|
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-25-001-016-001/1
(KUDANJADI)
|
2925001000NRG23160220232391387
|
16/02/2023
|
PANJAVARNAM
|
2925001WL066763
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/102
(KUDANJADI)
|
2925001000NRG23160220232391388
|
16/02/2023
|
Panjavarnam
|
2925001WL066763
|
Panjavarnam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/103
(KUDANJADI)
|
2925001000NRG23160220232391389
|
16/02/2023
|
Reangammal
|
2925001WL066763
|
Reangammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Reangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/110
(KUDANJADI)
|
2925001000NRG23160220232391390
|
16/02/2023
|
pappathi
|
2925001WL066763
|
pappathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/111
(KUDANJADI)
|
2925001000NRG23160220232391391
|
16/02/2023
|
PONNUMAYIL
|
2925001WL066763
|
PONNUMAYIL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/115
(KUDANJADI)
|
2925001000NRG23160220232391392
|
16/02/2023
|
POTHUMPONNU
|
2925001WL066763
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/116
(KUDANJADI)
|
2925001000NRG23160220232391393
|
16/02/2023
|
Selvi
|
2925001WL066763
|
Selvi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/123
(KUDANJADI)
|
2925001000NRG23160220232391394
|
16/02/2023
|
LAKSHMI
|
2925001WL066763
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/134
(KUDANJADI)
|
2925001000NRG23160220232391395
|
16/02/2023
|
PANDIYAMMAL
|
2925001WL066763
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/135
(KUDANJADI)
|
2925001000NRG23160220232391396
|
16/02/2023
|
DEEPA
|
2925001WL066763
|
DEEPA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/141
(KUDANJADI)
|
2925001000NRG23160220232391397
|
16/02/2023
|
LAKSHMI
|
2925001WL066763
|
LAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/161
(KUDANJADI)
|
2925001000NRG23160220232391398
|
16/02/2023
|
Rajeshwari
|
2925001WL066763
|
Rajeshwari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/168
(KUDANJADI)
|
2925001000NRG23160220232391399
|
16/02/2023
|
chinnapilai
|
2925001WL066763
|
chinnapilai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
chinnapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/170
(KUDANJADI)
|
2925001000NRG23160220232391400
|
16/02/2023
|
SEVATHAL
|
2925001WL066763
|
SEVATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/175
(KUDANJADI)
|
2925001000NRG23160220232391401
|
16/02/2023
|
VALLI
|
2925001WL066763
|
VALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/218
(KUDANJADI)
|
2925001000NRG23160220232391402
|
16/02/2023
|
Moogammal
|
2925001WL066763
|
Moogammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/22
(KUDANJADI)
|
2925001000NRG23160220232391403
|
16/02/2023
|
THANGAMMAL
|
2925001WL066763
|
THANGAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23160220232391404
|
16/02/2023
|
ALGAMMAL
|
2925001WL066763
|
ALGAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/233
(KUDANJADI)
|
2925001000NRG23160220232391405
|
16/02/2023
|
PATCHAIAMMAL
|
2925001WL066763
|
PATCHAIAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/238
(KUDANJADI)
|
2925001000NRG23160220232391406
|
16/02/2023
|
PONNUMAIL
|
2925001WL066763
|
PONNUMAIL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23160220232391407
|
16/02/2023
|
SUNDARAVALLI
|
2925001WL066763
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/245
(KUDANJADI)
|
2925001000NRG23160220232391408
|
16/02/2023
|
RANJANI
|
2925001WL066763
|
RANJANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/246
(KUDANJADI)
|
2925001000NRG23160220232391409
|
16/02/2023
|
KARUPPAYEE
|
2925001WL066763
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/25
(KUDANJADI)
|
2925001000NRG23160220232391410
|
16/02/2023
|
PODISE
|
2925001WL066763
|
PODISE
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PODISE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/251
(KUDANJADI)
|
2925001000NRG23160220232391411
|
16/02/2023
|
KRISHNAMMAL
|
2925001WL066763
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/300
(KUDANJADI)
|
2925001000NRG23160220232391412
|
16/02/2023
|
SUNDARAJAN
|
2925001WL066763
|
SUNDARAJAN
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/336
(KUDANJADI)
|
2925001000NRG23160220232391413
|
16/02/2023
|
NACHAMMAL V
|
2925001WL066763
|
NACHAMMAL V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/337
(KUDANJADI)
|
2925001000NRG23160220232391414
|
16/02/2023
|
SETHUMUTHU
|
2925001WL066763
|
SETHUMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SETHUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/362
(KUDANJADI)
|
2925001000NRG23160220232391415
|
16/02/2023
|
RAJESWARI
|
2925001WL066763
|
RAJESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/362
(KUDANJADI)
|
2925001000NRG23160220232391756
|
16/02/2023
|
RAJESWARI
|
2925001WL066772
|
RAJESWARI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/369
(KUDANJADI)
|
2925001000NRG23160220232391416
|
16/02/2023
|
RAKKAMMAL
|
2925001WL066763
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/376
(KUDANJADI)
|
2925001000NRG23160220232391417
|
16/02/2023
|
TAMILSELVI
|
2925001WL066763
|
TAMILSELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/377
(KUDANJADI)
|
2925001000NRG23160220232391418
|
16/02/2023
|
PALAMNI
|
2925001WL066763
|
PALAMNI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALAMNI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/38
(KUDANJADI)
|
2925001000NRG23160220232391419
|
16/02/2023
|
SEERANGAYEE
|
2925001WL066763
|
SEERANGAYEE
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/403
(KUDANJADI)
|
2925001000NRG23160220232391420
|
16/02/2023
|
ERULAYEE
|
2925001WL066763
|
ERULAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/415
(KUDANJADI)
|
2925001000NRG23160220232391421
|
16/02/2023
|
SELVI
|
2925001WL066763
|
SELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/418
(KUDANJADI)
|
2925001000NRG23160220232391422
|
16/02/2023
|
IRULAYEE
|
2925001WL066763
|
IRULAYEE
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/420
(KUDANJADI)
|
2925001000NRG23160220232391423
|
16/02/2023
|
AMUTHA
|
2925001WL066763
|
AMUTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/421
(KUDANJADI)
|
2925001000NRG23160220232391424
|
16/02/2023
|
Alagammal
|
2925001WL066763
|
Alagammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/447
(KUDANJADI)
|
2925001000NRG23160220232391425
|
16/02/2023
|
Poothumponnu
|
2925001WL066763
|
Poothumponnu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/450
(KUDANJADI)
|
2925001000NRG23160220232391427
|
16/02/2023
|
PAPATHI
|
2925001WL066763
|
PAPATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/461
(KUDANJADI)
|
2925001000NRG23160220232391757
|
16/02/2023
|
ALAGUMUTHU
|
2925001WL066772
|
ALAGUMUTHU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/462
(KUDANJADI)
|
2925001000NRG23160220232391429
|
16/02/2023
|
SUGANYA
|
2925001WL066763
|
SUGANYA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/480
(KUDANJADI)
|
2925001000NRG23160220232391430
|
16/02/2023
|
lakshmi
|
2925001WL066763
|
lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/485
(KUDANJADI)
|
2925001000NRG23160220232391431
|
16/02/2023
|
Ponnammal
|
2925001WL066763
|
Ponnammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/49
(KUDANJADI)
|
2925001000NRG23160220232391432
|
16/02/2023
|
Panchavarnam
|
2925001WL066763
|
Panchavarnam
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/508
(KUDANJADI)
|
2925001000NRG23160220232391433
|
16/02/2023
|
SATHAAYEE
|
2925001WL066763
|
SATHAAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHAAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-001/513
(KUDANJADI)
|
2925001000NRG23160220232391434
|
16/02/2023
|
MEENAL
|
2925001WL066763
|
MEENAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-001/533
(KUDANJADI)
|
2925001000NRG23160220232391435
|
16/02/2023
|
Amirthavalli
|
2925001WL066763
|
Amirthavalli
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-001/538
(KUDANJADI)
|
2925001000NRG23160220232391436
|
16/02/2023
|
NACHAMMAL
|
2925001WL066763
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-001/543
(KUDANJADI)
|
2925001000NRG23160220232391437
|
16/02/2023
|
LAKSHMI
|
2925001WL066763
|
LAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-001/548
(KUDANJADI)
|
2925001000NRG23160220232391438
|
16/02/2023
|
RAKKAMMAL
|
2925001WL066763
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-016-001/577
(KUDANJADI)
|
2925001000NRG23160220232391758
|
16/02/2023
|
CHITRA CHANDRAN
|
2925001WL066772
|
CHITRA CHANDRAN
|
00177
|
IOBA0000084
|
920
|
920
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-016-001/72
(KUDANJADI)
|
2925001000NRG23160220232391440
|
16/02/2023
|
NACHAMMAL
|
2925001WL066763
|
NACHAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-016-001/76
(KUDANJADI)
|
2925001000NRG23160220232391441
|
16/02/2023
|
Pandiselvi
|
2925001WL066763
|
Pandiselvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
SIVAGANGA
|
TN-25-001-016-001/82
(KUDANJADI)
|
2925001000NRG23160220232391444
|
16/02/2023
|
Arumugam
|
2925001WL066763
|
Arumugam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-016-001/87
(KUDANJADI)
|
2925001000NRG23160220232391445
|
16/02/2023
|
MANGAYE
|
2925001WL066763
|
MANGAYE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANGAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-016-001/9
(KUDANJADI)
|
2925001000NRG23160220232391446
|
16/02/2023
|
Aimpiga
|
2925001WL066763
|
Aimpiga
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aimpiga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-016-001/96
(KUDANJADI)
|
2925001000NRG23160220232391447
|
16/02/2023
|
Eswari
|
2925001WL066763
|
Eswari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-016-001/97
(KUDANJADI)
|
2925001000NRG23160220232391448
|
16/02/2023
|
RAKKAMMAL
|
2925001WL066763
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-016-003/85
(KUDANJADI)
|
2925001000NRG23160220232391759
|
16/02/2023
|
Meenatchi
|
2925001WL066772
|
Meenatchi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-016-016/546
(KUDANJADI)
|
2925001000NRG23160220232391450
|
16/02/2023
|
LAKSHMI
|
2925001WL066763
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-016-016/563
(KUDANJADI)
|
2925001000NRG23160220232391451
|
16/02/2023
|
Amaravathi
|
2925001WL066763
|
Amaravathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-016-016/566
(KUDANJADI)
|
2925001000NRG23160220232391452
|
16/02/2023
|
MURUGESWARI
|
2925001WL066763
|
MURUGESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-016-016/567
(KUDANJADI)
|
2925001000NRG23160220232391453
|
16/02/2023
|
RAKKU
|
2925001WL066763
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-016-016/575
(KUDANJADI)
|
2925001000NRG23160220232391454
|
16/02/2023
|
DHAVAMUTHU
|
2925001WL066763
|
DHAVAMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHAVAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-016-017/472
(KUDANJADI)
|
2925001000NRG23160220232391455
|
16/02/2023
|
Chandra
|
2925001WL066763
|
Chandra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62205
|
62205
|
|
|
|
|
|
|
|
|
68
|
SIVAGANGA
|
TN-25-001-016-001/448
(KUDANJADI)
|
2925001000NRG23160220232391426
|
16/02/2023
|
NAGU
|
2925001WL066763
|
NAGU
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGU
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-016-001/456
(KUDANJADI)
|
2925001000NRG23160220232391428
|
16/02/2023
|
Natchammal
|
2925001WL066763
|
Natchammal
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-016-001/71
(KUDANJADI)
|
2925001000NRG23160220232391439
|
16/02/2023
|
PANCHAVARNAM
|
2925001WL066763
|
PANCHAVARNAM
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-016-001/78
(KUDANJADI)
|
2925001000NRG23160220232391442
|
16/02/2023
|
R MENAGA
|
2925001WL066763
|
R MENAGA
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
R MENAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIVAGANGA
|
TN-25-001-016-001/8
(KUDANJADI)
|
2925001000NRG23160220232391443
|
16/02/2023
|
RAKKAMMAL
|
2925001WL066763
|
RAKKAMMAL
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-016-003/89
(KUDANJADI)
|
2925001000NRG23160220232391449
|
16/02/2023
|
PONNALAGU
|
2925001WL066763
|
PONNALAGU
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67965
|
67965
|
|
|
|
|
|
|
|