|
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-25-001-013-001/1
(KANJIRANGAL)
|
2925001000NRG23051220221802050
|
05/12/2022
|
BATHAMPRIYAL
|
2925001WL053182
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/10
(KANJIRANGAL)
|
2925001000NRG23051220221801860
|
05/12/2022
|
chanthira
|
2925001WL053175
|
chanthira
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23051220221802051
|
05/12/2022
|
Murugaswari
|
2925001WL053182
|
Murugaswari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23051220221802052
|
05/12/2022
|
pushpavalli
|
2925001WL053182
|
pushpavalli
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/112
(KANJIRANGAL)
|
2925001000NRG23051220221802153
|
05/12/2022
|
PANDIYAMMAL G
|
2925001WL053187
|
PANDIYAMMAL G
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/116
(KANJIRANGAL)
|
2925001000NRG23051220221802674
|
05/12/2022
|
THILAGAVATHI S
|
2925001WL053197
|
THILAGAVATHI S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
THILAGAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/118
(KANJIRANGAL)
|
2925001000NRG23051220221802154
|
05/12/2022
|
PODHUMPONNU M
|
2925001WL053187
|
PODHUMPONNU M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PODHUMPONNU M
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/13
(KANJIRANGAL)
|
2925001000NRG23051220221801861
|
05/12/2022
|
S.PONNAMMAL
|
2925001WL053175
|
S.PONNAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.PONNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/133
(KANJIRANGAL)
|
2925001000NRG23051220221802155
|
05/12/2022
|
NARAYANAN G
|
2925001WL053187
|
NARAYANAN G
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG23051220221801862
|
05/12/2022
|
SUMATHI N
|
2925001WL053175
|
SUMATHI N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/145
(KANJIRANGAL)
|
2925001000NRG23051220221801874
|
05/12/2022
|
D.NACHAMMAL
|
2925001WL053176
|
D.NACHAMMAL
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
D.NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/148
(KANJIRANGAL)
|
2925001000NRG23051220221801863
|
05/12/2022
|
P.AMMALU
|
2925001WL053175
|
P.AMMALU
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
P.AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/149
(KANJIRANGAL)
|
2925001000NRG23051220221802675
|
05/12/2022
|
CHINNAPONNU M
|
2925001WL053197
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/150
(KANJIRANGAL)
|
2925001000NRG23051220221802676
|
05/12/2022
|
M.PANDIYAMMAL
|
2925001WL053197
|
M.PANDIYAMMAL
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/153
(KANJIRANGAL)
|
2925001000NRG23051220221802677
|
05/12/2022
|
P.PANDIYAMMAL
|
2925001WL053197
|
P.PANDIYAMMAL
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/164
(KANJIRANGAL)
|
2925001000NRG23051220221802057
|
05/12/2022
|
Chittal P
|
2925001WL053182
|
Chittal P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chittal P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/18
(KANJIRANGAL)
|
2925001000NRG23051220221802679
|
05/12/2022
|
MARAGATHAM
|
2925001WL053197
|
MARAGATHAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23051220221802058
|
05/12/2022
|
Saroja N
|
2925001WL053182
|
Saroja N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/202
(KANJIRANGAL)
|
2925001000NRG23051220221801885
|
05/12/2022
|
M.RAJALAKSHMI
|
2925001WL053177
|
M.RAJALAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/21
(KANJIRANGAL)
|
2925001000NRG23051220221801865
|
05/12/2022
|
AMUDHAM
|
2925001WL053175
|
AMUDHAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23051220221802059
|
05/12/2022
|
Natchammal M
|
2925001WL053182
|
Natchammal M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23051220221802060
|
05/12/2022
|
CHITRA S
|
2925001WL053182
|
CHITRA S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/26
(KANJIRANGAL)
|
2925001000NRG23051220221802156
|
05/12/2022
|
KALAIVANI P
|
2925001WL053187
|
KALAIVANI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALAIVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/282
(KANJIRANGAL)
|
2925001000NRG23051220221802681
|
05/12/2022
|
M.PAPPA
|
2925001WL053197
|
M.PAPPA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/296
(KANJIRANGAL)
|
2925001000NRG23051220221802157
|
05/12/2022
|
NAGAVALLI P
|
2925001WL053187
|
NAGAVALLI P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAVALLI P
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/299
(KANJIRANGAL)
|
2925001000NRG23051220221802158
|
05/12/2022
|
PAPPA D
|
2925001WL053187
|
PAPPA D
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/300
(KANJIRANGAL)
|
2925001000NRG23051220221802159
|
05/12/2022
|
PANCHATHAL K
|
2925001WL053187
|
PANCHATHAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHATHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/331
(KANJIRANGAL)
|
2925001000NRG23051220221802160
|
05/12/2022
|
KANNANTHAL K
|
2925001WL053187
|
KANNANTHAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANNANTHAL K
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/334
(KANJIRANGAL)
|
2925001000NRG23051220221802682
|
05/12/2022
|
M.KALIYAMMAL
|
2925001WL053197
|
M.KALIYAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23051220221802162
|
05/12/2022
|
Anadhavailli
|
2925001WL053187
|
Anadhavailli
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/370
(KANJIRANGAL)
|
2925001000NRG23051220221802164
|
05/12/2022
|
MEENAL S
|
2925001WL053187
|
MEENAL S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/372
(KANJIRANGAL)
|
2925001000NRG23051220221802062
|
05/12/2022
|
Selvamary J
|
2925001WL053182
|
Selvamary J
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvamary J
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23051220221802063
|
05/12/2022
|
Mahana S
|
2925001WL053182
|
Mahana S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/396
(KANJIRANGAL)
|
2925001000NRG23051220221801866
|
05/12/2022
|
S.ARVATHI
|
2925001WL053175
|
S.ARVATHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.ARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23051220221802064
|
05/12/2022
|
Pandiyammal
|
2925001WL053182
|
Pandiyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/406
(KANJIRANGAL)
|
2925001000NRG23051220221802065
|
05/12/2022
|
Arockiaselvi L
|
2925001WL053182
|
Arockiaselvi L
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Arockiaselvi L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23051220221802066
|
05/12/2022
|
karupayee
|
2925001WL053182
|
karupayee
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23051220221802067
|
05/12/2022
|
S.LAKSHMI
|
2925001WL053182
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/427
(KANJIRANGAL)
|
2925001000NRG23051220221802068
|
05/12/2022
|
Pandiyammal
|
2925001WL053182
|
Pandiyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/436
(KANJIRANGAL)
|
2925001000NRG23051220221802683
|
05/12/2022
|
kala
|
2925001WL053197
|
kala
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23051220221802069
|
05/12/2022
|
CHANTHIRA
|
2925001WL053182
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23051220221802070
|
05/12/2022
|
AMALOIRPAVAM
|
2925001WL053182
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/46
(KANJIRANGAL)
|
2925001000NRG23051220221801867
|
05/12/2022
|
Panchavaranam
|
2925001WL053175
|
Panchavaranam
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/477
(KANJIRANGAL)
|
2925001000NRG23051220221802166
|
05/12/2022
|
MARIYAMMAL
|
2925001WL053187
|
MARIYAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/495
(KANJIRANGAL)
|
2925001000NRG23051220221802167
|
05/12/2022
|
ILAMATHI S
|
2925001WL053187
|
ILAMATHI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ILAMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/51
(KANJIRANGAL)
|
2925001000NRG23051220221802169
|
05/12/2022
|
PUSHPHAM
|
2925001WL053187
|
PUSHPHAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/510
(KANJIRANGAL)
|
2925001000NRG23051220221802170
|
05/12/2022
|
Dhanamari M
|
2925001WL053187
|
Dhanamari M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhanamari M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/513
(KANJIRANGAL)
|
2925001000NRG23051220221802684
|
05/12/2022
|
PUSHPAM
|
2925001WL053197
|
PUSHPAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/514
(KANJIRANGAL)
|
2925001000NRG23051220221802171
|
05/12/2022
|
KALIYAMMAL K
|
2925001WL053187
|
KALIYAMMAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALIYAMMAL K
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/519
(KANJIRANGAL)
|
2925001000NRG23051220221802172
|
05/12/2022
|
VELAMMAL P
|
2925001WL053187
|
VELAMMAL P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VELAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/52
(KANJIRANGAL)
|
2925001000NRG23051220221802173
|
05/12/2022
|
BANUMATHI S
|
2925001WL053187
|
BANUMATHI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
BANUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/520
(KANJIRANGAL)
|
2925001000NRG23051220221802174
|
05/12/2022
|
VEALIYAMMAL
|
2925001WL053187
|
VEALIYAMMAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
VEALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23051220221802072
|
05/12/2022
|
UMAMANI
|
2925001WL053182
|
UMAMANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/524
(KANJIRANGAL)
|
2925001000NRG23051220221802073
|
05/12/2022
|
KALLIMANI
|
2925001WL053182
|
KALLIMANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALLIMANI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/531
(KANJIRANGAL)
|
2925001000NRG23051220221802175
|
05/12/2022
|
SELVI
|
2925001WL053187
|
SELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/533
(KANJIRANGAL)
|
2925001000NRG23051220221802176
|
05/12/2022
|
JAMUNA
|
2925001WL053187
|
JAMUNA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/535
(KANJIRANGAL)
|
2925001000NRG23051220221802178
|
05/12/2022
|
PANCHAVARANAM
|
2925001WL053187
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/537
(KANJIRANGAL)
|
2925001000NRG23051220221802179
|
05/12/2022
|
Devi
|
2925001WL053187
|
Devi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/538
(KANJIRANGAL)
|
2925001000NRG23051220221802074
|
05/12/2022
|
NACHAMMAL
|
2925001WL053182
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/547
(KANJIRANGAL)
|
2925001000NRG23051220221802180
|
05/12/2022
|
KALYANI S
|
2925001WL053187
|
KALYANI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/549
(KANJIRANGAL)
|
2925001000NRG23051220221802181
|
05/12/2022
|
POTHUMPONNU
|
2925001WL053187
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/55
(KANJIRANGAL)
|
2925001000NRG23051220221801868
|
05/12/2022
|
YASODHAI K
|
2925001WL053175
|
YASODHAI K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
YASODHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/56
(KANJIRANGAL)
|
2925001000NRG23051220221801869
|
05/12/2022
|
A.CHINNAKKARUPPI
|
2925001WL053175
|
A.CHINNAKKARUPPI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
A.CHINNAKKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/586
(KANJIRANGAL)
|
2925001000NRG23051220221802076
|
05/12/2022
|
KAMALA
|
2925001WL053182
|
KAMALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/595
(KANJIRANGAL)
|
2925001000NRG23051220221802183
|
05/12/2022
|
MUTHURAKKU M
|
2925001WL053187
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/605
(KANJIRANGAL)
|
2925001000NRG23051220221802184
|
05/12/2022
|
RAMALKSHMI K
|
2925001WL053187
|
RAMALKSHMI K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAMALKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/608
(KANJIRANGAL)
|
2925001000NRG23051220221802685
|
05/12/2022
|
kamala
|
2925001WL053197
|
kamala
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/628
(KANJIRANGAL)
|
2925001000NRG23051220221801900
|
05/12/2022
|
JYOTHI V
|
2925001WL053178
|
JYOTHI V
|
00177
|
IOBA0002731
|
562
|
562
|
Processed
|
14/12/2022
|
|
006773682
|
|
JYOTHI V
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/629
(KANJIRANGAL)
|
2925001000NRG23051220221802686
|
05/12/2022
|
AMMAPONNU K
|
2925001WL053197
|
AMMAPONNU K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMMAPONNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23051220221802077
|
05/12/2022
|
PANJAVARNAM P
|
2925001WL053182
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23051220221802687
|
05/12/2022
|
INTHIRA
|
2925001WL053197
|
INTHIRA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/644
(KANJIRANGAL)
|
2925001000NRG23051220221802185
|
05/12/2022
|
SHANTHI M
|
2925001WL053187
|
SHANTHI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/645
(KANJIRANGAL)
|
2925001000NRG23051220221802186
|
05/12/2022
|
MARI M
|
2925001WL053187
|
MARI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/652
(KANJIRANGAL)
|
2925001000NRG23051220221802688
|
05/12/2022
|
SAGAYASELVI J
|
2925001WL053197
|
SAGAYASELVI J
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SAGAYASELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/669
(KANJIRANGAL)
|
2925001000NRG23051220221802689
|
05/12/2022
|
ALAGUMEENAL K
|
2925001WL053197
|
ALAGUMEENAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ALAGUMEENAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/691
(KANJIRANGAL)
|
2925001000NRG23051220221802187
|
05/12/2022
|
KANNATHAL S
|
2925001WL053187
|
KANNATHAL S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANNATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23051220221802078
|
05/12/2022
|
Priyanka M
|
2925001WL053182
|
Priyanka M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/703
(KANJIRANGAL)
|
2925001000NRG23051220221802690
|
05/12/2022
|
SIVAGAMI S
|
2925001WL053197
|
SIVAGAMI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SIVAGAMI S
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/718
(KANJIRANGAL)
|
2925001000NRG23051220221802081
|
05/12/2022
|
SELVI M
|
2925001WL053182
|
SELVI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI M
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/722
(KANJIRANGAL)
|
2925001000NRG23051220221802188
|
05/12/2022
|
LAKSHMI M
|
2925001WL053187
|
LAKSHMI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/724
(KANJIRANGAL)
|
2925001000NRG23051220221802692
|
05/12/2022
|
DEVI N
|
2925001WL053197
|
DEVI N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/733
(KANJIRANGAL)
|
2925001000NRG23051220221802693
|
05/12/2022
|
Chitra
|
2925001WL053197
|
Chitra
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23051220221802082
|
05/12/2022
|
Poinnalagu
|
2925001WL053182
|
Poinnalagu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/752
(KANJIRANGAL)
|
2925001000NRG23051220221802694
|
05/12/2022
|
JANSIRANI V
|
2925001WL053197
|
JANSIRANI V
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
JANSIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23051220221802695
|
05/12/2022
|
PANCHAVARNAM
|
2925001WL053197
|
PANCHAVARNAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/761
(KANJIRANGAL)
|
2925001000NRG23051220221801886
|
05/12/2022
|
NAGAMMAL B
|
2925001WL053177
|
NAGAMMAL B
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/763
(KANJIRANGAL)
|
2925001000NRG23051220221802696
|
05/12/2022
|
VANITHA SAGAYARANI A
|
2925001WL053197
|
VANITHA SAGAYARANI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VANITHA SAGAYARANI A
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23051220221802083
|
05/12/2022
|
NACHAMMAL N
|
2925001WL053182
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/772
(KANJIRANGAL)
|
2925001000NRG23051220221802697
|
05/12/2022
|
selvi
|
2925001WL053197
|
selvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/776
(KANJIRANGAL)
|
2925001000NRG23051220221802189
|
05/12/2022
|
SUNDARI P
|
2925001WL053187
|
SUNDARI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/777
(KANJIRANGAL)
|
2925001000NRG23051220221802698
|
05/12/2022
|
KALAIYARASI S
|
2925001WL053197
|
KALAIYARASI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALAIYARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/786
(KANJIRANGAL)
|
2925001000NRG23051220221802699
|
05/12/2022
|
LATHA M
|
2925001WL053197
|
LATHA M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/788
(KANJIRANGAL)
|
2925001000NRG23051220221802190
|
05/12/2022
|
AYIAMMAL R
|
2925001WL053187
|
AYIAMMAL R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
AYIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/789
(KANJIRANGAL)
|
2925001000NRG23051220221802191
|
05/12/2022
|
SHANTHI P
|
2925001WL053187
|
SHANTHI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23051220221802192
|
05/12/2022
|
PRIYA M
|
2925001WL053187
|
PRIYA M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/805
(KANJIRANGAL)
|
2925001000NRG23051220221802700
|
05/12/2022
|
PUMANI
|
2925001WL053197
|
PUMANI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/808
(KANJIRANGAL)
|
2925001000NRG23051220221802084
|
05/12/2022
|
INDIRANI A
|
2925001WL053182
|
INDIRANI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/810
(KANJIRANGAL)
|
2925001000NRG23051220221802085
|
05/12/2022
|
SAHAYARANI K
|
2925001WL053182
|
SAHAYARANI K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SAHAYARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23051220221802086
|
05/12/2022
|
VALLI V
|
2925001WL053182
|
VALLI V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23051220221802087
|
05/12/2022
|
Ladha
|
2925001WL053182
|
Ladha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/822
(KANJIRANGAL)
|
2925001000NRG23051220221802701
|
05/12/2022
|
SELVI T
|
2925001WL053197
|
SELVI T
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/829
(KANJIRANGAL)
|
2925001000NRG23051220221802193
|
05/12/2022
|
GANDHI V
|
2925001WL053187
|
GANDHI V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANDHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/831
(KANJIRANGAL)
|
2925001000NRG23051220221801876
|
05/12/2022
|
PANJAVARNAM M
|
2925001WL053176
|
PANJAVARNAM M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/832
(KANJIRANGAL)
|
2925001000NRG23051220221802194
|
05/12/2022
|
DHANAM N
|
2925001WL053187
|
DHANAM N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHANAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/833
(KANJIRANGAL)
|
2925001000NRG23051220221802702
|
05/12/2022
|
MEENATCHI R
|
2925001WL053197
|
MEENATCHI R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/84
(KANJIRANGAL)
|
2925001000NRG23051220221802195
|
05/12/2022
|
Rajeshwarri
|
2925001WL053187
|
Rajeshwarri
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/841
(KANJIRANGAL)
|
2925001000NRG23051220221801902
|
05/12/2022
|
VIJAYA P
|
2925001WL053178
|
VIJAYA P
|
00177
|
IOBA0002731
|
562
|
562
|
Processed
|
14/12/2022
|
|
006773682
|
|
VIJAYA P
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/85
(KANJIRANGAL)
|
2925001000NRG23051220221802703
|
05/12/2022
|
K.LAKSHMI
|
2925001WL053197
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/854
(KANJIRANGAL)
|
2925001000NRG23051220221802196
|
05/12/2022
|
KUNCHARAM K
|
2925001WL053187
|
KUNCHARAM K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KUNCHARAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/856
(KANJIRANGAL)
|
2925001000NRG23051220221802197
|
05/12/2022
|
INDIRAGANDHI U
|
2925001WL053187
|
INDIRAGANDHI U
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
INDIRAGANDHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/86
(KANJIRANGAL)
|
2925001000NRG23051220221802704
|
05/12/2022
|
Meenal
|
2925001WL053197
|
Meenal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/868
(KANJIRANGAL)
|
2925001000NRG23051220221802198
|
05/12/2022
|
REVATHI
|
2925001WL053187
|
REVATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-001/871
(KANJIRANGAL)
|
2925001000NRG23051220221802045
|
05/12/2022
|
VANITHA S
|
2925001WL053181
|
VANITHA S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
VANITHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-001/873
(KANJIRANGAL)
|
2925001000NRG23051220221802705
|
05/12/2022
|
Umamaheshswari
|
2925001WL053197
|
Umamaheshswari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Umamaheshswari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-001/875
(KANJIRANGAL)
|
2925001000NRG23051220221802706
|
05/12/2022
|
MALAIRAJ M
|
2925001WL053197
|
MALAIRAJ M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAIRAJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-001/887
(KANJIRANGAL)
|
2925001000NRG23051220221802707
|
05/12/2022
|
LALITHA M
|
2925001WL053197
|
LALITHA M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-001/90
(KANJIRANGAL)
|
2925001000NRG23051220221802708
|
05/12/2022
|
ANANTHAM
|
2925001WL053197
|
ANANTHAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-001/909
(KANJIRANGAL)
|
2925001000NRG23051220221802199
|
05/12/2022
|
JOTHILAKSHMI M
|
2925001WL053187
|
JOTHILAKSHMI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
JOTHILAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-001/910
(KANJIRANGAL)
|
2925001000NRG23051220221802200
|
05/12/2022
|
KARUPPAYEE R
|
2925001WL053187
|
KARUPPAYEE R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARUPPAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-001/911
(KANJIRANGAL)
|
2925001000NRG23051220221802088
|
05/12/2022
|
GEETHA K
|
2925001WL053182
|
GEETHA K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-001/914
(KANJIRANGAL)
|
2925001000NRG23051220221802201
|
05/12/2022
|
SORNAMMAL V
|
2925001WL053187
|
SORNAMMAL V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SORNAMMAL V
|
IDBI BANK(607095)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-001/917
(KANJIRANGAL)
|
2925001000NRG23051220221802709
|
05/12/2022
|
Tamilselvi
|
2925001WL053197
|
Tamilselvi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-001/923
(KANJIRANGAL)
|
2925001000NRG23051220221802710
|
05/12/2022
|
USHA M
|
2925001WL053197
|
USHA M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-001/929
(KANJIRANGAL)
|
2925001000NRG23051220221801872
|
05/12/2022
|
VASANTHI C
|
2925001WL053175
|
VASANTHI C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-001/93
(KANJIRANGAL)
|
2925001000NRG23051220221801873
|
05/12/2022
|
A.LAKSHMI
|
2925001WL053175
|
A.LAKSHMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-001/931
(KANJIRANGAL)
|
2925001000NRG23051220221802711
|
05/12/2022
|
Nagavalli S
|
2925001WL053197
|
Nagavalli S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-001/933
(KANJIRANGAL)
|
2925001000NRG23051220221802202
|
05/12/2022
|
ANJALAIDEVI A
|
2925001WL053187
|
ANJALAIDEVI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANJALAIDEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23051220221802203
|
05/12/2022
|
ELAMMAL D
|
2925001WL053187
|
ELAMMAL D
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-001/938
(KANJIRANGAL)
|
2925001000NRG23051220221802204
|
05/12/2022
|
KAMATCHI A
|
2925001WL053187
|
KAMATCHI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-001/943
(KANJIRANGAL)
|
2925001000NRG23051220221802089
|
05/12/2022
|
SUSHILA K
|
2925001WL053182
|
SUSHILA K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SUSHILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-001/98
(KANJIRANGAL)
|
2925001000NRG23051220221801888
|
05/12/2022
|
Sundari P
|
2925001WL053177
|
Sundari P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sundari P
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-003/962
(KANJIRANGAL)
|
2925001000NRG23051220221802208
|
05/12/2022
|
ampiga
|
2925001WL053187
|
ampiga
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ampiga
|
IDBI BANK(607095)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-004/1074
(KANJIRANGAL)
|
2925001000NRG23051220221802209
|
05/12/2022
|
sivagami
|
2925001WL053187
|
sivagami
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-004/1075
(KANJIRANGAL)
|
2925001000NRG23051220221802210
|
05/12/2022
|
Indra
|
2925001WL053187
|
Indra
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-004/1109
(KANJIRANGAL)
|
2925001000NRG23051220221802212
|
05/12/2022
|
Karthigaiselvi
|
2925001WL053187
|
Karthigaiselvi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-004/1137
(KANJIRANGAL)
|
2925001000NRG23051220221802213
|
05/12/2022
|
Karupayee
|
2925001WL053187
|
Karupayee
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-004/967
(KANJIRANGAL)
|
2925001000NRG23051220221802223
|
05/12/2022
|
Lakshmi
|
2925001WL053187
|
Lakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-004/971-A
(KANJIRANGAL)
|
2925001000NRG23051220221802224
|
05/12/2022
|
valiyammal
|
2925001WL053187
|
valiyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-005/1067
(KANJIRANGAL)
|
2925001000NRG23051220221802090
|
05/12/2022
|
Kesammal
|
2925001WL053182
|
Kesammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23051220221802091
|
05/12/2022
|
Santhi
|
2925001WL053182
|
Santhi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-005/1088
(KANJIRANGAL)
|
2925001000NRG23051220221802092
|
05/12/2022
|
Panjavarnam
|
2925001WL053182
|
Panjavarnam
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-005/1165
(KANJIRANGAL)
|
2925001000NRG23051220221802093
|
05/12/2022
|
Mari
|
2925001WL053182
|
Mari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-005/952
(KANJIRANGAL)
|
2925001000NRG23051220221801907
|
05/12/2022
|
Pushpam S
|
2925001WL053178
|
Pushpam S
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pushpam S
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-009/1011
(KANJIRANGAL)
|
2925001000NRG23051220221802229
|
05/12/2022
|
JANAKI
|
2925001WL053187
|
JANAKI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-009/1016
(KANJIRANGAL)
|
2925001000NRG23051220221802230
|
05/12/2022
|
ARUVUGAM
|
2925001WL053187
|
ARUVUGAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-009/1017
(KANJIRANGAL)
|
2925001000NRG23051220221802231
|
05/12/2022
|
PICHAIAMMAL
|
2925001WL053187
|
PICHAIAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-009/1141
(KANJIRANGAL)
|
2925001000NRG23051220221801890
|
05/12/2022
|
Suganya
|
2925001WL053177
|
Suganya
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
14/12/2022
|
|
006773682
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-013-009/1142
(KANJIRANGAL)
|
2925001000NRG23051220221801891
|
05/12/2022
|
Aananthi
|
2925001WL053177
|
Aananthi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-013-009/1143
(KANJIRANGAL)
|
2925001000NRG23051220221801892
|
05/12/2022
|
Sagayaselvi
|
2925001WL053177
|
Sagayaselvi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAGANGA
|
TN-25-001-013-013/1000
(KANJIRANGAL)
|
2925001000NRG23051220221801883
|
05/12/2022
|
kalishvarei
|
2925001WL053176
|
kalishvarei
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
kalishvarei
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-013-013/1003
(KANJIRANGAL)
|
2925001000NRG23051220221802713
|
05/12/2022
|
Mangaiyarkaachi
|
2925001WL053197
|
Mangaiyarkaachi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mangaiyarkaachi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-013-013/1004
(KANJIRANGAL)
|
2925001000NRG23051220221802241
|
05/12/2022
|
uma
|
2925001WL053187
|
uma
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-013-013/1006
(KANJIRANGAL)
|
2925001000NRG23051220221802714
|
05/12/2022
|
Latha
|
2925001WL053197
|
Latha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG23051220221802715
|
05/12/2022
|
VIJAYALAKSHMI
|
2925001WL053197
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23051220221802716
|
05/12/2022
|
SHANTHI
|
2925001WL053197
|
SHANTHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-013-013/1031
(KANJIRANGAL)
|
2925001000NRG23051220221802113
|
05/12/2022
|
VENKADESHWARI
|
2925001WL053182
|
VENKADESHWARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VENKADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-013-013/1047
(KANJIRANGAL)
|
2925001000NRG23051220221802114
|
05/12/2022
|
PARIMALAM
|
2925001WL053182
|
PARIMALAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PARIMALAM
|
BANK OF INDIA(508505)
|
|
158
|
SIVAGANGA
|
TN-25-001-013-013/1069
(KANJIRANGAL)
|
2925001000NRG23051220221802717
|
05/12/2022
|
Chithra
|
2925001WL053197
|
Chithra
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-013-013/1071
(KANJIRANGAL)
|
2925001000NRG23051220221802718
|
05/12/2022
|
umadevi
|
2925001WL053197
|
umadevi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-013-013/1091
(KANJIRANGAL)
|
2925001000NRG23051220221802719
|
05/12/2022
|
Latha
|
2925001WL053197
|
Latha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
SIVAGANGA
|
TN-25-001-013-013/1095
(KANJIRANGAL)
|
2925001000NRG23051220221802720
|
05/12/2022
|
SATHYA
|
2925001WL053197
|
SATHYA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-013-013/1110
(KANJIRANGAL)
|
2925001000NRG23051220221802721
|
05/12/2022
|
Pushpalatha
|
2925001WL053197
|
Pushpalatha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-013-013/1113
(KANJIRANGAL)
|
2925001000NRG23051220221802722
|
05/12/2022
|
Murugeshwari
|
2925001WL053197
|
Murugeshwari
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-013-013/1115
(KANJIRANGAL)
|
2925001000NRG23051220221801914
|
05/12/2022
|
pavithra
|
2925001WL053178
|
pavithra
|
00177
|
IOBA0002731
|
562
|
562
|
Processed
|
14/12/2022
|
|
006773682
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIVAGANGA
|
TN-25-001-013-013/1126
(KANJIRANGAL)
|
2925001000NRG23051220221802723
|
05/12/2022
|
Muthulakshmi
|
2925001WL053197
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-013-013/1150
(KANJIRANGAL)
|
2925001000NRG23051220221801884
|
05/12/2022
|
Muthulakshmi
|
2925001WL053176
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-013-013/1151
(KANJIRANGAL)
|
2925001000NRG23051220221802724
|
05/12/2022
|
Poopathi
|
2925001WL053197
|
Poopathi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-013-013/1169
(KANJIRANGAL)
|
2925001000NRG23051220221802725
|
05/12/2022
|
Arumugammal
|
2925001WL053197
|
Arumugammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-013-013/954
(KANJIRANGAL)
|
2925001000NRG23051220221802740
|
05/12/2022
|
POTHUMPONNU
|
2925001WL053197
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-013-013/960
(KANJIRANGAL)
|
2925001000NRG23051220221802741
|
05/12/2022
|
piriya
|
2925001WL053197
|
piriya
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-013-013/969
(KANJIRANGAL)
|
2925001000NRG23051220221802242
|
05/12/2022
|
Rani
|
2925001WL053187
|
Rani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
SIVAGANGA
|
TN-25-001-013-013/976
(KANJIRANGAL)
|
2925001000NRG23051220221802742
|
05/12/2022
|
Arullsundhari
|
2925001WL053197
|
Arullsundhari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Arullsundhari
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIVAGANGA
|
TN-25-001-013-013/993
(KANJIRANGAL)
|
2925001000NRG23051220221802743
|
05/12/2022
|
NACHAMMAL
|
2925001WL053197
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-013-013/996
(KANJIRANGAL)
|
2925001000NRG23051220221802243
|
05/12/2022
|
IRULAYEE
|
2925001WL053187
|
IRULAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-013-013/997
(KANJIRANGAL)
|
2925001000NRG23051220221802745
|
05/12/2022
|
MEENAMBAL
|
2925001WL053197
|
MEENAMBAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232445
|
232445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232445
|
232445
|
|
|
|
|
|
|
|