRG23010920221152167
|
01/09/2022
|
KALIYAMMAL S
|
2925001WL033884
|
KALIYAMMAL S
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-025-001/33
(MULAKKULAM)
|
2925001000NRG23010920221152168
|
01/09/2022
|
VALLI.V
|
2925001WL033884
|
VALLI.V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI.V
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-025-001/38
(MULAKKULAM)
|
2925001000NRG23010920221152169
|
01/09/2022
|
ARAVALLI
|
2925001WL033884
|
ARAVALLI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-025-001/42
(MULAKKULAM)
|
2925001000NRG23010920221152170
|
01/09/2022
|
KALI
|
2925001WL033884
|
KALI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-025-001/44
(MULAKKULAM)
|
2925001000NRG23010920221152171
|
01/09/2022
|
Pichimuthu
|
2925001WL033884
|
Pichimuthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pichimuthu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-025-001/46
(MULAKKULAM)
|
2925001000NRG23010920221152172
|
01/09/2022
|
PONNUMAYIL R
|
2925001WL033884
|
PONNUMAYIL R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
PONNUMAYIL R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-025-001/48
(MULAKKULAM)
|
2925001000NRG23010920221152173
|
01/09/2022
|
DHANAM
|
2925001WL033884
|
DHANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-025-001/54
(MULAKKULAM)
|
2925001000NRG23010920221152175
|
01/09/2022
|
JOTHI
|
2925001WL033884
|
JOTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-025-001/54
(MULAKKULAM)
|
2925001000NRG23010920221152176
|
01/09/2022
|
MUTHUPANDI
|
2925001WL033884
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUPANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-025-001/57
(MULAKKULAM)
|
2925001000NRG23010920221152177
|
01/09/2022
|
PANDIMUTHU
|
2925001WL033884
|
PANDIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-025-001/58
(MULAKKULAM)
|
2925001000NRG23010920221152178
|
01/09/2022
|
MALLIGA P
|
2925001WL033884
|
MALLIGA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-025-001/60
(MULAKKULAM)
|
2925001000NRG23010920221152179
|
01/09/2022
|
Meenatchisundaram M
|
2925001WL033884
|
Meenatchisundaram M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Meenatchisundaram M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-025-001/64
(MULAKKULAM)
|
2925001000NRG23010920221152180
|
01/09/2022
|
Pasumani I
|
2925001WL033884
|
Pasumani I
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pasumani I
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIVAGANGA
|
TN-25-001-025-001/65
(MULAKKULAM)
|
2925001000NRG23010920221152181
|
01/09/2022
|
DHAVAMANI
|
2925001WL033884
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-025-001/66
(MULAKKULAM)
|
2925001000NRG23010920221152182
|
01/09/2022
|
SAROOJA
|
2925001WL033884
|
SAROOJA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROOJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAGANGA
|
TN-25-001-025-001/72
(MULAKKULAM)
|
2925001000NRG23010920221152183
|
01/09/2022
|
MANI P
|
2925001WL033884
|
MANI P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-025-001/72
(MULAKKULAM)
|
2925001000NRG23010920221152184
|
01/09/2022
|
RAJAMANI M
|
2925001WL033884
|
RAJAMANI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-025-001/75
(MULAKKULAM)
|
2925001000NRG23010920221152185
|
01/09/2022
|
Saraswathi R
|
2925001WL033884
|
Saraswathi R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-025-001/76
(MULAKKULAM)
|
2925001000NRG23010920221152186
|
01/09/2022
|
VELAMMAL M
|
2925001WL033884
|
VELAMMAL M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-025-001/77
(MULAKKULAM)
|
2925001000NRG23010920221152187
|
01/09/2022
|
PANDIMUTHU P
|
2925001WL033884
|
PANDIMUTHU P
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIMUTHU P
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-025-001/84
(MULAKKULAM)
|
2925001000NRG23010920221152188
|
01/09/2022
|
SARASHWATHI
|
2925001WL033884
|
SARASHWATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-025-001/85
(MULAKKULAM)
|
2925001000NRG23010920221152189
|
01/09/2022
|
MAGESHWARRI
|
2925001WL033884
|
MAGESHWARRI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
MAGESHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-025-001/86
(MULAKKULAM)
|
2925001000NRG23010920221152190
|
01/09/2022
|
ERULAY
|
2925001WL033884
|
ERULAY
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
ERULAY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-025-001/87
(MULAKKULAM)
|
2925001000NRG23010920221152191
|
01/09/2022
|
Pappal A
|
2925001WL033884
|
Pappal A
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pappal A
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-025-001/89
(MULAKKULAM)
|
2925001000NRG23010920221152192
|
01/09/2022
|
INDIRA
|
2925001WL033884
|
INDIRA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-025-001/9
(MULAKKULAM)
|
2925001000NRG23010920221152193
|
01/09/2022
|
Muthuirulayi A
|
2925001WL033884
|
Muthuirulayi A
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muthuirulayi A
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-025-001/91
(MULAKKULAM)
|
2925001000NRG23010920221152195
|
01/09/2022
|
PANCHAVARNAM
|
2925001WL033884
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAGANGA
|
TN-25-001-025-001/98
(MULAKKULAM)
|
2925001000NRG23010920221152198
|
01/09/2022
|
RAKKU
|
2925001WL033884
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-025-002/233
(MULAKKULAM)
|
2925001000NRG23010920221152199
|
01/09/2022
|
Dhasarathan S
|
2925001WL033884
|
Dhasarathan S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Dhasarathan S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-025-002/238
(MULAKKULAM)
|
2925001000NRG23010920221152200
|
01/09/2022
|
RAJAMANIKKAM T
|
2925001WL033884
|
RAJAMANIKKAM T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAMANIKKAM T
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-025-025/183-A
(MULAKKULAM)
|
2925001000NRG23010920221152202
|
01/09/2022
|
Pusbam
|
2925001WL033884
|
Pusbam
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pusbam
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-025-025/298
(MULAKKULAM)
|
2925001000NRG23010920221152203
|
01/09/2022
|
Pavithra R
|
2925001WL033884
|
Pavithra R
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pavithra R
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-025-025/303
(MULAKKULAM)
|
2925001000NRG23010920221152204
|
01/09/2022
|
Rajeswari S
|
2925001WL033884
|
Rajeswari S
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-025-025/315
(MULAKKULAM)
|
2925001000NRG23010920221152206
|
01/09/2022
|
Barvathi
|
2925001WL033884
|
Barvathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97622
|
97622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97622
|
97622
|
|
|
|
|
|
|
|