|
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-25-001-009-001/1154
(KANDANGIPATTI)
|
2925001000NRG23221220221934223
|
22/12/2022
|
Jayanthi
|
2925001WL056378
|
Jayanthi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/116
(KANDANGIPATTI)
|
2925001000NRG23221220221934224
|
22/12/2022
|
sudha
|
2925001WL056378
|
sudha
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558934
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/1178
(KANDANGIPATTI)
|
2925001000NRG23221220221934225
|
22/12/2022
|
Nivatha
|
2925001WL056378
|
Nivatha
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nivatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/165
(KANDANGIPATTI)
|
2925001000NRG23221220221934228
|
22/12/2022
|
Kalaiyarachi
|
2925001WL056378
|
Kalaiyarachi
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalaiyarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/169
(KANDANGIPATTI)
|
2925001000NRG23221220221934229
|
22/12/2022
|
ROHINI
|
2925001WL056378
|
ROHINI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/171
(KANDANGIPATTI)
|
2925001000NRG23221220221934230
|
22/12/2022
|
Sudha
|
2925001WL056378
|
Sudha
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/205
(KANDANGIPATTI)
|
2925001000NRG23221220221934232
|
22/12/2022
|
Nallammal M
|
2925001WL056378
|
Nallammal M
|
00177
|
IOBA0001165
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nallammal M
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/282
(KANDANGIPATTI)
|
2925001000NRG23221220221934233
|
22/12/2022
|
PUSPAM
|
2925001WL056378
|
PUSPAM
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558934
|
|
PUSPAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/284
(KANDANGIPATTI)
|
2925001000NRG23221220221934234
|
22/12/2022
|
Pasumpoonu
|
2925001WL056378
|
Pasumpoonu
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pasumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/293
(KANDANGIPATTI)
|
2925001000NRG23221220221934235
|
22/12/2022
|
Mageshwarri
|
2925001WL056378
|
Mageshwarri
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/32
(KANDANGIPATTI)
|
2925001000NRG23221220221934236
|
22/12/2022
|
GANDHIMATHI
|
2925001WL056378
|
GANDHIMATHI
|
00177
|
IOBA0001165
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558934
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/33
(KANDANGIPATTI)
|
2925001000NRG23221220221934238
|
22/12/2022
|
Panjalakshmi
|
2925001WL056378
|
Panjalakshmi
|
00177
|
IOBA0001165
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558934
|
|
Panjalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/334
(KANDANGIPATTI)
|
2925001000NRG23221220221934239
|
22/12/2022
|
Mailliga
|
2925001WL056378
|
Mailliga
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/335
(KANDANGIPATTI)
|
2925001000NRG23221220221934240
|
22/12/2022
|
chinapoonu
|
2925001WL056378
|
chinapoonu
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/359
(KANDANGIPATTI)
|
2925001000NRG23221220221934241
|
22/12/2022
|
Arammal
|
2925001WL056378
|
Arammal
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/366
(KANDANGIPATTI)
|
2925001000NRG23221220221934242
|
22/12/2022
|
Maheswari
|
2925001WL056378
|
Maheswari
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/376
(KANDANGIPATTI)
|
2925001000NRG23221220221934243
|
22/12/2022
|
PARVATHI
|
2925001WL056378
|
PARVATHI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/380
(KANDANGIPATTI)
|
2925001000NRG23221220221934244
|
22/12/2022
|
Pappa
|
2925001WL056378
|
Pappa
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/387
(KANDANGIPATTI)
|
2925001000NRG23221220221934245
|
22/12/2022
|
Palaniyammal
|
2925001WL056378
|
Palaniyammal
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/392
(KANDANGIPATTI)
|
2925001000NRG23221220221934246
|
22/12/2022
|
Valarmathi
|
2925001WL056378
|
Valarmathi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/41
(KANDANGIPATTI)
|
2925001000NRG23221220221934247
|
22/12/2022
|
MUTHU
|
2925001WL056378
|
MUTHU
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558934
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/449
(KANDANGIPATTI)
|
2925001000NRG23221220221934250
|
22/12/2022
|
Vailli
|
2925001WL056378
|
Vailli
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vailli
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/453
(KANDANGIPATTI)
|
2925001000NRG23221220221934251
|
22/12/2022
|
Kamala
|
2925001WL056378
|
Kamala
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/48
(KANDANGIPATTI)
|
2925001000NRG23221220221934252
|
22/12/2022
|
Indira
|
2925001WL056378
|
Indira
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/482
(KANDANGIPATTI)
|
2925001000NRG23221220221934253
|
22/12/2022
|
RAJAM
|
2925001WL056378
|
RAJAM
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/507
(KANDANGIPATTI)
|
2925001000NRG23221220221934254
|
22/12/2022
|
Muthukaruppi
|
2925001WL056378
|
Muthukaruppi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthukaruppi
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/518
(KANDANGIPATTI)
|
2925001000NRG23221220221934255
|
22/12/2022
|
Selva
|
2925001WL056378
|
Selva
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558934
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/542
(KANDANGIPATTI)
|
2925001000NRG23221220221934256
|
22/12/2022
|
Magadevi
|
2925001WL056378
|
Magadevi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558934
|
|
Magadevi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/545
(KANDANGIPATTI)
|
2925001000NRG23221220221934257
|
22/12/2022
|
kaliselvi
|
2925001WL056378
|
kaliselvi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558934
|
|
kaliselvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/547
(KANDANGIPATTI)
|
2925001000NRG23221220221934258
|
22/12/2022
|
vamala
|
2925001WL056378
|
vamala
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
vamala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/548
(KANDANGIPATTI)
|
2925001000NRG23221220221934259
|
22/12/2022
|
ULAKAMAL
|
2925001WL056378
|
ULAKAMAL
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558934
|
|
ULAKAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/551
(KANDANGIPATTI)
|
2925001000NRG23221220221934260
|
22/12/2022
|
SAROJA
|
2925001WL056378
|
SAROJA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/589
(KANDANGIPATTI)
|
2925001000NRG23221220221934261
|
22/12/2022
|
SUNDARI
|
2925001WL056378
|
SUNDARI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558934
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/590
(KANDANGIPATTI)
|
2925001000NRG23221220221934262
|
22/12/2022
|
VEERAMMAL
|
2925001WL056378
|
VEERAMMAL
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/61
(KANDANGIPATTI)
|
2925001000NRG23221220221934263
|
22/12/2022
|
Chanthi
|
2925001WL056378
|
Chanthi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/636
(KANDANGIPATTI)
|
2925001000NRG23221220221934264
|
22/12/2022
|
Chithiradevi
|
2925001WL056378
|
Chithiradevi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/637
(KANDANGIPATTI)
|
2925001000NRG23221220221934265
|
22/12/2022
|
Banupriya
|
2925001WL056378
|
Banupriya
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Banupriya
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/639
(KANDANGIPATTI)
|
2925001000NRG23221220221934266
|
22/12/2022
|
MUTHULAKSHMI
|
2925001WL056378
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/643
(KANDANGIPATTI)
|
2925001000NRG23221220221934268
|
22/12/2022
|
SANTHI
|
2925001WL056378
|
SANTHI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/648
(KANDANGIPATTI)
|
2925001000NRG23221220221934269
|
22/12/2022
|
muthulakshmi
|
2925001WL056378
|
muthulakshmi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/656
(KANDANGIPATTI)
|
2925001000NRG23221220221934270
|
22/12/2022
|
VIRAMMAL
|
2925001WL056378
|
VIRAMMAL
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
VIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/684
(KANDANGIPATTI)
|
2925001000NRG23221220221934271
|
22/12/2022
|
RATHIKA
|
2925001WL056378
|
RATHIKA
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558934
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/696
(KANDANGIPATTI)
|
2925001000NRG23221220221934272
|
22/12/2022
|
kalaivanni
|
2925001WL056378
|
kalaivanni
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
kalaivanni
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/744
(KANDANGIPATTI)
|
2925001000NRG23221220221934274
|
22/12/2022
|
Chinnammal
|
2925001WL056378
|
Chinnammal
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/747
(KANDANGIPATTI)
|
2925001000NRG23221220221934275
|
22/12/2022
|
Nathiya
|
2925001WL056378
|
Nathiya
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/748
(KANDANGIPATTI)
|
2925001000NRG23221220221934276
|
22/12/2022
|
VENGADESWARI
|
2925001WL056378
|
VENGADESWARI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/750
(KANDANGIPATTI)
|
2925001000NRG23221220221934277
|
22/12/2022
|
LAKSHMI
|
2925001WL056378
|
LAKSHMI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/76
(KANDANGIPATTI)
|
2925001000NRG23221220221934278
|
22/12/2022
|
RAJAKUMARI
|
2925001WL056378
|
RAJAKUMARI
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/765
(KANDANGIPATTI)
|
2925001000NRG23221220221934279
|
22/12/2022
|
Arammal P
|
2925001WL056378
|
Arammal P
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
Arammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/799
(KANDANGIPATTI)
|
2925001000NRG23221220221934280
|
22/12/2022
|
KAVITHA
|
2925001WL056378
|
KAVITHA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/806
(KANDANGIPATTI)
|
2925001000NRG23221220221934281
|
22/12/2022
|
Kailliyammal
|
2925001WL056378
|
Kailliyammal
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/815
(KANDANGIPATTI)
|
2925001000NRG23221220221934282
|
22/12/2022
|
Shinay
|
2925001WL056378
|
Shinay
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shinay
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/859
(KANDANGIPATTI)
|
2925001000NRG23221220221934283
|
22/12/2022
|
Seandhamarai
|
2925001WL056378
|
Seandhamarai
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
Seandhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/884
(KANDANGIPATTI)
|
2925001000NRG23221220221934152
|
22/12/2022
|
Meena
|
2925001WL056374
|
Meena
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/885
(KANDANGIPATTI)
|
2925001000NRG23221220221934285
|
22/12/2022
|
Jeyanthi
|
2925001WL056378
|
Jeyanthi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/898
(KANDANGIPATTI)
|
2925001000NRG23221220221934286
|
22/12/2022
|
Amirtham
|
2925001WL056378
|
Amirtham
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/915
(KANDANGIPATTI)
|
2925001000NRG23221220221934287
|
22/12/2022
|
Latha
|
2925001WL056378
|
Latha
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/928
(KANDANGIPATTI)
|
2925001000NRG23221220221934288
|
22/12/2022
|
KASHTHURE
|
2925001WL056378
|
KASHTHURE
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
KASHTHURE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/933
(KANDANGIPATTI)
|
2925001000NRG23221220221934289
|
22/12/2022
|
MEENA
|
2925001WL056378
|
MEENA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/943
(KANDANGIPATTI)
|
2925001000NRG23221220221934290
|
22/12/2022
|
KAVITHA
|
2925001WL056378
|
KAVITHA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-003/1098
(KANDANGIPATTI)
|
2925001000NRG23221220221934296
|
22/12/2022
|
Ilameenachi
|
2925001WL056378
|
Ilameenachi
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ilameenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-003/1150
(KANDANGIPATTI)
|
2925001000NRG23221220221934153
|
22/12/2022
|
Rathidevi
|
2925001WL056374
|
Rathidevi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rathidevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-003/1151
(KANDANGIPATTI)
|
2925001000NRG23221220221934298
|
22/12/2022
|
Kanjiselvi
|
2925001WL056378
|
Kanjiselvi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kanjiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-003/1171
(KANDANGIPATTI)
|
2925001000NRG23221220221934300
|
22/12/2022
|
Ammukutti
|
2925001WL056378
|
Ammukutti
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ammukutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-003/1198
(KANDANGIPATTI)
|
2925001000NRG23221220221934302
|
22/12/2022
|
vannimuthu
|
2925001WL056378
|
vannimuthu
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
vannimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-003/1203
(KANDANGIPATTI)
|
2925001000NRG23221220221934303
|
22/12/2022
|
Dhanalakshmi
|
2925001WL056378
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558934
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-003/1220
(KANDANGIPATTI)
|
2925001000NRG23221220221934307
|
22/12/2022
|
Divakar
|
2925001WL056378
|
Divakar
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558934
|
|
Divakar
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-003/1240
(KANDANGIPATTI)
|
2925001000NRG23221220221934308
|
22/12/2022
|
Rajendran
|
2925001WL056378
|
Rajendran
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-004/977
(KANDANGIPATTI)
|
2925001000NRG23221220221934312
|
22/12/2022
|
MAHESWARI G
|
2925001WL056378
|
MAHESWARI G
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558934
|
|
MAHESWARI G
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-009-007/1125
(KANDANGIPATTI)
|
2925001000NRG23221220221934313
|
22/12/2022
|
Mohana
|
2925001WL056378
|
Mohana
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-009-009/1017-A
(KANDANGIPATTI)
|
2925001000NRG23221220221934314
|
22/12/2022
|
KUNJARAM
|
2925001WL056378
|
KUNJARAM
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-009-009/1189
(KANDANGIPATTI)
|
2925001000NRG23221220221934315
|
22/12/2022
|
Nithya
|
2925001WL056378
|
Nithya
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-009-009/1196
(KANDANGIPATTI)
|
2925001000NRG23221220221934317
|
22/12/2022
|
Shanthi
|
2925001WL056378
|
Shanthi
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558934
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59723
|
59723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59723
|
59723
|
|
|
|
|
|
|
|