|
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-25-001-021-001/264
(MATHUR)
|
2925001000NRG23091220221835026
|
09/12/2022
|
JAYA
|
2925001WL054070
|
JAYA
|
00078
|
CNRB0005157
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAYA
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/611
(MATHUR)
|
2925001000NRG23091220221835764
|
09/12/2022
|
Vairavalli
|
2925001WL054083
|
Vairavalli
|
00078
|
CNRB0005157
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vairavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/100
(MATHUR)
|
2925001000NRG23091220221834998
|
09/12/2022
|
Sivapriya
|
2925001WL054070
|
Sivapriya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sivapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/107
(MATHUR)
|
2925001000NRG23091220221834999
|
09/12/2022
|
UDAYAR
|
2925001WL054070
|
UDAYAR
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
UDAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/108
(MATHUR)
|
2925001000NRG23091220221835000
|
09/12/2022
|
PANCHAVARNAM T
|
2925001WL054070
|
PANCHAVARNAM T
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARNAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/115
(MATHUR)
|
2925001000NRG23091220221835001
|
09/12/2022
|
Jayarajan
|
2925001WL054070
|
Jayarajan
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/116
(MATHUR)
|
2925001000NRG23091220221835727
|
09/12/2022
|
Lakshmi M
|
2925001WL054083
|
Lakshmi M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/118
(MATHUR)
|
2925001000NRG23091220221835002
|
09/12/2022
|
Rukkumani R
|
2925001WL054070
|
Rukkumani R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rukkumani R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/120
(MATHUR)
|
2925001000NRG23091220221835003
|
09/12/2022
|
Rakku K
|
2925001WL054070
|
Rakku K
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/123
(MATHUR)
|
2925001000NRG23091220221835004
|
09/12/2022
|
KANDHASAMY
|
2925001WL054070
|
KANDHASAMY
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANDHASAMY
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/136
(MATHUR)
|
2925001000NRG23091220221835005
|
09/12/2022
|
Suganya
|
2925001WL054070
|
Suganya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/137
(MATHUR)
|
2925001000NRG23091220221835006
|
09/12/2022
|
DURAIRAJ
|
2925001WL054070
|
DURAIRAJ
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/14
(MATHUR)
|
2925001000NRG23091220221835728
|
09/12/2022
|
PANJAVARNAM
|
2925001WL054083
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/140
(MATHUR)
|
2925001000NRG23091220221835007
|
09/12/2022
|
Amaravathi M
|
2925001WL054070
|
Amaravathi M
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amaravathi M
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/143
(MATHUR)
|
2925001000NRG23091220221835008
|
09/12/2022
|
LATHA
|
2925001WL054070
|
LATHA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/181
(MATHUR)
|
2925001000NRG23091220221835729
|
09/12/2022
|
RAKKU
|
2925001WL054083
|
RAKKU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/182
(MATHUR)
|
2925001000NRG23091220221835730
|
09/12/2022
|
Rajammal
|
2925001WL054083
|
Rajammal
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/183
(MATHUR)
|
2925001000NRG23091220221835731
|
09/12/2022
|
Jeyam
|
2925001WL054083
|
Jeyam
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/184
(MATHUR)
|
2925001000NRG23091220221835732
|
09/12/2022
|
MUTHU
|
2925001WL054083
|
MUTHU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHU
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/187
(MATHUR)
|
2925001000NRG23091220221835733
|
09/12/2022
|
Kalai
|
2925001WL054083
|
Kalai
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/190
(MATHUR)
|
2925001000NRG23091220221835010
|
09/12/2022
|
KARUPPAYEE
|
2925001WL054070
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/193
(MATHUR)
|
2925001000NRG23091220221835011
|
09/12/2022
|
Rakku
|
2925001WL054070
|
Rakku
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/194
(MATHUR)
|
2925001000NRG23091220221835012
|
09/12/2022
|
PANJAVARNAM
|
2925001WL054070
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/197
(MATHUR)
|
2925001000NRG23091220221835013
|
09/12/2022
|
RAJATHI
|
2925001WL054070
|
RAJATHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/2
(MATHUR)
|
2925001000NRG23091220221835734
|
09/12/2022
|
srasu
|
2925001WL054083
|
srasu
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
srasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/208
(MATHUR)
|
2925001000NRG23091220221835016
|
09/12/2022
|
RAJAMANI T
|
2925001WL054070
|
RAJAMANI T
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/214
(MATHUR)
|
2925001000NRG23091220221835017
|
09/12/2022
|
DHAVAMANI
|
2925001WL054070
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/216
(MATHUR)
|
2925001000NRG23091220221835018
|
09/12/2022
|
LATHA
|
2925001WL054070
|
LATHA
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
LATHA
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/226
(MATHUR)
|
2925001000NRG23091220221835019
|
09/12/2022
|
sathiya
|
2925001WL054070
|
sathiya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/227
(MATHUR)
|
2925001000NRG23091220221835020
|
09/12/2022
|
SARASWATHI
|
2925001WL054070
|
SARASWATHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/230
(MATHUR)
|
2925001000NRG23091220221835021
|
09/12/2022
|
Eswari R
|
2925001WL054070
|
Eswari R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Eswari R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/24
(MATHUR)
|
2925001000NRG23091220221835022
|
09/12/2022
|
kathi
|
2925001WL054070
|
kathi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
kathi
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/242
(MATHUR)
|
2925001000NRG23091220221835735
|
09/12/2022
|
PANJAVARNAM
|
2925001WL054083
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/244
(MATHUR)
|
2925001000NRG23091220221835023
|
09/12/2022
|
Annalakshmi S
|
2925001WL054070
|
Annalakshmi S
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Annalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/246
(MATHUR)
|
2925001000NRG23091220221835024
|
09/12/2022
|
arumukam
|
2925001WL054070
|
arumukam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
arumukam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/251
(MATHUR)
|
2925001000NRG23091220221835736
|
09/12/2022
|
PANDIYAMMAL
|
2925001WL054083
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/263
(MATHUR)
|
2925001000NRG23091220221835025
|
09/12/2022
|
Santhanam
|
2925001WL054070
|
Santhanam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/265
(MATHUR)
|
2925001000NRG23091220221835027
|
09/12/2022
|
MARI
|
2925001WL054070
|
MARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARI
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/27
(MATHUR)
|
2925001000NRG23091220221835737
|
09/12/2022
|
Elumalai
|
2925001WL054083
|
Elumalai
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/272
(MATHUR)
|
2925001000NRG23091220221835028
|
09/12/2022
|
SELVI
|
2925001WL054070
|
SELVI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/275
(MATHUR)
|
2925001000NRG23091220221835738
|
09/12/2022
|
Mariyammal
|
2925001WL054083
|
Mariyammal
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-001/276
(MATHUR)
|
2925001000NRG23091220221835029
|
09/12/2022
|
ESWARI
|
2925001WL054070
|
ESWARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-021-001/279
(MATHUR)
|
2925001000NRG23091220221835030
|
09/12/2022
|
LAKSHMI
|
2925001WL054070
|
LAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/28
(MATHUR)
|
2925001000NRG23091220221835031
|
09/12/2022
|
RANIAMMAL
|
2925001WL054070
|
RANIAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-021-001/292
(MATHUR)
|
2925001000NRG23091220221835739
|
09/12/2022
|
Lakshmi
|
2925001WL054083
|
Lakshmi
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-021-001/293
(MATHUR)
|
2925001000NRG23091220221835740
|
09/12/2022
|
kalyani
|
2925001WL054083
|
kalyani
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-021-001/315
(MATHUR)
|
2925001000NRG23091220221835032
|
09/12/2022
|
UDAIAMMAI
|
2925001WL054070
|
UDAIAMMAI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
UDAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-021-001/316
(MATHUR)
|
2925001000NRG23091220221835033
|
09/12/2022
|
NALAMATHI
|
2925001WL054070
|
NALAMATHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
NALAMATHI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-021-001/323
(MATHUR)
|
2925001000NRG23091220221835034
|
09/12/2022
|
JAYABHARATHI S
|
2925001WL054070
|
JAYABHARATHI S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
JAYABHARATHI S
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-021-001/324
(MATHUR)
|
2925001000NRG23091220221835035
|
09/12/2022
|
SELVI
|
2925001WL054070
|
SELVI
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-021-001/325
(MATHUR)
|
2925001000NRG23091220221835036
|
09/12/2022
|
PERIYAKARUPPAN
|
2925001WL054070
|
PERIYAKARUPPAN
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
PERIYAKARUPPAN
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-021-001/331
(MATHUR)
|
2925001000NRG23091220221835037
|
09/12/2022
|
magalakshmi
|
2925001WL054070
|
magalakshmi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-021-001/35
(MATHUR)
|
2925001000NRG23091220221835038
|
09/12/2022
|
Porkodi
|
2925001WL054070
|
Porkodi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-021-001/352
(MATHUR)
|
2925001000NRG23091220221835741
|
09/12/2022
|
Nageashwari
|
2925001WL054083
|
Nageashwari
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nageashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-021-001/356
(MATHUR)
|
2925001000NRG23091220221835742
|
09/12/2022
|
SELVI
|
2925001WL054083
|
SELVI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-021-001/363
(MATHUR)
|
2925001000NRG23091220221835743
|
09/12/2022
|
SUNDARI M
|
2925001WL054083
|
SUNDARI M
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUNDARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-021-001/364
(MATHUR)
|
2925001000NRG23091220221835744
|
09/12/2022
|
Umamaheswari
|
2925001WL054083
|
Umamaheswari
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Umamaheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIVAGANGA
|
TN-25-001-021-001/366
(MATHUR)
|
2925001000NRG23091220221835745
|
09/12/2022
|
Muthukumar
|
2925001WL054083
|
Muthukumar
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-021-001/369
(MATHUR)
|
2925001000NRG23091220221835746
|
09/12/2022
|
Lakshmi K
|
2925001WL054083
|
Lakshmi K
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-021-001/37
(MATHUR)
|
2925001000NRG23091220221835039
|
09/12/2022
|
Selvi
|
2925001WL054070
|
Selvi
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-021-001/380
(MATHUR)
|
2925001000NRG23091220221835040
|
09/12/2022
|
PANCHAVARNAM S
|
2925001WL054070
|
PANCHAVARNAM S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-021-001/393
(MATHUR)
|
2925001000NRG23091220221835041
|
09/12/2022
|
KANNAKI
|
2925001WL054070
|
KANNAKI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-021-001/4
(MATHUR)
|
2925001000NRG23091220221835747
|
09/12/2022
|
VALLI
|
2925001WL054083
|
VALLI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-021-001/429
(MATHUR)
|
2925001000NRG23091220221835748
|
09/12/2022
|
KALA
|
2925001WL054083
|
KALA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-021-001/436
(MATHUR)
|
2925001000NRG23091220221835749
|
09/12/2022
|
PAPPATHI V
|
2925001WL054083
|
PAPPATHI V
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAPPATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-021-001/438
(MATHUR)
|
2925001000NRG23091220221835750
|
09/12/2022
|
Vasanthi
|
2925001WL054083
|
Vasanthi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-021-001/44
(MATHUR)
|
2925001000NRG23091220221835043
|
09/12/2022
|
Muthu C
|
2925001WL054070
|
Muthu C
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthu C
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-021-001/445
(MATHUR)
|
2925001000NRG23091220221835044
|
09/12/2022
|
SATHYASHEELA M
|
2925001WL054070
|
SATHYASHEELA M
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
SATHYASHEELA M
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-021-001/447
(MATHUR)
|
2925001000NRG23091220221835045
|
09/12/2022
|
MALAR R
|
2925001WL054070
|
MALAR R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-021-001/449
(MATHUR)
|
2925001000NRG23091220221835046
|
09/12/2022
|
MUTHUMARI R
|
2925001WL054070
|
MUTHUMARI R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-021-001/460
(MATHUR)
|
2925001000NRG23091220221835047
|
09/12/2022
|
UDAIYAMMAI M
|
2925001WL054070
|
UDAIYAMMAI M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
UDAIYAMMAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-021-001/465
(MATHUR)
|
2925001000NRG23091220221835048
|
09/12/2022
|
MUTHUMEENAL K
|
2925001WL054070
|
MUTHUMEENAL K
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUMEENAL K
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-021-001/491
(MATHUR)
|
2925001000NRG23091220221835751
|
09/12/2022
|
RAMAN P
|
2925001WL054083
|
RAMAN P
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-021-001/493
(MATHUR)
|
2925001000NRG23091220221835752
|
09/12/2022
|
Sumathi
|
2925001WL054083
|
Sumathi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-021-001/496
(MATHUR)
|
2925001000NRG23091220221835049
|
09/12/2022
|
SARATHA B
|
2925001WL054070
|
SARATHA B
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-021-001/5
(MATHUR)
|
2925001000NRG23091220221835753
|
09/12/2022
|
Vanni K
|
2925001WL054083
|
Vanni K
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vanni K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-021-001/500
(MATHUR)
|
2925001000NRG23091220221835754
|
09/12/2022
|
LAKSHMI N
|
2925001WL054083
|
LAKSHMI N
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-021-001/507
(MATHUR)
|
2925001000NRG23091220221835755
|
09/12/2022
|
PONNAZHAGU
|
2925001WL054083
|
PONNAZHAGU
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
PONNAZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-021-001/508
(MATHUR)
|
2925001000NRG23091220221835756
|
09/12/2022
|
Suntharam
|
2925001WL054083
|
Suntharam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-021-001/524
(MATHUR)
|
2925001000NRG23091220221835757
|
09/12/2022
|
Nachiammal
|
2925001WL054083
|
Nachiammal
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-021-001/542
(MATHUR)
|
2925001000NRG23091220221835758
|
09/12/2022
|
Arumugam
|
2925001WL054083
|
Arumugam
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-021-001/56
(MATHUR)
|
2925001000NRG23091220221835050
|
09/12/2022
|
ANANDASELVAM S
|
2925001WL054070
|
ANANDASELVAM S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANANDASELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-021-001/560
(MATHUR)
|
2925001000NRG23091220221835051
|
09/12/2022
|
DHAVAMANI
|
2925001WL054070
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-021-001/566
(MATHUR)
|
2925001000NRG23091220221835759
|
09/12/2022
|
Panchavaranam
|
2925001WL054083
|
Panchavaranam
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panchavaranam
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-021-001/574
(MATHUR)
|
2925001000NRG23091220221835760
|
09/12/2022
|
Muthumeenal
|
2925001WL054083
|
Muthumeenal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthumeenal
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-021-001/58
(MATHUR)
|
2925001000NRG23091220221835761
|
09/12/2022
|
MANI A
|
2925001WL054083
|
MANI A
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-021-001/591
(MATHUR)
|
2925001000NRG23091220221835762
|
09/12/2022
|
ARUMUGAM
|
2925001WL054083
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIVAGANGA
|
TN-25-001-021-001/593
(MATHUR)
|
2925001000NRG23091220221835763
|
09/12/2022
|
Ganesan
|
2925001WL054083
|
Ganesan
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
89
|
SIVAGANGA
|
TN-25-001-021-001/62
(MATHUR)
|
2925001000NRG23091220221835052
|
09/12/2022
|
PANDIYAMMAL
|
2925001WL054070
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-021-001/65
(MATHUR)
|
2925001000NRG23091220221835769
|
09/12/2022
|
INDIRA P
|
2925001WL054083
|
INDIRA P
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-021-001/7
(MATHUR)
|
2925001000NRG23091220221835770
|
09/12/2022
|
SARASWATHI P
|
2925001WL054083
|
SARASWATHI P
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARASWATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-021-001/70
(MATHUR)
|
2925001000NRG23091220221835771
|
09/12/2022
|
Karuppayi P
|
2925001WL054083
|
Karuppayi P
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karuppayi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-021-001/72
(MATHUR)
|
2925001000NRG23091220221835772
|
09/12/2022
|
kannathal
|
2925001WL054083
|
kannathal
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-021-001/73
(MATHUR)
|
2925001000NRG23091220221835773
|
09/12/2022
|
Angu R
|
2925001WL054083
|
Angu R
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Angu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-021-001/74
(MATHUR)
|
2925001000NRG23091220221835774
|
09/12/2022
|
Kammalatchi A
|
2925001WL054083
|
Kammalatchi A
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kammalatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-021-001/76
(MATHUR)
|
2925001000NRG23091220221835775
|
09/12/2022
|
KARUPPAIYA A
|
2925001WL054083
|
KARUPPAIYA A
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPPAIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-021-001/78
(MATHUR)
|
2925001000NRG23091220221835776
|
09/12/2022
|
ANANDAVALLI M
|
2925001WL054083
|
ANANDAVALLI M
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANANDAVALLI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-021-001/79
(MATHUR)
|
2925001000NRG23091220221835777
|
09/12/2022
|
Kalimuthu
|
2925001WL054083
|
Kalimuthu
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-021-001/87
(MATHUR)
|
2925001000NRG23091220221835778
|
09/12/2022
|
Tamilarasi K
|
2925001WL054083
|
Tamilarasi K
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilarasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-021-001/89
(MATHUR)
|
2925001000NRG23091220221835779
|
09/12/2022
|
AMMAPILLAI K
|
2925001WL054083
|
AMMAPILLAI K
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMMAPILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-021-001/90
(MATHUR)
|
2925001000NRG23091220221835780
|
09/12/2022
|
INDIRA K
|
2925001WL054083
|
INDIRA K
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-021-001/97
(MATHUR)
|
2925001000NRG23091220221835053
|
09/12/2022
|
Kanmani
|
2925001WL054070
|
Kanmani
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-021-002/567
(MATHUR)
|
2925001000NRG23091220221835781
|
09/12/2022
|
Rakku A
|
2925001WL054083
|
Rakku A
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku A
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-021-002/569
(MATHUR)
|
2925001000NRG23091220221835782
|
09/12/2022
|
Ananathi
|
2925001WL054083
|
Ananathi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ananathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-021-021/579
(MATHUR)
|
2925001000NRG23091220221835054
|
09/12/2022
|
Poovali
|
2925001WL054070
|
Poovali
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poovali
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-021-021/580
(MATHUR)
|
2925001000NRG23091220221835055
|
09/12/2022
|
MALARKANI
|
2925001WL054070
|
MALARKANI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
MALARKANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-021-021/597
(MATHUR)
|
2925001000NRG23091220221835056
|
09/12/2022
|
Parimala
|
2925001WL054070
|
Parimala
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Parimala
|
IDBI BANK(607095)
|
|
108
|
SIVAGANGA
|
TN-25-001-021-022/582
(MATHUR)
|
2925001000NRG23091220221835063
|
09/12/2022
|
Muthupandi
|
2925001WL054070
|
Muthupandi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIVAGANGA
|
TN-25-001-021-022/583
(MATHUR)
|
2925001000NRG23091220221835064
|
09/12/2022
|
P KAYATHIRI
|
2925001WL054070
|
P KAYATHIRI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
P KAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-021-022/584
(MATHUR)
|
2925001000NRG23091220221835065
|
09/12/2022
|
GOWSALYA
|
2925001WL054070
|
GOWSALYA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-021-022/586
(MATHUR)
|
2925001000NRG23091220221835066
|
09/12/2022
|
Ammalu
|
2925001WL054070
|
Ammalu
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-021-022/587
(MATHUR)
|
2925001000NRG23091220221835067
|
09/12/2022
|
Pitchaimeenal
|
2925001WL054070
|
Pitchaimeenal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pitchaimeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105685
|
105685
|
|
|
|
|
|
|
|
|
113
|
SIVAGANGA
|
TN-25-001-021-021/612
(MATHUR)
|
2925001000NRG23091220221835057
|
09/12/2022
|
Seethalakshmi
|
2925001WL054070
|
Seethalakshmi
|
00177
|
IOBA0000524
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
114
|
SIVAGANGA
|
TN-25-001-021-002/581
(MATHUR)
|
2925001000NRG23091220221835783
|
09/12/2022
|
Vasuki
|
2925001WL054083
|
Vasuki
|
00177
|
IOBA0001872
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
115
|
SIVAGANGA
|
TN-25-001-021-001/233
(MATHUR)
|
2925001000NRG23091220221835726
|
09/12/2022
|
ESWARAN
|
2925001WL054082
|
ESWARAN
|
00415
|
SBIN0000918
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
ESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
116
|
SIVAGANGA
|
TN-25-001-021-021/629
(MATHUR)
|
2925001000NRG23091220221835060
|
09/12/2022
|
Pandeeswari
|
2925001WL054070
|
Pandeeswari
|
00415
|
SBIN0004898
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pandeeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110769
|
110769
|
|
|
|
|
|
|
|