|
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-25-001-021-001/192
(MATHUR)
|
2925001000NRG23010920221167306
|
01/09/2022
|
Muthurakku P
|
2925001WL034170
|
Muthurakku P
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muthurakku P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/101
(MATHUR)
|
2925001000NRG23010920221167292
|
01/09/2022
|
KUNCHARAM P
|
2925001WL034170
|
KUNCHARAM P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KUNCHARAM P
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/106
(MATHUR)
|
2925001000NRG23010920221167293
|
01/09/2022
|
BAKKIYAM
|
2925001WL034170
|
BAKKIYAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/110
(MATHUR)
|
2925001000NRG23010920221167294
|
01/09/2022
|
MUTHULAKSHMI
|
2925001WL034170
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/113
(MATHUR)
|
2925001000NRG23010920221167295
|
01/09/2022
|
BOOMADEVI
|
2925001WL034170
|
BOOMADEVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
BOOMADEVI
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/119
(MATHUR)
|
2925001000NRG23010920221167296
|
01/09/2022
|
Sangarammal
|
2925001WL034170
|
Sangarammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/128
(MATHUR)
|
2925001000NRG23010920221167297
|
01/09/2022
|
RAJAMANI
|
2925001WL034170
|
RAJAMANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/131
(MATHUR)
|
2925001000NRG23010920221167298
|
01/09/2022
|
Meenal C
|
2925001WL034170
|
Meenal C
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Meenal C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/135
(MATHUR)
|
2925001000NRG23010920221167299
|
01/09/2022
|
JOTHIMUTHU
|
2925001WL034170
|
JOTHIMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
JOTHIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/138
(MATHUR)
|
2925001000NRG23010920221167300
|
01/09/2022
|
Pappathi O
|
2925001WL034170
|
Pappathi O
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pappathi O
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/139
(MATHUR)
|
2925001000NRG23010920221167301
|
01/09/2022
|
Ammasi G
|
2925001WL034170
|
Ammasi G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Ammasi G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/146
(MATHUR)
|
2925001000NRG23010920221167302
|
01/09/2022
|
SARADHA
|
2925001WL034170
|
SARADHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/149
(MATHUR)
|
2925001000NRG23010920221167303
|
01/09/2022
|
RATHINAM M
|
2925001WL034170
|
RATHINAM M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
RATHINAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/158
(MATHUR)
|
2925001000NRG23010920221167304
|
01/09/2022
|
Gundumalai
|
2925001WL034170
|
Gundumalai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Gundumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/191
(MATHUR)
|
2925001000NRG23010920221167305
|
01/09/2022
|
Jothi
|
2925001WL034170
|
Jothi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/196
(MATHUR)
|
2925001000NRG23010920221167307
|
01/09/2022
|
Rani
|
2925001WL034170
|
Rani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/199
(MATHUR)
|
2925001000NRG23010920221167309
|
01/09/2022
|
Indira
|
2925001WL034170
|
Indira
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/202
(MATHUR)
|
2925001000NRG23010920221167310
|
01/09/2022
|
Mailiga
|
2925001WL034170
|
Mailiga
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mailiga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/205
(MATHUR)
|
2925001000NRG23010920221167311
|
01/09/2022
|
SANMUGAVALLI
|
2925001WL034170
|
SANMUGAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/209
(MATHUR)
|
2925001000NRG23010920221167313
|
01/09/2022
|
INDIRA
|
2925001WL034170
|
INDIRA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/210
(MATHUR)
|
2925001000NRG23010920221167314
|
01/09/2022
|
Meenachi
|
2925001WL034170
|
Meenachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/215
(MATHUR)
|
2925001000NRG23010920221167316
|
01/09/2022
|
ARUMUGAM
|
2925001WL034170
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/220
(MATHUR)
|
2925001000NRG23010920221167317
|
01/09/2022
|
Indira
|
2925001WL034170
|
Indira
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/221
(MATHUR)
|
2925001000NRG23010920221167318
|
01/09/2022
|
RAJATHI
|
2925001WL034170
|
RAJATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/234
(MATHUR)
|
2925001000NRG23010920221167321
|
01/09/2022
|
MAHALAKSHMI
|
2925001WL034170
|
MAHALAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/235
(MATHUR)
|
2925001000NRG23010920221167322
|
01/09/2022
|
Eswari T
|
2925001WL034170
|
Eswari T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Eswari T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/236
(MATHUR)
|
2925001000NRG23010920221167323
|
01/09/2022
|
KAMATCHI
|
2925001WL034170
|
KAMATCHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/248
(MATHUR)
|
2925001000NRG23010920221167325
|
01/09/2022
|
OORKAVALAN
|
2925001WL034170
|
OORKAVALAN
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
OORKAVALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/25
(MATHUR)
|
2925001000NRG23010920221167326
|
01/09/2022
|
Muthuramu R
|
2925001WL034170
|
Muthuramu R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthuramu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/256
(MATHUR)
|
2925001000NRG23010920221167327
|
01/09/2022
|
PAPPAMMAL
|
2925001WL034170
|
PAPPAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/257
(MATHUR)
|
2925001000NRG23010920221167328
|
01/09/2022
|
Mallika S
|
2925001WL034170
|
Mallika S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mallika S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/268
(MATHUR)
|
2925001000NRG23010920221167329
|
01/09/2022
|
Dhanalakshmi S
|
2925001WL034170
|
Dhanalakshmi S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhanalakshmi S
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/274
(MATHUR)
|
2925001000NRG23010920221167331
|
01/09/2022
|
LAKSHMI
|
2925001WL034170
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/277
(MATHUR)
|
2925001000NRG23010920221167332
|
01/09/2022
|
JOTHI
|
2925001WL034170
|
JOTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/282
(MATHUR)
|
2925001000NRG23010920221167333
|
01/09/2022
|
UDAIYAMMAI
|
2925001WL034170
|
UDAIYAMMAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
UDAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/29
(MATHUR)
|
2925001000NRG23010920221167334
|
01/09/2022
|
Meenal
|
2925001WL034170
|
Meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/294
(MATHUR)
|
2925001000NRG23010920221167335
|
01/09/2022
|
MEENAKSHI
|
2925001WL034170
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/296
(MATHUR)
|
2925001000NRG23010920221167336
|
01/09/2022
|
Janagi
|
2925001WL034170
|
Janagi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/310
(MATHUR)
|
2925001000NRG23010920221167337
|
01/09/2022
|
MEENAL
|
2925001WL034170
|
MEENAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/311
(MATHUR)
|
2925001000NRG23010920221167338
|
01/09/2022
|
DHAVAMANI
|
2925001WL034170
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/33
(MATHUR)
|
2925001000NRG23010920221167340
|
01/09/2022
|
Bose V
|
2925001WL034170
|
Bose V
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Bose V
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-001/330
(MATHUR)
|
2925001000NRG23010920221167341
|
01/09/2022
|
Muthuramu
|
2925001WL034170
|
Muthuramu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muthuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-021-001/335
(MATHUR)
|
2925001000NRG23010920221167342
|
01/09/2022
|
RAJAMMAL
|
2925001WL034170
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/339
(MATHUR)
|
2925001000NRG23010920221167343
|
01/09/2022
|
Vijaya
|
2925001WL034170
|
Vijaya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
45
|
SIVAGANGA
|
TN-25-001-021-001/340
(MATHUR)
|
2925001000NRG23010920221167344
|
01/09/2022
|
PARAMESWARI
|
2925001WL034170
|
PARAMESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-021-001/341
(MATHUR)
|
2925001000NRG23010920221167345
|
01/09/2022
|
Panchavarnam
|
2925001WL034170
|
Panchavarnam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-021-001/378
(MATHUR)
|
2925001000NRG23010920221167346
|
01/09/2022
|
Muthulakshmi
|
2925001WL034170
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-021-001/385
(MATHUR)
|
2925001000NRG23010920221167347
|
01/09/2022
|
Selvi
|
2925001WL034170
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-021-001/388
(MATHUR)
|
2925001000NRG23010920221167350
|
01/09/2022
|
vijaiyarani
|
2925001WL034170
|
vijaiyarani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
vijaiyarani
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-021-001/391
(MATHUR)
|
2925001000NRG23010920221167351
|
01/09/2022
|
UDAIYARANI
|
2925001WL034170
|
UDAIYARANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
UDAIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-021-001/392
(MATHUR)
|
2925001000NRG23010920221167352
|
01/09/2022
|
Nagu
|
2925001WL034170
|
Nagu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagu
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-021-001/394
(MATHUR)
|
2925001000NRG23010920221167353
|
01/09/2022
|
Nanam
|
2925001WL034170
|
Nanam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Nanam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-021-001/401
(MATHUR)
|
2925001000NRG23010920221167354
|
01/09/2022
|
Piriya
|
2925001WL034170
|
Piriya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-021-001/408
(MATHUR)
|
2925001000NRG23010920221167355
|
01/09/2022
|
Muthumariyan
|
2925001WL034170
|
Muthumariyan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muthumariyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-021-001/42
(MATHUR)
|
2925001000NRG23010920221167356
|
01/09/2022
|
Kalimuthu K
|
2925001WL034170
|
Kalimuthu K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kalimuthu K
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-021-001/441
(MATHUR)
|
2925001000NRG23010920221167359
|
01/09/2022
|
AMUTHA S
|
2925001WL034170
|
AMUTHA S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-021-001/46
(MATHUR)
|
2925001000NRG23010920221167361
|
01/09/2022
|
RAKKAMMAL
|
2925001WL034170
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-021-001/463
(MATHUR)
|
2925001000NRG23010920221167362
|
01/09/2022
|
MALAISELVI M
|
2925001WL034170
|
MALAISELVI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
MALAISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-021-001/47
(MATHUR)
|
2925001000NRG23010920221167363
|
01/09/2022
|
PANDIYAMMAL
|
2925001WL034170
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-021-001/470
(MATHUR)
|
2925001000NRG23010920221167364
|
01/09/2022
|
TAMILARASI B
|
2925001WL034170
|
TAMILARASI B
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
TAMILARASI B
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-021-001/474
(MATHUR)
|
2925001000NRG23010920221167365
|
01/09/2022
|
MANJULA M
|
2925001WL034170
|
MANJULA M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIVAGANGA
|
TN-25-001-021-001/476
(MATHUR)
|
2925001000NRG23010920221167366
|
01/09/2022
|
DHANAM
|
2925001WL034170
|
DHANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-021-001/48
(MATHUR)
|
2925001000NRG23010920221167367
|
01/09/2022
|
KALPANA M
|
2925001WL034170
|
KALPANA M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALPANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIVAGANGA
|
TN-25-001-021-001/49
(MATHUR)
|
2925001000NRG23010920221167368
|
01/09/2022
|
PONNAMMAL C
|
2925001WL034170
|
PONNAMMAL C
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
PONNAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-021-001/497
(MATHUR)
|
2925001000NRG23010920221167369
|
01/09/2022
|
Selvi
|
2925001WL034170
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-021-001/503
(MATHUR)
|
2925001000NRG23010920221167370
|
01/09/2022
|
MALATHI M
|
2925001WL034170
|
MALATHI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
MALATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-021-001/506
(MATHUR)
|
2925001000NRG23010920221167371
|
01/09/2022
|
POONGODI A
|
2925001WL034170
|
POONGODI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
POONGODI A
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-021-001/520
(MATHUR)
|
2925001000NRG23010920221167373
|
01/09/2022
|
SELVI
|
2925001WL034170
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-021-001/55
(MATHUR)
|
2925001000NRG23010920221167374
|
01/09/2022
|
Shanthi
|
2925001WL034170
|
Shanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-021-001/556
(MATHUR)
|
2925001000NRG23010920221167375
|
01/09/2022
|
Muthulakshmi
|
2925001WL034170
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-021-001/562
(MATHUR)
|
2925001000NRG23010920221167376
|
01/09/2022
|
Valarmathi
|
2925001WL034170
|
Valarmathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-021-001/6
(MATHUR)
|
2925001000NRG23010920221167377
|
01/09/2022
|
KARUPPAYI K
|
2925001WL034170
|
KARUPPAYI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-021-001/63
(MATHUR)
|
2925001000NRG23010920221167378
|
01/09/2022
|
MUTHUMARI
|
2925001WL034170
|
MUTHUMARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-021-001/64
(MATHUR)
|
2925001000NRG23010920221167379
|
01/09/2022
|
Jayaraman P
|
2925001WL034170
|
Jayaraman P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Jayaraman P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-021-001/69
(MATHUR)
|
2925001000NRG23010920221167380
|
01/09/2022
|
Panchavarnam
|
2925001WL034170
|
Panchavarnam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-021-001/94
(MATHUR)
|
2925001000NRG23010920221167381
|
01/09/2022
|
VELU
|
2925001WL034170
|
VELU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858011
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101286
|
101286
|
|
|
|
|
|
|
|
|
77
|
SIVAGANGA
|
TN-25-001-021-001/320
(MATHUR)
|
2925001000NRG23010920221167339
|
01/09/2022
|
Rajarajeshwari
|
2925001WL034170
|
Rajarajeshwari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajarajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103926
|
103926
|
|
|
|
|
|
|
|