|
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-25-001-022-001/114
(MUDIKANDAM)
|
2925001000NRG23290920221357960
|
29/09/2022
|
PARAMESWARI
|
2925001WL039726
|
PARAMESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/115
(MUDIKANDAM)
|
2925001000NRG23290920221357961
|
29/09/2022
|
BANUMATHI
|
2925001WL039726
|
BANUMATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/119
(MUDIKANDAM)
|
2925001000NRG23290920221357962
|
29/09/2022
|
VALLIAMMAI
|
2925001WL039726
|
VALLIAMMAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/124
(MUDIKANDAM)
|
2925001000NRG23280920221351307
|
29/09/2022
|
RAKKU
|
2925001WL039590
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/126
(MUDIKANDAM)
|
2925001000NRG23280920221351308
|
29/09/2022
|
Sarachu
|
2925001WL039590
|
Sarachu
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarachu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/128
(MUDIKANDAM)
|
2925001000NRG23280920221351309
|
29/09/2022
|
maruthavalli
|
2925001WL039590
|
maruthavalli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/132
(MUDIKANDAM)
|
2925001000NRG23280920221351310
|
29/09/2022
|
panju
|
2925001WL039590
|
panju
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/133
(MUDIKANDAM)
|
2925001000NRG23280920221351311
|
29/09/2022
|
PANCHAVARNAM
|
2925001WL039590
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/134
(MUDIKANDAM)
|
2925001000NRG23280920221351312
|
29/09/2022
|
LAKSHMI
|
2925001WL039590
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/136
(MUDIKANDAM)
|
2925001000NRG23280920221351313
|
29/09/2022
|
SELVI
|
2925001WL039590
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/137
(MUDIKANDAM)
|
2925001000NRG23280920221351314
|
29/09/2022
|
udaiyamai
|
2925001WL039590
|
udaiyamai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
udaiyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/139
(MUDIKANDAM)
|
2925001000NRG23280920221351316
|
29/09/2022
|
THAMARAI
|
2925001WL039590
|
THAMARAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/14
(MUDIKANDAM)
|
2925001000NRG23290920221357963
|
29/09/2022
|
RAJKUMAR
|
2925001WL039726
|
RAJKUMAR
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/140
(MUDIKANDAM)
|
2925001000NRG23280920221351317
|
29/09/2022
|
muthulakshmi
|
2925001WL039590
|
muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/144
(MUDIKANDAM)
|
2925001000NRG23280920221351318
|
29/09/2022
|
RAJESWARI
|
2925001WL039590
|
RAJESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/145
(MUDIKANDAM)
|
2925001000NRG23280920221351319
|
29/09/2022
|
BANUMATHI
|
2925001WL039590
|
BANUMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/146
(MUDIKANDAM)
|
2925001000NRG23280920221351320
|
29/09/2022
|
MOOKAMMAL
|
2925001WL039590
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/147
(MUDIKANDAM)
|
2925001000NRG23280920221351321
|
29/09/2022
|
Kandi
|
2925001WL039590
|
Kandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/148
(MUDIKANDAM)
|
2925001000NRG23280920221351322
|
29/09/2022
|
Marudhavailli
|
2925001WL039590
|
Marudhavailli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Marudhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/151
(MUDIKANDAM)
|
2925001000NRG23280920221351323
|
29/09/2022
|
Alangi
|
2925001WL039590
|
Alangi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alangi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/154
(MUDIKANDAM)
|
2925001000NRG23280920221351324
|
29/09/2022
|
muthupeachi
|
2925001WL039590
|
muthupeachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
muthupeachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/157
(MUDIKANDAM)
|
2925001000NRG23280920221351325
|
29/09/2022
|
VELLAIYAMMAL
|
2925001WL039590
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/159
(MUDIKANDAM)
|
2925001000NRG23280920221351327
|
29/09/2022
|
Pechi
|
2925001WL039590
|
Pechi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/163
(MUDIKANDAM)
|
2925001000NRG23280920221351329
|
29/09/2022
|
ANATHAM
|
2925001WL039590
|
ANATHAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/166
(MUDIKANDAM)
|
2925001000NRG23280920221351330
|
29/09/2022
|
MUTHURAKKU
|
2925001WL039590
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/167
(MUDIKANDAM)
|
2925001000NRG23280920221351331
|
29/09/2022
|
Erulay
|
2925001WL039590
|
Erulay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Erulay
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/179
(MUDIKANDAM)
|
2925001000NRG23280920221351333
|
29/09/2022
|
MEENACHI
|
2925001WL039590
|
MEENACHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/180
(MUDIKANDAM)
|
2925001000NRG23280920221351334
|
29/09/2022
|
MUTHURAKKU
|
2925001WL039590
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/183
(MUDIKANDAM)
|
2925001000NRG23280920221351335
|
29/09/2022
|
ALAGI
|
2925001WL039590
|
ALAGI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/189
(MUDIKANDAM)
|
2925001000NRG23280920221351336
|
29/09/2022
|
vealachi
|
2925001WL039590
|
vealachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
vealachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/210
(MUDIKANDAM)
|
2925001000NRG23280920221351339
|
29/09/2022
|
rajathi
|
2925001WL039590
|
rajathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/216
(MUDIKANDAM)
|
2925001000NRG23280920221351340
|
29/09/2022
|
moogammal
|
2925001WL039590
|
moogammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/227
(MUDIKANDAM)
|
2925001000NRG23280920221351341
|
29/09/2022
|
Arumugam
|
2925001WL039590
|
Arumugam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/229
(MUDIKANDAM)
|
2925001000NRG23280920221351342
|
29/09/2022
|
Kamatchi
|
2925001WL039590
|
Kamatchi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/238
(MUDIKANDAM)
|
2925001000NRG23280920221351343
|
29/09/2022
|
RAKKAMMAL
|
2925001WL039590
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/239
(MUDIKANDAM)
|
2925001000NRG23280920221351344
|
29/09/2022
|
PERIYAKARUPPAN
|
2925001WL039590
|
PERIYAKARUPPAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
PERIYAKARUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/242
(MUDIKANDAM)
|
2925001000NRG23280920221351346
|
29/09/2022
|
KANDI
|
2925001WL039590
|
KANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/244
(MUDIKANDAM)
|
2925001000NRG23280920221351347
|
29/09/2022
|
MARUTHAVALLI
|
2925001WL039590
|
MARUTHAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/248
(MUDIKANDAM)
|
2925001000NRG23280920221351348
|
29/09/2022
|
Ealuuvi
|
2925001WL039590
|
Ealuuvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ealuuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/250
(MUDIKANDAM)
|
2925001000NRG23280920221351349
|
29/09/2022
|
parvathi
|
2925001WL039590
|
parvathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/253
(MUDIKANDAM)
|
2925001000NRG23280920221351351
|
29/09/2022
|
ESWARI
|
2925001WL039590
|
ESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/255
(MUDIKANDAM)
|
2925001000NRG23280920221351352
|
29/09/2022
|
Chidu
|
2925001WL039590
|
Chidu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chidu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/259
(MUDIKANDAM)
|
2925001000NRG23280920221351354
|
29/09/2022
|
LAKSHMI
|
2925001WL039590
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/260
(MUDIKANDAM)
|
2925001000NRG23280920221351355
|
29/09/2022
|
MARUTHAYEE
|
2925001WL039590
|
MARUTHAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/264
(MUDIKANDAM)
|
2925001000NRG23280920221351356
|
29/09/2022
|
SELVI
|
2925001WL039590
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/267
(MUDIKANDAM)
|
2925001000NRG23280920221351357
|
29/09/2022
|
vasathi
|
2925001WL039590
|
vasathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
vasathi
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/268
(MUDIKANDAM)
|
2925001000NRG23280920221351358
|
29/09/2022
|
ALAGUPILLAI
|
2925001WL039590
|
ALAGUPILLAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/270
(MUDIKANDAM)
|
2925001000NRG23280920221351359
|
29/09/2022
|
POOMALAI
|
2925001WL039590
|
POOMALAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/273
(MUDIKANDAM)
|
2925001000NRG23280920221351360
|
29/09/2022
|
Marudhay
|
2925001WL039590
|
Marudhay
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Marudhay
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/280
(MUDIKANDAM)
|
2925001000NRG23280920221351361
|
29/09/2022
|
Rakkayee
|
2925001WL039590
|
Rakkayee
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/283
(MUDIKANDAM)
|
2925001000NRG23280920221351362
|
29/09/2022
|
Chinaeruili
|
2925001WL039590
|
Chinaeruili
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinaeruili
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/284
(MUDIKANDAM)
|
2925001000NRG23280920221351363
|
29/09/2022
|
muthurakku
|
2925001WL039590
|
muthurakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
muthurakku
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/288
(MUDIKANDAM)
|
2925001000NRG23290920221357964
|
29/09/2022
|
MARIYAMUTHU
|
2925001WL039726
|
MARIYAMUTHU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/289
(MUDIKANDAM)
|
2925001000NRG23280920221351365
|
29/09/2022
|
CHINNAPACHI
|
2925001WL039590
|
CHINNAPACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAPACHI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/292
(MUDIKANDAM)
|
2925001000NRG23280920221351366
|
29/09/2022
|
Prasad
|
2925001WL039590
|
Prasad
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361614
|
|
Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/296
(MUDIKANDAM)
|
2925001000NRG23290920221357965
|
29/09/2022
|
RAKKU
|
2925001WL039726
|
RAKKU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/297
(MUDIKANDAM)
|
2925001000NRG23290920221357966
|
29/09/2022
|
REVATHI
|
2925001WL039726
|
REVATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
REVATHI
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/3
(MUDIKANDAM)
|
2925001000NRG23290920221357967
|
29/09/2022
|
CHINNAPONNU
|
2925001WL039726
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/302
(MUDIKANDAM)
|
2925001000NRG23290920221357968
|
29/09/2022
|
PANCHAVARNAM
|
2925001WL039726
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/323
(MUDIKANDAM)
|
2925001000NRG23290920221357970
|
29/09/2022
|
Sarashwathi
|
2925001WL039726
|
Sarashwathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/326
(MUDIKANDAM)
|
2925001000NRG23280920221351367
|
29/09/2022
|
KALIMUTHU
|
2925001WL039590
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/332
(MUDIKANDAM)
|
2925001000NRG23280920221351368
|
29/09/2022
|
MALAIYAMMA
|
2925001WL039590
|
MALAIYAMMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/333
(MUDIKANDAM)
|
2925001000NRG23280920221351369
|
29/09/2022
|
POORANAM
|
2925001WL039590
|
POORANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/338
(MUDIKANDAM)
|
2925001000NRG23280920221351370
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039590
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/344
(MUDIKANDAM)
|
2925001000NRG23280920221351371
|
29/09/2022
|
ANDICHI
|
2925001WL039590
|
ANDICHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/367
(MUDIKANDAM)
|
2925001000NRG23290920221357973
|
29/09/2022
|
ARUMUGAM
|
2925001WL039726
|
ARUMUGAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/369
(MUDIKANDAM)
|
2925001000NRG23290920221357974
|
29/09/2022
|
SOLAGIRI
|
2925001WL039726
|
SOLAGIRI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
SOLAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/371
(MUDIKANDAM)
|
2925001000NRG23290920221357975
|
29/09/2022
|
Annaponnu
|
2925001WL039726
|
Annaponnu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Annaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/383
(MUDIKANDAM)
|
2925001000NRG23280920221351373
|
29/09/2022
|
CHINNAPONNU
|
2925001WL039590
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/387
(MUDIKANDAM)
|
2925001000NRG23280920221351374
|
29/09/2022
|
VEERAMMAL
|
2925001WL039590
|
VEERAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/390
(MUDIKANDAM)
|
2925001000NRG23280920221351375
|
29/09/2022
|
Andichi M
|
2925001WL039590
|
Andichi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Andichi M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/392
(MUDIKANDAM)
|
2925001000NRG23280920221351376
|
29/09/2022
|
chandra
|
2925001WL039590
|
chandra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/394
(MUDIKANDAM)
|
2925001000NRG23280920221351377
|
29/09/2022
|
MOOKKAMMAL
|
2925001WL039590
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/397
(MUDIKANDAM)
|
2925001000NRG23290920221357976
|
29/09/2022
|
CHINAMMAL
|
2925001WL039726
|
CHINAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/401
(MUDIKANDAM)
|
2925001000NRG23280920221351378
|
29/09/2022
|
Poochi
|
2925001WL039590
|
Poochi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/407
(MUDIKANDAM)
|
2925001000NRG23280920221351379
|
29/09/2022
|
kandi
|
2925001WL039590
|
kandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/409
(MUDIKANDAM)
|
2925001000NRG23290920221357977
|
29/09/2022
|
muniyammal
|
2925001WL039726
|
muniyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/435
(MUDIKANDAM)
|
2925001000NRG23280920221351381
|
29/09/2022
|
VASANTHI
|
2925001WL039590
|
VASANTHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/440
(MUDIKANDAM)
|
2925001000NRG23280920221351382
|
29/09/2022
|
Malliga
|
2925001WL039590
|
Malliga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/442
(MUDIKANDAM)
|
2925001000NRG23290920221357980
|
29/09/2022
|
Pandishwarri
|
2925001WL039726
|
Pandishwarri
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandishwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/457
(MUDIKANDAM)
|
2925001000NRG23280920221351384
|
29/09/2022
|
PECHI
|
2925001WL039590
|
PECHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/460
(MUDIKANDAM)
|
2925001000NRG23290920221357981
|
29/09/2022
|
SUNDHARAM
|
2925001WL039726
|
SUNDHARAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/477
(MUDIKANDAM)
|
2925001000NRG23280920221351386
|
29/09/2022
|
Ealuvi
|
2925001WL039590
|
Ealuvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ealuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/481
(MUDIKANDAM)
|
2925001000NRG23280920221351387
|
29/09/2022
|
PANJAVARNAM
|
2925001WL039590
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/483
(MUDIKANDAM)
|
2925001000NRG23290920221357982
|
29/09/2022
|
KAVITHA
|
2925001WL039726
|
KAVITHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/493
(MUDIKANDAM)
|
2925001000NRG23280920221351388
|
29/09/2022
|
MARI
|
2925001WL039590
|
MARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/496
(MUDIKANDAM)
|
2925001000NRG23280920221351389
|
29/09/2022
|
KANDI
|
2925001WL039590
|
KANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/497
(MUDIKANDAM)
|
2925001000NRG23280920221351390
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039590
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-001/506
(MUDIKANDAM)
|
2925001000NRG23290920221357983
|
29/09/2022
|
Vijayalalitha
|
2925001WL039726
|
Vijayalalitha
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vijayalalitha
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-001/516
(MUDIKANDAM)
|
2925001000NRG23290920221357985
|
29/09/2022
|
INDIRA
|
2925001WL039726
|
INDIRA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-001/52
(MUDIKANDAM)
|
2925001000NRG23290920221357986
|
29/09/2022
|
SAGUNTHALA
|
2925001WL039726
|
SAGUNTHALA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-001/524
(MUDIKANDAM)
|
2925001000NRG23290920221357987
|
29/09/2022
|
AMUTHA
|
2925001WL039726
|
AMUTHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-001/532
(MUDIKANDAM)
|
2925001000NRG23290920221357988
|
29/09/2022
|
jayakodi
|
2925001WL039726
|
jayakodi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-022-001/533
(MUDIKANDAM)
|
2925001000NRG23280920221351391
|
29/09/2022
|
Kalaiselvi
|
2925001WL039590
|
Kalaiselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-022-001/547
(MUDIKANDAM)
|
2925001000NRG23280920221351392
|
29/09/2022
|
Nachammal
|
2925001WL039590
|
Nachammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-022-001/550
(MUDIKANDAM)
|
2925001000NRG23290920221357990
|
29/09/2022
|
VIJIYA
|
2925001WL039726
|
VIJIYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-022-001/554
(MUDIKANDAM)
|
2925001000NRG23290920221357991
|
29/09/2022
|
sanketha
|
2925001WL039726
|
sanketha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
sanketha
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-022-001/558
(MUDIKANDAM)
|
2925001000NRG23280920221351393
|
29/09/2022
|
vedivali
|
2925001WL039590
|
vedivali
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
vedivali
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-022-001/564
(MUDIKANDAM)
|
2925001000NRG23280920221351394
|
29/09/2022
|
Pandiselvi
|
2925001WL039590
|
Pandiselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-022-001/569
(MUDIKANDAM)
|
2925001000NRG23280920221351395
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039590
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-022-001/571
(MUDIKANDAM)
|
2925001000NRG23280920221351396
|
29/09/2022
|
Revathi
|
2925001WL039590
|
Revathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-022-001/574
(MUDIKANDAM)
|
2925001000NRG23280920221351397
|
29/09/2022
|
NACHAMMAL
|
2925001WL039590
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-022-001/576
(MUDIKANDAM)
|
2925001000NRG23280920221351398
|
29/09/2022
|
Jaya
|
2925001WL039590
|
Jaya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-022-001/577
(MUDIKANDAM)
|
2925001000NRG23280920221351399
|
29/09/2022
|
MUTHUPECHI
|
2925001WL039590
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-022-001/582
(MUDIKANDAM)
|
2925001000NRG23290920221357992
|
29/09/2022
|
ANU
|
2925001WL039726
|
ANU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANU
|
SOUTH INDIAN BANK(607167)
|
|
106
|
SIVAGANGA
|
TN-25-001-022-001/584
(MUDIKANDAM)
|
2925001000NRG23280920221351400
|
29/09/2022
|
Irulayee
|
2925001WL039590
|
Irulayee
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-022-001/59
(MUDIKANDAM)
|
2925001000NRG23290920221357993
|
29/09/2022
|
ANITHA
|
2925001WL039726
|
ANITHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-022-001/599
(MUDIKANDAM)
|
2925001000NRG23280920221351401
|
29/09/2022
|
KRISHNAMMAL
|
2925001WL039590
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-022-001/625
(MUDIKANDAM)
|
2925001000NRG23280920221351402
|
29/09/2022
|
Rakkay
|
2925001WL039590
|
Rakkay
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakkay
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-022-001/631
(MUDIKANDAM)
|
2925001000NRG23280920221351403
|
29/09/2022
|
Sivitha
|
2925001WL039590
|
Sivitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-022-001/647
(MUDIKANDAM)
|
2925001000NRG23280920221351404
|
29/09/2022
|
Dhanam
|
2925001WL039590
|
Dhanam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-022-001/649
(MUDIKANDAM)
|
2925001000NRG23280920221351405
|
29/09/2022
|
Verayee
|
2925001WL039590
|
Verayee
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Verayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-022-001/65
(MUDIKANDAM)
|
2925001000NRG23290920221357994
|
29/09/2022
|
KAMMALICHI
|
2925001WL039726
|
KAMMALICHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAMMALICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-022-001/661
(MUDIKANDAM)
|
2925001000NRG23280920221351406
|
29/09/2022
|
Vanitha
|
2925001WL039590
|
Vanitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIVAGANGA
|
TN-25-001-022-001/72
(MUDIKANDAM)
|
2925001000NRG23290920221357996
|
29/09/2022
|
SUMATHI
|
2925001WL039726
|
SUMATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-022-001/84
(MUDIKANDAM)
|
2925001000NRG23290920221357998
|
29/09/2022
|
KAVERI
|
2925001WL039726
|
KAVERI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-022-001/98
(MUDIKANDAM)
|
2925001000NRG23290920221357999
|
29/09/2022
|
VIJI
|
2925001WL039726
|
VIJI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-022-022/156-A
(MUDIKANDAM)
|
2925001000NRG23280920221351426
|
29/09/2022
|
Mandaiyammal
|
2925001WL039590
|
Mandaiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-022-022/191-A
(MUDIKANDAM)
|
2925001000NRG23280920221351427
|
29/09/2022
|
Amirtham
|
2925001WL039590
|
Amirtham
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-022-022/611
(MUDIKANDAM)
|
2925001000NRG23290920221358001
|
29/09/2022
|
sankeetha
|
2925001WL039726
|
sankeetha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
sankeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-022-022/618
(MUDIKANDAM)
|
2925001000NRG23290920221358002
|
29/09/2022
|
MURUGESHWARI
|
2925001WL039726
|
MURUGESHWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-022-022/626
(MUDIKANDAM)
|
2925001000NRG23290920221358003
|
29/09/2022
|
PRIYA
|
2925001WL039726
|
PRIYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-022-022/644
(MUDIKANDAM)
|
2925001000NRG23290920221358005
|
29/09/2022
|
KalaiSelvi
|
2925001WL039726
|
KalaiSelvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
KalaiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-022-022/645
(MUDIKANDAM)
|
2925001000NRG23290920221358006
|
29/09/2022
|
Valli
|
2925001WL039726
|
Valli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148180
|
148180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148180
|
148180
|
|
|
|
|
|
|
|