|
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-25-001-009-001/136
(KANDANGIPATTI)
|
2925001000NRG23090620220356442
|
09/06/2022
|
Veerayi
|
2925001WL010763
|
Veerayi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/137
(KANDANGIPATTI)
|
2925001000NRG23090620220356443
|
09/06/2022
|
Vealaiyammal
|
2925001WL010763
|
Vealaiyammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/139
(KANDANGIPATTI)
|
2925001000NRG23090620220356444
|
09/06/2022
|
Mookkammal
|
2925001WL010763
|
Mookkammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/157
(KANDANGIPATTI)
|
2925001000NRG23090620220356445
|
09/06/2022
|
GOMATHI
|
2925001WL010763
|
GOMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/175
(KANDANGIPATTI)
|
2925001000NRG23090620220356446
|
09/06/2022
|
MOOKAYEE
|
2925001WL010763
|
MOOKAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/176
(KANDANGIPATTI)
|
2925001000NRG23090620220356447
|
09/06/2022
|
Thayammal
|
2925001WL010763
|
Thayammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/185
(KANDANGIPATTI)
|
2925001000NRG23090620220356448
|
09/06/2022
|
Peachi
|
2925001WL010763
|
Peachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/190
(KANDANGIPATTI)
|
2925001000NRG23090620220356449
|
09/06/2022
|
MANIMEGALAI
|
2925001WL010763
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/191
(KANDANGIPATTI)
|
2925001000NRG23090620220356450
|
09/06/2022
|
PANDIYAMMAL
|
2925001WL010763
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/192
(KANDANGIPATTI)
|
2925001000NRG23090620220356451
|
09/06/2022
|
Aarayee
|
2925001WL010763
|
Aarayee
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/197
(KANDANGIPATTI)
|
2925001000NRG23090620220356452
|
09/06/2022
|
SELVARANI
|
2925001WL010763
|
SELVARANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/207
(KANDANGIPATTI)
|
2925001000NRG23090620220356453
|
09/06/2022
|
POTHU
|
2925001WL010763
|
POTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
POTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/213
(KANDANGIPATTI)
|
2925001000NRG23090620220356454
|
09/06/2022
|
Saraswathi
|
2925001WL010763
|
Saraswathi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/213
(KANDANGIPATTI)
|
2925001000NRG23090620220356455
|
09/06/2022
|
Saraswathi
|
2925001WL010763
|
Saraswathi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/222
(KANDANGIPATTI)
|
2925001000NRG23090620220356456
|
09/06/2022
|
kaillimuthu
|
2925001WL010763
|
kaillimuthu
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/233
(KANDANGIPATTI)
|
2925001000NRG23090620220356457
|
09/06/2022
|
Rakku
|
2925001WL010763
|
Rakku
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/234
(KANDANGIPATTI)
|
2925001000NRG23090620220356458
|
09/06/2022
|
INDIRA
|
2925001WL010763
|
INDIRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/263
(KANDANGIPATTI)
|
2925001000NRG23090620220356459
|
09/06/2022
|
Dhaivanai
|
2925001WL010763
|
Dhaivanai
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhaivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/288
(KANDANGIPATTI)
|
2925001000NRG23090620220356460
|
09/06/2022
|
Pothumponnu
|
2925001WL010763
|
Pothumponnu
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/303
(KANDANGIPATTI)
|
2925001000NRG23090620220356461
|
09/06/2022
|
Erulay
|
2925001WL010763
|
Erulay
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/314
(KANDANGIPATTI)
|
2925001000NRG23090620220356462
|
09/06/2022
|
JEYA
|
2925001WL010763
|
JEYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/337
(KANDANGIPATTI)
|
2925001000NRG23090620220356463
|
09/06/2022
|
Palaniselvam
|
2925001WL010763
|
Palaniselvam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/357
(KANDANGIPATTI)
|
2925001000NRG23090620220356464
|
09/06/2022
|
AANTHAVALLI
|
2925001WL010763
|
AANTHAVALLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/377
(KANDANGIPATTI)
|
2925001000NRG23090620220356465
|
09/06/2022
|
Machadevi
|
2925001WL010763
|
Machadevi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Machadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/383
(KANDANGIPATTI)
|
2925001000NRG23090620220356466
|
09/06/2022
|
VASUKI
|
2925001WL010763
|
VASUKI
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/390
(KANDANGIPATTI)
|
2925001000NRG23090620220356467
|
09/06/2022
|
MUTHUVIJAYA
|
2925001WL010763
|
MUTHUVIJAYA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUVIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/403
(KANDANGIPATTI)
|
2925001000NRG23090620220356468
|
09/06/2022
|
VEERAEE
|
2925001WL010763
|
VEERAEE
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/444
(KANDANGIPATTI)
|
2925001000NRG23090620220356469
|
09/06/2022
|
Kalimuthu
|
2925001WL010763
|
Kalimuthu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/451
(KANDANGIPATTI)
|
2925001000NRG23090620220356470
|
09/06/2022
|
Yasothai
|
2925001WL010763
|
Yasothai
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/454
(KANDANGIPATTI)
|
2925001000NRG23090620220356471
|
09/06/2022
|
PAPPATHI
|
2925001WL010763
|
PAPPATHI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/489
(KANDANGIPATTI)
|
2925001000NRG23090620220356472
|
09/06/2022
|
Amutha
|
2925001WL010763
|
Amutha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/497
(KANDANGIPATTI)
|
2925001000NRG23090620220356474
|
09/06/2022
|
Irulayi
|
2925001WL010763
|
Irulayi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/50
(KANDANGIPATTI)
|
2925001000NRG23090620220356475
|
09/06/2022
|
Karuppayee
|
2925001WL010763
|
Karuppayee
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/501
(KANDANGIPATTI)
|
2925001000NRG23090620220356476
|
09/06/2022
|
Saratha
|
2925001WL010763
|
Saratha
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/509
(KANDANGIPATTI)
|
2925001000NRG23090620220356477
|
09/06/2022
|
THAMILARACHI
|
2925001WL010763
|
THAMILARACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAMILARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23090620220356478
|
09/06/2022
|
MEENAL
|
2925001WL010763
|
MEENAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/513
(KANDANGIPATTI)
|
2925001000NRG23090620220356479
|
09/06/2022
|
Rajeshwarri
|
2925001WL010763
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/514
(KANDANGIPATTI)
|
2925001000NRG23090620220356480
|
09/06/2022
|
MUTHUPANDI
|
2925001WL010763
|
MUTHUPANDI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/52
(KANDANGIPATTI)
|
2925001000NRG23090620220356481
|
09/06/2022
|
Pandiyammal
|
2925001WL010763
|
Pandiyammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/521
(KANDANGIPATTI)
|
2925001000NRG23090620220356482
|
09/06/2022
|
ramalakshmi
|
2925001WL010763
|
ramalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ramalakshmi
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/522
(KANDANGIPATTI)
|
2925001000NRG23090620220356483
|
09/06/2022
|
MUTHULAKSHMI
|
2925001WL010763
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/528
(KANDANGIPATTI)
|
2925001000NRG23090620220356484
|
09/06/2022
|
Poosendu
|
2925001WL010763
|
Poosendu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poosendu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/529
(KANDANGIPATTI)
|
2925001000NRG23090620220356485
|
09/06/2022
|
Vailli
|
2925001WL010763
|
Vailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vailli
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/531
(KANDANGIPATTI)
|
2925001000NRG23090620220356487
|
09/06/2022
|
INDIRA
|
2925001WL010763
|
INDIRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/534
(KANDANGIPATTI)
|
2925001000NRG23090620220356488
|
09/06/2022
|
PUSHPAM
|
2925001WL010763
|
PUSHPAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/549
(KANDANGIPATTI)
|
2925001000NRG23090620220356489
|
09/06/2022
|
Mageashwarri
|
2925001WL010763
|
Mageashwarri
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mageashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/573
(KANDANGIPATTI)
|
2925001000NRG23090620220356492
|
09/06/2022
|
PANDIYAMMAL
|
2925001WL010763
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/577
(KANDANGIPATTI)
|
2925001000NRG23090620220356493
|
09/06/2022
|
Rajeshwari
|
2925001WL010763
|
Rajeshwari
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/578
(KANDANGIPATTI)
|
2925001000NRG23090620220356494
|
09/06/2022
|
JAYASUTHA
|
2925001WL010763
|
JAYASUTHA
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYASUTHA
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/579
(KANDANGIPATTI)
|
2925001000NRG23090620220356495
|
09/06/2022
|
JAYA
|
2925001WL010763
|
JAYA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/580
(KANDANGIPATTI)
|
2925001000NRG23090620220356496
|
09/06/2022
|
Saradha
|
2925001WL010763
|
Saradha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/587
(KANDANGIPATTI)
|
2925001000NRG23090620220356498
|
09/06/2022
|
Chithira
|
2925001WL010763
|
Chithira
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/59
(KANDANGIPATTI)
|
2925001000NRG23090620220356499
|
09/06/2022
|
Kaillimudhu
|
2925001WL010763
|
Kaillimudhu
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaillimudhu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/632
(KANDANGIPATTI)
|
2925001000NRG23090620220356501
|
09/06/2022
|
Meenachi
|
2925001WL010763
|
Meenachi
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/714
(KANDANGIPATTI)
|
2925001000NRG23090620220356503
|
09/06/2022
|
Amutha
|
2925001WL010763
|
Amutha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/716
(KANDANGIPATTI)
|
2925001000NRG23090620220356504
|
09/06/2022
|
Eswari
|
2925001WL010763
|
Eswari
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/716
(KANDANGIPATTI)
|
2925001000NRG23090620220356505
|
09/06/2022
|
Eswari
|
2925001WL010763
|
Eswari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/72
(KANDANGIPATTI)
|
2925001000NRG23090620220356506
|
09/06/2022
|
KALAIYARASI
|
2925001WL010763
|
KALAIYARASI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/722
(KANDANGIPATTI)
|
2925001000NRG23090620220356507
|
09/06/2022
|
GOMATHI
|
2925001WL010763
|
GOMATHI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/723
(KANDANGIPATTI)
|
2925001000NRG23090620220356508
|
09/06/2022
|
Eshvari
|
2925001WL010763
|
Eshvari
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-001/725
(KANDANGIPATTI)
|
2925001000NRG23090620220356509
|
09/06/2022
|
Sumathi
|
2925001WL010763
|
Sumathi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-001/727
(KANDANGIPATTI)
|
2925001000NRG23090620220356510
|
09/06/2022
|
Suloochanan
|
2925001WL010763
|
Suloochanan
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suloochanan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-001/728
(KANDANGIPATTI)
|
2925001000NRG23090620220356511
|
09/06/2022
|
Muthuerulay
|
2925001WL010763
|
Muthuerulay
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuerulay
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-001/75
(KANDANGIPATTI)
|
2925001000NRG23090620220356512
|
09/06/2022
|
pandiyammal
|
2925001WL010763
|
pandiyammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/81
(KANDANGIPATTI)
|
2925001000NRG23090620220356513
|
09/06/2022
|
Eallammal
|
2925001WL010763
|
Eallammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-001/86
(KANDANGIPATTI)
|
2925001000NRG23090620220356514
|
09/06/2022
|
kavidha
|
2925001WL010763
|
kavidha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-001/963
(KANDANGIPATTI)
|
2925001000NRG23090620220356515
|
09/06/2022
|
Suresh
|
2925001WL010763
|
Suresh
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-009/532-A
(KANDANGIPATTI)
|
2925001000NRG23090620220356517
|
09/06/2022
|
VASUMATHI
|
2925001WL010763
|
VASUMATHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-009/978
(KANDANGIPATTI)
|
2925001000NRG23090620220356518
|
09/06/2022
|
Pandiyarachi
|
2925001WL010763
|
Pandiyarachi
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyarachi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74155
|
74155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74155
|
74155
|
|
|
|
|
|
|
|