|
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)
|
2925001000NRG23250720220776865
|
25/07/2022
|
BATHAMPRIYAL
|
2925001WL023991
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23250720220776866
|
25/07/2022
|
Murugaswari
|
2925001WL023991
|
Murugaswari
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23250720220776867
|
25/07/2022
|
pushpavalli
|
2925001WL023991
|
pushpavalli
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/108
(KANJIRANGAL)
|
2925001000NRG23250720220776027
|
25/07/2022
|
SAROJA J
|
2925001WL023967
|
SAROJA J
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/133
(KANJIRANGAL)
|
2925001000NRG23250720220776238
|
25/07/2022
|
NARAYANAN G
|
2925001WL023975
|
NARAYANAN G
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/150
(KANJIRANGAL)
|
2925001000NRG23250720220776028
|
25/07/2022
|
M.PANDIYAMMAL
|
2925001WL023967
|
M.PANDIYAMMAL
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/162
(KANJIRANGAL)
|
2925001000NRG23250720220776239
|
25/07/2022
|
SHANMUGAVALLI R
|
2925001WL023975
|
SHANMUGAVALLI R
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANMUGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/163
(KANJIRANGAL)
|
2925001000NRG23250720220776869
|
25/07/2022
|
Pandiyammal
|
2925001WL023991
|
Pandiyammal
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/164
(KANJIRANGAL)
|
2925001000NRG23250720220776870
|
25/07/2022
|
Chittal P
|
2925001WL023991
|
Chittal P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chittal P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23250720220776089
|
25/07/2022
|
N.VASUKI
|
2925001WL023968
|
N.VASUKI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23250720220776871
|
25/07/2022
|
Saroja N
|
2925001WL023991
|
Saroja N
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/2
(KANJIRANGAL)
|
2925001000NRG23250720220776029
|
25/07/2022
|
Indaira
|
2925001WL023967
|
Indaira
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indaira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/21
(KANJIRANGAL)
|
2925001000NRG23250720220776030
|
25/07/2022
|
AMUDHAM
|
2925001WL023967
|
AMUDHAM
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/214
(KANJIRANGAL)
|
2925001000NRG23250720220776240
|
25/07/2022
|
MANJULA P
|
2925001WL023975
|
MANJULA P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23250720220776872
|
25/07/2022
|
Natchammal M
|
2925001WL023991
|
Natchammal M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/250
(KANJIRANGAL)
|
2925001000NRG23250720220776031
|
25/07/2022
|
M.DEVAKI
|
2925001WL023967
|
M.DEVAKI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23250720220776873
|
25/07/2022
|
CHITRA S
|
2925001WL023991
|
CHITRA S
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/258
(KANJIRANGAL)
|
2925001000NRG23250720220776032
|
25/07/2022
|
Mareiyajachthira
|
2925001WL023967
|
Mareiyajachthira
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mareiyajachthira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/26
(KANJIRANGAL)
|
2925001000NRG23250720220776241
|
25/07/2022
|
KALAIVANI P
|
2925001WL023975
|
KALAIVANI P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/261
(KANJIRANGAL)
|
2925001000NRG23250720220776033
|
25/07/2022
|
Kalaivani
|
2925001WL023967
|
Kalaivani
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/274
(KANJIRANGAL)
|
2925001000NRG23250720220776035
|
25/07/2022
|
B.KAVERI
|
2925001WL023967
|
B.KAVERI
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
B.KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/289
(KANJIRANGAL)
|
2925001000NRG23250720220776242
|
25/07/2022
|
KANNATHAL A
|
2925001WL023975
|
KANNATHAL A
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23250720220776243
|
25/07/2022
|
MAHESWARI M
|
2925001WL023975
|
MAHESWARI M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/292
(KANJIRANGAL)
|
2925001000NRG23250720220776036
|
25/07/2022
|
Santhi A
|
2925001WL023967
|
Santhi A
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi A
|
ICICI BANK LTD(508534)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/296
(KANJIRANGAL)
|
2925001000NRG23250720220776244
|
25/07/2022
|
NAGAVALLI P
|
2925001WL023975
|
NAGAVALLI P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAVALLI P
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/299
(KANJIRANGAL)
|
2925001000NRG23250720220776245
|
25/07/2022
|
PAPPA D
|
2925001WL023975
|
PAPPA D
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/322
(KANJIRANGAL)
|
2925001000NRG23250720220776840
|
25/07/2022
|
K.PRIYA
|
2925001WL023988
|
K.PRIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/331
(KANJIRANGAL)
|
2925001000NRG23250720220776246
|
25/07/2022
|
KANNANTHAL K
|
2925001WL023975
|
KANNANTHAL K
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNANTHAL K
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/334
(KANJIRANGAL)
|
2925001000NRG23250720220776037
|
25/07/2022
|
M.KALIYAMMAL
|
2925001WL023967
|
M.KALIYAMMAL
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/361
(KANJIRANGAL)
|
2925001000NRG23250720220776090
|
25/07/2022
|
Amutha
|
2925001WL023968
|
Amutha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23250720220776248
|
25/07/2022
|
GANESAN N
|
2925001WL023975
|
GANESAN N
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23250720220776249
|
25/07/2022
|
NAGU G
|
2925001WL023975
|
NAGU G
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGU G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23250720220776250
|
25/07/2022
|
Anadhavailli
|
2925001WL023975
|
Anadhavailli
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/370
(KANJIRANGAL)
|
2925001000NRG23250720220776252
|
25/07/2022
|
MEENAL S
|
2925001WL023975
|
MEENAL S
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/372
(KANJIRANGAL)
|
2925001000NRG23250720220776874
|
25/07/2022
|
Selvamary J
|
2925001WL023991
|
Selvamary J
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvamary J
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/38
(KANJIRANGAL)
|
2925001000NRG23250720220776038
|
25/07/2022
|
K.ROOPARANI
|
2925001WL023967
|
K.ROOPARANI
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.ROOPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/391
(KANJIRANGAL)
|
2925001000NRG23250720220776253
|
25/07/2022
|
MUTHULAKSHMI P
|
2925001WL023975
|
MUTHULAKSHMI P
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23250720220776875
|
25/07/2022
|
Mahana S
|
2925001WL023991
|
Mahana S
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23250720220776876
|
25/07/2022
|
Pandiyammal
|
2925001WL023991
|
Pandiyammal
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23250720220776877
|
25/07/2022
|
karupayee
|
2925001WL023991
|
karupayee
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/425
(KANJIRANGAL)
|
2925001000NRG23250720220776254
|
25/07/2022
|
VASUKI R
|
2925001WL023975
|
VASUKI R
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23250720220776878
|
25/07/2022
|
S.LAKSHMI
|
2925001WL023991
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23250720220776091
|
25/07/2022
|
VIJAIYA
|
2925001WL023968
|
VIJAIYA
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG23250720220776841
|
25/07/2022
|
PUSHPAM
|
2925001WL023988
|
PUSHPAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/45
(KANJIRANGAL)
|
2925001000NRG23250720220776255
|
25/07/2022
|
SHANTHA V
|
2925001WL023975
|
SHANTHA V
|
00177
|
IOBA0002731
|
470
|
470
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23250720220776879
|
25/07/2022
|
CHANTHIRA
|
2925001WL023991
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23250720220776880
|
25/07/2022
|
AMALOIRPAVAM
|
2925001WL023991
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/477
(KANJIRANGAL)
|
2925001000NRG23250720220776257
|
25/07/2022
|
MARIYAMMAL
|
2925001WL023975
|
MARIYAMMAL
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/495
(KANJIRANGAL)
|
2925001000NRG23250720220776258
|
25/07/2022
|
ILAMATHI S
|
2925001WL023975
|
ILAMATHI S
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
ILAMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/51
(KANJIRANGAL)
|
2925001000NRG23250720220776260
|
25/07/2022
|
PUSHPHAM
|
2925001WL023975
|
PUSHPHAM
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/510
(KANJIRANGAL)
|
2925001000NRG23250720220776261
|
25/07/2022
|
Dhanamari M
|
2925001WL023975
|
Dhanamari M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanamari M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/511
(KANJIRANGAL)
|
2925001000NRG23250720220776262
|
25/07/2022
|
SHANTHIVEAIL
|
2925001WL023975
|
SHANTHIVEAIL
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHIVEAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/514
(KANJIRANGAL)
|
2925001000NRG23250720220776263
|
25/07/2022
|
KALIYAMMAL K
|
2925001WL023975
|
KALIYAMMAL K
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAMMAL K
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/519
(KANJIRANGAL)
|
2925001000NRG23250720220776264
|
25/07/2022
|
VELAMMAL P
|
2925001WL023975
|
VELAMMAL P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/52
(KANJIRANGAL)
|
2925001000NRG23250720220776265
|
25/07/2022
|
BANUMATHI S
|
2925001WL023975
|
BANUMATHI S
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/520
(KANJIRANGAL)
|
2925001000NRG23250720220776266
|
25/07/2022
|
VEALIYAMMAL
|
2925001WL023975
|
VEALIYAMMAL
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23250720220776882
|
25/07/2022
|
UMAMANI
|
2925001WL023991
|
UMAMANI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/524
(KANJIRANGAL)
|
2925001000NRG23250720220776883
|
25/07/2022
|
KALLIMANI
|
2925001WL023991
|
KALLIMANI
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALLIMANI
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/525
(KANJIRANGAL)
|
2925001000NRG23250720220776947
|
25/07/2022
|
CHANTHIRA
|
2925001WL023993
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23250720220776092
|
25/07/2022
|
DHANALAKSHMI A
|
2925001WL023968
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/527
(KANJIRANGAL)
|
2925001000NRG23250720220776948
|
25/07/2022
|
MALAR A
|
2925001WL023993
|
MALAR A
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/531
(KANJIRANGAL)
|
2925001000NRG23250720220776267
|
25/07/2022
|
SELVI
|
2925001WL023975
|
SELVI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/533
(KANJIRANGAL)
|
2925001000NRG23250720220776268
|
25/07/2022
|
JAMUNA
|
2925001WL023975
|
JAMUNA
|
00177
|
IOBA0002731
|
235
|
235
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/535
(KANJIRANGAL)
|
2925001000NRG23250720220776270
|
25/07/2022
|
PANCHAVARANAM
|
2925001WL023975
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/537
(KANJIRANGAL)
|
2925001000NRG23250720220776271
|
25/07/2022
|
Devi
|
2925001WL023975
|
Devi
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/538
(KANJIRANGAL)
|
2925001000NRG23250720220776884
|
25/07/2022
|
NACHAMMAL
|
2925001WL023991
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/547
(KANJIRANGAL)
|
2925001000NRG23250720220776272
|
25/07/2022
|
KALYANI S
|
2925001WL023975
|
KALYANI S
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/549
(KANJIRANGAL)
|
2925001000NRG23250720220776273
|
25/07/2022
|
POTHUMPONNU
|
2925001WL023975
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG23250720220776039
|
25/07/2022
|
SEVATHAL M
|
2925001WL023967
|
SEVATHAL M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEVATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23250720220776093
|
25/07/2022
|
JAYANTHI S
|
2925001WL023968
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23250720220776885
|
25/07/2022
|
Sangumani A
|
2925001WL023991
|
Sangumani A
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/605
(KANJIRANGAL)
|
2925001000NRG23250720220776275
|
25/07/2022
|
RAMALKSHMI K
|
2925001WL023975
|
RAMALKSHMI K
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMALKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/608
(KANJIRANGAL)
|
2925001000NRG23250720220776041
|
25/07/2022
|
kamala
|
2925001WL023967
|
kamala
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/609
(KANJIRANGAL)
|
2925001000NRG23250720220776042
|
25/07/2022
|
POTHUMPONNU
|
2925001WL023967
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/619
(KANJIRANGAL)
|
2925001000NRG23250720220776043
|
25/07/2022
|
DHANALAKSHMI R
|
2925001WL023967
|
DHANALAKSHMI R
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/628
(KANJIRANGAL)
|
2925001000NRG23250720220776859
|
25/07/2022
|
JYOTHI V
|
2925001WL023990
|
JYOTHI V
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JYOTHI V
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/629
(KANJIRANGAL)
|
2925001000NRG23250720220776045
|
25/07/2022
|
AMMAPONNU K
|
2925001WL023967
|
AMMAPONNU K
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMAPONNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/636
(KANJIRANGAL)
|
2925001000NRG23250720220776046
|
25/07/2022
|
PONNA S
|
2925001WL023967
|
PONNA S
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23250720220776886
|
25/07/2022
|
PANJAVARNAM P
|
2925001WL023991
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23250720220776047
|
25/07/2022
|
INTHIRA
|
2925001WL023967
|
INTHIRA
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/643
(KANJIRANGAL)
|
2925001000NRG23250720220776048
|
25/07/2022
|
AMUTHA D
|
2925001WL023967
|
AMUTHA D
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/645
(KANJIRANGAL)
|
2925001000NRG23250720220776276
|
25/07/2022
|
MARI M
|
2925001WL023975
|
MARI M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23250720220776094
|
25/07/2022
|
RASATHI S
|
2925001WL023968
|
RASATHI S
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/647
(KANJIRANGAL)
|
2925001000NRG23250720220776049
|
25/07/2022
|
Ramyapiriya
|
2925001WL023967
|
Ramyapiriya
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramyapiriya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/648
(KANJIRANGAL)
|
2925001000NRG23250720220776050
|
25/07/2022
|
MUTHUMARI B
|
2925001WL023967
|
MUTHUMARI B
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUMARI B
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/650
(KANJIRANGAL)
|
2925001000NRG23250720220776051
|
25/07/2022
|
SELVI
|
2925001WL023967
|
SELVI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/653
(KANJIRANGAL)
|
2925001000NRG23250720220776052
|
25/07/2022
|
Mari
|
2925001WL023967
|
Mari
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/654
(KANJIRANGAL)
|
2925001000NRG23250720220776277
|
25/07/2022
|
TAMILARASI P
|
2925001WL023975
|
TAMILARASI P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/655
(KANJIRANGAL)
|
2925001000NRG23250720220776053
|
25/07/2022
|
Amaravathi
|
2925001WL023967
|
Amaravathi
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/666
(KANJIRANGAL)
|
2925001000NRG23250720220776054
|
25/07/2022
|
INDRA K
|
2925001WL023967
|
INDRA K
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRA K
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/669
(KANJIRANGAL)
|
2925001000NRG23250720220776055
|
25/07/2022
|
ALAGUMEENAL K
|
2925001WL023967
|
ALAGUMEENAL K
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGUMEENAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/670
(KANJIRANGAL)
|
2925001000NRG23250720220776056
|
25/07/2022
|
PANJAVARNAM R
|
2925001WL023967
|
PANJAVARNAM R
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM R
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/675
(KANJIRANGAL)
|
2925001000NRG23250720220776057
|
25/07/2022
|
AMARAVATHI A
|
2925001WL023967
|
AMARAVATHI A
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMARAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/685
(KANJIRANGAL)
|
2925001000NRG23250720220776058
|
25/07/2022
|
POORANAM P
|
2925001WL023967
|
POORANAM P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
POORANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/691
(KANJIRANGAL)
|
2925001000NRG23250720220776278
|
25/07/2022
|
KANNATHAL S
|
2925001WL023975
|
KANNATHAL S
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23250720220776887
|
25/07/2022
|
Priyanka M
|
2925001WL023991
|
Priyanka M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/696
(KANJIRANGAL)
|
2925001000NRG23250720220776059
|
25/07/2022
|
JAYAM
|
2925001WL023967
|
JAYAM
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/703
(KANJIRANGAL)
|
2925001000NRG23250720220776060
|
25/07/2022
|
SIVAGAMI S
|
2925001WL023967
|
SIVAGAMI S
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAGAMI S
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/705
(KANJIRANGAL)
|
2925001000NRG23250720220776061
|
25/07/2022
|
DEVI U
|
2925001WL023967
|
DEVI U
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI U
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/713
(KANJIRANGAL)
|
2925001000NRG23250720220776851
|
25/07/2022
|
KALA G
|
2925001WL023989
|
KALA G
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA G
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/722
(KANJIRANGAL)
|
2925001000NRG23250720220776279
|
25/07/2022
|
LAKSHMI M
|
2925001WL023975
|
LAKSHMI M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/724
(KANJIRANGAL)
|
2925001000NRG23250720220776062
|
25/07/2022
|
DEVI N
|
2925001WL023967
|
DEVI N
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG23250720220776842
|
25/07/2022
|
Meenal
|
2925001WL023988
|
Meenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/751
(KANJIRANGAL)
|
2925001000NRG23250720220776889
|
25/07/2022
|
PANJAVARNAM S
|
2925001WL023991
|
PANJAVARNAM S
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/752
(KANJIRANGAL)
|
2925001000NRG23250720220776063
|
25/07/2022
|
JANSIRANI V
|
2925001WL023967
|
JANSIRANI V
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANSIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23250720220776064
|
25/07/2022
|
PANCHAVARNAM
|
2925001WL023967
|
PANCHAVARNAM
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23250720220776065
|
25/07/2022
|
Periyasami
|
2925001WL023967
|
Periyasami
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/763
(KANJIRANGAL)
|
2925001000NRG23250720220776066
|
25/07/2022
|
VANITHA SAGAYARANI A
|
2925001WL023967
|
VANITHA SAGAYARANI A
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANITHA SAGAYARANI A
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23250720220776890
|
25/07/2022
|
NACHAMMAL N
|
2925001WL023991
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/77
(KANJIRANGAL)
|
2925001000NRG23250720220776067
|
25/07/2022
|
Rakkammal
|
2925001WL023967
|
Rakkammal
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/770
(KANJIRANGAL)
|
2925001000NRG23250720220776891
|
25/07/2022
|
RAKKU K
|
2925001WL023991
|
RAKKU K
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAKKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/776
(KANJIRANGAL)
|
2925001000NRG23250720220776280
|
25/07/2022
|
SUNDARI P
|
2925001WL023975
|
SUNDARI P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23250720220776095
|
25/07/2022
|
MUTHULAKSHMI R
|
2925001WL023968
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-001/786
(KANJIRANGAL)
|
2925001000NRG23250720220776068
|
25/07/2022
|
LATHA M
|
2925001WL023967
|
LATHA M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-001/788
(KANJIRANGAL)
|
2925001000NRG23250720220776281
|
25/07/2022
|
AYIAMMAL R
|
2925001WL023975
|
AYIAMMAL R
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-001/789
(KANJIRANGAL)
|
2925001000NRG23250720220776282
|
25/07/2022
|
SHANTHI P
|
2925001WL023975
|
SHANTHI P
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23250720220776283
|
25/07/2022
|
PRIYA M
|
2925001WL023975
|
PRIYA M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-001/794
(KANJIRANGAL)
|
2925001000NRG23250720220776069
|
25/07/2022
|
LALITHA M
|
2925001WL023967
|
LALITHA M
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-001/796
(KANJIRANGAL)
|
2925001000NRG23250720220776284
|
25/07/2022
|
PANDIMEENAL N
|
2925001WL023975
|
PANDIMEENAL N
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANDIMEENAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-001/805
(KANJIRANGAL)
|
2925001000NRG23250720220776070
|
25/07/2022
|
PUMANI
|
2925001WL023967
|
PUMANI
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23250720220776892
|
25/07/2022
|
VALLI V
|
2925001WL023991
|
VALLI V
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23250720220776893
|
25/07/2022
|
Ladha
|
2925001WL023991
|
Ladha
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-001/822
(KANJIRANGAL)
|
2925001000NRG23250720220776071
|
25/07/2022
|
SELVI T
|
2925001WL023967
|
SELVI T
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-001/827
(KANJIRANGAL)
|
2925001000NRG23250720220776072
|
25/07/2022
|
SANTHA K
|
2925001WL023967
|
SANTHA K
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-001/829
(KANJIRANGAL)
|
2925001000NRG23250720220776285
|
25/07/2022
|
GANDHI V
|
2925001WL023975
|
GANDHI V
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-001/832
(KANJIRANGAL)
|
2925001000NRG23250720220776286
|
25/07/2022
|
DHANAM N
|
2925001WL023975
|
DHANAM N
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-001/833
(KANJIRANGAL)
|
2925001000NRG23250720220776073
|
25/07/2022
|
MEENATCHI R
|
2925001WL023967
|
MEENATCHI R
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-001/835
(KANJIRANGAL)
|
2925001000NRG23250720220776894
|
25/07/2022
|
RAJAKUMARI P
|
2925001WL023991
|
RAJAKUMARI P
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-001/839
(KANJIRANGAL)
|
2925001000NRG23250720220776852
|
25/07/2022
|
PONNUSELVAM S
|
2925001WL023989
|
PONNUSELVAM S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNUSELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-001/84
(KANJIRANGAL)
|
2925001000NRG23250720220776287
|
25/07/2022
|
Rajeshwarri
|
2925001WL023975
|
Rajeshwarri
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-001/840
(KANJIRANGAL)
|
2925001000NRG23250720220776853
|
25/07/2022
|
KAMALA V
|
2925001WL023989
|
KAMALA V
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-001/841
(KANJIRANGAL)
|
2925001000NRG23250720220776860
|
25/07/2022
|
VIJAYA P
|
2925001WL023990
|
VIJAYA P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA P
|
CITY UNION BANK LIMITED(607324)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-001/846
(KANJIRANGAL)
|
2925001000NRG23250720220776074
|
25/07/2022
|
TAMILSELVI N
|
2925001WL023967
|
TAMILSELVI N
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-001/854
(KANJIRANGAL)
|
2925001000NRG23250720220776288
|
25/07/2022
|
KUNCHARAM K
|
2925001WL023975
|
KUNCHARAM K
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUNCHARAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-001/856
(KANJIRANGAL)
|
2925001000NRG23250720220776289
|
25/07/2022
|
INDIRAGANDHI U
|
2925001WL023975
|
INDIRAGANDHI U
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRAGANDHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-001/86
(KANJIRANGAL)
|
2925001000NRG23250720220776075
|
25/07/2022
|
Meenal
|
2925001WL023967
|
Meenal
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-001/865
(KANJIRANGAL)
|
2925001000NRG23250720220776854
|
25/07/2022
|
ANJALIDEVI N
|
2925001WL023989
|
ANJALIDEVI N
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-001/866
(KANJIRANGAL)
|
2925001000NRG23250720220776855
|
25/07/2022
|
VALAVANTHAN N
|
2925001WL023989
|
VALAVANTHAN N
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALAVANTHAN N
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23250720220776895
|
25/07/2022
|
INDRA C
|
2925001WL023991
|
INDRA C
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-001/873
(KANJIRANGAL)
|
2925001000NRG23250720220776076
|
25/07/2022
|
Umamaheshswari
|
2925001WL023967
|
Umamaheshswari
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umamaheshswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-001/874
(KANJIRANGAL)
|
2925001000NRG23250720220776077
|
25/07/2022
|
MEENAL R
|
2925001WL023967
|
MEENAL R
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-001/887
(KANJIRANGAL)
|
2925001000NRG23250720220776078
|
25/07/2022
|
LALITHA M
|
2925001WL023967
|
LALITHA M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-001/90
(KANJIRANGAL)
|
2925001000NRG23250720220776079
|
25/07/2022
|
ANANTHAM
|
2925001WL023967
|
ANANTHAM
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-001/900
(KANJIRANGAL)
|
2925001000NRG23250720220776290
|
25/07/2022
|
BALAMANI M
|
2925001WL023975
|
BALAMANI M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-001/903
(KANJIRANGAL)
|
2925001000NRG23250720220776291
|
25/07/2022
|
DHAVAMANI M
|
2925001WL023975
|
DHAVAMANI M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHAVAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-001/905
(KANJIRANGAL)
|
2925001000NRG23250720220776949
|
25/07/2022
|
RAJESWARI P
|
2925001WL023993
|
RAJESWARI P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-001/909
(KANJIRANGAL)
|
2925001000NRG23250720220776292
|
25/07/2022
|
JOTHILAKSHMI M
|
2925001WL023975
|
JOTHILAKSHMI M
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHILAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-013-001/910
(KANJIRANGAL)
|
2925001000NRG23250720220776293
|
25/07/2022
|
KARUPPAYEE R
|
2925001WL023975
|
KARUPPAYEE R
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-013-001/914
(KANJIRANGAL)
|
2925001000NRG23250720220776294
|
25/07/2022
|
SORNAMMAL V
|
2925001WL023975
|
SORNAMMAL V
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SORNAMMAL V
|
IDBI BANK(607095)
|
|
150
|
SIVAGANGA
|
TN-25-001-013-001/917
(KANJIRANGAL)
|
2925001000NRG23250720220776080
|
25/07/2022
|
Tamilselvi
|
2925001WL023967
|
Tamilselvi
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-013-001/923
(KANJIRANGAL)
|
2925001000NRG23250720220776081
|
25/07/2022
|
USHA M
|
2925001WL023967
|
USHA M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIVAGANGA
|
TN-25-001-013-001/933
(KANJIRANGAL)
|
2925001000NRG23250720220776295
|
25/07/2022
|
ANJALAIDEVI A
|
2925001WL023975
|
ANJALAIDEVI A
|
00177
|
IOBA0002731
|
470
|
470
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAIDEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23250720220776296
|
25/07/2022
|
ELAMMAL D
|
2925001WL023975
|
ELAMMAL D
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-013-001/938
(KANJIRANGAL)
|
2925001000NRG23250720220776297
|
25/07/2022
|
KAMATCHI A
|
2925001WL023975
|
KAMATCHI A
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-013-001/94
(KANJIRANGAL)
|
2925001000NRG23250720220776082
|
25/07/2022
|
P.ANJALAIDEVI
|
2925001WL023967
|
P.ANJALAIDEVI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-013-001/946
(KANJIRANGAL)
|
2925001000NRG23250720220776896
|
25/07/2022
|
Natchammal M
|
2925001WL023991
|
Natchammal M
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natchammal M
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-013-003/962
(KANJIRANGAL)
|
2925001000NRG23250720220776300
|
25/07/2022
|
ampiga
|
2925001WL023975
|
ampiga
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
ampiga
|
IDBI BANK(607095)
|
|
158
|
SIVAGANGA
|
TN-25-001-013-004/1074
(KANJIRANGAL)
|
2925001000NRG23250720220776301
|
25/07/2022
|
sivagami
|
2925001WL023975
|
sivagami
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-013-004/1075
(KANJIRANGAL)
|
2925001000NRG23250720220776302
|
25/07/2022
|
Indra
|
2925001WL023975
|
Indra
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-013-004/1109
(KANJIRANGAL)
|
2925001000NRG23250720220776304
|
25/07/2022
|
Karthigaiselvi
|
2925001WL023975
|
Karthigaiselvi
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-013-004/1116
(KANJIRANGAL)
|
2925001000NRG23250720220776305
|
25/07/2022
|
Valli
|
2925001WL023975
|
Valli
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-013-004/1137
(KANJIRANGAL)
|
2925001000NRG23250720220776306
|
25/07/2022
|
Karupayee
|
2925001WL023975
|
Karupayee
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-013-004/953
(KANJIRANGAL)
|
2925001000NRG23250720220776318
|
25/07/2022
|
VASANTHI
|
2925001WL023975
|
VASANTHI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-013-004/967
(KANJIRANGAL)
|
2925001000NRG23250720220776319
|
25/07/2022
|
Lakshmi
|
2925001WL023975
|
Lakshmi
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-013-004/971-A
(KANJIRANGAL)
|
2925001000NRG23250720220776320
|
25/07/2022
|
valiyammal
|
2925001WL023975
|
valiyammal
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23250720220776898
|
25/07/2022
|
Santhi
|
2925001WL023991
|
Santhi
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIVAGANGA
|
TN-25-001-013-005/1132
(KANJIRANGAL)
|
2925001000NRG23250720220776856
|
25/07/2022
|
muthu
|
2925001WL023989
|
muthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIVAGANGA
|
TN-25-001-013-005/1157
(KANJIRANGAL)
|
2925001000NRG23250720220776861
|
25/07/2022
|
Indra
|
2925001WL023990
|
Indra
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23250720220776900
|
25/07/2022
|
kalavathi
|
2925001WL023991
|
kalavathi
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalavathi
|
CANARA BANK(508532)
|
|
170
|
SIVAGANGA
|
TN-25-001-013-005/952
(KANJIRANGAL)
|
2925001000NRG23250720220776864
|
25/07/2022
|
Pushpam S
|
2925001WL023990
|
Pushpam S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpam S
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-013-005/956
(KANJIRANGAL)
|
2925001000NRG23250720220776913
|
25/07/2022
|
Kalaiselvi K
|
2925001WL023991
|
Kalaiselvi K
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-013-009/1011
(KANJIRANGAL)
|
2925001000NRG23250720220776326
|
25/07/2022
|
JANAKI
|
2925001WL023975
|
JANAKI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
SIVAGANGA
|
TN-25-001-013-009/1015
(KANJIRANGAL)
|
2925001000NRG23250720220776327
|
25/07/2022
|
RAMALAKSHMI
|
2925001WL023975
|
RAMALAKSHMI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIVAGANGA
|
TN-25-001-013-009/1016
(KANJIRANGAL)
|
2925001000NRG23250720220776328
|
25/07/2022
|
ARUVUGAM
|
2925001WL023975
|
ARUVUGAM
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-013-009/1017
(KANJIRANGAL)
|
2925001000NRG23250720220776329
|
25/07/2022
|
PICHAIAMMAL
|
2925001WL023975
|
PICHAIAMMAL
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-013-009/1037
(KANJIRANGAL)
|
2925001000NRG23250720220776843
|
25/07/2022
|
GEETHA
|
2925001WL023988
|
GEETHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-013-013/1004
(KANJIRANGAL)
|
2925001000NRG23250720220776340
|
25/07/2022
|
uma
|
2925001WL023975
|
uma
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-013-013/1007
(KANJIRANGAL)
|
2925001000NRG23250720220776915
|
25/07/2022
|
AMUTHA
|
2925001WL023991
|
AMUTHA
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23250720220776846
|
25/07/2022
|
SHANTHI
|
2925001WL023988
|
SHANTHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23250720220776847
|
25/07/2022
|
ALANGARAJANSHI
|
2925001WL023988
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIVAGANGA
|
TN-25-001-013-013/1050
(KANJIRANGAL)
|
2925001000NRG23250720220776341
|
25/07/2022
|
AMBIKAVATHI
|
2925001WL023975
|
AMBIKAVATHI
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-013-013/1115
(KANJIRANGAL)
|
2925001000NRG23250720220776858
|
25/07/2022
|
pavithra
|
2925001WL023989
|
pavithra
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG23250720220776848
|
25/07/2022
|
Samayamuthu
|
2925001WL023988
|
Samayamuthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23250720220776096
|
25/07/2022
|
Vimala
|
2925001WL023968
|
Vimala
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-013-013/1140
(KANJIRANGAL)
|
2925001000NRG23250720220776916
|
25/07/2022
|
KALASHVAERI
|
2925001WL023991
|
KALASHVAERI
|
00177
|
IOBA0002731
|
705
|
705
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALASHVAERI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIVAGANGA
|
TN-25-001-013-013/1161
(KANJIRANGAL)
|
2925001000NRG23250720220776849
|
25/07/2022
|
Ilaikiya
|
2925001WL023988
|
Ilaikiya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ilaikiya
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-013-013/1168
(KANJIRANGAL)
|
2925001000NRG23250720220776953
|
25/07/2022
|
Arulammal
|
2925001WL023993
|
Arulammal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
188
|
SIVAGANGA
|
TN-25-001-013-013/641-A
(KANJIRANGAL)
|
2925001000NRG23250720220776083
|
25/07/2022
|
SAVITHA
|
2925001WL023967
|
SAVITHA
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
189
|
SIVAGANGA
|
TN-25-001-013-013/954
(KANJIRANGAL)
|
2925001000NRG23250720220776084
|
25/07/2022
|
POTHUMPONNU
|
2925001WL023967
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-013-013/969
(KANJIRANGAL)
|
2925001000NRG23250720220776343
|
25/07/2022
|
Rani
|
2925001WL023975
|
Rani
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
SIVAGANGA
|
TN-25-001-013-013/974
(KANJIRANGAL)
|
2925001000NRG23250720220776085
|
25/07/2022
|
Arulmeari
|
2925001WL023967
|
Arulmeari
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arulmeari
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIVAGANGA
|
TN-25-001-013-013/984
(KANJIRANGAL)
|
2925001000NRG23250720220776344
|
25/07/2022
|
kayathirei
|
2925001WL023975
|
kayathirei
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
kayathirei
|
IDBI BANK(607095)
|
|
193
|
SIVAGANGA
|
TN-25-001-013-013/993
(KANJIRANGAL)
|
2925001000NRG23250720220776086
|
25/07/2022
|
NACHAMMAL
|
2925001WL023967
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-013-013/996
(KANJIRANGAL)
|
2925001000NRG23250720220776345
|
25/07/2022
|
IRULAYEE
|
2925001WL023975
|
IRULAYEE
|
00177
|
IOBA0002731
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-013-013/997
(KANJIRANGAL)
|
2925001000NRG23250720220776088
|
25/07/2022
|
MEENAMBAL
|
2925001WL023967
|
MEENAMBAL
|
00177
|
IOBA0002731
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256573
|
256573
|
|
|
|
|
|
|
|
|
196
|
SIVAGANGA
|
TN-25-001-013-005/1118
(KANJIRANGAL)
|
2925001000NRG23250720220776899
|
25/07/2022
|
IRULAYI S
|
2925001WL023991
|
IRULAYI S
|
00415
|
SBIN0016319
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015746041
|
|
IRULAYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257748
|
257748
|
|
|
|
|
|
|
|