|
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-25-001-013-005/1372
(KANJIRANGAL)
|
2925001000NRG23250220232486126
|
02/03/2023
|
ANNASELVISOFIA
|
2925001WL069085
|
ANNASELVISOFIA
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNASELVISOFIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/681
(KANJIRANGAL)
|
2925001000NRG23250220232486101
|
02/03/2023
|
A RUBA LATHA
|
2925001WL069083
|
A RUBA LATHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
A RUBA LATHA
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-005/1420
(KANJIRANGAL)
|
2925001000NRG23250220232486130
|
02/03/2023
|
Muniyammal m
|
2925001WL069085
|
Muniyammal m
|
00176
|
IDIB000S030
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyammal m
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-005/1242
(KANJIRANGAL)
|
2925001000NRG23250220232486123
|
02/03/2023
|
Nithiya
|
2925001WL069085
|
Nithiya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-005/1259
(KANJIRANGAL)
|
2925001000NRG23250220232486125
|
02/03/2023
|
MUNEESWARI K
|
2925001WL069085
|
MUNEESWARI K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUNEESWARI K
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-005/1414
(KANJIRANGAL)
|
2925001000NRG23250220232486128
|
02/03/2023
|
A PAVITHRA
|
2925001WL069085
|
A PAVITHRA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
A PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-013-005/1470
(KANJIRANGAL)
|
2925001000NRG23250220232486133
|
02/03/2023
|
Hemalatha
|
2925001WL069085
|
Hemalatha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/111
(KANJIRANGAL)
|
2925001000NRG23250220232486033
|
02/03/2023
|
S.NEELAVATHI
|
2925001WL069080
|
S.NEELAVATHI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.NEELAVATHI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/1513
(KANJIRANGAL)
|
2925001000NRG23250220232486098
|
02/03/2023
|
PARVATHI R
|
2925001WL069083
|
PARVATHI R
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
PARVATHI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/153
(KANJIRANGAL)
|
2925001000NRG23250220232486034
|
02/03/2023
|
P.PANDIYAMMAL
|
2925001WL069080
|
P.PANDIYAMMAL
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/169
(KANJIRANGAL)
|
2925001000NRG23250220232486035
|
02/03/2023
|
kasthuri
|
2925001WL069080
|
kasthuri
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/233
(KANJIRANGAL)
|
2925001000NRG23250220232486036
|
02/03/2023
|
PANCHAVARNAM S
|
2925001WL069080
|
PANCHAVARNAM S
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANCHAVARNAM S
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23250220232486113
|
02/03/2023
|
CHITRA S
|
2925001WL069085
|
CHITRA S
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/257
(KANJIRANGAL)
|
2925001000NRG23250220232486037
|
02/03/2023
|
A.MARIASELVAM
|
2925001WL069080
|
A.MARIASELVAM
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
A.MARIASELVAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/259
(KANJIRANGAL)
|
2925001000NRG23250220232486038
|
02/03/2023
|
S.SARAVANAVALLI
|
2925001WL069080
|
S.SARAVANAVALLI
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
S.SARAVANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/272
(KANJIRANGAL)
|
2925001000NRG23250220232486039
|
02/03/2023
|
J.SUNDHARI
|
2925001WL069080
|
J.SUNDHARI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
J.SUNDHARI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/273
(KANJIRANGAL)
|
2925001000NRG23250220232486040
|
02/03/2023
|
S.GANDHI
|
2925001WL069080
|
S.GANDHI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/275
(KANJIRANGAL)
|
2925001000NRG23250220232486041
|
02/03/2023
|
JSANDHANAMARY
|
2925001WL069080
|
JSANDHANAMARY
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
JSANDHANAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/31
(KANJIRANGAL)
|
2925001000NRG23250220232486042
|
02/03/2023
|
S.JEYA
|
2925001WL069080
|
S.JEYA
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
S.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/328
(KANJIRANGAL)
|
2925001000NRG23250220232486043
|
02/03/2023
|
S.AROKIYA ARUL RANI
|
2925001WL069080
|
S.AROKIYA ARUL RANI
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
S.AROKIYA ARUL RANI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/348
(KANJIRANGAL)
|
2925001000NRG23250220232486044
|
02/03/2023
|
S.SHANTHI
|
2925001WL069080
|
S.SHANTHI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
S.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/352
(KANJIRANGAL)
|
2925001000NRG23250220232486045
|
02/03/2023
|
M.MEENAKSHI
|
2925001WL069080
|
M.MEENAKSHI
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/371
(KANJIRANGAL)
|
2925001000NRG23250220232486046
|
02/03/2023
|
M.SENTHAMARAI
|
2925001WL069080
|
M.SENTHAMARAI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
M.SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/373
(KANJIRANGAL)
|
2925001000NRG23250220232486047
|
02/03/2023
|
M.NAGARANI
|
2925001WL069080
|
M.NAGARANI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
M.NAGARANI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/383
(KANJIRANGAL)
|
2925001000NRG23250220232486099
|
02/03/2023
|
ALANGARAMAERI
|
2925001WL069083
|
ALANGARAMAERI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALANGARAMAERI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/398
(KANJIRANGAL)
|
2925001000NRG23250220232486048
|
02/03/2023
|
Y.AROKIYA MARY
|
2925001WL069080
|
Y.AROKIYA MARY
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
Y.AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/429
(KANJIRANGAL)
|
2925001000NRG23250220232486049
|
02/03/2023
|
MALLIGA S
|
2925001WL069080
|
MALLIGA S
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/434
(KANJIRANGAL)
|
2925001000NRG23250220232486100
|
02/03/2023
|
VALAIRMATHI
|
2925001WL069083
|
VALAIRMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
VALAIRMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/442
(KANJIRANGAL)
|
2925001000NRG23250220232486050
|
02/03/2023
|
KAYALVILLI
|
2925001WL069080
|
KAYALVILLI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAYALVILLI
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/443
(KANJIRANGAL)
|
2925001000NRG23250220232486051
|
02/03/2023
|
Santhanameri
|
2925001WL069080
|
Santhanameri
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/459
(KANJIRANGAL)
|
2925001000NRG23250220232486052
|
02/03/2023
|
PANUMATHI
|
2925001WL069080
|
PANUMATHI
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/470
(KANJIRANGAL)
|
2925001000NRG23250220232486053
|
02/03/2023
|
MANGALAMEARI
|
2925001WL069080
|
MANGALAMEARI
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANGALAMEARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/472
(KANJIRANGAL)
|
2925001000NRG23250220232486054
|
02/03/2023
|
TAMILARASI
|
2925001WL069080
|
TAMILARASI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/494
(KANJIRANGAL)
|
2925001000NRG23250220232486114
|
02/03/2023
|
AROKIYASELVI
|
2925001WL069085
|
AROKIYASELVI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
AROKIYASELVI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/591
(KANJIRANGAL)
|
2925001000NRG23250220232486055
|
02/03/2023
|
MARIMUTHU D
|
2925001WL069080
|
MARIMUTHU D
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
MARIMUTHU D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/610
(KANJIRANGAL)
|
2925001000NRG23250220232486115
|
02/03/2023
|
Kalaiselvi M
|
2925001WL069085
|
Kalaiselvi M
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kalaiselvi M
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/647
(KANJIRANGAL)
|
2925001000NRG23250220232486056
|
02/03/2023
|
Ramyapiriya
|
2925001WL069080
|
Ramyapiriya
|
00177
|
IOBA0002731
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
Ramyapiriya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/698
(KANJIRANGAL)
|
2925001000NRG23250220232486116
|
02/03/2023
|
Kumar
|
2925001WL069085
|
Kumar
|
00177
|
IOBA0002731
|
230
|
230
|
Processed
|
03/04/2023
|
|
008364928
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/751
(KANJIRANGAL)
|
2925001000NRG23250220232486117
|
02/03/2023
|
PANJAVARNAM S
|
2925001WL069085
|
PANJAVARNAM S
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANJAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/858
(KANJIRANGAL)
|
2925001000NRG23250220232486118
|
02/03/2023
|
Lakshmi K
|
2925001WL069085
|
Lakshmi K
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi K
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/88
(KANJIRANGAL)
|
2925001000NRG23250220232486057
|
02/03/2023
|
Annammal A
|
2925001WL069080
|
Annammal A
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
008364928
|
|
Annammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/942
(KANJIRANGAL)
|
2925001000NRG23250220232486119
|
02/03/2023
|
KANAGARATHINAM R
|
2925001WL069085
|
KANAGARATHINAM R
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
KANAGARATHINAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-002/1499
(KANJIRANGAL)
|
2925001000NRG23250220232486102
|
02/03/2023
|
Ponni
|
2925001WL069083
|
Ponni
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-004/1280
(KANJIRANGAL)
|
2925001000NRG23250220232486103
|
02/03/2023
|
Selayee
|
2925001WL069083
|
Selayee
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Selayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-005/1208
(KANJIRANGAL)
|
2925001000NRG23250220232486120
|
02/03/2023
|
Muthulakshmi
|
2925001WL069085
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-005/1222
(KANJIRANGAL)
|
2925001000NRG23250220232486121
|
02/03/2023
|
Alagumeenal
|
2925001WL069085
|
Alagumeenal
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
Alagumeenal
|
IDBI BANK(607095)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-005/1233
(KANJIRANGAL)
|
2925001000NRG23250220232486122
|
02/03/2023
|
Kavitha
|
2925001WL069085
|
Kavitha
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kavitha
|
IDBI BANK(607095)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-005/1254
(KANJIRANGAL)
|
2925001000NRG23250220232486124
|
02/03/2023
|
ISWARYA I
|
2925001WL069085
|
ISWARYA I
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
02/04/2023
|
|
008364928
|
|
ISWARYA I
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-005/1269
(KANJIRANGAL)
|
2925001000NRG23250220232486104
|
02/03/2023
|
ratha
|
2925001WL069083
|
ratha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-005/1378
(KANJIRANGAL)
|
2925001000NRG23250220232486127
|
02/03/2023
|
SARANYA
|
2925001WL069085
|
SARANYA
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
03/04/2023
|
|
008364928
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-008/1084
(KANJIRANGAL)
|
2925001000NRG23250220232486134
|
02/03/2023
|
Sivasangari
|
2925001WL069085
|
Sivasangari
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Sivasangari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-010/1086
(KANJIRANGAL)
|
2925001000NRG23250220232486135
|
02/03/2023
|
kalaiselvi
|
2925001WL069085
|
kalaiselvi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-013/1051
(KANJIRANGAL)
|
2925001000NRG23250220232486105
|
02/03/2023
|
USHA
|
2925001WL069083
|
USHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-013/1108
(KANJIRANGAL)
|
2925001000NRG23250220232486058
|
02/03/2023
|
Umamakeshwari
|
2925001WL069080
|
Umamakeshwari
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Umamakeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-013/1131
(KANJIRANGAL)
|
2925001000NRG23250220232486059
|
02/03/2023
|
Lakshmi
|
2925001WL069080
|
Lakshmi
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
03/04/2023
|
|
008364928
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-013/1281
(KANJIRANGAL)
|
2925001000NRG23250220232486106
|
02/03/2023
|
BANUMATHI
|
2925001WL069083
|
BANUMATHI
|
00177
|
IOBA0002731
|
281
|
281
|
Processed
|
02/04/2023
|
|
008364928
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-013/1381
(KANJIRANGAL)
|
2925001000NRG23250220232486107
|
02/03/2023
|
RAJESHWARI
|
2925001WL069083
|
RAJESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-013/1397
(KANJIRANGAL)
|
2925001000NRG23250220232486060
|
02/03/2023
|
BALAMANI
|
2925001WL069080
|
BALAMANI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-013/1421
(KANJIRANGAL)
|
2925001000NRG23250220232486108
|
02/03/2023
|
PARAMESHWARI
|
2925001WL069083
|
PARAMESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-013/986
(KANJIRANGAL)
|
2925001000NRG23250220232486110
|
02/03/2023
|
Thenmozhi
|
2925001WL069083
|
Thenmozhi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67203
|
67203
|
|
|
|
|
|
|
|
|
61
|
SIVAGANGA
|
TN-25-001-013-005/1418
(KANJIRANGAL)
|
2925001000NRG23250220232486129
|
02/03/2023
|
ANUSHIYA
|
2925001WL069085
|
ANUSHIYA
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANUSHIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-005/1436
(KANJIRANGAL)
|
2925001000NRG23250220232486132
|
02/03/2023
|
MURUGESHWARI
|
2925001WL069085
|
MURUGESHWARI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
63
|
SIVAGANGA
|
TN-25-001-013-010/1456
(KANJIRANGAL)
|
2925001000NRG23250220232486136
|
02/03/2023
|
NAGAVALLI
|
2925001WL069085
|
NAGAVALLI
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-013/1514
(KANJIRANGAL)
|
2925001000NRG23250220232486109
|
02/03/2023
|
vasantha
|
2925001WL069083
|
vasantha
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
65
|
SIVAGANGA
|
TN-25-001-013-005/1431
(KANJIRANGAL)
|
2925001000NRG23250220232486131
|
02/03/2023
|
KALAISELVI
|
2925001WL069085
|
KALAISELVI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84375
|
84375
|
|
|
|
|
|
|
|