|
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-25-001-008-001/457
(IDAIYAMELUR)
|
2925001000NRG23180720220715804
|
18/07/2022
|
GEETHA
|
2925001WL022202
|
GEETHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1104
(IDAIYAMELUR)
|
2925001000NRG23180720220715781
|
18/07/2022
|
palanikumar
|
2925001WL022202
|
palanikumar
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
palanikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/141
(IDAIYAMELUR)
|
2925001000NRG23180720220715820
|
18/07/2022
|
pushpam
|
2925001WL022204
|
pushpam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/189
(IDAIYAMELUR)
|
2925001000NRG23180720220715821
|
18/07/2022
|
VEERAMMAL
|
2925001WL022204
|
VEERAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/191
(IDAIYAMELUR)
|
2925001000NRG23180720220715822
|
18/07/2022
|
panchavaranam
|
2925001WL022204
|
panchavaranam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/223
(IDAIYAMELUR)
|
2925001000NRG23180720220715823
|
18/07/2022
|
selvi
|
2925001WL022204
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
selvi
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/225
(IDAIYAMELUR)
|
2925001000NRG23180720220715782
|
18/07/2022
|
Sulochana
|
2925001WL022202
|
Sulochana
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/232
(IDAIYAMELUR)
|
2925001000NRG23180720220715647
|
18/07/2022
|
vailli
|
2925001WL022200
|
vailli
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/237
(IDAIYAMELUR)
|
2925001000NRG23180720220715648
|
18/07/2022
|
pandiyammal
|
2925001WL022200
|
pandiyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/238
(IDAIYAMELUR)
|
2925001000NRG23180720220715649
|
18/07/2022
|
soolai
|
2925001WL022200
|
soolai
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
soolai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/239
(IDAIYAMELUR)
|
2925001000NRG23180720220715650
|
18/07/2022
|
Muthulakshmi
|
2925001WL022200
|
Muthulakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/241
(IDAIYAMELUR)
|
2925001000NRG23180720220715651
|
18/07/2022
|
panchavaranam
|
2925001WL022200
|
panchavaranam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/244
(IDAIYAMELUR)
|
2925001000NRG23180720220715824
|
18/07/2022
|
AMARAVATHI P
|
2925001WL022204
|
AMARAVATHI P
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMARAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/267
(IDAIYAMELUR)
|
2925001000NRG23180720220715849
|
18/07/2022
|
THILAGAVATHI
|
2925001WL022206
|
THILAGAVATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/272
(IDAIYAMELUR)
|
2925001000NRG23180720220715825
|
18/07/2022
|
MUTHULAKSHMI
|
2925001WL022204
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/273
(IDAIYAMELUR)
|
2925001000NRG23180720220715826
|
18/07/2022
|
ANNALAKSHMI
|
2925001WL022204
|
ANNALAKSHMI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/285
(IDAIYAMELUR)
|
2925001000NRG23180720220715783
|
18/07/2022
|
ulagi
|
2925001WL022202
|
ulagi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ulagi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/288
(IDAIYAMELUR)
|
2925001000NRG23180720220715784
|
18/07/2022
|
virray
|
2925001WL022202
|
virray
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
virray
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/290
(IDAIYAMELUR)
|
2925001000NRG23180720220715785
|
18/07/2022
|
MURUGESHWARI
|
2925001WL022202
|
MURUGESHWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/295
(IDAIYAMELUR)
|
2925001000NRG23180720220715786
|
18/07/2022
|
SAMAYAMUTHU
|
2925001WL022202
|
SAMAYAMUTHU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAMAYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/299
(IDAIYAMELUR)
|
2925001000NRG23180720220715787
|
18/07/2022
|
kailliyammal
|
2925001WL022202
|
kailliyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/300
(IDAIYAMELUR)
|
2925001000NRG23180720220715788
|
18/07/2022
|
KAINNATHAIL
|
2925001WL022202
|
KAINNATHAIL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAINNATHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/312
(IDAIYAMELUR)
|
2925001000NRG23180720220715789
|
18/07/2022
|
indira
|
2925001WL022202
|
indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/316
(IDAIYAMELUR)
|
2925001000NRG23180720220715790
|
18/07/2022
|
kannathal
|
2925001WL022202
|
kannathal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/318
(IDAIYAMELUR)
|
2925001000NRG23180720220715791
|
18/07/2022
|
vichalachi
|
2925001WL022202
|
vichalachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/319
(IDAIYAMELUR)
|
2925001000NRG23180720220715793
|
18/07/2022
|
chinaponnu
|
2925001WL022202
|
chinaponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
chinaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/319
(IDAIYAMELUR)
|
2925001000NRG23180720220715792
|
18/07/2022
|
KASI
|
2925001WL022202
|
KASI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/320
(IDAIYAMELUR)
|
2925001000NRG23180720220715794
|
18/07/2022
|
moogammal
|
2925001WL022202
|
moogammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/323
(IDAIYAMELUR)
|
2925001000NRG23180720220715795
|
18/07/2022
|
CHINAMMAL
|
2925001WL022202
|
CHINAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/328
(IDAIYAMELUR)
|
2925001000NRG23180720220715796
|
18/07/2022
|
malarselvi
|
2925001WL022202
|
malarselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
malarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/330
(IDAIYAMELUR)
|
2925001000NRG23180720220715797
|
18/07/2022
|
kailli
|
2925001WL022202
|
kailli
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
kailli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/348
(IDAIYAMELUR)
|
2925001000NRG23180720220715827
|
18/07/2022
|
amutha
|
2925001WL022204
|
amutha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/353
(IDAIYAMELUR)
|
2925001000NRG23180720220715828
|
18/07/2022
|
kanagasuntharri
|
2925001WL022204
|
kanagasuntharri
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
kanagasuntharri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/361
(IDAIYAMELUR)
|
2925001000NRG23180720220715798
|
18/07/2022
|
PUSHPAVALLI
|
2925001WL022202
|
PUSHPAVALLI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/384
(IDAIYAMELUR)
|
2925001000NRG23180720220715829
|
18/07/2022
|
Selammal
|
2925001WL022204
|
Selammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/390
(IDAIYAMELUR)
|
2925001000NRG23180720220715799
|
18/07/2022
|
rajeashwarri
|
2925001WL022202
|
rajeashwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajeashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/391
(IDAIYAMELUR)
|
2925001000NRG23180720220715800
|
18/07/2022
|
moogammal
|
2925001WL022202
|
moogammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/394
(IDAIYAMELUR)
|
2925001000NRG23180720220715801
|
18/07/2022
|
kali
|
2925001WL022202
|
kali
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
kali
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/396
(IDAIYAMELUR)
|
2925001000NRG23180720220715802
|
18/07/2022
|
KAMALAM
|
2925001WL022202
|
KAMALAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Rejected
|
29/07/2022
|
|
011048550
|
KYC Documents Pending
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/398
(IDAIYAMELUR)
|
2925001000NRG23180720220715830
|
18/07/2022
|
Chinnammal
|
2925001WL022204
|
Chinnammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/400
(IDAIYAMELUR)
|
2925001000NRG23180720220715850
|
18/07/2022
|
MEENACHI
|
2925001WL022206
|
MEENACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/456
(IDAIYAMELUR)
|
2925001000NRG23180720220715803
|
18/07/2022
|
valarmathi
|
2925001WL022202
|
valarmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/470
(IDAIYAMELUR)
|
2925001000NRG23180720220715851
|
18/07/2022
|
GNAGAVALLI
|
2925001WL022206
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
GNAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/480
(IDAIYAMELUR)
|
2925001000NRG23180720220715806
|
18/07/2022
|
PANJU
|
2925001WL022202
|
PANJU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJU
|
IDBI BANK(607095)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/490
(IDAIYAMELUR)
|
2925001000NRG23180720220715852
|
18/07/2022
|
PANCHAVARNAM
|
2925001WL022206
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/493
(IDAIYAMELUR)
|
2925001000NRG23180720220715853
|
18/07/2022
|
Ammalu
|
2925001WL022206
|
Ammalu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/496
(IDAIYAMELUR)
|
2925001000NRG23180720220715854
|
18/07/2022
|
selvi
|
2925001WL022206
|
selvi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/499
(IDAIYAMELUR)
|
2925001000NRG23180720220715855
|
18/07/2022
|
Podaiyammal
|
2925001WL022206
|
Podaiyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
Podaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/503
(IDAIYAMELUR)
|
2925001000NRG23180720220715856
|
18/07/2022
|
SIGAPPI
|
2925001WL022206
|
SIGAPPI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/510
(IDAIYAMELUR)
|
2925001000NRG23180720220715652
|
18/07/2022
|
Shantha
|
2925001WL022200
|
Shantha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/523
(IDAIYAMELUR)
|
2925001000NRG23180720220715831
|
18/07/2022
|
karthiga
|
2925001WL022204
|
karthiga
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
26/07/2022
|
|
011048550
|
|
karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/530
(IDAIYAMELUR)
|
2925001000NRG23180720220715807
|
18/07/2022
|
Chindhamani
|
2925001WL022202
|
Chindhamani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/533
(IDAIYAMELUR)
|
2925001000NRG23180720220715832
|
18/07/2022
|
gowrrinachiyar
|
2925001WL022204
|
gowrrinachiyar
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
gowrrinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/541
(IDAIYAMELUR)
|
2925001000NRG23180720220715833
|
18/07/2022
|
eshwarri
|
2925001WL022204
|
eshwarri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/566
(IDAIYAMELUR)
|
2925001000NRG23180720220715653
|
18/07/2022
|
MARAGHATHAM
|
2925001WL022200
|
MARAGHATHAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARAGHATHAM
|
INDIAN BANK(607105)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/568
(IDAIYAMELUR)
|
2925001000NRG23180720220715654
|
18/07/2022
|
SANGEETHA
|
2925001WL022200
|
SANGEETHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/571
(IDAIYAMELUR)
|
2925001000NRG23180720220715834
|
18/07/2022
|
CHANTHI
|
2925001WL022204
|
CHANTHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/573
(IDAIYAMELUR)
|
2925001000NRG23180720220715835
|
18/07/2022
|
PONNAATCHI
|
2925001WL022204
|
PONNAATCHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNAATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/574
(IDAIYAMELUR)
|
2925001000NRG23180720220715655
|
18/07/2022
|
nachammal
|
2925001WL022200
|
nachammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/575
(IDAIYAMELUR)
|
2925001000NRG23180720220715656
|
18/07/2022
|
KALLIYAMAI
|
2925001WL022200
|
KALLIYAMAI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/578
(IDAIYAMELUR)
|
2925001000NRG23180720220715836
|
18/07/2022
|
muniyammal
|
2925001WL022204
|
muniyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/579
(IDAIYAMELUR)
|
2925001000NRG23180720220715837
|
18/07/2022
|
gachiyammal
|
2925001WL022204
|
gachiyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
gachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/584
(IDAIYAMELUR)
|
2925001000NRG23180720220715657
|
18/07/2022
|
panchavaranam
|
2925001WL022200
|
panchavaranam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/586
(IDAIYAMELUR)
|
2925001000NRG23180720220715658
|
18/07/2022
|
PAPPA
|
2925001WL022200
|
PAPPA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/587
(IDAIYAMELUR)
|
2925001000NRG23180720220715659
|
18/07/2022
|
ESWARI
|
2925001WL022200
|
ESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/600
(IDAIYAMELUR)
|
2925001000NRG23180720220715660
|
18/07/2022
|
vichalachi
|
2925001WL022200
|
vichalachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/603
(IDAIYAMELUR)
|
2925001000NRG23180720220715661
|
18/07/2022
|
JAYALAKSHMI
|
2925001WL022200
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/610
(IDAIYAMELUR)
|
2925001000NRG23180720220715662
|
18/07/2022
|
TAMILARASI
|
2925001WL022200
|
TAMILARASI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/611
(IDAIYAMELUR)
|
2925001000NRG23180720220715808
|
18/07/2022
|
SHANTHI
|
2925001WL022202
|
SHANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/615
(IDAIYAMELUR)
|
2925001000NRG23180720220715663
|
18/07/2022
|
AIMMALU
|
2925001WL022200
|
AIMMALU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
AIMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/620
(IDAIYAMELUR)
|
2925001000NRG23180720220715809
|
18/07/2022
|
paippa
|
2925001WL022202
|
paippa
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
paippa
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/624
(IDAIYAMELUR)
|
2925001000NRG23180720220715810
|
18/07/2022
|
MARKANDAL
|
2925001WL022202
|
MARKANDAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARKANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/631
(IDAIYAMELUR)
|
2925001000NRG23180720220715664
|
18/07/2022
|
NACHAMMAL
|
2925001WL022200
|
NACHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/636
(IDAIYAMELUR)
|
2925001000NRG23180720220715665
|
18/07/2022
|
Devi
|
2925001WL022200
|
Devi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/647
(IDAIYAMELUR)
|
2925001000NRG23180720220715666
|
18/07/2022
|
alagammal
|
2925001WL022200
|
alagammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/664
(IDAIYAMELUR)
|
2925001000NRG23180720220715667
|
18/07/2022
|
reanuga
|
2925001WL022200
|
reanuga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/672
(IDAIYAMELUR)
|
2925001000NRG23180720220715668
|
18/07/2022
|
andhoniyammal
|
2925001WL022200
|
andhoniyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
andhoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/673
(IDAIYAMELUR)
|
2925001000NRG23180720220715669
|
18/07/2022
|
TAMILARACHI
|
2925001WL022200
|
TAMILARACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/677
(IDAIYAMELUR)
|
2925001000NRG23180720220715670
|
18/07/2022
|
AINGALAMAI
|
2925001WL022200
|
AINGALAMAI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
AINGALAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/678
(IDAIYAMELUR)
|
2925001000NRG23180720220715671
|
18/07/2022
|
RANI
|
2925001WL022200
|
RANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/682
(IDAIYAMELUR)
|
2925001000NRG23180720220715672
|
18/07/2022
|
AMUTHA
|
2925001WL022200
|
AMUTHA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/689
(IDAIYAMELUR)
|
2925001000NRG23180720220715673
|
18/07/2022
|
andhoniyammal
|
2925001WL022200
|
andhoniyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
andhoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/693
(IDAIYAMELUR)
|
2925001000NRG23180720220715674
|
18/07/2022
|
NACHAMMAL
|
2925001WL022200
|
NACHAMMAL
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/699
(IDAIYAMELUR)
|
2925001000NRG23180720220715675
|
18/07/2022
|
SEEMAN
|
2925001WL022200
|
SEEMAN
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEEMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/700
(IDAIYAMELUR)
|
2925001000NRG23180720220715811
|
18/07/2022
|
Malaveli
|
2925001WL022202
|
Malaveli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malaveli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/702
(IDAIYAMELUR)
|
2925001000NRG23180720220715676
|
18/07/2022
|
AMUTHA
|
2925001WL022200
|
AMUTHA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/707
(IDAIYAMELUR)
|
2925001000NRG23180720220715677
|
18/07/2022
|
SUNDHAMMAL
|
2925001WL022200
|
SUNDHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/711
(IDAIYAMELUR)
|
2925001000NRG23180720220715678
|
18/07/2022
|
SIKAPPI
|
2925001WL022200
|
SIKAPPI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/716
(IDAIYAMELUR)
|
2925001000NRG23180720220715679
|
18/07/2022
|
MUTHULAKSHMI
|
2925001WL022200
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/719
(IDAIYAMELUR)
|
2925001000NRG23180720220715680
|
18/07/2022
|
meenal
|
2925001WL022200
|
meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/724
(IDAIYAMELUR)
|
2925001000NRG23180720220715681
|
18/07/2022
|
SUNDARI
|
2925001WL022200
|
SUNDARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/725
(IDAIYAMELUR)
|
2925001000NRG23180720220715682
|
18/07/2022
|
kulantahithiresh
|
2925001WL022200
|
kulantahithiresh
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
kulantahithiresh
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/731
(IDAIYAMELUR)
|
2925001000NRG23180720220715683
|
18/07/2022
|
AMBIKA
|
2925001WL022200
|
AMBIKA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/74
(IDAIYAMELUR)
|
2925001000NRG23180720220715684
|
18/07/2022
|
suntharri
|
2925001WL022200
|
suntharri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
suntharri
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/747
(IDAIYAMELUR)
|
2925001000NRG23180720220715685
|
18/07/2022
|
INDIRA
|
2925001WL022200
|
INDIRA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/760
(IDAIYAMELUR)
|
2925001000NRG23180720220715686
|
18/07/2022
|
SUNDARI
|
2925001WL022200
|
SUNDARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-001/78
(IDAIYAMELUR)
|
2925001000NRG23180720220715838
|
18/07/2022
|
rani
|
2925001WL022204
|
rani
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-001/82
(IDAIYAMELUR)
|
2925001000NRG23180720220715839
|
18/07/2022
|
MUNIYAMMAL
|
2925001WL022204
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-001/826
(IDAIYAMELUR)
|
2925001000NRG23180720220715687
|
18/07/2022
|
Rakku
|
2925001WL022200
|
Rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-001/88
(IDAIYAMELUR)
|
2925001000NRG23180720220715840
|
18/07/2022
|
Lakshmi
|
2925001WL022204
|
Lakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-001/92
(IDAIYAMELUR)
|
2925001000NRG23180720220715841
|
18/07/2022
|
MEENAMPPAL
|
2925001WL022204
|
MEENAMPPAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAMPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-001/986
(IDAIYAMELUR)
|
2925001000NRG23180720220715688
|
18/07/2022
|
SIVAGAMASUNTHARI
|
2925001WL022200
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-008/1115
(IDAIYAMELUR)
|
2925001000NRG23180720220715812
|
18/07/2022
|
ILAVARASI
|
2925001WL022202
|
ILAVARASI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-008/505-A
(IDAIYAMELUR)
|
2925001000NRG23180720220715857
|
18/07/2022
|
PUSHPHAM
|
2925001WL022206
|
PUSHPHAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104260
|
104260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105700
|
105700
|
|
|
|
|
|
|
|