|
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-25-001-011-001/1
(KANNARIRUPPU)
|
2925001000NRG23280920221350601
|
28/09/2022
|
Anandham
|
2925001WL039575
|
Anandham
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anandham
|
BANK OF BARODA(606985)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/100
(KANNARIRUPPU)
|
2925001000NRG23280920221350602
|
28/09/2022
|
valli
|
2925001WL039575
|
valli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/103
(KANNARIRUPPU)
|
2925001000NRG23280920221350603
|
28/09/2022
|
Malathi
|
2925001WL039575
|
Malathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/105
(KANNARIRUPPU)
|
2925001000NRG23280920221350604
|
28/09/2022
|
MANDHAIYAMMAL
|
2925001WL039575
|
MANDHAIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANDHAIYAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/110
(KANNARIRUPPU)
|
2925001000NRG23280920221350606
|
28/09/2022
|
pasavarnam
|
2925001WL039575
|
pasavarnam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
pasavarnam
|
BANK OF BARODA(606985)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/117
(KANNARIRUPPU)
|
2925001000NRG23280920221350608
|
28/09/2022
|
Sapiyabanu
|
2925001WL039575
|
Sapiyabanu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sapiyabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/130
(KANNARIRUPPU)
|
2925001000NRG23280920221350609
|
28/09/2022
|
vramakali
|
2925001WL039575
|
vramakali
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
vramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/133
(KANNARIRUPPU)
|
2925001000NRG23280920221350610
|
28/09/2022
|
JOTHI LAKSHMI
|
2925001WL039575
|
JOTHI LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/144
(KANNARIRUPPU)
|
2925001000NRG23280920221350611
|
28/09/2022
|
Nachammal
|
2925001WL039575
|
Nachammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/146
(KANNARIRUPPU)
|
2925001000NRG23280920221350612
|
28/09/2022
|
Muthupilai
|
2925001WL039575
|
Muthupilai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Muthupilai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/15
(KANNARIRUPPU)
|
2925001000NRG23280920221350613
|
28/09/2022
|
Poothumponnu
|
2925001WL039575
|
Poothumponnu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Poothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/151
(KANNARIRUPPU)
|
2925001000NRG23280920221350614
|
28/09/2022
|
nakavali
|
2925001WL039575
|
nakavali
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
nakavali
|
BANK OF BARODA(606985)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/154
(KANNARIRUPPU)
|
2925001000NRG23280920221350615
|
28/09/2022
|
thakanachiyar
|
2925001WL039575
|
thakanachiyar
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
thakanachiyar
|
BANK OF BARODA(606985)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/155
(KANNARIRUPPU)
|
2925001000NRG23280920221350616
|
28/09/2022
|
Kavidha
|
2925001WL039575
|
Kavidha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/160
(KANNARIRUPPU)
|
2925001000NRG23280920221350618
|
28/09/2022
|
Thivanai
|
2925001WL039575
|
Thivanai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thivanai
|
BANK OF BARODA(606985)
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/166
(KANNARIRUPPU)
|
2925001000NRG23280920221350620
|
28/09/2022
|
Sarala
|
2925001WL039575
|
Sarala
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/174
(KANNARIRUPPU)
|
2925001000NRG23280920221350621
|
28/09/2022
|
Meenachi
|
2925001WL039575
|
Meenachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/18
(KANNARIRUPPU)
|
2925001000NRG23280920221350622
|
28/09/2022
|
MUTHUPELI
|
2925001WL039575
|
MUTHUPELI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUPELI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/192
(KANNARIRUPPU)
|
2925001000NRG23280920221350624
|
28/09/2022
|
Muthulakshmi
|
2925001WL039575
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/210
(KANNARIRUPPU)
|
2925001000NRG23240920221333297
|
28/09/2022
|
Mathinabegam
|
2925001WL039085
|
Mathinabegam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mathinabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/215
(KANNARIRUPPU)
|
2925001000NRG23280920221350629
|
28/09/2022
|
AMUTHA
|
2925001WL039575
|
AMUTHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/217
(KANNARIRUPPU)
|
2925001000NRG23280920221350630
|
28/09/2022
|
DHINMOOZHI
|
2925001WL039575
|
DHINMOOZHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHINMOOZHI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/231
(KANNARIRUPPU)
|
2925001000NRG23280920221350633
|
28/09/2022
|
JOTHILAKSHMI
|
2925001WL039575
|
JOTHILAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/234
(KANNARIRUPPU)
|
2925001000NRG23280920221350634
|
28/09/2022
|
Jayakodi
|
2925001WL039575
|
Jayakodi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/238
(KANNARIRUPPU)
|
2925001000NRG23280920221350635
|
28/09/2022
|
Dhenila
|
2925001WL039575
|
Dhenila
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhenila
|
BANK OF BARODA(606985)
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/239
(KANNARIRUPPU)
|
2925001000NRG23280920221350636
|
28/09/2022
|
Chanthi
|
2925001WL039575
|
Chanthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chanthi
|
UCO BANK(607066)
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/242
(KANNARIRUPPU)
|
2925001000NRG23280920221350637
|
28/09/2022
|
Lakshmi
|
2925001WL039575
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/247
(KANNARIRUPPU)
|
2925001000NRG23280920221350638
|
28/09/2022
|
Vijaiyalakshmi
|
2925001WL039575
|
Vijaiyalakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-011-001/25
(KANNARIRUPPU)
|
2925001000NRG23280920221350639
|
28/09/2022
|
Subbammal
|
2925001WL039575
|
Subbammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-011-001/255
(KANNARIRUPPU)
|
2925001000NRG23280920221350640
|
28/09/2022
|
Kannadhal
|
2925001WL039575
|
Kannadhal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kannadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-011-001/257
(KANNARIRUPPU)
|
2925001000NRG23240920221333298
|
28/09/2022
|
Vasumathi
|
2925001WL039085
|
Vasumathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Vasumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-011-001/258
(KANNARIRUPPU)
|
2925001000NRG23280920221350641
|
28/09/2022
|
Murugeswari
|
2925001WL039575
|
Murugeswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-011-001/269
(KANNARIRUPPU)
|
2925001000NRG23280920221350642
|
28/09/2022
|
Mariyammal
|
2925001WL039575
|
Mariyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
34
|
SIVAGANGA
|
TN-25-001-011-001/276
(KANNARIRUPPU)
|
2925001000NRG23280920221350645
|
28/09/2022
|
Angamuthu
|
2925001WL039575
|
Angamuthu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Angamuthu
|
BANK OF BARODA(606985)
|
|
35
|
SIVAGANGA
|
TN-25-001-011-001/28
(KANNARIRUPPU)
|
2925001000NRG23280920221350646
|
28/09/2022
|
varalakhsumi
|
2925001WL039575
|
varalakhsumi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
varalakhsumi
|
BANK OF BARODA(606985)
|
|
36
|
SIVAGANGA
|
TN-25-001-011-001/29
(KANNARIRUPPU)
|
2925001000NRG23280920221350647
|
28/09/2022
|
Rakku
|
2925001WL039575
|
Rakku
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-011-001/3
(KANNARIRUPPU)
|
2925001000NRG23280920221350649
|
28/09/2022
|
Mahamu
|
2925001WL039575
|
Mahamu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Mahamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-011-001/32
(KANNARIRUPPU)
|
2925001000NRG23280920221350651
|
28/09/2022
|
thamillarachi
|
2925001WL039575
|
thamillarachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
thamillarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-011-001/33
(KANNARIRUPPU)
|
2925001000NRG23280920221350652
|
28/09/2022
|
anpukarachi
|
2925001WL039575
|
anpukarachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
anpukarachi
|
BANK OF BARODA(606985)
|
|
40
|
SIVAGANGA
|
TN-25-001-011-001/34
(KANNARIRUPPU)
|
2925001000NRG23280920221350653
|
28/09/2022
|
kannusamy
|
2925001WL039575
|
kannusamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
kannusamy
|
BANK OF BARODA(606985)
|
|
41
|
SIVAGANGA
|
TN-25-001-011-001/36
(KANNARIRUPPU)
|
2925001000NRG23280920221350654
|
28/09/2022
|
Eashwari
|
2925001WL039575
|
Eashwari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Eashwari
|
BANK OF BARODA(606985)
|
|
42
|
SIVAGANGA
|
TN-25-001-011-001/37
(KANNARIRUPPU)
|
2925001000NRG23280920221350655
|
28/09/2022
|
janaki
|
2925001WL039575
|
janaki
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
janaki
|
IDBI BANK(607095)
|
|
43
|
SIVAGANGA
|
TN-25-001-011-001/4
(KANNARIRUPPU)
|
2925001000NRG23280920221350657
|
28/09/2022
|
maruthi
|
2925001WL039575
|
maruthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-011-001/42
(KANNARIRUPPU)
|
2925001000NRG23280920221350658
|
28/09/2022
|
Selammal
|
2925001WL039575
|
Selammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selammal
|
BANK OF BARODA(606985)
|
|
45
|
SIVAGANGA
|
TN-25-001-011-001/44
(KANNARIRUPPU)
|
2925001000NRG23280920221350659
|
28/09/2022
|
LAKSHMI
|
2925001WL039575
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-011-001/46
(KANNARIRUPPU)
|
2925001000NRG23280920221350660
|
28/09/2022
|
MUTHULAKSHMI
|
2925001WL039575
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-011-001/49
(KANNARIRUPPU)
|
2925001000NRG23280920221350661
|
28/09/2022
|
kalirsvari
|
2925001WL039575
|
kalirsvari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
kalirsvari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-011-001/5
(KANNARIRUPPU)
|
2925001000NRG23280920221350662
|
28/09/2022
|
PANJAVARNAM
|
2925001WL039575
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-011-001/52
(KANNARIRUPPU)
|
2925001000NRG23280920221350664
|
28/09/2022
|
PRIYA
|
2925001WL039575
|
PRIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-011-001/54
(KANNARIRUPPU)
|
2925001000NRG23280920221350665
|
28/09/2022
|
Dhinmoozhi
|
2925001WL039575
|
Dhinmoozhi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhinmoozhi
|
BANK OF BARODA(606985)
|
|
51
|
SIVAGANGA
|
TN-25-001-011-001/59
(KANNARIRUPPU)
|
2925001000NRG23280920221350668
|
28/09/2022
|
Paipa
|
2925001WL039575
|
Paipa
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Paipa
|
BANK OF BARODA(606985)
|
|
52
|
SIVAGANGA
|
TN-25-001-011-001/6
(KANNARIRUPPU)
|
2925001000NRG23280920221350669
|
28/09/2022
|
Vijayalakshmi
|
2925001WL039575
|
Vijayalakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-011-001/60
(KANNARIRUPPU)
|
2925001000NRG23280920221350670
|
28/09/2022
|
puma
|
2925001WL039575
|
puma
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
puma
|
BANK OF BARODA(606985)
|
|
54
|
SIVAGANGA
|
TN-25-001-011-001/62
(KANNARIRUPPU)
|
2925001000NRG23280920221350671
|
28/09/2022
|
Chithra
|
2925001WL039575
|
Chithra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
55
|
SIVAGANGA
|
TN-25-001-011-001/66
(KANNARIRUPPU)
|
2925001000NRG23280920221350672
|
28/09/2022
|
Reangu
|
2925001WL039575
|
Reangu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Reangu
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-011-001/67
(KANNARIRUPPU)
|
2925001000NRG23280920221350673
|
28/09/2022
|
Chitra
|
2925001WL039575
|
Chitra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-011-001/72
(KANNARIRUPPU)
|
2925001000NRG23280920221350674
|
28/09/2022
|
Thanganachiyar
|
2925001WL039575
|
Thanganachiyar
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thanganachiyar
|
BANK OF BARODA(606985)
|
|
58
|
SIVAGANGA
|
TN-25-001-011-001/8
(KANNARIRUPPU)
|
2925001000NRG23280920221350676
|
28/09/2022
|
Chandhira
|
2925001WL039575
|
Chandhira
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandhira
|
BANK OF BARODA(606985)
|
|
59
|
SIVAGANGA
|
TN-25-001-011-001/80
(KANNARIRUPPU)
|
2925001000NRG23280920221350677
|
28/09/2022
|
Rakgu
|
2925001WL039575
|
Rakgu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakgu
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-011-001/85
(KANNARIRUPPU)
|
2925001000NRG23280920221350678
|
28/09/2022
|
Rakkayi
|
2925001WL039575
|
Rakkayi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-011-001/9
(KANNARIRUPPU)
|
2925001000NRG23280920221350679
|
28/09/2022
|
Kailishwarri
|
2925001WL039575
|
Kailishwarri
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kailishwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-011-001/91
(KANNARIRUPPU)
|
2925001000NRG23280920221350680
|
28/09/2022
|
MEENAL M
|
2925001WL039575
|
MEENAL M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAL M
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-011-001/97
(KANNARIRUPPU)
|
2925001000NRG23280920221350681
|
28/09/2022
|
KARUPAEI
|
2925001WL039575
|
KARUPAEI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPAEI
|
BANK OF BARODA(606985)
|
|
64
|
SIVAGANGA
|
TN-25-001-011-001/98
(KANNARIRUPPU)
|
2925001000NRG23280920221350682
|
28/09/2022
|
Dhanam
|
2925001WL039575
|
Dhanam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
65
|
SIVAGANGA
|
TN-25-001-011-011/280
(KANNARIRUPPU)
|
2925001000NRG23280920221350684
|
28/09/2022
|
Sathiya
|
2925001WL039575
|
Sathiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|