Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_020323APB_FTO_1607062
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-25-001-008-008/1534
(IDAIYAMELUR) 		2925001000NRG23250220232475204 02/03/2023 latha 2925001WL068755 latha 00048 BKID0008160 1440 1440 Processed 02/04/2023 008364928 latha BANK OF INDIA(508505)
SubTotal 1440 1440
2 SIVAGANGA TN-25-001-008-001/642
(IDAIYAMELUR) 		2925001000NRG23250220232474738 02/03/2023 KAVITHA V 2925001WL068740 KAVITHA V 00078 CNRB0005157 920 920 Processed 02/04/2023 008364928 KAVITHA V STATE BANK OF INDIA(508548)
SubTotal 920 920
3 SIVAGANGA TN-25-001-008-003/1267
(IDAIYAMELUR) 		2925001000NRG23250220232474749 02/03/2023 Devi 2925001WL068740 Devi 00089 CBIN0284398 1380 1380 Processed 02/04/2023 008364928 Devi BANK OF INDIA(508505)
SubTotal 1380 1380
4 SIVAGANGA TN-25-001-008-002/1404
(IDAIYAMELUR) 		2925001000NRG23250220232475131 02/03/2023 Nageswaran 2925001WL068753 Nageswaran 00165 IBKL0000284 1380 1380 Processed 02/04/2023 008364928 Nageswaran IDBI BANK(607095)
SubTotal 1380 1380
5 SIVAGANGA TN-25-001-008-008/1279
(IDAIYAMELUR) 		2925001000NRG23250220232474963 02/03/2023 Ambika 2925001WL068747 Ambika 00177 IOBA0000084 960 960 Processed 03/04/2023 008364928 Ambika INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
6 SIVAGANGA TN-25-001-008-001/1057
(IDAIYAMELUR) 		2925001000NRG23250220232474892 02/03/2023 muthumari 2925001WL068746 muthumari 00177 IOBA0001092 1440 1440 Processed 02/04/2023 008364928 muthumari BANK OF BARODA(606985)
SubTotal 1440 1440
7 SIVAGANGA TN-25-001-008-001/1001
(IDAIYAMELUR) 		2925001000NRG23250220232474878 02/03/2023 Eallisameari 2925001WL068745 Eallisameari 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Eallisameari INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-008-001/1002
(IDAIYAMELUR) 		2925001000NRG23250220232475045 02/03/2023 pandiradhinam 2925001WL068750 pandiradhinam 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 pandiradhinam INDIAN OVERSEAS BANK(508541)
9 SIVAGANGA TN-25-001-008-001/1004
(IDAIYAMELUR) 		2925001000NRG23250220232474942 02/03/2023 PANDIYAMMAL 2925001WL068747 PANDIYAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIVAGANGA TN-25-001-008-001/1005
(IDAIYAMELUR) 		2925001000NRG23250220232475154 02/03/2023 panju 2925001WL068755 panju 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 panju INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-008-001/1006
(IDAIYAMELUR) 		2925001000NRG23250220232474764 02/03/2023 mailliga 2925001WL068742 mailliga 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 mailliga INDIAN OVERSEAS BANK(508541)
12 SIVAGANGA TN-25-001-008-001/1008
(IDAIYAMELUR) 		2925001000NRG23250220232475139 02/03/2023 VEERAMMAL 2925001WL068754 VEERAMMAL 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 VEERAMMAL INDIAN OVERSEAS BANK(508541)
13 SIVAGANGA TN-25-001-008-001/1013
(IDAIYAMELUR) 		2925001000NRG23250220232475140 02/03/2023 chanthira 2925001WL068754 chanthira 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 chanthira INDIAN OVERSEAS BANK(508541)
14 SIVAGANGA TN-25-001-008-001/1014
(IDAIYAMELUR) 		2925001000NRG23250220232475141 02/03/2023 sumathi 2925001WL068754 sumathi 00177 IOBA0001165 460 460 Processed 03/04/2023 008364928 sumathi INDIAN OVERSEAS BANK(508541)
15 SIVAGANGA TN-25-001-008-001/1015
(IDAIYAMELUR) 		2925001000NRG23250220232474943 02/03/2023 BAKKIYAM 2925001WL068747 BAKKIYAM 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 BAKKIYAM INDIAN OVERSEAS BANK(508541)
16 SIVAGANGA TN-25-001-008-001/1017
(IDAIYAMELUR) 		2925001000NRG23250220232475142 02/03/2023 DEAVI 2925001WL068754 DEAVI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 DEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIVAGANGA TN-25-001-008-001/1024
(IDAIYAMELUR) 		2925001000NRG23250220232474944 02/03/2023 UMADEVI 2925001WL068747 UMADEVI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 UMADEVI INDIAN OVERSEAS BANK(508541)
18 SIVAGANGA TN-25-001-008-001/1030
(IDAIYAMELUR) 		2925001000NRG23250220232474765 02/03/2023 PRAPAVATHI 2925001WL068742 PRAPAVATHI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PRAPAVATHI INDIAN OVERSEAS BANK(508541)
19 SIVAGANGA TN-25-001-008-001/1031
(IDAIYAMELUR) 		2925001000NRG23250220232475111 02/03/2023 Rakku 2925001WL068753 Rakku 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Rakku INDIAN OVERSEAS BANK(508541)
20 SIVAGANGA TN-25-001-008-001/1032
(IDAIYAMELUR) 		2925001000NRG23250220232475143 02/03/2023 pagiyam 2925001WL068754 pagiyam 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 pagiyam INDIAN OVERSEAS BANK(508541)
21 SIVAGANGA TN-25-001-008-001/1033
(IDAIYAMELUR) 		2925001000NRG23250220232474890 02/03/2023 virray 2925001WL068746 virray 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 virray INDIAN OVERSEAS BANK(508541)
22 SIVAGANGA TN-25-001-008-001/1034
(IDAIYAMELUR) 		2925001000NRG23250220232474891 02/03/2023 arammal 2925001WL068746 arammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 arammal INDIAN OVERSEAS BANK(508541)
23 SIVAGANGA TN-25-001-008-001/1039
(IDAIYAMELUR) 		2925001000NRG23250220232475155 02/03/2023 vannichi 2925001WL068755 vannichi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 vannichi INDIAN OVERSEAS BANK(508541)
24 SIVAGANGA TN-25-001-008-001/1040
(IDAIYAMELUR) 		2925001000NRG23250220232474766 02/03/2023 VANITHA 2925001WL068742 VANITHA 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 VANITHA INDIAN OVERSEAS BANK(508541)
25 SIVAGANGA TN-25-001-008-001/1044
(IDAIYAMELUR) 		2925001000NRG23250220232474767 02/03/2023 chantha 2925001WL068742 chantha 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 chantha UCO BANK(607066)
26 SIVAGANGA TN-25-001-008-001/1045
(IDAIYAMELUR) 		2925001000NRG23250220232474768 02/03/2023 sudha 2925001WL068742 sudha 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 sudha STATE BANK OF INDIA(508548)
27 SIVAGANGA TN-25-001-008-001/1046
(IDAIYAMELUR) 		2925001000NRG23250220232474769 02/03/2023 sonthariya 2925001WL068742 sonthariya 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 sonthariya INDIAN OVERSEAS BANK(508541)
28 SIVAGANGA TN-25-001-008-001/1047
(IDAIYAMELUR) 		2925001000NRG23250220232474770 02/03/2023 kumariselvi 2925001WL068742 kumariselvi 00177 IOBA0001165 480 480 Processed 02/04/2023 008364928 kumariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIVAGANGA TN-25-001-008-001/1050
(IDAIYAMELUR) 		2925001000NRG23250220232474945 02/03/2023 JAYA P 2925001WL068747 JAYA P 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 JAYA P INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIVAGANGA TN-25-001-008-001/1052
(IDAIYAMELUR) 		2925001000NRG23250220232474946 02/03/2023 pandiyammal 2925001WL068747 pandiyammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIVAGANGA TN-25-001-008-001/106
(IDAIYAMELUR) 		2925001000NRG23250220232475144 02/03/2023 SELVI 2925001WL068754 SELVI 00177 IOBA0001165 690 690 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
32 SIVAGANGA TN-25-001-008-001/1068
(IDAIYAMELUR) 		2925001000NRG23250220232474947 02/03/2023 PRIYA 2925001WL068747 PRIYA 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PRIYA INDIAN OVERSEAS BANK(508541)
33 SIVAGANGA TN-25-001-008-001/1074
(IDAIYAMELUR) 		2925001000NRG23250220232474771 02/03/2023 jaya 2925001WL068742 jaya 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 jaya INDIAN OVERSEAS BANK(508541)
34 SIVAGANGA TN-25-001-008-001/1075
(IDAIYAMELUR) 		2925001000NRG23250220232474772 02/03/2023 selammal 2925001WL068742 selammal 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 selammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIVAGANGA TN-25-001-008-001/1078
(IDAIYAMELUR) 		2925001000NRG23250220232474893 02/03/2023 SANTHA 2925001WL068746 SANTHA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SANTHA INDIAN OVERSEAS BANK(508541)
36 SIVAGANGA TN-25-001-008-001/1079
(IDAIYAMELUR) 		2925001000NRG23250220232474894 02/03/2023 ganthimathi 2925001WL068746 ganthimathi 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 ganthimathi INDIAN OVERSEAS BANK(508541)
37 SIVAGANGA TN-25-001-008-001/1080
(IDAIYAMELUR) 		2925001000NRG23250220232474895 02/03/2023 maruthay 2925001WL068746 maruthay 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 maruthay BANK OF INDIA(508505)
38 SIVAGANGA TN-25-001-008-001/1081
(IDAIYAMELUR) 		2925001000NRG23250220232474948 02/03/2023 CHITRA 2925001WL068747 CHITRA 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 CHITRA INDIAN OVERSEAS BANK(508541)
39 SIVAGANGA TN-25-001-008-001/1082
(IDAIYAMELUR) 		2925001000NRG23250220232474730 02/03/2023 Shanthini 2925001WL068740 Shanthini 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Shanthini INDIAN OVERSEAS BANK(508541)
40 SIVAGANGA TN-25-001-008-001/1083
(IDAIYAMELUR) 		2925001000NRG23250220232474896 02/03/2023 PAPU R 2925001WL068746 PAPU R 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 PAPU R INDIAN OVERSEAS BANK(508541)
41 SIVAGANGA TN-25-001-008-001/1097
(IDAIYAMELUR) 		2925001000NRG23250220232474803 02/03/2023 VEERASAMY 2925001WL068743 VEERASAMY 00177 IOBA0001165 1405 1405 Processed 02/04/2023 008364928 VEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIVAGANGA TN-25-001-008-001/1098
(IDAIYAMELUR) 		2925001000NRG23250220232474804 02/03/2023 sivagammi 2925001WL068743 sivagammi 00177 IOBA0001165 1405 1405 Processed 02/04/2023 008364928 sivagammi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIVAGANGA TN-25-001-008-001/11
(IDAIYAMELUR) 		2925001000NRG23250220232474879 02/03/2023 saveiyer 2925001WL068745 saveiyer 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 saveiyer INDIAN OVERSEAS BANK(508541)
44 SIVAGANGA TN-25-001-008-001/1103
(IDAIYAMELUR) 		2925001000NRG23250220232474773 02/03/2023 banumathi 2925001WL068742 banumathi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 banumathi INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-008-001/1105
(IDAIYAMELUR) 		2925001000NRG23250220232474805 02/03/2023 Sumathi 2925001WL068743 Sumathi 00177 IOBA0001165 1405 1405 Processed 03/04/2023 008364928 Sumathi INDIAN OVERSEAS BANK(508541)
46 SIVAGANGA TN-25-001-008-001/1110
(IDAIYAMELUR) 		2925001000NRG23250220232474774 02/03/2023 RANI 2925001WL068742 RANI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIVAGANGA TN-25-001-008-001/112
(IDAIYAMELUR) 		2925001000NRG23250220232474897 02/03/2023 lakshmi 2925001WL068746 lakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 lakshmi INDIAN OVERSEAS BANK(508541)
48 SIVAGANGA TN-25-001-008-001/113
(IDAIYAMELUR) 		2925001000NRG23250220232474898 02/03/2023 Panju 2925001WL068746 Panju 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 Panju INDIAN OVERSEAS BANK(508541)
49 SIVAGANGA TN-25-001-008-001/114
(IDAIYAMELUR) 		2925001000NRG23250220232475156 02/03/2023 elammal 2925001WL068755 elammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 elammal INDIAN OVERSEAS BANK(508541)
50 SIVAGANGA TN-25-001-008-001/114
(IDAIYAMELUR) 		2925001000NRG23250220232474899 02/03/2023 PANDI 2925001WL068746 PANDI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PANDI INDIAN OVERSEAS BANK(508541)
51 SIVAGANGA TN-25-001-008-001/117
(IDAIYAMELUR) 		2925001000NRG23250220232474900 02/03/2023 AINDICHI 2925001WL068746 AINDICHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 AINDICHI INDIAN OVERSEAS BANK(508541)
52 SIVAGANGA TN-25-001-008-001/118
(IDAIYAMELUR) 		2925001000NRG23250220232475157 02/03/2023 PAIPPA 2925001WL068755 PAIPPA 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PAIPPA INDIAN OVERSEAS BANK(508541)
53 SIVAGANGA TN-25-001-008-001/12
(IDAIYAMELUR) 		2925001000NRG23250220232474880 02/03/2023 Rakku 2925001WL068745 Rakku 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 Rakku INDIAN OVERSEAS BANK(508541)
54 SIVAGANGA TN-25-001-008-001/120
(IDAIYAMELUR) 		2925001000NRG23250220232474901 02/03/2023 pappathi 2925001WL068746 pappathi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIVAGANGA TN-25-001-008-001/121
(IDAIYAMELUR) 		2925001000NRG23250220232474902 02/03/2023 PANJU 2925001WL068746 PANJU 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 PANJU INDIAN OVERSEAS BANK(508541)
56 SIVAGANGA TN-25-001-008-001/125
(IDAIYAMELUR) 		2925001000NRG23250220232474903 02/03/2023 selvi 2925001WL068746 selvi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 selvi INDIAN OVERSEAS BANK(508541)
57 SIVAGANGA TN-25-001-008-001/126
(IDAIYAMELUR) 		2925001000NRG23250220232474904 02/03/2023 Arumugam 2925001WL068746 Arumugam 00177 IOBA0001165 240 240 Processed 03/04/2023 008364928 Arumugam INDIAN OVERSEAS BANK(508541)
58 SIVAGANGA TN-25-001-008-001/128
(IDAIYAMELUR) 		2925001000NRG23250220232475158 02/03/2023 rajammal 2925001WL068755 rajammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIVAGANGA TN-25-001-008-001/129
(IDAIYAMELUR) 		2925001000NRG23250220232474905 02/03/2023 marri 2925001WL068746 marri 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 marri INDIAN OVERSEAS BANK(508541)
60 SIVAGANGA TN-25-001-008-001/13
(IDAIYAMELUR) 		2925001000NRG23250220232474881 02/03/2023 kulanthithireash 2925001WL068745 kulanthithireash 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 kulanthithireash INDIAN OVERSEAS BANK(508541)
61 SIVAGANGA TN-25-001-008-001/131
(IDAIYAMELUR) 		2925001000NRG23250220232475159 02/03/2023 CHANTHI 2925001WL068755 CHANTHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 CHANTHI INDIAN OVERSEAS BANK(508541)
62 SIVAGANGA TN-25-001-008-001/133
(IDAIYAMELUR) 		2925001000NRG23250220232474906 02/03/2023 pandiyammal 2925001WL068746 pandiyammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 pandiyammal INDIAN OVERSEAS BANK(508541)
63 SIVAGANGA TN-25-001-008-001/134
(IDAIYAMELUR) 		2925001000NRG23250220232475160 02/03/2023 chidha 2925001WL068755 chidha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 chidha INDIAN OVERSEAS BANK(508541)
64 SIVAGANGA TN-25-001-008-001/135
(IDAIYAMELUR) 		2925001000NRG23250220232474907 02/03/2023 RAGAYI 2925001WL068746 RAGAYI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RAGAYI INDIAN OVERSEAS BANK(508541)
65 SIVAGANGA TN-25-001-008-001/136
(IDAIYAMELUR) 		2925001000NRG23250220232474908 02/03/2023 MUTHULAKSHMI 2925001WL068746 MUTHULAKSHMI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
66 SIVAGANGA TN-25-001-008-001/137
(IDAIYAMELUR) 		2925001000NRG23250220232474909 02/03/2023 saranya 2925001WL068746 saranya 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 saranya INDIAN OVERSEAS BANK(508541)
67 SIVAGANGA TN-25-001-008-001/138
(IDAIYAMELUR) 		2925001000NRG23250220232474910 02/03/2023 nagalakshmi 2925001WL068746 nagalakshmi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 nagalakshmi INDIAN OVERSEAS BANK(508541)
68 SIVAGANGA TN-25-001-008-001/143
(IDAIYAMELUR) 		2925001000NRG23250220232474911 02/03/2023 kirushnammal 2925001WL068746 kirushnammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 kirushnammal INDIAN OVERSEAS BANK(508541)
69 SIVAGANGA TN-25-001-008-001/144
(IDAIYAMELUR) 		2925001000NRG23250220232474912 02/03/2023 NACHAMMAL 2925001WL068746 NACHAMMAL 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 NACHAMMAL INDIAN OVERSEAS BANK(508541)
70 SIVAGANGA TN-25-001-008-001/145
(IDAIYAMELUR) 		2925001000NRG23250220232475161 02/03/2023 kailliyammal 2925001WL068755 kailliyammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 kailliyammal BANK OF INDIA(508505)
71 SIVAGANGA TN-25-001-008-001/147
(IDAIYAMELUR) 		2925001000NRG23250220232475163 02/03/2023 Aiyammal 2925001WL068755 Aiyammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Aiyammal INDIAN OVERSEAS BANK(508541)
72 SIVAGANGA TN-25-001-008-001/147
(IDAIYAMELUR) 		2925001000NRG23250220232475162 02/03/2023 AYIYAMMAL 2925001WL068755 AYIYAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 AYIYAMMAL INDIAN OVERSEAS BANK(508541)
73 SIVAGANGA TN-25-001-008-001/148
(IDAIYAMELUR) 		2925001000NRG23250220232474913 02/03/2023 pandiyammal 2925001WL068746 pandiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 pandiyammal INDIAN OVERSEAS BANK(508541)
74 SIVAGANGA TN-25-001-008-001/152
(IDAIYAMELUR) 		2925001000NRG23250220232475112 02/03/2023 Pappa 2925001WL068753 Pappa 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 Pappa INDIAN OVERSEAS BANK(508541)
75 SIVAGANGA TN-25-001-008-001/161
(IDAIYAMELUR) 		2925001000NRG23250220232475113 02/03/2023 gachiyammal 2925001WL068753 gachiyammal 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 gachiyammal BANK OF INDIA(508505)
76 SIVAGANGA TN-25-001-008-001/18
(IDAIYAMELUR) 		2925001000NRG23250220232474882 02/03/2023 roosailli 2925001WL068745 roosailli 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 roosailli INDIAN OVERSEAS BANK(508541)
77 SIVAGANGA TN-25-001-008-001/196
(IDAIYAMELUR) 		2925001000NRG23250220232474731 02/03/2023 sagunthala 2925001WL068740 sagunthala 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 sagunthala INDIAN OVERSEAS BANK(508541)
78 SIVAGANGA TN-25-001-008-001/20
(IDAIYAMELUR) 		2925001000NRG23250220232474914 02/03/2023 rakku 2925001WL068746 rakku 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 rakku INDIAN OVERSEAS BANK(508541)
79 SIVAGANGA TN-25-001-008-001/200
(IDAIYAMELUR) 		2925001000NRG23250220232474732 02/03/2023 YOOGAVAILLI 2925001WL068740 YOOGAVAILLI 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 YOOGAVAILLI INDIAN OVERSEAS BANK(508541)
80 SIVAGANGA TN-25-001-008-001/203
(IDAIYAMELUR) 		2925001000NRG23250220232474733 02/03/2023 selvi 2925001WL068740 selvi 00177 IOBA0001165 920 920 Processed 02/04/2023 008364928 selvi BANK OF INDIA(508505)
81 SIVAGANGA TN-25-001-008-001/206
(IDAIYAMELUR) 		2925001000NRG23250220232474734 02/03/2023 Selvi 2925001WL068740 Selvi 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
82 SIVAGANGA TN-25-001-008-001/208
(IDAIYAMELUR) 		2925001000NRG23250220232474735 02/03/2023 JAYALAKSHMI 2925001WL068740 JAYALAKSHMI 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
83 SIVAGANGA TN-25-001-008-001/224
(IDAIYAMELUR) 		2925001000NRG23250220232474883 02/03/2023 AROKIYASELVI 2925001WL068745 AROKIYASELVI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 AROKIYASELVI INDIAN OVERSEAS BANK(508541)
84 SIVAGANGA TN-25-001-008-001/234
(IDAIYAMELUR) 		2925001000NRG23250220232474806 02/03/2023 radha 2925001WL068743 radha 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 radha BANK OF INDIA(508505)
85 SIVAGANGA TN-25-001-008-001/243
(IDAIYAMELUR) 		2925001000NRG23250220232474807 02/03/2023 LAKSHMI 2925001WL068743 LAKSHMI 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
86 SIVAGANGA TN-25-001-008-001/246
(IDAIYAMELUR) 		2925001000NRG23250220232474808 02/03/2023 MUNIYAMMAL 2925001WL068743 MUNIYAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIVAGANGA TN-25-001-008-001/258
(IDAIYAMELUR) 		2925001000NRG23250220232475145 02/03/2023 Vijayalakshmi 2925001WL068754 Vijayalakshmi 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 Vijayalakshmi CANARA BANK(508532)
88 SIVAGANGA TN-25-001-008-001/281
(IDAIYAMELUR) 		2925001000NRG23250220232475164 02/03/2023 JOOTHI 2925001WL068755 JOOTHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 JOOTHI INDIAN OVERSEAS BANK(508541)
89 SIVAGANGA TN-25-001-008-001/282
(IDAIYAMELUR) 		2925001000NRG23250220232474915 02/03/2023 pearumathal 2925001WL068746 pearumathal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 pearumathal INDIAN OVERSEAS BANK(508541)
90 SIVAGANGA TN-25-001-008-001/284
(IDAIYAMELUR) 		2925001000NRG23250220232475046 02/03/2023 pagiyam 2925001WL068750 pagiyam 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 pagiyam INDIAN OVERSEAS BANK(508541)
91 SIVAGANGA TN-25-001-008-001/291
(IDAIYAMELUR) 		2925001000NRG23250220232475047 02/03/2023 indira 2925001WL068750 indira 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 indira INDIAN OVERSEAS BANK(508541)
92 SIVAGANGA TN-25-001-008-001/298
(IDAIYAMELUR) 		2925001000NRG23250220232475048 02/03/2023 pireama 2925001WL068750 pireama 00177 IOBA0001165 460 460 Processed 02/04/2023 008364928 pireama STATE BANK OF INDIA(508548)
93 SIVAGANGA TN-25-001-008-001/303
(IDAIYAMELUR) 		2925001000NRG23250220232475165 02/03/2023 chinaponnu 2925001WL068755 chinaponnu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 chinaponnu INDIAN OVERSEAS BANK(508541)
94 SIVAGANGA TN-25-001-008-001/325
(IDAIYAMELUR) 		2925001000NRG23250220232475166 02/03/2023 mailliga 2925001WL068755 mailliga 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 mailliga INDIAN OVERSEAS BANK(508541)
95 SIVAGANGA TN-25-001-008-001/331
(IDAIYAMELUR) 		2925001000NRG23250220232475049 02/03/2023 muthu 2925001WL068750 muthu 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 muthu INDIAN OVERSEAS BANK(508541)
96 SIVAGANGA TN-25-001-008-001/341
(IDAIYAMELUR) 		2925001000NRG23250220232475114 02/03/2023 ELAMMAL 2925001WL068753 ELAMMAL 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 ELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIVAGANGA TN-25-001-008-001/342
(IDAIYAMELUR) 		2925001000NRG23250220232475167 02/03/2023 arammal 2925001WL068755 arammal 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 arammal INDIAN OVERSEAS BANK(508541)
98 SIVAGANGA TN-25-001-008-001/342
(IDAIYAMELUR) 		2925001000NRG23250220232474916 02/03/2023 VELLAIAMMAL 2925001WL068746 VELLAIAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
99 SIVAGANGA TN-25-001-008-001/347
(IDAIYAMELUR) 		2925001000NRG23250220232474917 02/03/2023 ammachi 2925001WL068746 ammachi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 ammachi INDIAN OVERSEAS BANK(508541)
100 SIVAGANGA TN-25-001-008-001/350
(IDAIYAMELUR) 		2925001000NRG23250220232475115 02/03/2023 selvi 2925001WL068753 selvi 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 selvi INDIAN OVERSEAS BANK(508541)
101 SIVAGANGA TN-25-001-008-001/360
(IDAIYAMELUR) 		2925001000NRG23250220232474809 02/03/2023 NACHAMMAL 2925001WL068743 NACHAMMAL 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 NACHAMMAL INDIAN OVERSEAS BANK(508541)
102 SIVAGANGA TN-25-001-008-001/363
(IDAIYAMELUR) 		2925001000NRG23250220232474736 02/03/2023 Nageshwari 2925001WL068740 Nageshwari 00177 IOBA0001165 690 690 Processed 03/04/2023 008364928 Nageshwari INDIAN OVERSEAS BANK(508541)
103 SIVAGANGA TN-25-001-008-001/364
(IDAIYAMELUR) 		2925001000NRG23250220232475168 02/03/2023 panchavaranam 2925001WL068755 panchavaranam 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 panchavaranam INDIAN OVERSEAS BANK(508541)
104 SIVAGANGA TN-25-001-008-001/370
(IDAIYAMELUR) 		2925001000NRG23250220232475169 02/03/2023 sunthammal 2925001WL068755 sunthammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 sunthammal INDIAN OVERSEAS BANK(508541)
105 SIVAGANGA TN-25-001-008-001/378
(IDAIYAMELUR) 		2925001000NRG23250220232474810 02/03/2023 panchu 2925001WL068743 panchu 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 panchu BANK OF INDIA(508505)
106 SIVAGANGA TN-25-001-008-001/379
(IDAIYAMELUR) 		2925001000NRG23250220232474811 02/03/2023 ladha 2925001WL068743 ladha 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 ladha BANK OF INDIA(508505)
107 SIVAGANGA TN-25-001-008-001/38
(IDAIYAMELUR) 		2925001000NRG23250220232475170 02/03/2023 valarmathi 2925001WL068755 valarmathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 valarmathi INDIAN OVERSEAS BANK(508541)
108 SIVAGANGA TN-25-001-008-001/386
(IDAIYAMELUR) 		2925001000NRG23250220232475171 02/03/2023 pichammal 2925001WL068755 pichammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 pichammal INDIAN OVERSEAS BANK(508541)
109 SIVAGANGA TN-25-001-008-001/393
(IDAIYAMELUR) 		2925001000NRG23250220232475050 02/03/2023 poothumponnu 2925001WL068750 poothumponnu 00177 IOBA0001165 690 690 Processed 03/04/2023 008364928 poothumponnu INDIAN OVERSEAS BANK(508541)
110 SIVAGANGA TN-25-001-008-001/400
(IDAIYAMELUR) 		2925001000NRG23250220232474812 02/03/2023 MEENACHI 2925001WL068743 MEENACHI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIVAGANGA TN-25-001-008-001/410
(IDAIYAMELUR) 		2925001000NRG23250220232474918 02/03/2023 MUNIYAMMAL 2925001WL068746 MUNIYAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
112 SIVAGANGA TN-25-001-008-001/42
(IDAIYAMELUR) 		2925001000NRG23250220232474884 02/03/2023 rajammal 2925001WL068745 rajammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 rajammal STATE BANK OF INDIA(508548)
113 SIVAGANGA TN-25-001-008-001/436
(IDAIYAMELUR) 		2925001000NRG23250220232475051 02/03/2023 dhanapagiyam 2925001WL068750 dhanapagiyam 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 dhanapagiyam CANARA BANK(508532)
114 SIVAGANGA TN-25-001-008-001/467
(IDAIYAMELUR) 		2925001000NRG23250220232475052 02/03/2023 PAPPA 2925001WL068750 PAPPA 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 PAPPA INDIAN OVERSEAS BANK(508541)
115 SIVAGANGA TN-25-001-008-001/469
(IDAIYAMELUR) 		2925001000NRG23250220232474919 02/03/2023 MANAIKAVALLI 2925001WL068746 MANAIKAVALLI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MANAIKAVALLI INDIAN OVERSEAS BANK(508541)
116 SIVAGANGA TN-25-001-008-001/485
(IDAIYAMELUR) 		2925001000NRG23250220232475116 02/03/2023 Muthulakshmi 2925001WL068753 Muthulakshmi 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Muthulakshmi INDIAN OVERSEAS BANK(508541)
117 SIVAGANGA TN-25-001-008-001/506
(IDAIYAMELUR) 		2925001000NRG23250220232475172 02/03/2023 RAJAMBAL 2925001WL068755 RAJAMBAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RAJAMBAL INDIAN OVERSEAS BANK(508541)
118 SIVAGANGA TN-25-001-008-001/517
(IDAIYAMELUR) 		2925001000NRG23250220232474885 02/03/2023 udaiyammai 2925001WL068745 udaiyammai 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 udaiyammai INDIAN OVERSEAS BANK(508541)
119 SIVAGANGA TN-25-001-008-001/518
(IDAIYAMELUR) 		2925001000NRG23250220232474886 02/03/2023 ponnalagu 2925001WL068745 ponnalagu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 ponnalagu INDIAN OVERSEAS BANK(508541)
120 SIVAGANGA TN-25-001-008-001/519
(IDAIYAMELUR) 		2925001000NRG23250220232474920 02/03/2023 SAKTHI 2925001WL068746 SAKTHI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 SAKTHI IDBI BANK(607095)
121 SIVAGANGA TN-25-001-008-001/523
(IDAIYAMELUR) 		2925001000NRG23250220232474775 02/03/2023 karthiga 2925001WL068742 karthiga 00177 IOBA0001165 240 240 Processed 03/04/2023 008364928 karthiga INDIAN OVERSEAS BANK(508541)
122 SIVAGANGA TN-25-001-008-001/526
(IDAIYAMELUR) 		2925001000NRG23250220232475173 02/03/2023 NAGAVAILLI 2925001WL068755 NAGAVAILLI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 NAGAVAILLI INDIAN OVERSEAS BANK(508541)
123 SIVAGANGA TN-25-001-008-001/529
(IDAIYAMELUR) 		2925001000NRG23250220232474921 02/03/2023 lakshmi 2925001WL068746 lakshmi 00177 IOBA0001165 240 240 Processed 03/04/2023 008364928 lakshmi INDIAN OVERSEAS BANK(508541)
124 SIVAGANGA TN-25-001-008-001/531
(IDAIYAMELUR) 		2925001000NRG23250220232475053 02/03/2023 LAKSHMI 2925001WL068750 LAKSHMI 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
125 SIVAGANGA TN-25-001-008-001/534
(IDAIYAMELUR) 		2925001000NRG23250220232475054 02/03/2023 CHALACHI 2925001WL068750 CHALACHI 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 CHALACHI INDIAN OVERSEAS BANK(508541)
126 SIVAGANGA TN-25-001-008-001/535
(IDAIYAMELUR) 		2925001000NRG23250220232474887 02/03/2023 SANGARAMMAL 2925001WL068745 SANGARAMMAL 00177 IOBA0001165 240 240 Processed 03/04/2023 008364928 SANGARAMMAL INDIAN OVERSEAS BANK(508541)
127 SIVAGANGA TN-25-001-008-001/537
(IDAIYAMELUR) 		2925001000NRG23250220232474737 02/03/2023 Rakkunachyar 2925001WL068740 Rakkunachyar 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 Rakkunachyar INDIAN OVERSEAS BANK(508541)
128 SIVAGANGA TN-25-001-008-001/543
(IDAIYAMELUR) 		2925001000NRG23250220232475146 02/03/2023 PANDISELVI 2925001WL068754 PANDISELVI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 PANDISELVI UCO BANK(607066)
129 SIVAGANGA TN-25-001-008-001/567
(IDAIYAMELUR) 		2925001000NRG23250220232474888 02/03/2023 sowntharam 2925001WL068745 sowntharam 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 sowntharam INDIAN OVERSEAS BANK(508541)
130 SIVAGANGA TN-25-001-008-001/576
(IDAIYAMELUR) 		2925001000NRG23250220232474922 02/03/2023 pothumponnu 2925001WL068746 pothumponnu 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 pothumponnu INDIAN OVERSEAS BANK(508541)
131 SIVAGANGA TN-25-001-008-001/581
(IDAIYAMELUR) 		2925001000NRG23250220232475147 02/03/2023 KARTHIKAIJOTHI 2925001WL068754 KARTHIKAIJOTHI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 KARTHIKAIJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIVAGANGA TN-25-001-008-001/592
(IDAIYAMELUR) 		2925001000NRG23250220232475174 02/03/2023 MURUKAYEE 2925001WL068755 MURUKAYEE 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MURUKAYEE INDIAN OVERSEAS BANK(508541)
133 SIVAGANGA TN-25-001-008-001/593
(IDAIYAMELUR) 		2925001000NRG23250220232475175 02/03/2023 alagu 2925001WL068755 alagu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 alagu INDIAN OVERSEAS BANK(508541)
134 SIVAGANGA TN-25-001-008-001/595
(IDAIYAMELUR) 		2925001000NRG23250220232474923 02/03/2023 lakshmi 2925001WL068746 lakshmi 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 lakshmi INDIAN OVERSEAS BANK(508541)
135 SIVAGANGA TN-25-001-008-001/596
(IDAIYAMELUR) 		2925001000NRG23250220232474924 02/03/2023 jaya 2925001WL068746 jaya 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 jaya INDIAN OVERSEAS BANK(508541)
136 SIVAGANGA TN-25-001-008-001/598
(IDAIYAMELUR) 		2925001000NRG23250220232474925 02/03/2023 POTHUPOINNU 2925001WL068746 POTHUPOINNU 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 POTHUPOINNU INDIAN OVERSEAS BANK(508541)
137 SIVAGANGA TN-25-001-008-001/628
(IDAIYAMELUR) 		2925001000NRG23250220232475117 02/03/2023 CHILAIMPI 2925001WL068753 CHILAIMPI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 CHILAIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIVAGANGA TN-25-001-008-001/651
(IDAIYAMELUR) 		2925001000NRG23250220232475176 02/03/2023 selvi 2925001WL068755 selvi 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 selvi INDIAN OVERSEAS BANK(508541)
139 SIVAGANGA TN-25-001-008-001/652
(IDAIYAMELUR) 		2925001000NRG23250220232475177 02/03/2023 kavitha 2925001WL068755 kavitha 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 kavitha INDIAN OVERSEAS BANK(508541)
140 SIVAGANGA TN-25-001-008-001/654
(IDAIYAMELUR) 		2925001000NRG23250220232475178 02/03/2023 malar 2925001WL068755 malar 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 malar INDIAN OVERSEAS BANK(508541)
141 SIVAGANGA TN-25-001-008-001/659
(IDAIYAMELUR) 		2925001000NRG23250220232475118 02/03/2023 Parvathi 2925001WL068753 Parvathi 00177 IOBA0001165 690 690 Processed 03/04/2023 008364928 Parvathi UNION BANK OF INDIA(508500)
142 SIVAGANGA TN-25-001-008-001/660
(IDAIYAMELUR) 		2925001000NRG23250220232475119 02/03/2023 chithiray 2925001WL068753 chithiray 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 chithiray INDIAN OVERSEAS BANK(508541)
143 SIVAGANGA TN-25-001-008-001/665
(IDAIYAMELUR) 		2925001000NRG23250220232475120 02/03/2023 jayanthi 2925001WL068753 jayanthi 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 jayanthi INDIAN OVERSEAS BANK(508541)
144 SIVAGANGA TN-25-001-008-001/711
(IDAIYAMELUR) 		2925001000NRG23250220232474949 02/03/2023 SIKAPPI 2925001WL068747 SIKAPPI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 SIKAPPI INDIAN OVERSEAS BANK(508541)
145 SIVAGANGA TN-25-001-008-001/713
(IDAIYAMELUR) 		2925001000NRG23250220232475179 02/03/2023 chinapilai 2925001WL068755 chinapilai 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 chinapilai INDIAN OVERSEAS BANK(508541)
146 SIVAGANGA TN-25-001-008-001/720
(IDAIYAMELUR) 		2925001000NRG23250220232474926 02/03/2023 arammal 2925001WL068746 arammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 arammal INDIAN OVERSEAS BANK(508541)
147 SIVAGANGA TN-25-001-008-001/723
(IDAIYAMELUR) 		2925001000NRG23250220232475180 02/03/2023 alagar 2925001WL068755 alagar 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 alagar INDIAN OVERSEAS BANK(508541)
148 SIVAGANGA TN-25-001-008-001/741
(IDAIYAMELUR) 		2925001000NRG23250220232475181 02/03/2023 dheanmoozhi 2925001WL068755 dheanmoozhi 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 dheanmoozhi INDIAN OVERSEAS BANK(508541)
149 SIVAGANGA TN-25-001-008-001/742
(IDAIYAMELUR) 		2925001000NRG23250220232475182 02/03/2023 PUSHPAIM 2925001WL068755 PUSHPAIM 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 PUSHPAIM INDIAN OVERSEAS BANK(508541)
150 SIVAGANGA TN-25-001-008-001/743
(IDAIYAMELUR) 		2925001000NRG23250220232475183 02/03/2023 aiyammal 2925001WL068755 aiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 aiyammal INDIAN OVERSEAS BANK(508541)
151 SIVAGANGA TN-25-001-008-001/744
(IDAIYAMELUR) 		2925001000NRG23250220232475184 02/03/2023 sealammal 2925001WL068755 sealammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 sealammal INDIAN OVERSEAS BANK(508541)
152 SIVAGANGA TN-25-001-008-001/745
(IDAIYAMELUR) 		2925001000NRG23250220232475121 02/03/2023 MOOGAMMAL 2925001WL068753 MOOGAMMAL 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 MOOGAMMAL BANK OF INDIA(508505)
153 SIVAGANGA TN-25-001-008-001/751
(IDAIYAMELUR) 		2925001000NRG23250220232475122 02/03/2023 chantha 2925001WL068753 chantha 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 chantha INDIAN OVERSEAS BANK(508541)
154 SIVAGANGA TN-25-001-008-001/752
(IDAIYAMELUR) 		2925001000NRG23250220232475123 02/03/2023 angalammai 2925001WL068753 angalammai 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 angalammai INDIAN OVERSEAS BANK(508541)
155 SIVAGANGA TN-25-001-008-001/758
(IDAIYAMELUR) 		2925001000NRG23250220232474927 02/03/2023 jayalakshmi 2925001WL068746 jayalakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 jayalakshmi INDIAN OVERSEAS BANK(508541)
156 SIVAGANGA TN-25-001-008-001/764
(IDAIYAMELUR) 		2925001000NRG23250220232475124 02/03/2023 GOMATHI 2925001WL068753 GOMATHI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 GOMATHI BANK OF INDIA(508505)
157 SIVAGANGA TN-25-001-008-001/765
(IDAIYAMELUR) 		2925001000NRG23250220232474813 02/03/2023 nachammal 2925001WL068743 nachammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 nachammal INDIAN OVERSEAS BANK(508541)
158 SIVAGANGA TN-25-001-008-001/767
(IDAIYAMELUR) 		2925001000NRG23250220232474928 02/03/2023 chanthi 2925001WL068746 chanthi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 chanthi INDIAN OVERSEAS BANK(508541)
159 SIVAGANGA TN-25-001-008-001/770
(IDAIYAMELUR) 		2925001000NRG23250220232475185 02/03/2023 chithira 2925001WL068755 chithira 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 chithira BANK OF INDIA(508505)
160 SIVAGANGA TN-25-001-008-001/777
(IDAIYAMELUR) 		2925001000NRG23250220232474814 02/03/2023 LAKSHMI 2925001WL068743 LAKSHMI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
161 SIVAGANGA TN-25-001-008-001/778
(IDAIYAMELUR) 		2925001000NRG23250220232474815 02/03/2023 MUNIYAMMAL 2925001WL068743 MUNIYAMMAL 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
162 SIVAGANGA TN-25-001-008-001/786
(IDAIYAMELUR) 		2925001000NRG23250220232474816 02/03/2023 LADHA 2925001WL068743 LADHA 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 LADHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIVAGANGA TN-25-001-008-001/788
(IDAIYAMELUR) 		2925001000NRG23250220232474739 02/03/2023 tamilselvi 2925001WL068740 tamilselvi 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 tamilselvi INDIAN OVERSEAS BANK(508541)
164 SIVAGANGA TN-25-001-008-001/789
(IDAIYAMELUR) 		2925001000NRG23250220232474930 02/03/2023 sarashwathi 2925001WL068746 sarashwathi 00177 IOBA0001165 240 240 Processed 03/04/2023 008364928 sarashwathi INDIAN OVERSEAS BANK(508541)
165 SIVAGANGA TN-25-001-008-001/790
(IDAIYAMELUR) 		2925001000NRG23250220232474817 02/03/2023 Sutha 2925001WL068743 Sutha 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 Sutha INDIAN OVERSEAS BANK(508541)
166 SIVAGANGA TN-25-001-008-001/796
(IDAIYAMELUR) 		2925001000NRG23250220232474818 02/03/2023 SEKAPPE 2925001WL068743 SEKAPPE 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 SEKAPPE INDIAN OVERSEAS BANK(508541)
167 SIVAGANGA TN-25-001-008-001/797
(IDAIYAMELUR) 		2925001000NRG23250220232474819 02/03/2023 VALARMATHI 2925001WL068743 VALARMATHI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 VALARMATHI INDIAN OVERSEAS BANK(508541)
168 SIVAGANGA TN-25-001-008-001/8
(IDAIYAMELUR) 		2925001000NRG23250220232474889 02/03/2023 AROKIYA SELVI 2925001WL068745 AROKIYA SELVI 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 AROKIYA SELVI INDIAN OVERSEAS BANK(508541)
169 SIVAGANGA TN-25-001-008-001/807
(IDAIYAMELUR) 		2925001000NRG23250220232475125 02/03/2023 SHANTHI 2925001WL068753 SHANTHI 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 SHANTHI INDIAN OVERSEAS BANK(508541)
170 SIVAGANGA TN-25-001-008-001/810
(IDAIYAMELUR) 		2925001000NRG23250220232474820 02/03/2023 GNAGAVALLI 2925001WL068743 GNAGAVALLI 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 GNAGAVALLI INDIAN OVERSEAS BANK(508541)
171 SIVAGANGA TN-25-001-008-001/812
(IDAIYAMELUR) 		2925001000NRG23250220232474821 02/03/2023 nachammal 2925001WL068743 nachammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 nachammal INDIAN OVERSEAS BANK(508541)
172 SIVAGANGA TN-25-001-008-001/813
(IDAIYAMELUR) 		2925001000NRG23250220232474822 02/03/2023 SUMATHI 2925001WL068743 SUMATHI 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 SUMATHI PALLAVAN GRAMA BANK(607052)
173 SIVAGANGA TN-25-001-008-001/817
(IDAIYAMELUR) 		2925001000NRG23250220232474823 02/03/2023 KASIYAMMAL 2925001WL068743 KASIYAMMAL 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
174 SIVAGANGA TN-25-001-008-001/818
(IDAIYAMELUR) 		2925001000NRG23250220232474824 02/03/2023 VEERAMMAL 2925001WL068743 VEERAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIVAGANGA TN-25-001-008-001/819
(IDAIYAMELUR) 		2925001000NRG23250220232474825 02/03/2023 pathma 2925001WL068743 pathma 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 pathma INDIAN OVERSEAS BANK(508541)
176 SIVAGANGA TN-25-001-008-001/820
(IDAIYAMELUR) 		2925001000NRG23250220232474826 02/03/2023 PERIYASAMY 2925001WL068743 PERIYASAMY 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PERIYASAMY INDIAN OVERSEAS BANK(508541)
177 SIVAGANGA TN-25-001-008-001/821
(IDAIYAMELUR) 		2925001000NRG23250220232475186 02/03/2023 jayamani 2925001WL068755 jayamani 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 jayamani INDIAN OVERSEAS BANK(508541)
178 SIVAGANGA TN-25-001-008-001/824
(IDAIYAMELUR) 		2925001000NRG23250220232475187 02/03/2023 indira 2925001WL068755 indira 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 indira INDIAN OVERSEAS BANK(508541)
179 SIVAGANGA TN-25-001-008-001/825
(IDAIYAMELUR) 		2925001000NRG23250220232474827 02/03/2023 indiraganthi 2925001WL068743 indiraganthi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 indiraganthi INDIAN OVERSEAS BANK(508541)
180 SIVAGANGA TN-25-001-008-001/828
(IDAIYAMELUR) 		2925001000NRG23250220232474828 02/03/2023 ARUMUGAVALLI 2925001WL068743 ARUMUGAVALLI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 ARUMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIVAGANGA TN-25-001-008-001/830
(IDAIYAMELUR) 		2925001000NRG23250220232475188 02/03/2023 LAKSHMI 2925001WL068755 LAKSHMI 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
182 SIVAGANGA TN-25-001-008-001/840
(IDAIYAMELUR) 		2925001000NRG23250220232474829 02/03/2023 MUTHULAKSHMI 2925001WL068743 MUTHULAKSHMI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
183 SIVAGANGA TN-25-001-008-001/842
(IDAIYAMELUR) 		2925001000NRG23250220232474830 02/03/2023 MANIMEGALAI 2925001WL068743 MANIMEGALAI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
184 SIVAGANGA TN-25-001-008-001/845
(IDAIYAMELUR) 		2925001000NRG23250220232474776 02/03/2023 nachammal 2925001WL068742 nachammal 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 nachammal INDIAN OVERSEAS BANK(508541)
185 SIVAGANGA TN-25-001-008-001/846
(IDAIYAMELUR) 		2925001000NRG23250220232474777 02/03/2023 ELAMMAL 2925001WL068742 ELAMMAL 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 ELAMMAL INDIAN OVERSEAS BANK(508541)
186 SIVAGANGA TN-25-001-008-001/856
(IDAIYAMELUR) 		2925001000NRG23250220232475189 02/03/2023 VIRAYI 2925001WL068755 VIRAYI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 VIRAYI INDIAN OVERSEAS BANK(508541)
187 SIVAGANGA TN-25-001-008-001/857
(IDAIYAMELUR) 		2925001000NRG23250220232475190 02/03/2023 PARAMEASHWARRI 2925001WL068755 PARAMEASHWARRI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 PARAMEASHWARRI INDIAN OVERSEAS BANK(508541)
188 SIVAGANGA TN-25-001-008-001/858
(IDAIYAMELUR) 		2925001000NRG23250220232474831 02/03/2023 MEENAL 2925001WL068743 MEENAL 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 MEENAL UCO BANK(607066)
189 SIVAGANGA TN-25-001-008-001/860
(IDAIYAMELUR) 		2925001000NRG23250220232474832 02/03/2023 SIGAPPI 2925001WL068743 SIGAPPI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 SIGAPPI INDIAN OVERSEAS BANK(508541)
190 SIVAGANGA TN-25-001-008-001/861
(IDAIYAMELUR) 		2925001000NRG23250220232474778 02/03/2023 nachammal 2925001WL068742 nachammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIVAGANGA TN-25-001-008-001/863
(IDAIYAMELUR) 		2925001000NRG23250220232475191 02/03/2023 MANGALESHWARI 2925001WL068755 MANGALESHWARI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 MANGALESHWARI BANK OF INDIA(508505)
192 SIVAGANGA TN-25-001-008-001/868
(IDAIYAMELUR) 		2925001000NRG23250220232474740 02/03/2023 DHANALAKSHMI 2925001WL068740 DHANALAKSHMI 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
193 SIVAGANGA TN-25-001-008-001/872
(IDAIYAMELUR) 		2925001000NRG23250220232474931 02/03/2023 SELVI 2925001WL068746 SELVI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
194 SIVAGANGA TN-25-001-008-001/875
(IDAIYAMELUR) 		2925001000NRG23250220232474833 02/03/2023 RAJEASHWARRI 2925001WL068743 RAJEASHWARRI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 RAJEASHWARRI INDIAN OVERSEAS BANK(508541)
195 SIVAGANGA TN-25-001-008-001/877
(IDAIYAMELUR) 		2925001000NRG23250220232475126 02/03/2023 SUTHA 2925001WL068753 SUTHA 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 SUTHA BANK OF INDIA(508505)
196 SIVAGANGA TN-25-001-008-001/878
(IDAIYAMELUR) 		2925001000NRG23250220232475127 02/03/2023 RADHA 2925001WL068753 RADHA 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 RADHA BANK OF INDIA(508505)
197 SIVAGANGA TN-25-001-008-001/879
(IDAIYAMELUR) 		2925001000NRG23250220232474932 02/03/2023 KURUSAMMI 2925001WL068746 KURUSAMMI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KURUSAMMI INDIAN OVERSEAS BANK(508541)
198 SIVAGANGA TN-25-001-008-001/880
(IDAIYAMELUR) 		2925001000NRG23250220232474779 02/03/2023 MEEIMPAL 2925001WL068742 MEEIMPAL 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 MEEIMPAL INDIAN OVERSEAS BANK(508541)
199 SIVAGANGA TN-25-001-008-001/881
(IDAIYAMELUR) 		2925001000NRG23250220232474933 02/03/2023 nachiyappan 2925001WL068746 nachiyappan 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 nachiyappan INDIAN OVERSEAS BANK(508541)
200 SIVAGANGA TN-25-001-008-001/881
(IDAIYAMELUR) 		2925001000NRG23250220232474934 02/03/2023 Ponnammal 2925001WL068746 Ponnammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Ponnammal INDIAN OVERSEAS BANK(508541)
201 SIVAGANGA TN-25-001-008-001/885
(IDAIYAMELUR) 		2925001000NRG23250220232474834 02/03/2023 KALIYAMMAI 2925001WL068743 KALIYAMMAI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 KALIYAMMAI INDIAN OVERSEAS BANK(508541)
202 SIVAGANGA TN-25-001-008-001/886
(IDAIYAMELUR) 		2925001000NRG23250220232475192 02/03/2023 RAJESHWARI 2925001WL068755 RAJESHWARI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RAJESHWARI INDIAN OVERSEAS BANK(508541)
203 SIVAGANGA TN-25-001-008-001/889
(IDAIYAMELUR) 		2925001000NRG23250220232475128 02/03/2023 pothumponnu 2925001WL068753 pothumponnu 00177 IOBA0001165 460 460 Processed 03/04/2023 008364928 pothumponnu INDIAN OVERSEAS BANK(508541)
204 SIVAGANGA TN-25-001-008-001/890
(IDAIYAMELUR) 		2925001000NRG23250220232474780 02/03/2023 SAROJA 2925001WL068742 SAROJA 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 SAROJA UNION BANK OF INDIA(508500)
205 SIVAGANGA TN-25-001-008-001/895
(IDAIYAMELUR) 		2925001000NRG23250220232474835 02/03/2023 DHAVAMANI 2925001WL068743 DHAVAMANI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 DHAVAMANI INDIAN OVERSEAS BANK(508541)
206 SIVAGANGA TN-25-001-008-001/897
(IDAIYAMELUR) 		2925001000NRG23250220232474836 02/03/2023 CHANTHIRA 2925001WL068743 CHANTHIRA 00177 IOBA0001165 480 480 Processed 02/04/2023 008364928 CHANTHIRA INDIAN BANK(607105)
207 SIVAGANGA TN-25-001-008-001/899
(IDAIYAMELUR) 		2925001000NRG23250220232474837 02/03/2023 CHINNAPONNU 2925001WL068743 CHINNAPONNU 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
208 SIVAGANGA TN-25-001-008-001/900
(IDAIYAMELUR) 		2925001000NRG23250220232474935 02/03/2023 KALLIYAMMAL 2925001WL068746 KALLIYAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
209 SIVAGANGA TN-25-001-008-001/904
(IDAIYAMELUR) 		2925001000NRG23250220232474936 02/03/2023 PANJU 2925001WL068746 PANJU 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 PANJU INDIAN OVERSEAS BANK(508541)
210 SIVAGANGA TN-25-001-008-001/910
(IDAIYAMELUR) 		2925001000NRG23250220232474838 02/03/2023 EASHWARRI 2925001WL068743 EASHWARRI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 EASHWARRI INDIAN OVERSEAS BANK(508541)
211 SIVAGANGA TN-25-001-008-001/911
(IDAIYAMELUR) 		2925001000NRG23250220232474839 02/03/2023 Chitra 2925001WL068743 Chitra 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 Chitra INDIAN OVERSEAS BANK(508541)
212 SIVAGANGA TN-25-001-008-001/912
(IDAIYAMELUR) 		2925001000NRG23250220232475193 02/03/2023 DHAVAMANI 2925001WL068755 DHAVAMANI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 DHAVAMANI INDIAN OVERSEAS BANK(508541)
213 SIVAGANGA TN-25-001-008-001/913
(IDAIYAMELUR) 		2925001000NRG23250220232474840 02/03/2023 LAKSHMI 2925001WL068743 LAKSHMI 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIVAGANGA TN-25-001-008-001/916
(IDAIYAMELUR) 		2925001000NRG23250220232474841 02/03/2023 NACHIYAPPAN 2925001WL068743 NACHIYAPPAN 00177 IOBA0001165 1405 1405 Processed 03/04/2023 008364928 NACHIYAPPAN INDIAN OVERSEAS BANK(508541)
215 SIVAGANGA TN-25-001-008-001/917
(IDAIYAMELUR) 		2925001000NRG23250220232474842 02/03/2023 NACHIYAVATHI 2925001WL068743 NACHIYAVATHI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 NACHIYAVATHI INDIAN OVERSEAS BANK(508541)
216 SIVAGANGA TN-25-001-008-001/921
(IDAIYAMELUR) 		2925001000NRG23250220232474843 02/03/2023 VELLAICHAMY 2925001WL068743 VELLAICHAMY 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 VELLAICHAMY INDIAN OVERSEAS BANK(508541)
217 SIVAGANGA TN-25-001-008-001/926
(IDAIYAMELUR) 		2925001000NRG23250220232474781 02/03/2023 ANDHALAKSHMI 2925001WL068742 ANDHALAKSHMI 00177 IOBA0001165 1124 1124 Processed 03/04/2023 008364928 ANDHALAKSHMI INDIAN OVERSEAS BANK(508541)
218 SIVAGANGA TN-25-001-008-001/930
(IDAIYAMELUR) 		2925001000NRG23250220232475055 02/03/2023 llingavailli 2925001WL068750 llingavailli 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 llingavailli INDIAN OVERSEAS BANK(508541)
219 SIVAGANGA TN-25-001-008-001/931
(IDAIYAMELUR) 		2925001000NRG23250220232474844 02/03/2023 Mookkammal 2925001WL068743 Mookkammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Mookkammal INDIAN OVERSEAS BANK(508541)
220 SIVAGANGA TN-25-001-008-001/932
(IDAIYAMELUR) 		2925001000NRG23250220232474845 02/03/2023 VIJAYA 2925001WL068743 VIJAYA 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 VIJAYA INDIAN OVERSEAS BANK(508541)
221 SIVAGANGA TN-25-001-008-001/933
(IDAIYAMELUR) 		2925001000NRG23250220232474846 02/03/2023 nathiya 2925001WL068743 nathiya 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 nathiya INDIAN OVERSEAS BANK(508541)
222 SIVAGANGA TN-25-001-008-001/934
(IDAIYAMELUR) 		2925001000NRG23250220232474782 02/03/2023 ARUNTHATHI 2925001WL068742 ARUNTHATHI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 ARUNTHATHI INDIAN OVERSEAS BANK(508541)
223 SIVAGANGA TN-25-001-008-001/935
(IDAIYAMELUR) 		2925001000NRG23250220232475129 02/03/2023 indira 2925001WL068753 indira 00177 IOBA0001165 690 690 Processed 03/04/2023 008364928 indira INDIAN OVERSEAS BANK(508541)
224 SIVAGANGA TN-25-001-008-001/936
(IDAIYAMELUR) 		2925001000NRG23250220232475130 02/03/2023 pandiselvi 2925001WL068753 pandiselvi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIVAGANGA TN-25-001-008-001/939
(IDAIYAMELUR) 		2925001000NRG23250220232474783 02/03/2023 rajalakshmi 2925001WL068742 rajalakshmi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIVAGANGA TN-25-001-008-001/940
(IDAIYAMELUR) 		2925001000NRG23250220232474847 02/03/2023 kala 2925001WL068743 kala 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 kala INDIAN OVERSEAS BANK(508541)
227 SIVAGANGA TN-25-001-008-001/944
(IDAIYAMELUR) 		2925001000NRG23250220232474848 02/03/2023 RAJESWARI 2925001WL068743 RAJESWARI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 RAJESWARI INDIAN OVERSEAS BANK(508541)
228 SIVAGANGA TN-25-001-008-001/945
(IDAIYAMELUR) 		2925001000NRG23250220232474849 02/03/2023 RAJAMANI 2925001WL068743 RAJAMANI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIVAGANGA TN-25-001-008-001/946
(IDAIYAMELUR) 		2925001000NRG23250220232474850 02/03/2023 ANJALAIDEVI 2925001WL068743 ANJALAIDEVI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
230 SIVAGANGA TN-25-001-008-001/947
(IDAIYAMELUR) 		2925001000NRG23250220232474851 02/03/2023 LAKSHMI 2925001WL068743 LAKSHMI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIVAGANGA TN-25-001-008-001/948
(IDAIYAMELUR) 		2925001000NRG23250220232474852 02/03/2023 DHIVIYA 2925001WL068743 DHIVIYA 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 DHIVIYA INDIAN OVERSEAS BANK(508541)
232 SIVAGANGA TN-25-001-008-001/953
(IDAIYAMELUR) 		2925001000NRG23250220232474853 02/03/2023 ATHILAKSHMI 2925001WL068743 ATHILAKSHMI 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 ATHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIVAGANGA TN-25-001-008-001/955
(IDAIYAMELUR) 		2925001000NRG23250220232475148 02/03/2023 MUTHUMARRI 2925001WL068754 MUTHUMARRI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 MUTHUMARRI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIVAGANGA TN-25-001-008-001/956
(IDAIYAMELUR) 		2925001000NRG23250220232475149 02/03/2023 NACHAAILPOINCHA 2925001WL068754 NACHAAILPOINCHA 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 NACHAAILPOINCHA INDIAN OVERSEAS BANK(508541)
235 SIVAGANGA TN-25-001-008-001/958
(IDAIYAMELUR) 		2925001000NRG23250220232475150 02/03/2023 Meenal 2925001WL068754 Meenal 00177 IOBA0001165 920 920 Processed 02/04/2023 008364928 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIVAGANGA TN-25-001-008-001/959
(IDAIYAMELUR) 		2925001000NRG23250220232475151 02/03/2023 oyammal 2925001WL068754 oyammal 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 oyammal INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIVAGANGA TN-25-001-008-001/960
(IDAIYAMELUR) 		2925001000NRG23250220232475152 02/03/2023 AMUTHA 2925001WL068754 AMUTHA 00177 IOBA0001165 460 460 Processed 03/04/2023 008364928 AMUTHA INDIAN OVERSEAS BANK(508541)
238 SIVAGANGA TN-25-001-008-001/964
(IDAIYAMELUR) 		2925001000NRG23250220232474784 02/03/2023 Parimala 2925001WL068742 Parimala 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Parimala INDIAN OVERSEAS BANK(508541)
239 SIVAGANGA TN-25-001-008-001/965
(IDAIYAMELUR) 		2925001000NRG23250220232474785 02/03/2023 SELVI 2925001WL068742 SELVI 00177 IOBA0001165 240 240 Processed 03/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
240 SIVAGANGA TN-25-001-008-001/979
(IDAIYAMELUR) 		2925001000NRG23250220232474786 02/03/2023 MAGEASHWARRI 2925001WL068742 MAGEASHWARRI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 MAGEASHWARRI INDIAN OVERSEAS BANK(508541)
241 SIVAGANGA TN-25-001-008-001/981
(IDAIYAMELUR) 		2925001000NRG23250220232474787 02/03/2023 MANIMAGALAI 2925001WL068742 MANIMAGALAI 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 MANIMAGALAI CANARA BANK(508532)
242 SIVAGANGA TN-25-001-008-001/982
(IDAIYAMELUR) 		2925001000NRG23250220232474788 02/03/2023 GOMATHI 2925001WL068742 GOMATHI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 GOMATHI INDIAN OVERSEAS BANK(508541)
243 SIVAGANGA TN-25-001-008-001/984
(IDAIYAMELUR) 		2925001000NRG23250220232475194 02/03/2023 SACHIGALA 2925001WL068755 SACHIGALA 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 SACHIGALA INDIAN OVERSEAS BANK(508541)
244 SIVAGANGA TN-25-001-008-001/986
(IDAIYAMELUR) 		2925001000NRG23250220232474950 02/03/2023 SIVAGAMASUNTHARI 2925001WL068747 SIVAGAMASUNTHARI 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 SIVAGAMASUNTHARI INDIAN OVERSEAS BANK(508541)
245 SIVAGANGA TN-25-001-008-001/990
(IDAIYAMELUR) 		2925001000NRG23250220232474789 02/03/2023 PANDIMEENAL 2925001WL068742 PANDIMEENAL 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
246 SIVAGANGA TN-25-001-008-001/992
(IDAIYAMELUR) 		2925001000NRG23250220232474790 02/03/2023 VEERAMMAL 2925001WL068742 VEERAMMAL 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 VEERAMMAL UNION BANK OF INDIA(508500)
247 SIVAGANGA TN-25-001-008-002/1188
(IDAIYAMELUR) 		2925001000NRG23250220232474741 02/03/2023 LEELA 2925001WL068740 LEELA 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 LEELA INDIAN OVERSEAS BANK(508541)
248 SIVAGANGA TN-25-001-008-002/1285
(IDAIYAMELUR) 		2925001000NRG23250220232475056 02/03/2023 Nivetha 2925001WL068750 Nivetha 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 Nivetha INDIAN OVERSEAS BANK(508541)
249 SIVAGANGA TN-25-001-008-003/1135
(IDAIYAMELUR) 		2925001000NRG23250220232474742 02/03/2023 kala 2925001WL068740 kala 00177 IOBA0001165 1150 1150 Processed 02/04/2023 008364928 kala INDIAN BANK(607105)
250 SIVAGANGA TN-25-001-008-003/1165
(IDAIYAMELUR) 		2925001000NRG23250220232474743 02/03/2023 Seethalakshmi 2925001WL068740 Seethalakshmi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 Seethalakshmi IDBI BANK(607095)
251 SIVAGANGA TN-25-001-008-003/1186
(IDAIYAMELUR) 		2925001000NRG23250220232474744 02/03/2023 SARITHA 2925001WL068740 SARITHA 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 SARITHA INDIAN OVERSEAS BANK(508541)
252 SIVAGANGA TN-25-001-008-003/1187
(IDAIYAMELUR) 		2925001000NRG23250220232474745 02/03/2023 Sanmugam 2925001WL068740 Sanmugam 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 Sanmugam CANARA BANK(508532)
253 SIVAGANGA TN-25-001-008-003/1237
(IDAIYAMELUR) 		2925001000NRG23250220232474746 02/03/2023 Jayakodi 2925001WL068740 Jayakodi 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Jayakodi INDIAN OVERSEAS BANK(508541)
254 SIVAGANGA TN-25-001-008-003/1261
(IDAIYAMELUR) 		2925001000NRG23250220232474747 02/03/2023 vennila 2925001WL068740 vennila 00177 IOBA0001165 1405 1405 Processed 03/04/2023 008364928 vennila INDIAN OVERSEAS BANK(508541)
255 SIVAGANGA TN-25-001-008-003/1292
(IDAIYAMELUR) 		2925001000NRG23250220232474751 02/03/2023 Ranjitham 2925001WL068740 Ranjitham 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Ranjitham INDIAN OVERSEAS BANK(508541)
256 SIVAGANGA TN-25-001-008-003/1328
(IDAIYAMELUR) 		2925001000NRG23250220232474752 02/03/2023 bandiyammal 2925001WL068740 bandiyammal 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 bandiyammal INDIAN OVERSEAS BANK(508541)
257 SIVAGANGA TN-25-001-008-003/1353
(IDAIYAMELUR) 		2925001000NRG23250220232474753 02/03/2023 Chandradevi 2925001WL068740 Chandradevi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 Chandradevi INDIAN BANK(607105)
258 SIVAGANGA TN-25-001-008-003/1354
(IDAIYAMELUR) 		2925001000NRG23250220232474754 02/03/2023 Krishnasamy 2925001WL068740 Krishnasamy 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 Krishnasamy INDIAN BANK(607105)
259 SIVAGANGA TN-25-001-008-003/1371
(IDAIYAMELUR) 		2925001000NRG23250220232474755 02/03/2023 Pooranam 2925001WL068740 Pooranam 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 Pooranam FINCARE SMALL FINANCE BANK LTD(608304)
260 SIVAGANGA TN-25-001-008-006/1125
(IDAIYAMELUR) 		2925001000NRG23250220232475132 02/03/2023 suganya 2925001WL068753 suganya 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 suganya INDIAN OVERSEAS BANK(508541)
261 SIVAGANGA TN-25-001-008-006/1216
(IDAIYAMELUR) 		2925001000NRG23250220232475133 02/03/2023 Amuthavalli 2925001WL068753 Amuthavalli 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Amuthavalli INDIAN OVERSEAS BANK(508541)
262 SIVAGANGA TN-25-001-008-006/1234
(IDAIYAMELUR) 		2925001000NRG23250220232475134 02/03/2023 Kasiyammal 2925001WL068753 Kasiyammal 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Kasiyammal INDIAN OVERSEAS BANK(508541)
263 SIVAGANGA TN-25-001-008-007/1198
(IDAIYAMELUR) 		2925001000NRG23250220232475195 02/03/2023 Vijayasanthi 2925001WL068755 Vijayasanthi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Vijayasanthi INDIAN OVERSEAS BANK(508541)
264 SIVAGANGA TN-25-001-008-007/1199
(IDAIYAMELUR) 		2925001000NRG23250220232475196 02/03/2023 Selvam 2925001WL068755 Selvam 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Selvam INDIAN OVERSEAS BANK(508541)
265 SIVAGANGA TN-25-001-008-007/1200
(IDAIYAMELUR) 		2925001000NRG23250220232475197 02/03/2023 Sumathi 2925001WL068755 Sumathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sumathi INDIAN OVERSEAS BANK(508541)
266 SIVAGANGA TN-25-001-008-007/1457
(IDAIYAMELUR) 		2925001000NRG23250220232475198 02/03/2023 Panchavarnam 2925001WL068755 Panchavarnam 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Panchavarnam INDIAN OVERSEAS BANK(508541)
267 SIVAGANGA TN-25-001-008-007/1482
(IDAIYAMELUR) 		2925001000NRG23250220232475199 02/03/2023 rohni 2925001WL068755 rohni 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 rohni INDIAN OVERSEAS BANK(508541)
268 SIVAGANGA TN-25-001-008-007/1554
(IDAIYAMELUR) 		2925001000NRG23250220232475200 02/03/2023 Mareeswari 2925001WL068755 Mareeswari 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Mareeswari INDIAN OVERSEAS BANK(508541)
269 SIVAGANGA TN-25-001-008-008/1114
(IDAIYAMELUR) 		2925001000NRG23250220232474791 02/03/2023 Selvaraj 2925001WL068742 Selvaraj 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 Selvaraj IDBI BANK(607095)
270 SIVAGANGA TN-25-001-008-008/1121
(IDAIYAMELUR) 		2925001000NRG23250220232474951 02/03/2023 Panju 2925001WL068747 Panju 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIVAGANGA TN-25-001-008-008/1141
(IDAIYAMELUR) 		2925001000NRG23250220232474952 02/03/2023 basubathi 2925001WL068747 basubathi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 basubathi INDIAN OVERSEAS BANK(508541)
272 SIVAGANGA TN-25-001-008-008/1143
(IDAIYAMELUR) 		2925001000NRG23250220232474953 02/03/2023 Rajeswari B 2925001WL068747 Rajeswari B 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Rajeswari B INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIVAGANGA TN-25-001-008-008/1146
(IDAIYAMELUR) 		2925001000NRG23250220232474954 02/03/2023 PANDIAMMAL 2925001WL068747 PANDIAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 PANDIAMMAL BANK OF INDIA(508505)
274 SIVAGANGA TN-25-001-008-008/1157
(IDAIYAMELUR) 		2925001000NRG23250220232474792 02/03/2023 sankarayee 2925001WL068742 sankarayee 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 sankarayee CANARA BANK(508532)
275 SIVAGANGA TN-25-001-008-008/1168
(IDAIYAMELUR) 		2925001000NRG23250220232475201 02/03/2023 SATHIYA 2925001WL068755 SATHIYA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SATHIYA INDIAN OVERSEAS BANK(508541)
276 SIVAGANGA TN-25-001-008-008/1170
(IDAIYAMELUR) 		2925001000NRG23250220232474937 02/03/2023 RADHIKA 2925001WL068746 RADHIKA 00177 IOBA0001165 843 843 Processed 02/04/2023 008364928 RADHIKA PALLAVAN GRAMA BANK(607052)
277 SIVAGANGA TN-25-001-008-008/1173
(IDAIYAMELUR) 		2925001000NRG23250220232474938 02/03/2023 RAJESHWARI 2925001WL068746 RAJESHWARI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RAJESHWARI INDIAN OVERSEAS BANK(508541)
278 SIVAGANGA TN-25-001-008-008/1191
(IDAIYAMELUR) 		2925001000NRG23250220232474955 02/03/2023 Saraswathi 2925001WL068747 Saraswathi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Saraswathi INDIAN OVERSEAS BANK(508541)
279 SIVAGANGA TN-25-001-008-008/1193
(IDAIYAMELUR) 		2925001000NRG23250220232475202 02/03/2023 Kalaiselvi 2925001WL068755 Kalaiselvi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Kalaiselvi INDIAN OVERSEAS BANK(508541)
280 SIVAGANGA TN-25-001-008-008/1195
(IDAIYAMELUR) 		2925001000NRG23250220232475203 02/03/2023 Selvarani 2925001WL068755 Selvarani 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Selvarani INDIAN OVERSEAS BANK(508541)
281 SIVAGANGA TN-25-001-008-008/1205
(IDAIYAMELUR) 		2925001000NRG23250220232474956 02/03/2023 Arulsami 2925001WL068747 Arulsami 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Arulsami INDIAN OVERSEAS BANK(508541)
282 SIVAGANGA TN-25-001-008-008/1211
(IDAIYAMELUR) 		2925001000NRG23250220232474957 02/03/2023 Sumathi 2925001WL068747 Sumathi 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIVAGANGA TN-25-001-008-008/1224
(IDAIYAMELUR) 		2925001000NRG23250220232474958 02/03/2023 Alagu lakshmi 2925001WL068747 Alagu lakshmi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Alagu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIVAGANGA TN-25-001-008-008/1225
(IDAIYAMELUR) 		2925001000NRG23250220232474959 02/03/2023 Sangeetha 2925001WL068747 Sangeetha 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Sangeetha INDIAN OVERSEAS BANK(508541)
285 SIVAGANGA TN-25-001-008-008/1229
(IDAIYAMELUR) 		2925001000NRG23250220232474960 02/03/2023 Piruntha 2925001WL068747 Piruntha 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 Piruntha UCO BANK(607066)
286 SIVAGANGA TN-25-001-008-008/1231
(IDAIYAMELUR) 		2925001000NRG23250220232474793 02/03/2023 Lavanya 2925001WL068742 Lavanya 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Lavanya INDIAN OVERSEAS BANK(508541)
287 SIVAGANGA TN-25-001-008-008/1232
(IDAIYAMELUR) 		2925001000NRG23250220232474794 02/03/2023 Malliga 2925001WL068742 Malliga 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Malliga INDIAN OVERSEAS BANK(508541)
288 SIVAGANGA TN-25-001-008-008/1233
(IDAIYAMELUR) 		2925001000NRG23250220232474961 02/03/2023 Makeshwari 2925001WL068747 Makeshwari 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Makeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIVAGANGA TN-25-001-008-008/1272
(IDAIYAMELUR) 		2925001000NRG23250220232474962 02/03/2023 Ponnachi 2925001WL068747 Ponnachi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Ponnachi INDIAN BANK(607105)
290 SIVAGANGA TN-25-001-008-008/1281
(IDAIYAMELUR) 		2925001000NRG23250220232474939 02/03/2023 Sumathi 2925001WL068746 Sumathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sumathi INDIAN OVERSEAS BANK(508541)
291 SIVAGANGA TN-25-001-008-008/1288
(IDAIYAMELUR) 		2925001000NRG23250220232474795 02/03/2023 Divya 2925001WL068742 Divya 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Divya INDIAN OVERSEAS BANK(508541)
292 SIVAGANGA TN-25-001-008-008/1296
(IDAIYAMELUR) 		2925001000NRG23250220232474796 02/03/2023 Ariyanachi 2925001WL068742 Ariyanachi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Ariyanachi INDIAN OVERSEAS BANK(508541)
293 SIVAGANGA TN-25-001-008-008/1305
(IDAIYAMELUR) 		2925001000NRG23250220232474797 02/03/2023 GOKILA 2925001WL068742 GOKILA 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIVAGANGA TN-25-001-008-008/1315
(IDAIYAMELUR) 		2925001000NRG23250220232474965 02/03/2023 KASIYAMMAL M 2925001WL068747 KASIYAMMAL M 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 KASIYAMMAL M INDIAN OVERSEAS BANK(508541)
295 SIVAGANGA TN-25-001-008-008/1320
(IDAIYAMELUR) 		2925001000NRG23250220232474798 02/03/2023 saroja 2925001WL068742 saroja 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 saroja INDIAN OVERSEAS BANK(508541)
296 SIVAGANGA TN-25-001-008-008/1323
(IDAIYAMELUR) 		2925001000NRG23250220232474966 02/03/2023 ANBU ARASU A 2925001WL068747 ANBU ARASU A 00177 IOBA0001165 1405 1405 Processed 03/04/2023 008364928 ANBU ARASU A INDIAN OVERSEAS BANK(508541)
297 SIVAGANGA TN-25-001-008-008/1329
(IDAIYAMELUR) 		2925001000NRG23250220232474967 02/03/2023 inthurani 2925001WL068747 inthurani 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIVAGANGA TN-25-001-008-008/1338
(IDAIYAMELUR) 		2925001000NRG23250220232474968 02/03/2023 Priyanka 2925001WL068747 Priyanka 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIVAGANGA TN-25-001-008-008/1340
(IDAIYAMELUR) 		2925001000NRG23250220232474969 02/03/2023 radhika 2925001WL068747 radhika 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 radhika INDIAN OVERSEAS BANK(508541)
300 SIVAGANGA TN-25-001-008-008/1342
(IDAIYAMELUR) 		2925001000NRG23250220232474970 02/03/2023 Eshwari 2925001WL068747 Eshwari 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Eshwari INDIAN OVERSEAS BANK(508541)
301 SIVAGANGA TN-25-001-008-008/1346
(IDAIYAMELUR) 		2925001000NRG23250220232474971 02/03/2023 Arunadevi 2925001WL068747 Arunadevi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Arunadevi UCO BANK(607066)
302 SIVAGANGA TN-25-001-008-008/1347
(IDAIYAMELUR) 		2925001000NRG23250220232474972 02/03/2023 Vanitha 2925001WL068747 Vanitha 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 Vanitha STATE BANK OF INDIA(508548)
303 SIVAGANGA TN-25-001-008-008/1377
(IDAIYAMELUR) 		2925001000NRG23250220232474799 02/03/2023 Kavari 2925001WL068742 Kavari 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 Kavari INDIAN BANK(607105)
304 SIVAGANGA TN-25-001-008-008/1425
(IDAIYAMELUR) 		2925001000NRG23250220232474973 02/03/2023 Lakshmi 2925001WL068747 Lakshmi 00177 IOBA0001165 1405 1405 Processed 02/04/2023 008364928 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIVAGANGA TN-25-001-008-008/1429
(IDAIYAMELUR) 		2925001000NRG23250220232474974 02/03/2023 PAKIYAM 2925001WL068747 PAKIYAM 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PAKIYAM INDIAN OVERSEAS BANK(508541)
306 SIVAGANGA TN-25-001-008-008/1448
(IDAIYAMELUR) 		2925001000NRG23250220232474800 02/03/2023 Priyadharshini 2925001WL068742 Priyadharshini 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Priyadharshini INDIAN OVERSEAS BANK(508541)
307 SIVAGANGA TN-25-001-008-008/1454
(IDAIYAMELUR) 		2925001000NRG23250220232474975 02/03/2023 Sigapi 2925001WL068747 Sigapi 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 Sigapi INDIAN OVERSEAS BANK(508541)
308 SIVAGANGA TN-25-001-008-008/1488
(IDAIYAMELUR) 		2925001000NRG23250220232474756 02/03/2023 Pitchaiyammal 2925001WL068740 Pitchaiyammal 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 Pitchaiyammal INDIAN BANK(607105)
309 SIVAGANGA TN-25-001-008-008/1491
(IDAIYAMELUR) 		2925001000NRG23250220232474976 02/03/2023 Valli 2925001WL068747 Valli 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIVAGANGA TN-25-001-008-008/1496
(IDAIYAMELUR) 		2925001000NRG23250220232474940 02/03/2023 ANITHA 2925001WL068746 ANITHA 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 ANITHA INDIAN OVERSEAS BANK(508541)
311 SIVAGANGA TN-25-001-008-008/1505
(IDAIYAMELUR) 		2925001000NRG23250220232474977 02/03/2023 mahalakshmi 2925001WL068747 mahalakshmi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 mahalakshmi INDIAN OVERSEAS BANK(508541)
312 SIVAGANGA TN-25-001-008-008/1530
(IDAIYAMELUR) 		2925001000NRG23250220232475135 02/03/2023 Nanthini 2925001WL068753 Nanthini 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 Nanthini INDIAN OVERSEAS BANK(508541)
313 SIVAGANGA TN-25-001-008-008/1533
(IDAIYAMELUR) 		2925001000NRG23250220232475136 02/03/2023 GEETHA 2925001WL068753 GEETHA 00177 IOBA0001165 690 690 Processed 02/04/2023 008364928 GEETHA INDIAN BANK(607105)
314 SIVAGANGA TN-25-001-008-008/1537
(IDAIYAMELUR) 		2925001000NRG23250220232474978 02/03/2023 Naganthiran 2925001WL068747 Naganthiran 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Naganthiran INDIAN OVERSEAS BANK(508541)
315 SIVAGANGA TN-25-001-008-008/1549
(IDAIYAMELUR) 		2925001000NRG23250220232474757 02/03/2023 Selvi 2925001WL068740 Selvi 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 Selvi UNION BANK OF INDIA(508500)
316 SIVAGANGA TN-25-001-008-008/1562
(IDAIYAMELUR) 		2925001000NRG23250220232474979 02/03/2023 Nachayammal 2925001WL068747 Nachayammal 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 Nachayammal INDIAN OVERSEAS BANK(508541)
317 SIVAGANGA TN-25-001-008-010/1226
(IDAIYAMELUR) 		2925001000NRG23250220232475137 02/03/2023 Siyammala 2925001WL068753 Siyammala 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Siyammala INDIAN OVERSEAS BANK(508541)
318 SIVAGANGA TN-25-001-008-010/1510
(IDAIYAMELUR) 		2925001000NRG23250220232475138 02/03/2023 meenakshi 2925001WL068753 meenakshi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 meenakshi INDIAN OVERSEAS BANK(508541)
319 SIVAGANGA TN-25-001-008-011/1171
(IDAIYAMELUR) 		2925001000NRG23250220232474801 02/03/2023 SHANTHI 2925001WL068742 SHANTHI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 SHANTHI UCO BANK(607066)
320 SIVAGANGA TN-25-001-008-011/1196
(IDAIYAMELUR) 		2925001000NRG23250220232475205 02/03/2023 Rani 2925001WL068755 Rani 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rani INDIAN OVERSEAS BANK(508541)
321 SIVAGANGA TN-25-001-008-011/1197
(IDAIYAMELUR) 		2925001000NRG23250220232474941 02/03/2023 Latha 2925001WL068746 Latha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIVAGANGA TN-25-001-008-011/1250
(IDAIYAMELUR) 		2925001000NRG23250220232474802 02/03/2023 Vijaya 2925001WL068742 Vijaya 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 Vijaya INDIAN OVERSEAS BANK(508541)
323 SIVAGANGA TN-25-001-008-011/1445
(IDAIYAMELUR) 		2925001000NRG23250220232475206 02/03/2023 Manimegalai 2925001WL068755 Manimegalai 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Manimegalai INDIAN OVERSEAS BANK(508541)
324 SIVAGANGA TN-25-001-008-011/1446
(IDAIYAMELUR) 		2925001000NRG23250220232475207 02/03/2023 Malaisamy 2925001WL068755 Malaisamy 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Malaisamy INDIAN OVERSEAS BANK(508541)
SubTotal 367292 367292
325 SIVAGANGA TN-25-001-008-003/1264
(IDAIYAMELUR) 		2925001000NRG23250220232474748 02/03/2023 kalaiselvi 2925001WL068740 kalaiselvi 00177 IOBA0002731 1380 1380 Processed 03/04/2023 008364928 kalaiselvi INDIAN OVERSEAS BANK(508541)
326 SIVAGANGA TN-25-001-008-008/1263
(IDAIYAMELUR) 		2925001000NRG23250220232475153 02/03/2023 REVATHI 2925001WL068754 REVATHI 00177 IOBA0002731 460 460 Processed 03/04/2023 008364928 REVATHI INDIAN OVERSEAS BANK(508541)
327 SIVAGANGA TN-25-001-008-008/1286
(IDAIYAMELUR) 		2925001000NRG23250220232474964 02/03/2023 Malathi 2925001WL068747 Malathi 00177 IOBA0002731 1200 1200 Processed 03/04/2023 008364928 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 3040 3040
328 SIVAGANGA TN-25-001-008-003/1273
(IDAIYAMELUR) 		2925001000NRG23250220232474750 02/03/2023 Dhanalaksmi 2925001WL068740 Dhanalaksmi 00415 SBIN0000918 1150 1150 Processed 02/04/2023 008364928 Dhanalaksmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
329 SIVAGANGA TN-25-001-008-001/783
(IDAIYAMELUR) 		2925001000NRG23250220232474929 02/03/2023 kannan 2925001WL068746 kannan 00468 UBIN0555568 1124 1124 Processed 03/04/2023 008364928 kannan UNION BANK OF INDIA(508500)
SubTotal 1124 1124
Total 380126 380126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_020323APB_FTO_1607062 Bank of India BKID0008160 SIVAGANGA 1440
2 SIVAGANGA TN2925001_020323APB_FTO_1607062 Canara Bank CNRB0005157 Sivagangai 920
3 SIVAGANGA TN2925001_020323APB_FTO_1607062 Central Bank Of India CBIN0284398 Sivagangai 1380
4 SIVAGANGA TN2925001_020323APB_FTO_1607062 IDBI Bank IBKL0000284 SIVAGANGA 1380
5 SIVAGANGA TN2925001_020323APB_FTO_1607062 Indian Overseas Bank IOBA0000084 SIVAGANGA 960
6 SIVAGANGA TN2925001_020323APB_FTO_1607062 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1440
7 SIVAGANGA TN2925001_020323APB_FTO_1607062 Indian Overseas Bank IOBA0001165 IDAIYAMELUR 7680
8 SIVAGANGA TN2925001_020323APB_FTO_1607062 Indian Overseas Bank IOBA0001165 IDAYAMELUR 359612
9 SIVAGANGA TN2925001_020323APB_FTO_1607062 Indian Overseas Bank IOBA0002731 KANJIRANGAL 3040
10 SIVAGANGA TN2925001_020323APB_FTO_1607062 State Bank of India SBIN0000918 SIVAGANGA 1150
11 SIVAGANGA TN2925001_020323APB_FTO_1607062 Union Bank of India UBIN0555568 SIVAGANGAI 1124

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