|
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-25-001-024-001/13
(MALAMPATTI)
|
2925001000NRG23060720220594274
|
06/07/2022
|
Ananthi R
|
2925001WL018361
|
Ananthi R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ananthi R
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/17
(MALAMPATTI)
|
2925001000NRG23060720220594275
|
06/07/2022
|
Kalaiyarsi
|
2925001WL018361
|
Kalaiyarsi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kalaiyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/171
(MALAMPATTI)
|
2925001000NRG23060720220594276
|
06/07/2022
|
L.MEENAL
|
2925001WL018361
|
L.MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
L.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/184
(MALAMPATTI)
|
2925001000NRG23060720220594277
|
06/07/2022
|
Ulagammal S
|
2925001WL018361
|
Ulagammal S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ulagammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/187
(MALAMPATTI)
|
2925001000NRG23060720220594278
|
06/07/2022
|
M.AMIRTHAM
|
2925001WL018361
|
M.AMIRTHAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
M.AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/21
(MALAMPATTI)
|
2925001000NRG23060720220594280
|
06/07/2022
|
Manimekalai
|
2925001WL018361
|
Manimekalai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/22
(MALAMPATTI)
|
2925001000NRG23060720220594281
|
06/07/2022
|
MALARKODI
|
2925001WL018361
|
MALARKODI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/229
(MALAMPATTI)
|
2925001000NRG23060720220594282
|
06/07/2022
|
MUTHUMARI
|
2925001WL018361
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/252
(MALAMPATTI)
|
2925001000NRG23060720220594283
|
06/07/2022
|
K.PUSHPAM
|
2925001WL018361
|
K.PUSHPAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
K.PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/253
(MALAMPATTI)
|
2925001000NRG23060720220594284
|
06/07/2022
|
A.ANANTHI
|
2925001WL018361
|
A.ANANTHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.ANANTHI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/26
(MALAMPATTI)
|
2925001000NRG23060720220594285
|
06/07/2022
|
PANJAVARNAM
|
2925001WL018361
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/273
(MALAMPATTI)
|
2925001000NRG23060720220594286
|
06/07/2022
|
K.RAKKU
|
2925001WL018361
|
K.RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
K.RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/29
(MALAMPATTI)
|
2925001000NRG23060720220594287
|
06/07/2022
|
Pandiyammal
|
2925001WL018361
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/297
(MALAMPATTI)
|
2925001000NRG23060720220594288
|
06/07/2022
|
MUTHUPILLAI
|
2925001WL018361
|
MUTHUPILLAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/3
(MALAMPATTI)
|
2925001000NRG23060720220594289
|
06/07/2022
|
Palaniammal
|
2925001WL018361
|
Palaniammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/304
(MALAMPATTI)
|
2925001000NRG23060720220594290
|
06/07/2022
|
E.LATHA
|
2925001WL018361
|
E.LATHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
E.LATHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/31
(MALAMPATTI)
|
2925001000NRG23060720220594291
|
06/07/2022
|
Dhinmoozhi
|
2925001WL018361
|
Dhinmoozhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Dhinmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/310
(MALAMPATTI)
|
2925001000NRG23060720220594292
|
06/07/2022
|
THIRUMATHI
|
2925001WL018361
|
THIRUMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/316
(MALAMPATTI)
|
2925001000NRG23060720220594294
|
06/07/2022
|
P.AZHAGU
|
2925001WL018361
|
P.AZHAGU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
P.AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/317
(MALAMPATTI)
|
2925001000NRG23060720220594295
|
06/07/2022
|
A.RAJATHI
|
2925001WL018361
|
A.RAJATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/325
(MALAMPATTI)
|
2925001000NRG23060720220594296
|
06/07/2022
|
Vennila R
|
2925001WL018361
|
Vennila R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vennila R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/339
(MALAMPATTI)
|
2925001000NRG23060720220594297
|
06/07/2022
|
N.SHANTHI
|
2925001WL018361
|
N.SHANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
N.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/349
(MALAMPATTI)
|
2925001000NRG23060720220594298
|
06/07/2022
|
Meenal
|
2925001WL018361
|
Meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/39
(MALAMPATTI)
|
2925001000NRG23060720220594299
|
06/07/2022
|
Thottichi
|
2925001WL018361
|
Thottichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thottichi
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/405
(MALAMPATTI)
|
2925001000NRG23060720220594300
|
06/07/2022
|
Madhavi A
|
2925001WL018361
|
Madhavi A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madhavi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/412
(MALAMPATTI)
|
2925001000NRG23060720220594301
|
06/07/2022
|
Parasakthi R
|
2925001WL018361
|
Parasakthi R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parasakthi R
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/419
(MALAMPATTI)
|
2925001000NRG23060720220594302
|
06/07/2022
|
M.SASIKALA
|
2925001WL018361
|
M.SASIKALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
M.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/437
(MALAMPATTI)
|
2925001000NRG23060720220594303
|
06/07/2022
|
T.SAVITHRI
|
2925001WL018361
|
T.SAVITHRI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
T.SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/442
(MALAMPATTI)
|
2925001000NRG23060720220594304
|
06/07/2022
|
P.MEENAL
|
2925001WL018361
|
P.MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/443
(MALAMPATTI)
|
2925001000NRG23060720220594305
|
06/07/2022
|
Senthamarai C
|
2925001WL018361
|
Senthamarai C
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Senthamarai C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/444
(MALAMPATTI)
|
2925001000NRG23060720220594306
|
06/07/2022
|
Megala M
|
2925001WL018361
|
Megala M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Megala M
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/447
(MALAMPATTI)
|
2925001000NRG23060720220594307
|
06/07/2022
|
S.RAJESWARI
|
2925001WL018361
|
S.RAJESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/449
(MALAMPATTI)
|
2925001000NRG23060720220594308
|
06/07/2022
|
U.CHITRA
|
2925001WL018361
|
U.CHITRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
U.CHITRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/466
(MALAMPATTI)
|
2925001000NRG23060720220594309
|
06/07/2022
|
T.THENMOZHI
|
2925001WL018361
|
T.THENMOZHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
T.THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/470
(MALAMPATTI)
|
2925001000NRG23060720220594310
|
06/07/2022
|
ranjitham
|
2925001WL018361
|
ranjitham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
ranjitham
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/471
(MALAMPATTI)
|
2925001000NRG23060720220594311
|
06/07/2022
|
SELVI
|
2925001WL018361
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/475
(MALAMPATTI)
|
2925001000NRG23060720220594312
|
06/07/2022
|
muthumeenal
|
2925001WL018361
|
muthumeenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
muthumeenal
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/478
(MALAMPATTI)
|
2925001000NRG23060720220594313
|
06/07/2022
|
P.VALARMATHI
|
2925001WL018361
|
P.VALARMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
P.VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/484
(MALAMPATTI)
|
2925001000NRG23060720220594314
|
06/07/2022
|
valarmathi
|
2925001WL018361
|
valarmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/488
(MALAMPATTI)
|
2925001000NRG23060720220594315
|
06/07/2022
|
MUTHAYEE K
|
2925001WL018361
|
MUTHAYEE K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHAYEE K
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/5
(MALAMPATTI)
|
2925001000NRG23060720220594316
|
06/07/2022
|
Rajalakshmi
|
2925001WL018361
|
Rajalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/504
(MALAMPATTI)
|
2925001000NRG23060720220594317
|
06/07/2022
|
Kanimozhi P
|
2925001WL018361
|
Kanimozhi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanimozhi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/507
(MALAMPATTI)
|
2925001000NRG23060720220594318
|
06/07/2022
|
R.ANJALAI
|
2925001WL018361
|
R.ANJALAI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/530
(MALAMPATTI)
|
2925001000NRG23060720220594319
|
06/07/2022
|
Valarmathi
|
2925001WL018361
|
Valarmathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/531
(MALAMPATTI)
|
2925001000NRG23060720220594320
|
06/07/2022
|
sathyavani
|
2925001WL018361
|
sathyavani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
sathyavani
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/534
(MALAMPATTI)
|
2925001000NRG23060720220594322
|
06/07/2022
|
lakshmi
|
2925001WL018361
|
lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/550
(MALAMPATTI)
|
2925001000NRG23060720220594323
|
06/07/2022
|
THIRUMATHI
|
2925001WL018361
|
THIRUMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/554
(MALAMPATTI)
|
2925001000NRG23060720220594324
|
06/07/2022
|
SHANTHI K
|
2925001WL018361
|
SHANTHI K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/556
(MALAMPATTI)
|
2925001000NRG23060720220594325
|
06/07/2022
|
M.GANDHI
|
2925001WL018361
|
M.GANDHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
M.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/558
(MALAMPATTI)
|
2925001000NRG23060720220594326
|
06/07/2022
|
Pappathi S
|
2925001WL018361
|
Pappathi S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pappathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/559
(MALAMPATTI)
|
2925001000NRG23060720220594327
|
06/07/2022
|
CHINNAMMAL K
|
2925001WL018361
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHINNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/564
(MALAMPATTI)
|
2925001000NRG23060720220594328
|
06/07/2022
|
VELLAIYAMMAL
|
2925001WL018361
|
VELLAIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/574
(MALAMPATTI)
|
2925001000NRG23060720220594329
|
06/07/2022
|
K.MUNIYAMMAL
|
2925001WL018361
|
K.MUNIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/579
(MALAMPATTI)
|
2925001000NRG23060720220594331
|
06/07/2022
|
M.ARUMUGAM
|
2925001WL018361
|
M.ARUMUGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/580
(MALAMPATTI)
|
2925001000NRG23060720220594332
|
06/07/2022
|
Mallika M
|
2925001WL018361
|
Mallika M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mallika M
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/586
(MALAMPATTI)
|
2925001000NRG23060720220594333
|
06/07/2022
|
Kavidha
|
2925001WL018361
|
Kavidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/600
(MALAMPATTI)
|
2925001000NRG23060720220594334
|
06/07/2022
|
Vasantha S
|
2925001WL018361
|
Vasantha S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/602
(MALAMPATTI)
|
2925001000NRG23060720220594335
|
06/07/2022
|
Meenal A
|
2925001WL018361
|
Meenal A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meenal A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/63
(MALAMPATTI)
|
2925001000NRG23060720220594337
|
06/07/2022
|
Pappathi
|
2925001WL018361
|
Pappathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/637
(MALAMPATTI)
|
2925001000NRG23060720220594338
|
06/07/2022
|
RADHA
|
2925001WL018361
|
RADHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542666
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/638
(MALAMPATTI)
|
2925001000NRG23060720220594339
|
06/07/2022
|
K.MEENAKSHI
|
2925001WL018361
|
K.MEENAKSHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/647
(MALAMPATTI)
|
2925001000NRG23060720220594340
|
06/07/2022
|
JEGADEESWARI K
|
2925001WL018361
|
JEGADEESWARI K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEGADEESWARI K
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/65
(MALAMPATTI)
|
2925001000NRG23060720220594341
|
06/07/2022
|
Rohini
|
2925001WL018361
|
Rohini
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/650
(MALAMPATTI)
|
2925001000NRG23060720220594342
|
06/07/2022
|
sumathi
|
2925001WL018361
|
sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/658
(MALAMPATTI)
|
2925001000NRG23060720220594343
|
06/07/2022
|
Marri
|
2925001WL018361
|
Marri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Marri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/664
(MALAMPATTI)
|
2925001000NRG23060720220594344
|
06/07/2022
|
KATTACHI
|
2925001WL018361
|
KATTACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
KATTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/69
(MALAMPATTI)
|
2925001000NRG23060720220594346
|
06/07/2022
|
Lakshmi A
|
2925001WL018361
|
Lakshmi A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/697
(MALAMPATTI)
|
2925001000NRG23060720220594347
|
06/07/2022
|
RAJATHI M
|
2925001WL018361
|
RAJATHI M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
RAJATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/702
(MALAMPATTI)
|
2925001000NRG23060720220594348
|
06/07/2022
|
Meenatchi A
|
2925001WL018361
|
Meenatchi A
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/73
(MALAMPATTI)
|
2925001000NRG23060720220594349
|
06/07/2022
|
Muthurakku
|
2925001WL018361
|
Muthurakku
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/83
(MALAMPATTI)
|
2925001000NRG23060720220594350
|
06/07/2022
|
Andichi
|
2925001WL018361
|
Andichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/9
(MALAMPATTI)
|
2925001000NRG23060720220594351
|
06/07/2022
|
Boomadevi
|
2925001WL018361
|
Boomadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-024/62-A
(MALAMPATTI)
|
2925001000NRG23060720220594352
|
06/07/2022
|
Radha
|
2925001WL018361
|
Radha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-024/707
(MALAMPATTI)
|
2925001000NRG23060720220594353
|
06/07/2022
|
PARIMALA V
|
2925001WL018361
|
PARIMALA V
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-024/714
(MALAMPATTI)
|
2925001000NRG23060720220594354
|
06/07/2022
|
MEENAL S
|
2925001WL018361
|
MEENAL S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAL S
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-024/732
(MALAMPATTI)
|
2925001000NRG23060720220594356
|
06/07/2022
|
papa
|
2925001WL018361
|
papa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
papa
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-024/739
(MALAMPATTI)
|
2925001000NRG23060720220594357
|
06/07/2022
|
sathya
|
2925001WL018361
|
sathya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-024/744
(MALAMPATTI)
|
2925001000NRG23060720220594359
|
06/07/2022
|
Muniyai
|
2925001WL018361
|
Muniyai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyai
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-024/751
(MALAMPATTI)
|
2925001000NRG23060720220594360
|
06/07/2022
|
Dhangam
|
2925001WL018361
|
Dhangam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
011542666
|
|
Dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-024/758
(MALAMPATTI)
|
2925001000NRG23060720220594361
|
06/07/2022
|
MARI
|
2925001WL018361
|
MARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-024/770
(MALAMPATTI)
|
2925001000NRG23060720220594363
|
06/07/2022
|
Ganam
|
2925001WL018361
|
Ganam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113310
|
113310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113310
|
113310
|
|
|
|
|
|
|
|