|
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-25-001-021-001/16
(MATHUR)
|
2925001000NRG23080520220101425
|
09/05/2022
|
Rakku
|
2925001WL003354
|
Rakku
|
00078
|
CNRB0005157
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/10
(MATHUR)
|
2925001000NRG23080520220101420
|
09/05/2022
|
Rakku
|
2925001WL003354
|
Rakku
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/107
(MATHUR)
|
2925001000NRG23080520220101297
|
09/05/2022
|
UDAYAR
|
2925001WL003352
|
UDAYAR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/108
(MATHUR)
|
2925001000NRG23080520220101298
|
09/05/2022
|
PANCHAVARNAM T
|
2925001WL003352
|
PANCHAVARNAM T
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/115
(MATHUR)
|
2925001000NRG23080520220101274
|
09/05/2022
|
Jayarajan
|
2925001WL003351
|
Jayarajan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/12
(MATHUR)
|
2925001000NRG23080520220101421
|
09/05/2022
|
PUSHPHAM
|
2925001WL003354
|
PUSHPHAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/120
(MATHUR)
|
2925001000NRG23080520220101299
|
09/05/2022
|
Rakku K
|
2925001WL003352
|
Rakku K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/123
(MATHUR)
|
2925001000NRG23080520220101300
|
09/05/2022
|
KANDHASAMY
|
2925001WL003352
|
KANDHASAMY
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDHASAMY
|
BANK OF BARODA(606985)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/126
(MATHUR)
|
2925001000NRG23080520220101422
|
09/05/2022
|
SARASU L
|
2925001WL003354
|
SARASU L
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU L
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/134
(MATHUR)
|
2925001000NRG23080520220101301
|
09/05/2022
|
Eswari V
|
2925001WL003352
|
Eswari V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/136
(MATHUR)
|
2925001000NRG23080520220101302
|
09/05/2022
|
Suganya
|
2925001WL003352
|
Suganya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/137
(MATHUR)
|
2925001000NRG23080520220101303
|
09/05/2022
|
DHANAM
|
2925001WL003352
|
DHANAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/140
(MATHUR)
|
2925001000NRG23080520220101276
|
09/05/2022
|
Amaravathi M
|
2925001WL003351
|
Amaravathi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/161
(MATHUR)
|
2925001000NRG23080520220101426
|
09/05/2022
|
Muthulakshmi
|
2925001WL003354
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/162
(MATHUR)
|
2925001000NRG23080520220101427
|
09/05/2022
|
muthupandi
|
2925001WL003354
|
muthupandi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/163
(MATHUR)
|
2925001000NRG23080520220101428
|
09/05/2022
|
Kilavan
|
2925001WL003354
|
Kilavan
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kilavan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/164
(MATHUR)
|
2925001000NRG23080520220101429
|
09/05/2022
|
KARUPPAYEE
|
2925001WL003354
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/165
(MATHUR)
|
2925001000NRG23080520220101430
|
09/05/2022
|
Kalimuthu
|
2925001WL003354
|
Kalimuthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/168
(MATHUR)
|
2925001000NRG23080520220101431
|
09/05/2022
|
sangarammal
|
2925001WL003354
|
sangarammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/172
(MATHUR)
|
2925001000NRG23080520220101432
|
09/05/2022
|
sellamuthu
|
2925001WL003354
|
sellamuthu
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/174
(MATHUR)
|
2925001000NRG23080520220101433
|
09/05/2022
|
PANJAMMAL
|
2925001WL003354
|
PANJAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/18
(MATHUR)
|
2925001000NRG23080520220101434
|
09/05/2022
|
SHANTHI P
|
2925001WL003354
|
SHANTHI P
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/19
(MATHUR)
|
2925001000NRG23080520220101435
|
09/05/2022
|
BHUVANESWARI
|
2925001WL003354
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/190
(MATHUR)
|
2925001000NRG23080520220101304
|
09/05/2022
|
KARUPPAYEE
|
2925001WL003352
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/193
(MATHUR)
|
2925001000NRG23080520220101277
|
09/05/2022
|
Rakku
|
2925001WL003351
|
Rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/194
(MATHUR)
|
2925001000NRG23080520220101305
|
09/05/2022
|
PANJAVARNAM
|
2925001WL003352
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/200
(MATHUR)
|
2925001000NRG23080520220101436
|
09/05/2022
|
valli M
|
2925001WL003354
|
valli M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/201
(MATHUR)
|
2925001000NRG23080520220101307
|
09/05/2022
|
VALLI
|
2925001WL003352
|
VALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/208
(MATHUR)
|
2925001000NRG23080520220101278
|
09/05/2022
|
RAJAMANI T
|
2925001WL003351
|
RAJAMANI T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/214
(MATHUR)
|
2925001000NRG23080520220101308
|
09/05/2022
|
DHAVAMANI
|
2925001WL003352
|
DHAVAMANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/215
(MATHUR)
|
2925001000NRG23080520220101309
|
09/05/2022
|
BALAMANI K
|
2925001WL003352
|
BALAMANI K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/216
(MATHUR)
|
2925001000NRG23080520220101310
|
09/05/2022
|
LATHA
|
2925001WL003352
|
LATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/227
(MATHUR)
|
2925001000NRG23080520220101279
|
09/05/2022
|
SARASWATHI
|
2925001WL003351
|
SARASWATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/230
(MATHUR)
|
2925001000NRG23080520220101311
|
09/05/2022
|
Eswari R
|
2925001WL003352
|
Eswari R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari R
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/233
(MATHUR)
|
2925001000NRG23080520220101280
|
09/05/2022
|
BAKKIYAM
|
2925001WL003351
|
BAKKIYAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/238
(MATHUR)
|
2925001000NRG23080520220101437
|
09/05/2022
|
Jeya
|
2925001WL003354
|
Jeya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/244
(MATHUR)
|
2925001000NRG23080520220101312
|
09/05/2022
|
Annalakshmi S
|
2925001WL003352
|
Annalakshmi S
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/246
(MATHUR)
|
2925001000NRG23080520220101281
|
09/05/2022
|
arumukam
|
2925001WL003351
|
arumukam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
arumukam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/249
(MATHUR)
|
2925001000NRG23080520220101440
|
09/05/2022
|
SANGEETHA
|
2925001WL003354
|
SANGEETHA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/251
(MATHUR)
|
2925001000NRG23080520220101441
|
09/05/2022
|
PANDIYAMMAL
|
2925001WL003354
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/255
(MATHUR)
|
2925001000NRG23080520220101443
|
09/05/2022
|
Vealusami
|
2925001WL003354
|
Vealusami
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vealusami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-001/262
(MATHUR)
|
2925001000NRG23080520220101444
|
09/05/2022
|
MURUGESAN P
|
2925001WL003354
|
MURUGESAN P
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-021-001/265
(MATHUR)
|
2925001000NRG23080520220101282
|
09/05/2022
|
MARI
|
2925001WL003351
|
MARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/267
(MATHUR)
|
2925001000NRG23080520220101446
|
09/05/2022
|
VASUKI S
|
2925001WL003354
|
VASUKI S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI S
|
UCO BANK(607066)
|
|
45
|
SIVAGANGA
|
TN-25-001-021-001/271
(MATHUR)
|
2925001000NRG23080520220101447
|
09/05/2022
|
Chinamooili
|
2925001WL003354
|
Chinamooili
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinamooili
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-021-001/272
(MATHUR)
|
2925001000NRG23080520220101448
|
09/05/2022
|
SELVI
|
2925001WL003354
|
SELVI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-021-001/276
(MATHUR)
|
2925001000NRG23080520220101313
|
09/05/2022
|
ESWARI
|
2925001WL003352
|
ESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-021-001/279
(MATHUR)
|
2925001000NRG23080520220101283
|
09/05/2022
|
LAKSHMI
|
2925001WL003351
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
49
|
SIVAGANGA
|
TN-25-001-021-001/28
(MATHUR)
|
2925001000NRG23080520220101284
|
09/05/2022
|
RANIAMMAL
|
2925001WL003351
|
RANIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-021-001/280
(MATHUR)
|
2925001000NRG23080520220101449
|
09/05/2022
|
RAJAMANI
|
2925001WL003354
|
RAJAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-021-001/285
(MATHUR)
|
2925001000NRG23080520220101451
|
09/05/2022
|
Anadhavailli
|
2925001WL003354
|
Anadhavailli
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-021-001/287
(MATHUR)
|
2925001000NRG23080520220101452
|
09/05/2022
|
Lakshmi
|
2925001WL003354
|
Lakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-021-001/289
(MATHUR)
|
2925001000NRG23080520220101453
|
09/05/2022
|
RAMAYEE
|
2925001WL003354
|
RAMAYEE
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-021-001/290
(MATHUR)
|
2925001000NRG23080520220101454
|
09/05/2022
|
Kirushnammal
|
2925001WL003354
|
Kirushnammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kirushnammal
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-021-001/3
(MATHUR)
|
2925001000NRG23080520220101455
|
09/05/2022
|
LAKSHMI
|
2925001WL003354
|
LAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-021-001/302
(MATHUR)
|
2925001000NRG23080520220101456
|
09/05/2022
|
Moogay
|
2925001WL003354
|
Moogay
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Moogay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-021-001/306
(MATHUR)
|
2925001000NRG23080520220101458
|
09/05/2022
|
Rajeshwarri
|
2925001WL003354
|
Rajeshwarri
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-021-001/316
(MATHUR)
|
2925001000NRG23080520220101314
|
09/05/2022
|
NALAMATHI
|
2925001WL003352
|
NALAMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALAMATHI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-021-001/323
(MATHUR)
|
2925001000NRG23080520220101315
|
09/05/2022
|
JAYABHARATHI S
|
2925001WL003352
|
JAYABHARATHI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYABHARATHI S
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-021-001/324
(MATHUR)
|
2925001000NRG23080520220101285
|
09/05/2022
|
SELVI
|
2925001WL003351
|
SELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-021-001/325
(MATHUR)
|
2925001000NRG23080520220101316
|
09/05/2022
|
THEERTHAM
|
2925001WL003352
|
THEERTHAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEERTHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-021-001/331
(MATHUR)
|
2925001000NRG23080520220101317
|
09/05/2022
|
magalakshmi
|
2925001WL003352
|
magalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-021-001/333
(MATHUR)
|
2925001000NRG23080520220101460
|
09/05/2022
|
RAJALAKSHMI
|
2925001WL003354
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-021-001/334
(MATHUR)
|
2925001000NRG23080520220101461
|
09/05/2022
|
RAKKU
|
2925001WL003354
|
RAKKU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-021-001/338
(MATHUR)
|
2925001000NRG23080520220101462
|
09/05/2022
|
Selvi R
|
2925001WL003354
|
Selvi R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-021-001/343
(MATHUR)
|
2925001000NRG23080520220101463
|
09/05/2022
|
RAKKAMMAL
|
2925001WL003354
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-021-001/345
(MATHUR)
|
2925001000NRG23080520220101464
|
09/05/2022
|
PANDIAMMAL
|
2925001WL003354
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-021-001/35
(MATHUR)
|
2925001000NRG23080520220101286
|
09/05/2022
|
Porkodi
|
2925001WL003351
|
Porkodi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-021-001/351
(MATHUR)
|
2925001000NRG23080520220101466
|
09/05/2022
|
ESWARI
|
2925001WL003354
|
ESWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-021-001/354
(MATHUR)
|
2925001000NRG23080520220101467
|
09/05/2022
|
Vinothkumar
|
2925001WL003354
|
Vinothkumar
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinothkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-021-001/359
(MATHUR)
|
2925001000NRG23080520220101469
|
09/05/2022
|
Meenal
|
2925001WL003354
|
Meenal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-021-001/37
(MATHUR)
|
2925001000NRG23080520220101318
|
09/05/2022
|
Selvi
|
2925001WL003352
|
Selvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-021-001/380
(MATHUR)
|
2925001000NRG23080520220101319
|
09/05/2022
|
PANCHAVARNAM S
|
2925001WL003352
|
PANCHAVARNAM S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-021-001/383
(MATHUR)
|
2925001000NRG23080520220101470
|
09/05/2022
|
Parameashwari
|
2925001WL003354
|
Parameashwari
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-021-001/399
(MATHUR)
|
2925001000NRG23080520220101471
|
09/05/2022
|
VAIRAVALLI
|
2925001WL003354
|
VAIRAVALLI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-021-001/401
(MATHUR)
|
2925001000NRG23080520220101320
|
09/05/2022
|
Piriya
|
2925001WL003352
|
Piriya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-021-001/403
(MATHUR)
|
2925001000NRG23080520220101472
|
09/05/2022
|
Ambika A
|
2925001WL003354
|
Ambika A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-021-001/414
(MATHUR)
|
2925001000NRG23080520220101473
|
09/05/2022
|
Sasikala
|
2925001WL003354
|
Sasikala
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-021-001/420
(MATHUR)
|
2925001000NRG23080520220101475
|
09/05/2022
|
VALLI S
|
2925001WL003354
|
VALLI S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-021-001/421
(MATHUR)
|
2925001000NRG23080520220101476
|
09/05/2022
|
PAPPATHI
|
2925001WL003354
|
PAPPATHI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-021-001/435
(MATHUR)
|
2925001000NRG23080520220101321
|
09/05/2022
|
Nageashwari
|
2925001WL003352
|
Nageashwari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nageashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-021-001/445
(MATHUR)
|
2925001000NRG23080520220101322
|
09/05/2022
|
SATHYASHEELA M
|
2925001WL003352
|
SATHYASHEELA M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYASHEELA M
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-021-001/447
(MATHUR)
|
2925001000NRG23080520220101287
|
09/05/2022
|
MALAR R
|
2925001WL003351
|
MALAR R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-021-001/449
(MATHUR)
|
2925001000NRG23080520220101323
|
09/05/2022
|
MUTHUMARI R
|
2925001WL003352
|
MUTHUMARI R
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-021-001/45
(MATHUR)
|
2925001000NRG23080520220101324
|
09/05/2022
|
RAKKAYI S
|
2925001WL003352
|
RAKKAYI S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAYI S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-021-001/460
(MATHUR)
|
2925001000NRG23080520220101325
|
09/05/2022
|
UDAIYAMMAI M
|
2925001WL003352
|
UDAIYAMMAI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
UDAIYAMMAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-021-001/465
(MATHUR)
|
2925001000NRG23080520220101288
|
09/05/2022
|
MUTHUMEENAL K
|
2925001WL003351
|
MUTHUMEENAL K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMEENAL K
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-021-001/494
(MATHUR)
|
2925001000NRG23080520220101477
|
09/05/2022
|
MAHESWARI K
|
2925001WL003354
|
MAHESWARI K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI K
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-021-001/496
(MATHUR)
|
2925001000NRG23080520220101326
|
09/05/2022
|
SARATHA B
|
2925001WL003352
|
SARATHA B
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-021-001/501
(MATHUR)
|
2925001000NRG23080520220101478
|
09/05/2022
|
MUTHUPANDI
|
2925001WL003354
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-021-001/511
(MATHUR)
|
2925001000NRG23080520220101479
|
09/05/2022
|
PANCHAVARNAM K
|
2925001WL003354
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM K
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-021-001/53
(MATHUR)
|
2925001000NRG23080520220101480
|
09/05/2022
|
RAJESWARI T
|
2925001WL003354
|
RAJESWARI T
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-021-001/550
(MATHUR)
|
2925001000NRG23080520220101482
|
09/05/2022
|
Muthumari
|
2925001WL003354
|
Muthumari
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumari
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-021-001/552
(MATHUR)
|
2925001000NRG23080520220101483
|
09/05/2022
|
VENI
|
2925001WL003354
|
VENI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-021-001/56
(MATHUR)
|
2925001000NRG23080520220101289
|
09/05/2022
|
ANANDASELVAM S
|
2925001WL003351
|
ANANDASELVAM S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANDASELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-021-001/560
(MATHUR)
|
2925001000NRG23080520220101290
|
09/05/2022
|
DHAVAMANI
|
2925001WL003351
|
DHAVAMANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-021-001/564
(MATHUR)
|
2925001000NRG23080520220101484
|
09/05/2022
|
LAKSHMANAN
|
2925001WL003354
|
LAKSHMANAN
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-021-001/57
(MATHUR)
|
2925001000NRG23080520220101485
|
09/05/2022
|
RAMACHANDRAN P
|
2925001WL003354
|
RAMACHANDRAN P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMACHANDRAN P
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-021-001/62
(MATHUR)
|
2925001000NRG23080520220101327
|
09/05/2022
|
PANDIYAMMAL
|
2925001WL003352
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-021-001/75
(MATHUR)
|
2925001000NRG23080520220101486
|
09/05/2022
|
PACKIYAVALLI P
|
2925001WL003354
|
PACKIYAVALLI P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYAVALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-021-001/80
(MATHUR)
|
2925001000NRG23080520220101487
|
09/05/2022
|
KAMALMUTHU
|
2925001WL003354
|
KAMALMUTHU
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-021-001/82
(MATHUR)
|
2925001000NRG23080520220101488
|
09/05/2022
|
OORAMMAL A
|
2925001WL003354
|
OORAMMAL A
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388872
|
|
OORAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-021-001/98
(MATHUR)
|
2925001000NRG23080520220101491
|
09/05/2022
|
SOWNTHARAM A
|
2925001WL003354
|
SOWNTHARAM A
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOWNTHARAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120602
|
120602
|
|
|
|
|
|
|
|
|
104
|
SIVAGANGA
|
TN-25-001-021-001/266
(MATHUR)
|
2925001000NRG23080520220101445
|
09/05/2022
|
JAYALALITHA P
|
2925001WL003354
|
JAYALALITHA P
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALALITHA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123132
|
123132
|
|
|
|
|
|
|
|