|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-022-001/10
(MUDIKANDAM)
|
2925001000NRG23230820221083641
|
23/08/2022
|
BAKIALAKSHMI
|
2925001WL031932
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/103
(MUDIKANDAM)
|
2925001000NRG23230820221083642
|
23/08/2022
|
rajam
|
2925001WL031932
|
rajam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/106
(MUDIKANDAM)
|
2925001000NRG23230820221083643
|
23/08/2022
|
Malaisammi
|
2925001WL031932
|
Malaisammi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malaisammi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/107
(MUDIKANDAM)
|
2925001000NRG23230820221083644
|
23/08/2022
|
Kammalachi
|
2925001WL031932
|
Kammalachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kammalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/108
(MUDIKANDAM)
|
2925001000NRG23230820221083645
|
23/08/2022
|
KRISHNAN
|
2925001WL031932
|
KRISHNAN
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/109
(MUDIKANDAM)
|
2925001000NRG23230820221083646
|
23/08/2022
|
PANDIAMMAL
|
2925001WL031932
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/111
(MUDIKANDAM)
|
2925001000NRG23230820221083647
|
23/08/2022
|
CHELLAMEENAL
|
2925001WL031932
|
CHELLAMEENAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHELLAMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/116
(MUDIKANDAM)
|
2925001000NRG23230820221083648
|
23/08/2022
|
Poosamani
|
2925001WL031932
|
Poosamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poosamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/117
(MUDIKANDAM)
|
2925001000NRG23230820221083649
|
23/08/2022
|
KALAISELVI
|
2925001WL031932
|
KALAISELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/121
(MUDIKANDAM)
|
2925001000NRG23230820221083650
|
23/08/2022
|
RAKKU
|
2925001WL031932
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/124
(MUDIKANDAM)
|
2925001000NRG23230820221083769
|
23/08/2022
|
RAKKU
|
2925001WL031933
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/126
(MUDIKANDAM)
|
2925001000NRG23230820221083770
|
23/08/2022
|
Sarachu
|
2925001WL031933
|
Sarachu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sarachu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/128
(MUDIKANDAM)
|
2925001000NRG23230820221083771
|
23/08/2022
|
maruthavalli
|
2925001WL031933
|
maruthavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/129
(MUDIKANDAM)
|
2925001000NRG23230820221083772
|
23/08/2022
|
SELVI
|
2925001WL031933
|
SELVI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/132
(MUDIKANDAM)
|
2925001000NRG23230820221083773
|
23/08/2022
|
panju
|
2925001WL031933
|
panju
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/133
(MUDIKANDAM)
|
2925001000NRG23230820221083774
|
23/08/2022
|
PANCHAVARNAM
|
2925001WL031933
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/134
(MUDIKANDAM)
|
2925001000NRG23230820221083775
|
23/08/2022
|
LAKSHMI
|
2925001WL031933
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/136
(MUDIKANDAM)
|
2925001000NRG23230820221083776
|
23/08/2022
|
SELVI
|
2925001WL031933
|
SELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/137
(MUDIKANDAM)
|
2925001000NRG23230820221083777
|
23/08/2022
|
udaiyamai
|
2925001WL031933
|
udaiyamai
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844852
|
|
udaiyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/139
(MUDIKANDAM)
|
2925001000NRG23230820221083778
|
23/08/2022
|
THAMARAI
|
2925001WL031933
|
THAMARAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/140
(MUDIKANDAM)
|
2925001000NRG23230820221083779
|
23/08/2022
|
muthulakshmi
|
2925001WL031933
|
muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/145
(MUDIKANDAM)
|
2925001000NRG23230820221083780
|
23/08/2022
|
BANUMATHI
|
2925001WL031933
|
BANUMATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/146
(MUDIKANDAM)
|
2925001000NRG23230820221083781
|
23/08/2022
|
MOOKAMMAL
|
2925001WL031933
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/147
(MUDIKANDAM)
|
2925001000NRG23230820221083782
|
23/08/2022
|
Kandi
|
2925001WL031933
|
Kandi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/148
(MUDIKANDAM)
|
2925001000NRG23230820221083783
|
23/08/2022
|
Marudhavailli
|
2925001WL031933
|
Marudhavailli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Marudhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/151
(MUDIKANDAM)
|
2925001000NRG23230820221083784
|
23/08/2022
|
Alangi
|
2925001WL031933
|
Alangi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alangi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/154
(MUDIKANDAM)
|
2925001000NRG23230820221083785
|
23/08/2022
|
muthupeachi
|
2925001WL031933
|
muthupeachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
muthupeachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/157
(MUDIKANDAM)
|
2925001000NRG23230820221083786
|
23/08/2022
|
VELLAIYAMMAL
|
2925001WL031933
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/159
(MUDIKANDAM)
|
2925001000NRG23230820221083787
|
23/08/2022
|
Pechi
|
2925001WL031933
|
Pechi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/163
(MUDIKANDAM)
|
2925001000NRG23230820221083788
|
23/08/2022
|
ANATHAM
|
2925001WL031933
|
ANATHAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/166
(MUDIKANDAM)
|
2925001000NRG23230820221083790
|
23/08/2022
|
MUTHURAKKU
|
2925001WL031933
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/167
(MUDIKANDAM)
|
2925001000NRG23230820221083791
|
23/08/2022
|
Erulay
|
2925001WL031933
|
Erulay
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Erulay
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/169
(MUDIKANDAM)
|
2925001000NRG23230820221083792
|
23/08/2022
|
MARUTHAEE
|
2925001WL031933
|
MARUTHAEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARUTHAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/176
(MUDIKANDAM)
|
2925001000NRG23230820221083651
|
23/08/2022
|
annapuranam
|
2925001WL031932
|
annapuranam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
annapuranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/178
(MUDIKANDAM)
|
2925001000NRG23230820221083652
|
23/08/2022
|
MUNIYAMMAL
|
2925001WL031932
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/179
(MUDIKANDAM)
|
2925001000NRG23230820221083794
|
23/08/2022
|
MEENACHI
|
2925001WL031933
|
MEENACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/180
(MUDIKANDAM)
|
2925001000NRG23230820221083795
|
23/08/2022
|
MUTHURAKKU
|
2925001WL031933
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/182
(MUDIKANDAM)
|
2925001000NRG23230820221083796
|
23/08/2022
|
ladha
|
2925001WL031933
|
ladha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/183
(MUDIKANDAM)
|
2925001000NRG23230820221083797
|
23/08/2022
|
ALAGI
|
2925001WL031933
|
ALAGI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/187
(MUDIKANDAM)
|
2925001000NRG23230820221083798
|
23/08/2022
|
moogammal
|
2925001WL031933
|
moogammal
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844852
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/189
(MUDIKANDAM)
|
2925001000NRG23230820221083799
|
23/08/2022
|
vealachi
|
2925001WL031933
|
vealachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
vealachi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/193
(MUDIKANDAM)
|
2925001000NRG23230820221083653
|
23/08/2022
|
Meenal
|
2925001WL031932
|
Meenal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/194
(MUDIKANDAM)
|
2925001000NRG23230820221083654
|
23/08/2022
|
MUTHULAKSHMI
|
2925001WL031932
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/195
(MUDIKANDAM)
|
2925001000NRG23230820221083655
|
23/08/2022
|
MALLIGA
|
2925001WL031932
|
MALLIGA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/2
(MUDIKANDAM)
|
2925001000NRG23230820221083656
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL031932
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/207
(MUDIKANDAM)
|
2925001000NRG23230820221083657
|
23/08/2022
|
KALIYATHAL
|
2925001WL031932
|
KALIYATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/210
(MUDIKANDAM)
|
2925001000NRG23230820221083802
|
23/08/2022
|
rajathi
|
2925001WL031933
|
rajathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/216
(MUDIKANDAM)
|
2925001000NRG23230820221083803
|
23/08/2022
|
moogammal
|
2925001WL031933
|
moogammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/223
(MUDIKANDAM)
|
2925001000NRG23230820221083658
|
23/08/2022
|
SUBBULAKSHMI
|
2925001WL031932
|
SUBBULAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/227
(MUDIKANDAM)
|
2925001000NRG23230820221083804
|
23/08/2022
|
Arumugam
|
2925001WL031933
|
Arumugam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/229
(MUDIKANDAM)
|
2925001000NRG23230820221083805
|
23/08/2022
|
Kamatchi
|
2925001WL031933
|
Kamatchi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/238
(MUDIKANDAM)
|
2925001000NRG23230820221083806
|
23/08/2022
|
RAKKAMMAL
|
2925001WL031933
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/239
(MUDIKANDAM)
|
2925001000NRG23230820221083807
|
23/08/2022
|
PERIYAKARUPPAN
|
2925001WL031933
|
PERIYAKARUPPAN
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
PERIYAKARUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/242
(MUDIKANDAM)
|
2925001000NRG23230820221083809
|
23/08/2022
|
KANDI
|
2925001WL031933
|
KANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/244
(MUDIKANDAM)
|
2925001000NRG23230820221083810
|
23/08/2022
|
MARUTHAVALLI
|
2925001WL031933
|
MARUTHAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/245
(MUDIKANDAM)
|
2925001000NRG23230820221083811
|
23/08/2022
|
Udaiyamai
|
2925001WL031933
|
Udaiyamai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Udaiyamai
|
IDBI BANK(607095)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/248
(MUDIKANDAM)
|
2925001000NRG23230820221083812
|
23/08/2022
|
Ealuuvi
|
2925001WL031933
|
Ealuuvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ealuuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/25
(MUDIKANDAM)
|
2925001000NRG23230820221083660
|
23/08/2022
|
MUTHULAKSHMI
|
2925001WL031932
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/250
(MUDIKANDAM)
|
2925001000NRG23230820221083813
|
23/08/2022
|
parvathi
|
2925001WL031933
|
parvathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/253
(MUDIKANDAM)
|
2925001000NRG23230820221083814
|
23/08/2022
|
ESWARI
|
2925001WL031933
|
ESWARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/255
(MUDIKANDAM)
|
2925001000NRG23230820221083815
|
23/08/2022
|
Chidu
|
2925001WL031933
|
Chidu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chidu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/259
(MUDIKANDAM)
|
2925001000NRG23230820221083817
|
23/08/2022
|
LAKSHMI
|
2925001WL031933
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/26
(MUDIKANDAM)
|
2925001000NRG23230820221083661
|
23/08/2022
|
KANNAGI
|
2925001WL031932
|
KANNAGI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/260
(MUDIKANDAM)
|
2925001000NRG23230820221083818
|
23/08/2022
|
MARUTHAYEE
|
2925001WL031933
|
MARUTHAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/264
(MUDIKANDAM)
|
2925001000NRG23230820221083819
|
23/08/2022
|
SELVI
|
2925001WL031933
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/267
(MUDIKANDAM)
|
2925001000NRG23230820221083820
|
23/08/2022
|
vasathi
|
2925001WL031933
|
vasathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
vasathi
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/268
(MUDIKANDAM)
|
2925001000NRG23230820221083821
|
23/08/2022
|
ALAGUPILLAI
|
2925001WL031933
|
ALAGUPILLAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ALAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/270
(MUDIKANDAM)
|
2925001000NRG23230820221083822
|
23/08/2022
|
POOMALAI
|
2925001WL031933
|
POOMALAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/273
(MUDIKANDAM)
|
2925001000NRG23230820221083823
|
23/08/2022
|
Marudhay
|
2925001WL031933
|
Marudhay
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Marudhay
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/280
(MUDIKANDAM)
|
2925001000NRG23230820221083824
|
23/08/2022
|
Rakkayee
|
2925001WL031933
|
Rakkayee
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/283
(MUDIKANDAM)
|
2925001000NRG23230820221083825
|
23/08/2022
|
Chinaeruili
|
2925001WL031933
|
Chinaeruili
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinaeruili
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/284
(MUDIKANDAM)
|
2925001000NRG23230820221083826
|
23/08/2022
|
muthurakku
|
2925001WL031933
|
muthurakku
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
muthurakku
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/289
(MUDIKANDAM)
|
2925001000NRG23230820221083827
|
23/08/2022
|
CHINNAPACHI
|
2925001WL031933
|
CHINNAPACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPACHI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/29
(MUDIKANDAM)
|
2925001000NRG23230820221083662
|
23/08/2022
|
Muthulakshmi
|
2925001WL031932
|
Muthulakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/292
(MUDIKANDAM)
|
2925001000NRG23230820221083828
|
23/08/2022
|
Prasad
|
2925001WL031933
|
Prasad
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/299
(MUDIKANDAM)
|
2925001000NRG23230820221083663
|
23/08/2022
|
VASANTHI
|
2925001WL031932
|
VASANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/304
(MUDIKANDAM)
|
2925001000NRG23230820221083664
|
23/08/2022
|
RAKKAMMAL
|
2925001WL031932
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/305
(MUDIKANDAM)
|
2925001000NRG23230820221083665
|
23/08/2022
|
pandiyammal
|
2925001WL031932
|
pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/308
(MUDIKANDAM)
|
2925001000NRG23230820221083666
|
23/08/2022
|
MUNIYAMMAL
|
2925001WL031932
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/309
(MUDIKANDAM)
|
2925001000NRG23230820221083667
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL031932
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/31
(MUDIKANDAM)
|
2925001000NRG23230820221083668
|
23/08/2022
|
Jothi
|
2925001WL031932
|
Jothi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/312
(MUDIKANDAM)
|
2925001000NRG23230820221083669
|
23/08/2022
|
MURUGESWARI
|
2925001WL031932
|
MURUGESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/315
(MUDIKANDAM)
|
2925001000NRG23230820221083670
|
23/08/2022
|
VASUKI
|
2925001WL031932
|
VASUKI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASUKI
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/320
(MUDIKANDAM)
|
2925001000NRG23230820221083672
|
23/08/2022
|
LATHA
|
2925001WL031932
|
LATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
LATHA
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/321
(MUDIKANDAM)
|
2925001000NRG23230820221083673
|
23/08/2022
|
Kachi
|
2925001WL031932
|
Kachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kachi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/324
(MUDIKANDAM)
|
2925001000NRG23230820221083674
|
23/08/2022
|
ELAMMAL
|
2925001WL031932
|
ELAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/326
(MUDIKANDAM)
|
2925001000NRG23230820221083829
|
23/08/2022
|
KALIMUTHU
|
2925001WL031933
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/329
(MUDIKANDAM)
|
2925001000NRG23230820221083830
|
23/08/2022
|
SUNDARAMMAL
|
2925001WL031933
|
SUNDARAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-001/33
(MUDIKANDAM)
|
2925001000NRG23230820221083675
|
23/08/2022
|
Sarasvathi
|
2925001WL031932
|
Sarasvathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-001/331-A
(MUDIKANDAM)
|
2925001000NRG23230820221083831
|
23/08/2022
|
Muthammal
|
2925001WL031933
|
Muthammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-001/332
(MUDIKANDAM)
|
2925001000NRG23230820221083832
|
23/08/2022
|
MALAIYAMMA
|
2925001WL031933
|
MALAIYAMMA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-001/333
(MUDIKANDAM)
|
2925001000NRG23230820221083833
|
23/08/2022
|
POORANAM
|
2925001WL031933
|
POORANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-001/335
(MUDIKANDAM)
|
2925001000NRG23230820221083676
|
23/08/2022
|
ayyammal
|
2925001WL031932
|
ayyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-022-001/338
(MUDIKANDAM)
|
2925001000NRG23230820221083834
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL031933
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-022-001/34
(MUDIKANDAM)
|
2925001000NRG23230820221083677
|
23/08/2022
|
VALARMATHI
|
2925001WL031932
|
VALARMATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-022-001/344
(MUDIKANDAM)
|
2925001000NRG23230820221083835
|
23/08/2022
|
ANDICHI
|
2925001WL031933
|
ANDICHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-022-001/347
(MUDIKANDAM)
|
2925001000NRG23230820221083679
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL031932
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-022-001/351
(MUDIKANDAM)
|
2925001000NRG23230820221083680
|
23/08/2022
|
SARADHA
|
2925001WL031932
|
SARADHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
SIVAGANGA
|
TN-25-001-022-001/356
(MUDIKANDAM)
|
2925001000NRG23230820221083836
|
23/08/2022
|
KARUPPAYEE
|
2925001WL031933
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-022-001/36
(MUDIKANDAM)
|
2925001000NRG23230820221083681
|
23/08/2022
|
DHANAM
|
2925001WL031932
|
DHANAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-022-001/368
(MUDIKANDAM)
|
2925001000NRG23230820221083682
|
23/08/2022
|
PITCHAI
|
2925001WL031932
|
PITCHAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-022-001/379
(MUDIKANDAM)
|
2925001000NRG23230820221083684
|
23/08/2022
|
SUDHARANI
|
2925001WL031932
|
SUDHARANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-022-001/38
(MUDIKANDAM)
|
2925001000NRG23230820221083685
|
23/08/2022
|
Valammal
|
2925001WL031932
|
Valammal
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Valammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-022-001/383
(MUDIKANDAM)
|
2925001000NRG23230820221083838
|
23/08/2022
|
CHINNAPONNU
|
2925001WL031933
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-022-001/387
(MUDIKANDAM)
|
2925001000NRG23230820221083839
|
23/08/2022
|
Maruhtu
|
2925001WL031933
|
Maruhtu
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Maruhtu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-022-001/390
(MUDIKANDAM)
|
2925001000NRG23230820221083840
|
23/08/2022
|
Andichi M
|
2925001WL031933
|
Andichi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Andichi M
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-022-001/392
(MUDIKANDAM)
|
2925001000NRG23230820221083841
|
23/08/2022
|
chandra
|
2925001WL031933
|
chandra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-022-001/394
(MUDIKANDAM)
|
2925001000NRG23230820221083842
|
23/08/2022
|
MOOKKAMMAL
|
2925001WL031933
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-022-001/401
(MUDIKANDAM)
|
2925001000NRG23230820221083843
|
23/08/2022
|
Poochi
|
2925001WL031933
|
Poochi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-022-001/405
(MUDIKANDAM)
|
2925001000NRG23230820221083686
|
23/08/2022
|
PANCHAVARNAM
|
2925001WL031932
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-022-001/408
(MUDIKANDAM)
|
2925001000NRG23230820221083687
|
23/08/2022
|
RAJESWARI
|
2925001WL031932
|
RAJESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-022-001/414
(MUDIKANDAM)
|
2925001000NRG23230820221083688
|
23/08/2022
|
sumathi
|
2925001WL031932
|
sumathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-022-001/432
(MUDIKANDAM)
|
2925001000NRG23230820221083689
|
23/08/2022
|
Magashwarri
|
2925001WL031932
|
Magashwarri
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Magashwarri
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-022-001/436
(MUDIKANDAM)
|
2925001000NRG23230820221083690
|
23/08/2022
|
PARAMESWARI
|
2925001WL031932
|
PARAMESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-022-001/440
(MUDIKANDAM)
|
2925001000NRG23230820221083845
|
23/08/2022
|
Malliga
|
2925001WL031933
|
Malliga
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-022-001/443
(MUDIKANDAM)
|
2925001000NRG23230820221083846
|
23/08/2022
|
erulai
|
2925001WL031933
|
erulai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-022-001/445
(MUDIKANDAM)
|
2925001000NRG23230820221083692
|
23/08/2022
|
AMSAVALLI
|
2925001WL031932
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
118
|
SIVAGANGA
|
TN-25-001-022-001/450
(MUDIKANDAM)
|
2925001000NRG23230820221083694
|
23/08/2022
|
pakeiyam
|
2925001WL031932
|
pakeiyam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
pakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-022-001/454
(MUDIKANDAM)
|
2925001000NRG23230820221083695
|
23/08/2022
|
JOTHI
|
2925001WL031932
|
JOTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-022-001/456
(MUDIKANDAM)
|
2925001000NRG23230820221083696
|
23/08/2022
|
Vaili
|
2925001WL031932
|
Vaili
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vaili
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-022-001/457
(MUDIKANDAM)
|
2925001000NRG23230820221083847
|
23/08/2022
|
PECHI
|
2925001WL031933
|
PECHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-022-001/473
(MUDIKANDAM)
|
2925001000NRG23230820221083697
|
23/08/2022
|
vijaiya
|
2925001WL031932
|
vijaiya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-022-001/477
(MUDIKANDAM)
|
2925001000NRG23230820221083849
|
23/08/2022
|
Ealuvi
|
2925001WL031933
|
Ealuvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ealuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-022-001/48
(MUDIKANDAM)
|
2925001000NRG23230820221083698
|
23/08/2022
|
Rameshwari
|
2925001WL031932
|
Rameshwari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-022-001/491
(MUDIKANDAM)
|
2925001000NRG23230820221083699
|
23/08/2022
|
Maragathamani
|
2925001WL031932
|
Maragathamani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-022-001/493
(MUDIKANDAM)
|
2925001000NRG23230820221083850
|
23/08/2022
|
MARI
|
2925001WL031933
|
MARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-022-001/496
(MUDIKANDAM)
|
2925001000NRG23230820221083851
|
23/08/2022
|
KANDI
|
2925001WL031933
|
KANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-022-001/497
(MUDIKANDAM)
|
2925001000NRG23230820221083852
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL031933
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-022-001/50
(MUDIKANDAM)
|
2925001000NRG23230820221083700
|
23/08/2022
|
KALIYATHAL
|
2925001WL031932
|
KALIYATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-022-001/502
(MUDIKANDAM)
|
2925001000NRG23230820221083701
|
23/08/2022
|
JOTHI
|
2925001WL031932
|
JOTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-022-001/503
(MUDIKANDAM)
|
2925001000NRG23230820221083702
|
23/08/2022
|
PAPPATHI
|
2925001WL031932
|
PAPPATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-022-001/51
(MUDIKANDAM)
|
2925001000NRG23230820221083704
|
23/08/2022
|
MALLIGA
|
2925001WL031932
|
MALLIGA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-022-001/514
(MUDIKANDAM)
|
2925001000NRG23230820221083705
|
23/08/2022
|
INTHIRANI
|
2925001WL031932
|
INTHIRANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-022-001/528
(MUDIKANDAM)
|
2925001000NRG23230820221083706
|
23/08/2022
|
Rakku
|
2925001WL031932
|
Rakku
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-022-001/53
(MUDIKANDAM)
|
2925001000NRG23230820221083707
|
23/08/2022
|
Vijaiyarani
|
2925001WL031932
|
Vijaiyarani
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaiyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-022-001/530
(MUDIKANDAM)
|
2925001000NRG23230820221083853
|
23/08/2022
|
Arumugam
|
2925001WL031933
|
Arumugam
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-022-001/531
(MUDIKANDAM)
|
2925001000NRG23230820221083708
|
23/08/2022
|
LOGALAKSHMI
|
2925001WL031932
|
LOGALAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
LOGALAKSHMI
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-022-001/533
(MUDIKANDAM)
|
2925001000NRG23230820221083709
|
23/08/2022
|
Kalaiselvi
|
2925001WL031932
|
Kalaiselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIVAGANGA
|
TN-25-001-022-001/541
(MUDIKANDAM)
|
2925001000NRG23230820221083711
|
23/08/2022
|
Thamarai
|
2925001WL031932
|
Thamarai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-022-001/542
(MUDIKANDAM)
|
2925001000NRG23230820221083712
|
23/08/2022
|
Sawatri
|
2925001WL031932
|
Sawatri
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sawatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-022-001/545
(MUDIKANDAM)
|
2925001000NRG23230820221083713
|
23/08/2022
|
Selvi
|
2925001WL031932
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-022-001/547
(MUDIKANDAM)
|
2925001000NRG23230820221083854
|
23/08/2022
|
Nachammal
|
2925001WL031933
|
Nachammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-022-001/55
(MUDIKANDAM)
|
2925001000NRG23230820221083714
|
23/08/2022
|
Sundaravalli
|
2925001WL031932
|
Sundaravalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-022-001/557
(MUDIKANDAM)
|
2925001000NRG23230820221083855
|
23/08/2022
|
Garthigaiselvi
|
2925001WL031933
|
Garthigaiselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Garthigaiselvi
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-022-001/56
(MUDIKANDAM)
|
2925001000NRG23230820221083715
|
23/08/2022
|
THILAGAVATHI
|
2925001WL031932
|
THILAGAVATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-022-001/564
(MUDIKANDAM)
|
2925001000NRG23230820221083857
|
23/08/2022
|
Pandiselvi
|
2925001WL031933
|
Pandiselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-022-001/568
(MUDIKANDAM)
|
2925001000NRG23230820221083858
|
23/08/2022
|
BHAGAVATHI
|
2925001WL031933
|
BHAGAVATHI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844852
|
|
BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-022-001/569
(MUDIKANDAM)
|
2925001000NRG23230820221083859
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL031933
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-022-001/57
(MUDIKANDAM)
|
2925001000NRG23230820221083716
|
23/08/2022
|
KALIARACHI
|
2925001WL031932
|
KALIARACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALIARACHI
|
CANARA BANK(508532)
|
|
150
|
SIVAGANGA
|
TN-25-001-022-001/571
(MUDIKANDAM)
|
2925001000NRG23230820221083860
|
23/08/2022
|
Revathi
|
2925001WL031933
|
Revathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-022-001/573
(MUDIKANDAM)
|
2925001000NRG23230820221083861
|
23/08/2022
|
CHITRA
|
2925001WL031933
|
CHITRA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-022-001/574
(MUDIKANDAM)
|
2925001000NRG23230820221083862
|
23/08/2022
|
NACHAMMAL
|
2925001WL031933
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-022-001/576
(MUDIKANDAM)
|
2925001000NRG23230820221083863
|
23/08/2022
|
Jaya
|
2925001WL031933
|
Jaya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-022-001/577
(MUDIKANDAM)
|
2925001000NRG23230820221083864
|
23/08/2022
|
MUTHUPECHI
|
2925001WL031933
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-022-001/58
(MUDIKANDAM)
|
2925001000NRG23230820221083717
|
23/08/2022
|
Muthulakshmi
|
2925001WL031932
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-022-001/585
(MUDIKANDAM)
|
2925001000NRG23230820221083865
|
23/08/2022
|
SANTHA
|
2925001WL031933
|
SANTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-022-001/594
(MUDIKANDAM)
|
2925001000NRG23230820221083718
|
23/08/2022
|
MUTHAIZ
|
2925001WL031932
|
MUTHAIZ
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHAIZ
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-022-001/597
(MUDIKANDAM)
|
2925001000NRG23230820221083719
|
23/08/2022
|
Kaveari
|
2925001WL031932
|
Kaveari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaveari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-022-001/599
(MUDIKANDAM)
|
2925001000NRG23230820221083866
|
23/08/2022
|
KRISHNAMMAL
|
2925001WL031933
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-022-001/60
(MUDIKANDAM)
|
2925001000NRG23230820221083720
|
23/08/2022
|
arumugam
|
2925001WL031932
|
arumugam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-022-001/606
(MUDIKANDAM)
|
2925001000NRG23230820221083867
|
23/08/2022
|
BOOMADEVI
|
2925001WL031933
|
BOOMADEVI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844852
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-022-001/61
(MUDIKANDAM)
|
2925001000NRG23230820221083721
|
23/08/2022
|
Maruthupandi
|
2925001WL031932
|
Maruthupandi
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Maruthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-022-001/625
(MUDIKANDAM)
|
2925001000NRG23230820221083868
|
23/08/2022
|
Rakkay
|
2925001WL031933
|
Rakkay
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rakkay
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-022-001/63
(MUDIKANDAM)
|
2925001000NRG23230820221083722
|
23/08/2022
|
KAMATCHI
|
2925001WL031932
|
KAMATCHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIVAGANGA
|
TN-25-001-022-001/631
(MUDIKANDAM)
|
2925001000NRG23230820221083869
|
23/08/2022
|
Sivitha
|
2925001WL031933
|
Sivitha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-022-001/64
(MUDIKANDAM)
|
2925001000NRG23230820221083723
|
23/08/2022
|
Maharajothi
|
2925001WL031932
|
Maharajothi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Maharajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-022-001/66
(MUDIKANDAM)
|
2925001000NRG23230820221083724
|
23/08/2022
|
SELVI
|
2925001WL031932
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-022-001/661
(MUDIKANDAM)
|
2925001000NRG23230820221083870
|
23/08/2022
|
Vanitha
|
2925001WL031933
|
Vanitha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIVAGANGA
|
TN-25-001-022-001/67
(MUDIKANDAM)
|
2925001000NRG23230820221083725
|
23/08/2022
|
SOLAMMAL
|
2925001WL031932
|
SOLAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-022-001/75
(MUDIKANDAM)
|
2925001000NRG23230820221083727
|
23/08/2022
|
kaseeswari
|
2925001WL031932
|
kaseeswari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
kaseeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-022-001/76
(MUDIKANDAM)
|
2925001000NRG23230820221083728
|
23/08/2022
|
jayarani
|
2925001WL031932
|
jayarani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-022-001/77
(MUDIKANDAM)
|
2925001000NRG23230820221083729
|
23/08/2022
|
POORANAM
|
2925001WL031932
|
POORANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-022-001/79
(MUDIKANDAM)
|
2925001000NRG23230820221083730
|
23/08/2022
|
PONNUMUTHU
|
2925001WL031932
|
PONNUMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-022-001/80
(MUDIKANDAM)
|
2925001000NRG23230820221083731
|
23/08/2022
|
AYYAMMAL
|
2925001WL031932
|
AYYAMMAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844852
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-022-001/82
(MUDIKANDAM)
|
2925001000NRG23230820221083732
|
23/08/2022
|
PANJAVARNAM
|
2925001WL031932
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-022-001/85
(MUDIKANDAM)
|
2925001000NRG23230820221083733
|
23/08/2022
|
PARAMESWARI
|
2925001WL031932
|
PARAMESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-022-001/86
(MUDIKANDAM)
|
2925001000NRG23230820221083734
|
23/08/2022
|
MUTHUMARI
|
2925001WL031932
|
MUTHUMARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-022-001/90
(MUDIKANDAM)
|
2925001000NRG23230820221083735
|
23/08/2022
|
PANDIYAMMAL
|
2925001WL031932
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-022-001/91
(MUDIKANDAM)
|
2925001000NRG23230820221083736
|
23/08/2022
|
ANNAMAYIL
|
2925001WL031932
|
ANNAMAYIL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANNAMAYIL
|
IDBI BANK(607095)
|
|
180
|
SIVAGANGA
|
TN-25-001-022-001/92
(MUDIKANDAM)
|
2925001000NRG23230820221083737
|
23/08/2022
|
KALYANI
|
2925001WL031932
|
KALYANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-022-001/93
(MUDIKANDAM)
|
2925001000NRG23230820221083738
|
23/08/2022
|
AMIRTHAM
|
2925001WL031932
|
AMIRTHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-022-001/94
(MUDIKANDAM)
|
2925001000NRG23230820221083739
|
23/08/2022
|
JEYAKODI
|
2925001WL031932
|
JEYAKODI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-022-022/156-A
(MUDIKANDAM)
|
2925001000NRG23230820221083886
|
23/08/2022
|
Mandaiyammal
|
2925001WL031933
|
Mandaiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-022-022/615
(MUDIKANDAM)
|
2925001000NRG23230820221083741
|
23/08/2022
|
murugantham
|
2925001WL031932
|
murugantham
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
murugantham
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-022-022/636-B
(MUDIKANDAM)
|
2925001000NRG23230820221083743
|
23/08/2022
|
Rajapriya
|
2925001WL031932
|
Rajapriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-022-022/653
(MUDIKANDAM)
|
2925001000NRG23230820221083744
|
23/08/2022
|
Bakiyalakshmi
|
2925001WL031932
|
Bakiyalakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIVAGANGA
|
TN-25-001-022-022/662
(MUDIKANDAM)
|
2925001000NRG23230820221083745
|
23/08/2022
|
Panchamathi
|
2925001WL031932
|
Panchamathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205974
|
205974
|
|
|
|
|
|
|
|
|
188
|
SIVAGANGA
|
TN-25-001-022-022/664
(MUDIKANDAM)
|
2925001000NRG23230820221083746
|
23/08/2022
|
MEENACHI
|
2925001WL031932
|
MEENACHI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207174
|
207174
|
|
|
|
|
|
|
|