|
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)
|
2925001000NRG23140620220401849
|
14/06/2022
|
BATHAMPRIYAL
|
2925001WL012189
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/10
(KANJIRANGAL)
|
2925001000NRG23090620220356635
|
14/06/2022
|
chanthira
|
2925001WL010768
|
chanthira
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/109
(KANJIRANGAL)
|
2925001000NRG23090620220356636
|
14/06/2022
|
R.KARUPPAYEE
|
2925001WL010768
|
R.KARUPPAYEE
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/111
(KANJIRANGAL)
|
2925001000NRG23090620220356637
|
14/06/2022
|
S.NEELAVATHI
|
2925001WL010768
|
S.NEELAVATHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.NEELAVATHI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/116
(KANJIRANGAL)
|
2925001000NRG23090620220356638
|
14/06/2022
|
THILAGAVATHI S
|
2925001WL010768
|
THILAGAVATHI S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
THILAGAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/118
(KANJIRANGAL)
|
2925001000NRG23140620220401918
|
14/06/2022
|
PODHUMPONNU M
|
2925001WL012191
|
PODHUMPONNU M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PODHUMPONNU M
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/12
(KANJIRANGAL)
|
2925001000NRG23090620220356639
|
14/06/2022
|
PANCHU M
|
2925001WL010768
|
PANCHU M
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/13
(KANJIRANGAL)
|
2925001000NRG23090620220356640
|
14/06/2022
|
S.PONNAMMAL
|
2925001WL010768
|
S.PONNAMMAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.PONNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/133
(KANJIRANGAL)
|
2925001000NRG23140620220401919
|
14/06/2022
|
NARAYANAN G
|
2925001WL012191
|
NARAYANAN G
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG23090620220356641
|
14/06/2022
|
SUMATHI N
|
2925001WL010768
|
SUMATHI N
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/148
(KANJIRANGAL)
|
2925001000NRG23090620220356642
|
14/06/2022
|
P.AMMALU
|
2925001WL010768
|
P.AMMALU
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/149
(KANJIRANGAL)
|
2925001000NRG23090620220356643
|
14/06/2022
|
CHINNAPONNU M
|
2925001WL010768
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/152
(KANJIRANGAL)
|
2925001000NRG23090620220356644
|
14/06/2022
|
AMMALU R
|
2925001WL010768
|
AMMALU R
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMMALU R
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/153
(KANJIRANGAL)
|
2925001000NRG23090620220356645
|
14/06/2022
|
P.PANDIYAMMAL
|
2925001WL010768
|
P.PANDIYAMMAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/161
(KANJIRANGAL)
|
2925001000NRG23090620220356646
|
14/06/2022
|
VELLAIAMMAL.P
|
2925001WL010768
|
VELLAIAMMAL.P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
VELLAIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/162
(KANJIRANGAL)
|
2925001000NRG23140620220401920
|
14/06/2022
|
SHANMUGAVALLI R
|
2925001WL012191
|
SHANMUGAVALLI R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SHANMUGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/163
(KANJIRANGAL)
|
2925001000NRG23140620220401853
|
14/06/2022
|
Pandiyammal
|
2925001WL012189
|
Pandiyammal
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/167
(KANJIRANGAL)
|
2925001000NRG23090620220356647
|
14/06/2022
|
SATHYAVATHI
|
2925001WL010768
|
SATHYAVATHI
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
SATHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/175
(KANJIRANGAL)
|
2925001000NRG23090620220356650
|
14/06/2022
|
GNAPATHY
|
2925001WL010768
|
GNAPATHY
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
GNAPATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/175
(KANJIRANGAL)
|
2925001000NRG23090620220356649
|
14/06/2022
|
K.ANJALAI
|
2925001WL010768
|
K.ANJALAI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23140620220401854
|
14/06/2022
|
Saroja N
|
2925001WL012189
|
Saroja N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/189
(KANJIRANGAL)
|
2925001000NRG23090620220356651
|
14/06/2022
|
chinammal
|
2925001WL010768
|
chinammal
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/193
(KANJIRANGAL)
|
2925001000NRG23090620220356653
|
14/06/2022
|
M.AROKIYAMARY
|
2925001WL010768
|
M.AROKIYAMARY
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/2
(KANJIRANGAL)
|
2925001000NRG23090620220356654
|
14/06/2022
|
Indaira
|
2925001WL010768
|
Indaira
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indaira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/21
(KANJIRANGAL)
|
2925001000NRG23090620220356655
|
14/06/2022
|
AMUDHAM
|
2925001WL010768
|
AMUDHAM
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/214
(KANJIRANGAL)
|
2925001000NRG23140620220401921
|
14/06/2022
|
MANJULA P
|
2925001WL012191
|
MANJULA P
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/233
(KANJIRANGAL)
|
2925001000NRG23090620220356657
|
14/06/2022
|
PANCHAVARNAM S
|
2925001WL010768
|
PANCHAVARNAM S
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARNAM S
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23140620220401855
|
14/06/2022
|
Natchammal M
|
2925001WL012189
|
Natchammal M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/250
(KANJIRANGAL)
|
2925001000NRG23090620220356658
|
14/06/2022
|
M.DEVAKI
|
2925001WL010768
|
M.DEVAKI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/256
(KANJIRANGAL)
|
2925001000NRG23090620220356659
|
14/06/2022
|
LAKSHMI B
|
2925001WL010768
|
LAKSHMI B
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/257
(KANJIRANGAL)
|
2925001000NRG23090620220356660
|
14/06/2022
|
A.MARIASELVAM
|
2925001WL010768
|
A.MARIASELVAM
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.MARIASELVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/260
(KANJIRANGAL)
|
2925001000NRG23090620220356661
|
14/06/2022
|
Seeniyammal
|
2925001WL010768
|
Seeniyammal
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/268
(KANJIRANGAL)
|
2925001000NRG23090620220356662
|
14/06/2022
|
Soosaimanikam
|
2925001WL010768
|
Soosaimanikam
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Soosaimanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/272
(KANJIRANGAL)
|
2925001000NRG23090620220356663
|
14/06/2022
|
J.SUNDHARI
|
2925001WL010768
|
J.SUNDHARI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
J.SUNDHARI
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/274
(KANJIRANGAL)
|
2925001000NRG23090620220356664
|
14/06/2022
|
B.KAVERI
|
2925001WL010768
|
B.KAVERI
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
B.KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/275
(KANJIRANGAL)
|
2925001000NRG23090620220356665
|
14/06/2022
|
JSANDHANAMARY
|
2925001WL010768
|
JSANDHANAMARY
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
JSANDHANAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/277
(KANJIRANGAL)
|
2925001000NRG23090620220356666
|
14/06/2022
|
B.VIJAYA
|
2925001WL010768
|
B.VIJAYA
|
00177
|
IOBA0002731
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
B.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/282
(KANJIRANGAL)
|
2925001000NRG23090620220356667
|
14/06/2022
|
M.PAPPA
|
2925001WL010768
|
M.PAPPA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/288
(KANJIRANGAL)
|
2925001000NRG23090620220356668
|
14/06/2022
|
SELVI
|
2925001WL010768
|
SELVI
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/289
(KANJIRANGAL)
|
2925001000NRG23140620220401922
|
14/06/2022
|
KANNATHAL A
|
2925001WL012191
|
KANNATHAL A
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23140620220401924
|
14/06/2022
|
MAHESWARI M
|
2925001WL012191
|
MAHESWARI M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/296
(KANJIRANGAL)
|
2925001000NRG23140620220401925
|
14/06/2022
|
NAGAVALLI P
|
2925001WL012191
|
NAGAVALLI P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGAVALLI P
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/299
(KANJIRANGAL)
|
2925001000NRG23140620220401926
|
14/06/2022
|
PAPPA D
|
2925001WL012191
|
PAPPA D
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/320
(KANJIRANGAL)
|
2925001000NRG23090620220356670
|
14/06/2022
|
Thangam
|
2925001WL010768
|
Thangam
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/331
(KANJIRANGAL)
|
2925001000NRG23140620220401928
|
14/06/2022
|
KANNANTHAL K
|
2925001WL012191
|
KANNANTHAL K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNANTHAL K
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/334
(KANJIRANGAL)
|
2925001000NRG23090620220356672
|
14/06/2022
|
M.KALIYAMMAL
|
2925001WL010768
|
M.KALIYAMMAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/348
(KANJIRANGAL)
|
2925001000NRG23090620220356673
|
14/06/2022
|
S.SHANTHI
|
2925001WL010768
|
S.SHANTHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23140620220401930
|
14/06/2022
|
GANESAN N
|
2925001WL012191
|
GANESAN N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23140620220401931
|
14/06/2022
|
NAGU G
|
2925001WL012191
|
NAGU G
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGU G
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23140620220401932
|
14/06/2022
|
Anadhavailli
|
2925001WL012191
|
Anadhavailli
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/370
(KANJIRANGAL)
|
2925001000NRG23140620220401933
|
14/06/2022
|
MEENAL S
|
2925001WL012191
|
MEENAL S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/379
(KANJIRANGAL)
|
2925001000NRG23090620220356674
|
14/06/2022
|
E.ANTHONIYAMMAL
|
2925001WL010768
|
E.ANTHONIYAMMAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
E.ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/38
(KANJIRANGAL)
|
2925001000NRG23090620220356675
|
14/06/2022
|
K.ROOPARANI
|
2925001WL010768
|
K.ROOPARANI
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.ROOPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23140620220401857
|
14/06/2022
|
Mahana S
|
2925001WL012189
|
Mahana S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23140620220401858
|
14/06/2022
|
Pandiyammal
|
2925001WL012189
|
Pandiyammal
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23140620220401859
|
14/06/2022
|
karupayee
|
2925001WL012189
|
karupayee
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/425
(KANJIRANGAL)
|
2925001000NRG23140620220401934
|
14/06/2022
|
VASUKI R
|
2925001WL012191
|
VASUKI R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASUKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23140620220401860
|
14/06/2022
|
S.LAKSHMI
|
2925001WL012189
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/436
(KANJIRANGAL)
|
2925001000NRG23090620220356676
|
14/06/2022
|
kala
|
2925001WL010768
|
kala
|
00177
|
IOBA0002731
|
250
|
250
|
Processed
|
18/06/2022
|
|
008553230
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/445
(KANJIRANGAL)
|
2925001000NRG23140620220401861
|
14/06/2022
|
Kasiyammal N
|
2925001WL012189
|
Kasiyammal N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasiyammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/446
(KANJIRANGAL)
|
2925001000NRG23140620220401862
|
14/06/2022
|
SELVI
|
2925001WL012189
|
SELVI
|
00177
|
IOBA0002731
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/45
(KANJIRANGAL)
|
2925001000NRG23140620220401935
|
14/06/2022
|
SHANTHA V
|
2925001WL012191
|
SHANTHA V
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
SHANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23140620220401863
|
14/06/2022
|
CHANTHIRA
|
2925001WL012189
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23140620220401864
|
14/06/2022
|
AMALOIRPAVAM
|
2925001WL012189
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/46
(KANJIRANGAL)
|
2925001000NRG23090620220356677
|
14/06/2022
|
Panchavaranam
|
2925001WL010768
|
Panchavaranam
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/477
(KANJIRANGAL)
|
2925001000NRG23140620220401937
|
14/06/2022
|
MARIYAMMAL
|
2925001WL012191
|
MARIYAMMAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/48
(KANJIRANGAL)
|
2925001000NRG23090620220356678
|
14/06/2022
|
RAMAYEE
|
2925001WL010768
|
RAMAYEE
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/495
(KANJIRANGAL)
|
2925001000NRG23140620220401938
|
14/06/2022
|
ILAMATHI S
|
2925001WL012191
|
ILAMATHI S
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
ILAMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/51
(KANJIRANGAL)
|
2925001000NRG23140620220401940
|
14/06/2022
|
PUSHPHAM
|
2925001WL012191
|
PUSHPHAM
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/510
(KANJIRANGAL)
|
2925001000NRG23140620220401941
|
14/06/2022
|
Dhanamari M
|
2925001WL012191
|
Dhanamari M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanamari M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/513
(KANJIRANGAL)
|
2925001000NRG23090620220356679
|
14/06/2022
|
PUSHPAM
|
2925001WL010768
|
PUSHPAM
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/514
(KANJIRANGAL)
|
2925001000NRG23140620220401942
|
14/06/2022
|
KALIYAMMAL K
|
2925001WL012191
|
KALIYAMMAL K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALIYAMMAL K
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/519
(KANJIRANGAL)
|
2925001000NRG23140620220401943
|
14/06/2022
|
VELAMMAL P
|
2925001WL012191
|
VELAMMAL P
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
VELAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/52
(KANJIRANGAL)
|
2925001000NRG23140620220401944
|
14/06/2022
|
BANUMATHI S
|
2925001WL012191
|
BANUMATHI S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
BANUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/520
(KANJIRANGAL)
|
2925001000NRG23140620220401945
|
14/06/2022
|
VEALIYAMMAL
|
2925001WL012191
|
VEALIYAMMAL
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
VEALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23140620220401866
|
14/06/2022
|
UMAMANI
|
2925001WL012189
|
UMAMANI
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/531
(KANJIRANGAL)
|
2925001000NRG23140620220401946
|
14/06/2022
|
SELVI
|
2925001WL012191
|
SELVI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/533
(KANJIRANGAL)
|
2925001000NRG23140620220401947
|
14/06/2022
|
JAMUNA
|
2925001WL012191
|
JAMUNA
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/535
(KANJIRANGAL)
|
2925001000NRG23140620220401948
|
14/06/2022
|
PANCHAVARANAM
|
2925001WL012191
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/537
(KANJIRANGAL)
|
2925001000NRG23140620220401949
|
14/06/2022
|
Devi
|
2925001WL012191
|
Devi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/538
(KANJIRANGAL)
|
2925001000NRG23140620220401867
|
14/06/2022
|
NACHAMMAL
|
2925001WL012189
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/547
(KANJIRANGAL)
|
2925001000NRG23140620220401950
|
14/06/2022
|
KALYANI S
|
2925001WL012191
|
KALYANI S
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/549
(KANJIRANGAL)
|
2925001000NRG23140620220401951
|
14/06/2022
|
POTHUMPONNU
|
2925001WL012191
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/55
(KANJIRANGAL)
|
2925001000NRG23090620220356680
|
14/06/2022
|
YASODHAI K
|
2925001WL010768
|
YASODHAI K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
YASODHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/552
(KANJIRANGAL)
|
2925001000NRG23140620220401953
|
14/06/2022
|
Vijaiya
|
2925001WL012191
|
Vijaiya
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/56
(KANJIRANGAL)
|
2925001000NRG23090620220356681
|
14/06/2022
|
A.CHINNAKKARUPPI
|
2925001WL010768
|
A.CHINNAKKARUPPI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.CHINNAKKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG23090620220356682
|
14/06/2022
|
SEVATHAL M
|
2925001WL010768
|
SEVATHAL M
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEVATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23140620220401868
|
14/06/2022
|
Sangumani A
|
2925001WL012189
|
Sangumani A
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/587
(KANJIRANGAL)
|
2925001000NRG23140620220401869
|
14/06/2022
|
Manjula V
|
2925001WL012189
|
Manjula V
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula V
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/592
(KANJIRANGAL)
|
2925001000NRG23090620220356683
|
14/06/2022
|
KANNAGI A
|
2925001WL010768
|
KANNAGI A
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNAGI A
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/605
(KANJIRANGAL)
|
2925001000NRG23140620220401954
|
14/06/2022
|
RAMALKSHMI K
|
2925001WL012191
|
RAMALKSHMI K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMALKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23140620220401870
|
14/06/2022
|
PANJAVARNAM P
|
2925001WL012189
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23090620220356685
|
14/06/2022
|
INTHIRA
|
2925001WL010768
|
INTHIRA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/654
(KANJIRANGAL)
|
2925001000NRG23140620220401955
|
14/06/2022
|
TAMILARASI P
|
2925001WL012191
|
TAMILARASI P
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILARASI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/691
(KANJIRANGAL)
|
2925001000NRG23140620220401956
|
14/06/2022
|
KANNATHAL S
|
2925001WL012191
|
KANNATHAL S
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23140620220401871
|
14/06/2022
|
Priyanka M
|
2925001WL012189
|
Priyanka M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/718
(KANJIRANGAL)
|
2925001000NRG23140620220401873
|
14/06/2022
|
SELVI M
|
2925001WL012189
|
SELVI M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI M
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/722
(KANJIRANGAL)
|
2925001000NRG23140620220401957
|
14/06/2022
|
LAKSHMI M
|
2925001WL012191
|
LAKSHMI M
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/740
(KANJIRANGAL)
|
2925001000NRG23140620220401958
|
14/06/2022
|
CHINNAPONNU M
|
2925001WL012191
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23140620220401874
|
14/06/2022
|
NACHAMMAL N
|
2925001WL012189
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/770
(KANJIRANGAL)
|
2925001000NRG23140620220401875
|
14/06/2022
|
RAKKU K
|
2925001WL012189
|
RAKKU K
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/776
(KANJIRANGAL)
|
2925001000NRG23140620220401959
|
14/06/2022
|
SUNDARI P
|
2925001WL012191
|
SUNDARI P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/788
(KANJIRANGAL)
|
2925001000NRG23140620220401960
|
14/06/2022
|
AYIAMMAL R
|
2925001WL012191
|
AYIAMMAL R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
AYIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23140620220401961
|
14/06/2022
|
PRIYA M
|
2925001WL012191
|
PRIYA M
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/796
(KANJIRANGAL)
|
2925001000NRG23140620220401962
|
14/06/2022
|
PANDIMEENAL N
|
2925001WL012191
|
PANDIMEENAL N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIMEENAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/800
(KANJIRANGAL)
|
2925001000NRG23140620220401963
|
14/06/2022
|
SARAWATHI M
|
2925001WL012191
|
SARAWATHI M
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARAWATHI M
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/807
(KANJIRANGAL)
|
2925001000NRG23140620220401876
|
14/06/2022
|
PUSHBAM A
|
2925001WL012189
|
PUSHBAM A
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHBAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23140620220401877
|
14/06/2022
|
selvi
|
2925001WL012189
|
selvi
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
selvi
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23140620220401878
|
14/06/2022
|
VALLI V
|
2925001WL012189
|
VALLI V
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23140620220401879
|
14/06/2022
|
Ladha
|
2925001WL012189
|
Ladha
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/829
(KANJIRANGAL)
|
2925001000NRG23140620220401964
|
14/06/2022
|
GANDHI V
|
2925001WL012191
|
GANDHI V
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANDHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/832
(KANJIRANGAL)
|
2925001000NRG23140620220401965
|
14/06/2022
|
DHANAM N
|
2925001WL012191
|
DHANAM N
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-001/835
(KANJIRANGAL)
|
2925001000NRG23140620220401880
|
14/06/2022
|
RAJAKUMARI P
|
2925001WL012189
|
RAJAKUMARI P
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-001/84
(KANJIRANGAL)
|
2925001000NRG23140620220401966
|
14/06/2022
|
Rajeshwarri
|
2925001WL012191
|
Rajeshwarri
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-001/846
(KANJIRANGAL)
|
2925001000NRG23090620220356688
|
14/06/2022
|
TAMILSELVI N
|
2925001WL010768
|
TAMILSELVI N
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-001/85
(KANJIRANGAL)
|
2925001000NRG23090620220356689
|
14/06/2022
|
K.LAKSHMI
|
2925001WL010768
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-001/854
(KANJIRANGAL)
|
2925001000NRG23140620220401967
|
14/06/2022
|
KUNCHARAM K
|
2925001WL012191
|
KUNCHARAM K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KUNCHARAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-001/855
(KANJIRANGAL)
|
2925001000NRG23140620220401968
|
14/06/2022
|
manimozhi
|
2925001WL012191
|
manimozhi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
manimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-001/856
(KANJIRANGAL)
|
2925001000NRG23140620220401969
|
14/06/2022
|
INDIRAGANDHI U
|
2925001WL012191
|
INDIRAGANDHI U
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRAGANDHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-001/872
(KANJIRANGAL)
|
2925001000NRG23090620220356690
|
14/06/2022
|
Usharani
|
2925001WL010768
|
Usharani
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-001/873
(KANJIRANGAL)
|
2925001000NRG23090620220356691
|
14/06/2022
|
Umamaheshswari
|
2925001WL010768
|
Umamaheshswari
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Umamaheshswari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-001/875
(KANJIRANGAL)
|
2925001000NRG23090620220356692
|
14/06/2022
|
MALAIRAJ M
|
2925001WL010768
|
MALAIRAJ M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAIRAJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-001/88
(KANJIRANGAL)
|
2925001000NRG23090620220356693
|
14/06/2022
|
Annammal A
|
2925001WL010768
|
Annammal A
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Annammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-001/899
(KANJIRANGAL)
|
2925001000NRG23140620220401970
|
14/06/2022
|
BAKKIYAM K
|
2925001WL012191
|
BAKKIYAM K
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
BAKKIYAM K
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-001/900
(KANJIRANGAL)
|
2925001000NRG23140620220401971
|
14/06/2022
|
BALAMANI M
|
2925001WL012191
|
BALAMANI M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
BALAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-001/902
(KANJIRANGAL)
|
2925001000NRG23140620220401972
|
14/06/2022
|
SUNDARI M
|
2925001WL012191
|
SUNDARI M
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUNDARI M
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-001/903
(KANJIRANGAL)
|
2925001000NRG23140620220401973
|
14/06/2022
|
DHAVAMANI M
|
2925001WL012191
|
DHAVAMANI M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHAVAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-001/909
(KANJIRANGAL)
|
2925001000NRG23140620220401974
|
14/06/2022
|
JOTHILAKSHMI M
|
2925001WL012191
|
JOTHILAKSHMI M
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHILAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-001/910
(KANJIRANGAL)
|
2925001000NRG23140620220401975
|
14/06/2022
|
KARUPPAYEE R
|
2925001WL012191
|
KARUPPAYEE R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-001/914
(KANJIRANGAL)
|
2925001000NRG23140620220401976
|
14/06/2022
|
SORNAMMAL V
|
2925001WL012191
|
SORNAMMAL V
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
SORNAMMAL V
|
IDBI BANK(607095)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-001/923
(KANJIRANGAL)
|
2925001000NRG23090620220356694
|
14/06/2022
|
USHA M
|
2925001WL010768
|
USHA M
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-001/93
(KANJIRANGAL)
|
2925001000NRG23090620220356695
|
14/06/2022
|
A.LAKSHMI
|
2925001WL010768
|
A.LAKSHMI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-001/933
(KANJIRANGAL)
|
2925001000NRG23140620220401977
|
14/06/2022
|
ANJALAIDEVI A
|
2925001WL012191
|
ANJALAIDEVI A
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANJALAIDEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23140620220401978
|
14/06/2022
|
ELAMMAL D
|
2925001WL012191
|
ELAMMAL D
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-001/938
(KANJIRANGAL)
|
2925001000NRG23140620220401979
|
14/06/2022
|
KAMATCHI A
|
2925001WL012191
|
KAMATCHI A
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-001/939
(KANJIRANGAL)
|
2925001000NRG23140620220401881
|
14/06/2022
|
REGICILARA R
|
2925001WL012189
|
REGICILARA R
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
REGICILARA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-001/94
(KANJIRANGAL)
|
2925001000NRG23090620220356696
|
14/06/2022
|
P.ANJALAIDEVI
|
2925001WL010768
|
P.ANJALAIDEVI
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-001/941
(KANJIRANGAL)
|
2925001000NRG23140620220401980
|
14/06/2022
|
PONNACHI J
|
2925001WL012191
|
PONNACHI J
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNACHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-003/962
(KANJIRANGAL)
|
2925001000NRG23140620220401981
|
14/06/2022
|
ampiga
|
2925001WL012191
|
ampiga
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
ampiga
|
IDBI BANK(607095)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-004/1074
(KANJIRANGAL)
|
2925001000NRG23140620220401982
|
14/06/2022
|
sivagami
|
2925001WL012191
|
sivagami
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-004/1075
(KANJIRANGAL)
|
2925001000NRG23140620220401983
|
14/06/2022
|
Indra
|
2925001WL012191
|
Indra
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-004/1109
(KANJIRANGAL)
|
2925001000NRG23140620220401984
|
14/06/2022
|
Karthigaiselvi
|
2925001WL012191
|
Karthigaiselvi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-004/1116
(KANJIRANGAL)
|
2925001000NRG23140620220401985
|
14/06/2022
|
Valli
|
2925001WL012191
|
Valli
|
00177
|
IOBA0002731
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-004/1137
(KANJIRANGAL)
|
2925001000NRG23140620220401986
|
14/06/2022
|
Karupayee
|
2925001WL012191
|
Karupayee
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-004/953
(KANJIRANGAL)
|
2925001000NRG23140620220401998
|
14/06/2022
|
VASANTHI
|
2925001WL012191
|
VASANTHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-004/967
(KANJIRANGAL)
|
2925001000NRG23140620220401999
|
14/06/2022
|
Lakshmi
|
2925001WL012191
|
Lakshmi
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-004/971-A
(KANJIRANGAL)
|
2925001000NRG23140620220402000
|
14/06/2022
|
valiyammal
|
2925001WL012191
|
valiyammal
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23140620220401883
|
14/06/2022
|
Santhi
|
2925001WL012189
|
Santhi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23140620220401885
|
14/06/2022
|
kalavathi
|
2925001WL012189
|
kalavathi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
kalavathi
|
CANARA BANK(508532)
|
|
150
|
SIVAGANGA
|
TN-25-001-013-009/1011
(KANJIRANGAL)
|
2925001000NRG23140620220402006
|
14/06/2022
|
JANAKI
|
2925001WL012191
|
JANAKI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
SIVAGANGA
|
TN-25-001-013-009/1015
(KANJIRANGAL)
|
2925001000NRG23140620220402007
|
14/06/2022
|
RAMALAKSHMI
|
2925001WL012191
|
RAMALAKSHMI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIVAGANGA
|
TN-25-001-013-009/1016
(KANJIRANGAL)
|
2925001000NRG23140620220402008
|
14/06/2022
|
ARUVUGAM
|
2925001WL012191
|
ARUVUGAM
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-013-009/1017
(KANJIRANGAL)
|
2925001000NRG23140620220402009
|
14/06/2022
|
PICHAIAMMAL
|
2925001WL012191
|
PICHAIAMMAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-013-013/1004
(KANJIRANGAL)
|
2925001000NRG23140620220402018
|
14/06/2022
|
uma
|
2925001WL012191
|
uma
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-013-013/1007
(KANJIRANGAL)
|
2925001000NRG23140620220401908
|
14/06/2022
|
AMUTHA
|
2925001WL012189
|
AMUTHA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23090620220356697
|
14/06/2022
|
SHANTHI
|
2925001WL010768
|
SHANTHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23090620220356698
|
14/06/2022
|
ALANGARAJANSHI
|
2925001WL010768
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIVAGANGA
|
TN-25-001-013-013/1039
(KANJIRANGAL)
|
2925001000NRG23090620220356699
|
14/06/2022
|
CHANDRA
|
2925001WL010768
|
CHANDRA
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-013-013/1040
(KANJIRANGAL)
|
2925001000NRG23090620220356700
|
14/06/2022
|
MUTHUMEENA
|
2925001WL010768
|
MUTHUMEENA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-013-013/1043
(KANJIRANGAL)
|
2925001000NRG23140620220402019
|
14/06/2022
|
krishnamaal
|
2925001WL012191
|
krishnamaal
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
krishnamaal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-013-013/1050
(KANJIRANGAL)
|
2925001000NRG23140620220402020
|
14/06/2022
|
AMBIKAVATHI
|
2925001WL012191
|
AMBIKAVATHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMBIKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-013-013/1071
(KANJIRANGAL)
|
2925001000NRG23090620220356701
|
14/06/2022
|
umadevi
|
2925001WL010768
|
umadevi
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-013-013/1108
(KANJIRANGAL)
|
2925001000NRG23090620220356702
|
14/06/2022
|
Umamakeshwari
|
2925001WL010768
|
Umamakeshwari
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Umamakeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23140620220402021
|
14/06/2022
|
Vimala
|
2925001WL012191
|
Vimala
|
00177
|
IOBA0002731
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-013-013/641-A
(KANJIRANGAL)
|
2925001000NRG23090620220356706
|
14/06/2022
|
SAVITHA
|
2925001WL010768
|
SAVITHA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
166
|
SIVAGANGA
|
TN-25-001-013-013/969
(KANJIRANGAL)
|
2925001000NRG23140620220402022
|
14/06/2022
|
Rani
|
2925001WL012191
|
Rani
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
SIVAGANGA
|
TN-25-001-013-013/984
(KANJIRANGAL)
|
2925001000NRG23140620220402023
|
14/06/2022
|
kayathirei
|
2925001WL012191
|
kayathirei
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
kayathirei
|
IDBI BANK(607095)
|
|
168
|
SIVAGANGA
|
TN-25-001-013-013/993
(KANJIRANGAL)
|
2925001000NRG23090620220356708
|
14/06/2022
|
NACHAMMAL
|
2925001WL010768
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-013-013/995
(KANJIRANGAL)
|
2925001000NRG23140620220402024
|
14/06/2022
|
SEETHALAKSHMI
|
2925001WL012191
|
SEETHALAKSHMI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-013-013/996
(KANJIRANGAL)
|
2925001000NRG23140620220402025
|
14/06/2022
|
IRULAYEE
|
2925001WL012191
|
IRULAYEE
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229558
|
229558
|
|
|
|
|
|
|
|
|
171
|
SIVAGANGA
|
TN-25-001-013-005/1118
(KANJIRANGAL)
|
2925001000NRG23140620220401884
|
14/06/2022
|
IRULAYI S
|
2925001WL012189
|
IRULAYI S
|
00415
|
SBIN0016319
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553230
|
|
IRULAYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231058
|
231058
|
|
|
|
|
|
|
|