|
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-25-001-024-001/13
(MALAMPATTI)
|
2925001000NRG23210320232645064
|
23/03/2023
|
Ananthi R
|
2925001WL073607
|
Ananthi R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ananthi R
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/14
(MALAMPATTI)
|
2925001000NRG23210320232645065
|
23/03/2023
|
Uma
|
2925001WL073607
|
Uma
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/171
(MALAMPATTI)
|
2925001000NRG23210320232645066
|
23/03/2023
|
L.MEENAL
|
2925001WL073607
|
L.MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
L.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/172
(MALAMPATTI)
|
2925001000NRG23230320232663020
|
23/03/2023
|
Valarmathi B
|
2925001WL074122
|
Valarmathi B
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/173
(MALAMPATTI)
|
2925001000NRG23230320232662657
|
23/03/2023
|
P.PANDIYAMMAL
|
2925001WL074111
|
P.PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/174
(MALAMPATTI)
|
2925001000NRG23230320232663021
|
23/03/2023
|
Lakshmi P
|
2925001WL074122
|
Lakshmi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/176
(MALAMPATTI)
|
2925001000NRG23230320232662658
|
23/03/2023
|
MUTHUMARI
|
2925001WL074111
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/177
(MALAMPATTI)
|
2925001000NRG23230320232662659
|
23/03/2023
|
Panchavaranam
|
2925001WL074111
|
Panchavaranam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/178
(MALAMPATTI)
|
2925001000NRG23230320232662660
|
23/03/2023
|
Kanjiselvi
|
2925001WL074111
|
Kanjiselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanjiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/180
(MALAMPATTI)
|
2925001000NRG23230320232662661
|
23/03/2023
|
K.KASIYAMMAL
|
2925001WL074111
|
K.KASIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/183
(MALAMPATTI)
|
2925001000NRG23230320232662662
|
23/03/2023
|
LAKSHMI
|
2925001WL074111
|
LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/185
(MALAMPATTI)
|
2925001000NRG23210320232645067
|
23/03/2023
|
Pandiyammal
|
2925001WL073607
|
Pandiyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/186
(MALAMPATTI)
|
2925001000NRG23230320232662663
|
23/03/2023
|
Muthulakshmi L
|
2925001WL074111
|
Muthulakshmi L
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/187
(MALAMPATTI)
|
2925001000NRG23230320232662664
|
23/03/2023
|
M.AMIRTHAM
|
2925001WL074111
|
M.AMIRTHAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/189
(MALAMPATTI)
|
2925001000NRG23230320232663022
|
23/03/2023
|
SASIKALA
|
2925001WL074122
|
SASIKALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/190
(MALAMPATTI)
|
2925001000NRG23230320232662665
|
23/03/2023
|
Ambika R
|
2925001WL074111
|
Ambika R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ambika R
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/21
(MALAMPATTI)
|
2925001000NRG23210320232645068
|
23/03/2023
|
Manimekalai
|
2925001WL073607
|
Manimekalai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/22
(MALAMPATTI)
|
2925001000NRG23210320232645069
|
23/03/2023
|
MALARKODI
|
2925001WL073607
|
MALARKODI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/224
(MALAMPATTI)
|
2925001000NRG23230320232662666
|
23/03/2023
|
pandiyammal
|
2925001WL074111
|
pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/229
(MALAMPATTI)
|
2925001000NRG23210320232645070
|
23/03/2023
|
MUTHUMARI
|
2925001WL073607
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/249
(MALAMPATTI)
|
2925001000NRG23230320232662667
|
23/03/2023
|
K.KANAGA
|
2925001WL074111
|
K.KANAGA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/250
(MALAMPATTI)
|
2925001000NRG23230320232662668
|
23/03/2023
|
Ulaganathan K
|
2925001WL074111
|
Ulaganathan K
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ulaganathan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/251
(MALAMPATTI)
|
2925001000NRG23230320232662669
|
23/03/2023
|
R.AARAMMAL
|
2925001WL074111
|
R.AARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/252
(MALAMPATTI)
|
2925001000NRG23210320232645071
|
23/03/2023
|
K.PUSHPAM
|
2925001WL073607
|
K.PUSHPAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/253
(MALAMPATTI)
|
2925001000NRG23210320232645072
|
23/03/2023
|
A.ANANTHI
|
2925001WL073607
|
A.ANANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.ANANTHI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/257
(MALAMPATTI)
|
2925001000NRG23210320232645073
|
23/03/2023
|
P.MAHALAKSHMI
|
2925001WL073607
|
P.MAHALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/262
(MALAMPATTI)
|
2925001000NRG23230320232663024
|
23/03/2023
|
savathiri
|
2925001WL074122
|
savathiri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
savathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/273
(MALAMPATTI)
|
2925001000NRG23210320232645074
|
23/03/2023
|
K.RAKKU
|
2925001WL073607
|
K.RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/274
(MALAMPATTI)
|
2925001000NRG23230320232662670
|
23/03/2023
|
Mookkammal K
|
2925001WL074111
|
Mookkammal K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/275
(MALAMPATTI)
|
2925001000NRG23230320232662671
|
23/03/2023
|
Puvammal
|
2925001WL074111
|
Puvammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Puvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/29
(MALAMPATTI)
|
2925001000NRG23210320232645075
|
23/03/2023
|
Pandiyammal
|
2925001WL073607
|
Pandiyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/291
(MALAMPATTI)
|
2925001000NRG23230320232662672
|
23/03/2023
|
Paradhi
|
2925001WL074111
|
Paradhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Paradhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/292
(MALAMPATTI)
|
2925001000NRG23210320232645076
|
23/03/2023
|
P.AARAYI
|
2925001WL073607
|
P.AARAYI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/293
(MALAMPATTI)
|
2925001000NRG23230320232663025
|
23/03/2023
|
Chithira
|
2925001WL074122
|
Chithira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/297
(MALAMPATTI)
|
2925001000NRG23210320232645077
|
23/03/2023
|
MUTHUPILLAI
|
2925001WL073607
|
MUTHUPILLAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/3
(MALAMPATTI)
|
2925001000NRG23210320232645078
|
23/03/2023
|
Palaniammal
|
2925001WL073607
|
Palaniammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/300
(MALAMPATTI)
|
2925001000NRG23230320232663026
|
23/03/2023
|
Shantha S
|
2925001WL074122
|
Shantha S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/304
(MALAMPATTI)
|
2925001000NRG23230320232662673
|
23/03/2023
|
E.LATHA
|
2925001WL074111
|
E.LATHA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
E.LATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/31
(MALAMPATTI)
|
2925001000NRG23210320232645079
|
23/03/2023
|
Dhinmoozhi
|
2925001WL073607
|
Dhinmoozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhinmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/310
(MALAMPATTI)
|
2925001000NRG23210320232645080
|
23/03/2023
|
THIRUMATHI
|
2925001WL073607
|
THIRUMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/316
(MALAMPATTI)
|
2925001000NRG23210320232645081
|
23/03/2023
|
P.AZHAGU
|
2925001WL073607
|
P.AZHAGU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/317
(MALAMPATTI)
|
2925001000NRG23210320232645082
|
23/03/2023
|
A.RAJATHI
|
2925001WL073607
|
A.RAJATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/320
(MALAMPATTI)
|
2925001000NRG23210320232645083
|
23/03/2023
|
P.LAKSHMI
|
2925001WL073607
|
P.LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/323
(MALAMPATTI)
|
2925001000NRG23230320232662674
|
23/03/2023
|
M.MEENAL
|
2925001WL074111
|
M.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.MEENAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/326
(MALAMPATTI)
|
2925001000NRG23230320232662675
|
23/03/2023
|
T.PANCHAVARNAM
|
2925001WL074111
|
T.PANCHAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/330
(MALAMPATTI)
|
2925001000NRG23230320232662676
|
23/03/2023
|
Valarmathi
|
2925001WL074111
|
Valarmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/339
(MALAMPATTI)
|
2925001000NRG23210320232645085
|
23/03/2023
|
N.SHANTHI
|
2925001WL073607
|
N.SHANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/34
(MALAMPATTI)
|
2925001000NRG23230320232662677
|
23/03/2023
|
Maheswari
|
2925001WL074111
|
Maheswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/345
(MALAMPATTI)
|
2925001000NRG23230320232662678
|
23/03/2023
|
Lakshmi A
|
2925001WL074111
|
Lakshmi A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/348
(MALAMPATTI)
|
2925001000NRG23230320232662679
|
23/03/2023
|
nagarani
|
2925001WL074111
|
nagarani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/349
(MALAMPATTI)
|
2925001000NRG23230320232662680
|
23/03/2023
|
Meenal
|
2925001WL074111
|
Meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/35
(MALAMPATTI)
|
2925001000NRG23230320232662681
|
23/03/2023
|
kunasakari
|
2925001WL074111
|
kunasakari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
kunasakari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/352
(MALAMPATTI)
|
2925001000NRG23230320232663027
|
23/03/2023
|
MUTHAMMAL
|
2925001WL074122
|
MUTHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/353
(MALAMPATTI)
|
2925001000NRG23230320232663028
|
23/03/2023
|
S.PERIAKARUPPI
|
2925001WL074122
|
S.PERIAKARUPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.PERIAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/356
(MALAMPATTI)
|
2925001000NRG23230320232662682
|
23/03/2023
|
Chitra
|
2925001WL074111
|
Chitra
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/357
(MALAMPATTI)
|
2925001000NRG23230320232663029
|
23/03/2023
|
meenchi
|
2925001WL074122
|
meenchi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
meenchi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/358
(MALAMPATTI)
|
2925001000NRG23230320232662683
|
23/03/2023
|
Yachothai
|
2925001WL074111
|
Yachothai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Yachothai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/360
(MALAMPATTI)
|
2925001000NRG23230320232663030
|
23/03/2023
|
Kavitha M
|
2925001WL074122
|
Kavitha M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavitha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/368
(MALAMPATTI)
|
2925001000NRG23230320232663031
|
23/03/2023
|
K.DHAVAMANI
|
2925001WL074122
|
K.DHAVAMANI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/370
(MALAMPATTI)
|
2925001000NRG23230320232663032
|
23/03/2023
|
K.VALARMATHI
|
2925001WL074122
|
K.VALARMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/372
(MALAMPATTI)
|
2925001000NRG23230320232662684
|
23/03/2023
|
A.SIGAPPI
|
2925001WL074111
|
A.SIGAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/379
(MALAMPATTI)
|
2925001000NRG23230320232663033
|
23/03/2023
|
P.MANJULA
|
2925001WL074122
|
P.MANJULA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/38
(MALAMPATTI)
|
2925001000NRG23230320232662685
|
23/03/2023
|
Pappathi
|
2925001WL074111
|
Pappathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/381
(MALAMPATTI)
|
2925001000NRG23230320232662686
|
23/03/2023
|
P.RAJESWARI
|
2925001WL074111
|
P.RAJESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/386
(MALAMPATTI)
|
2925001000NRG23230320232662687
|
23/03/2023
|
Saratha
|
2925001WL074111
|
Saratha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/388
(MALAMPATTI)
|
2925001000NRG23230320232663034
|
23/03/2023
|
Indra K
|
2925001WL074122
|
Indra K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indra K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/391
(MALAMPATTI)
|
2925001000NRG23230320232662688
|
23/03/2023
|
R.MANJULA
|
2925001WL074111
|
R.MANJULA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/393
(MALAMPATTI)
|
2925001000NRG23230320232663035
|
23/03/2023
|
PASUPATHI
|
2925001WL074122
|
PASUPATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/396
(MALAMPATTI)
|
2925001000NRG23230320232662689
|
23/03/2023
|
R.LAKSHMI
|
2925001WL074111
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/400
(MALAMPATTI)
|
2925001000NRG23230320232662690
|
23/03/2023
|
Manthachi M
|
2925001WL074111
|
Manthachi M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Manthachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/401
(MALAMPATTI)
|
2925001000NRG23230320232663036
|
23/03/2023
|
B.TAMILSELVI
|
2925001WL074122
|
B.TAMILSELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
B.TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/404
(MALAMPATTI)
|
2925001000NRG23230320232663037
|
23/03/2023
|
K.MEENAL
|
2925001WL074122
|
K.MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/405
(MALAMPATTI)
|
2925001000NRG23210320232645087
|
23/03/2023
|
Madhavi A
|
2925001WL073607
|
Madhavi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Madhavi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-001/406
(MALAMPATTI)
|
2925001000NRG23210320232645088
|
23/03/2023
|
Maheshwari
|
2925001WL073607
|
Maheshwari
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Maheshwari
|
ICICI BANK LTD(508534)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-001/408
(MALAMPATTI)
|
2925001000NRG23230320232663038
|
23/03/2023
|
Thiruveeswari S
|
2925001WL074122
|
Thiruveeswari S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thiruveeswari S
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-001/41
(MALAMPATTI)
|
2925001000NRG23230320232663039
|
23/03/2023
|
Paipathi
|
2925001WL074122
|
Paipathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Paipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-001/411
(MALAMPATTI)
|
2925001000NRG23230320232662692
|
23/03/2023
|
M.KALAYARASI
|
2925001WL074111
|
M.KALAYARASI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.KALAYARASI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-001/412
(MALAMPATTI)
|
2925001000NRG23230320232662693
|
23/03/2023
|
Parasakthi R
|
2925001WL074111
|
Parasakthi R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parasakthi R
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-001/413
(MALAMPATTI)
|
2925001000NRG23230320232662694
|
23/03/2023
|
Chellammal M
|
2925001WL074111
|
Chellammal M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chellammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-001/417
(MALAMPATTI)
|
2925001000NRG23230320232663040
|
23/03/2023
|
Selvi
|
2925001WL074122
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-001/419
(MALAMPATTI)
|
2925001000NRG23230320232662695
|
23/03/2023
|
M.SASIKALA
|
2925001WL074111
|
M.SASIKALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-024-001/431
(MALAMPATTI)
|
2925001000NRG23230320232663041
|
23/03/2023
|
T.RATHINAM
|
2925001WL074122
|
T.RATHINAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-024-001/433
(MALAMPATTI)
|
2925001000NRG23230320232662696
|
23/03/2023
|
M.POOMAYIL
|
2925001WL074111
|
M.POOMAYIL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-024-001/435
(MALAMPATTI)
|
2925001000NRG23230320232663042
|
23/03/2023
|
mailliga
|
2925001WL074122
|
mailliga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
mailliga
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-024-001/437
(MALAMPATTI)
|
2925001000NRG23230320232662697
|
23/03/2023
|
T.SAVITHRI
|
2925001WL074111
|
T.SAVITHRI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-024-001/44
(MALAMPATTI)
|
2925001000NRG23230320232662698
|
23/03/2023
|
Chitra P
|
2925001WL074111
|
Chitra P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chitra P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-024-001/442
(MALAMPATTI)
|
2925001000NRG23210320232645089
|
23/03/2023
|
P.MEENAL
|
2925001WL073607
|
P.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-024-001/443
(MALAMPATTI)
|
2925001000NRG23210320232645090
|
23/03/2023
|
Senthamarai C
|
2925001WL073607
|
Senthamarai C
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Senthamarai C
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-024-001/449
(MALAMPATTI)
|
2925001000NRG23210320232645091
|
23/03/2023
|
U.CHITRA
|
2925001WL073607
|
U.CHITRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
U.CHITRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-024-001/45
(MALAMPATTI)
|
2925001000NRG23230320232662699
|
23/03/2023
|
Amirtham
|
2925001WL074111
|
Amirtham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-024-001/452
(MALAMPATTI)
|
2925001000NRG23230320232662700
|
23/03/2023
|
A.DHAVAMANI
|
2925001WL074111
|
A.DHAVAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-024-001/455
(MALAMPATTI)
|
2925001000NRG23230320232663043
|
23/03/2023
|
A.DHANAM
|
2925001WL074122
|
A.DHANAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-024-001/457
(MALAMPATTI)
|
2925001000NRG23230320232663044
|
23/03/2023
|
K.LAKSHMI
|
2925001WL074122
|
K.LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-024-001/46
(MALAMPATTI)
|
2925001000NRG23230320232663045
|
23/03/2023
|
VALARMATHI
|
2925001WL074122
|
VALARMATHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-024-001/460
(MALAMPATTI)
|
2925001000NRG23230320232662701
|
23/03/2023
|
M.POONGOTHAI
|
2925001WL074111
|
M.POONGOTHAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-024-001/463
(MALAMPATTI)
|
2925001000NRG23210320232645054
|
23/03/2023
|
Krishnaveni
|
2925001WL073605
|
Krishnaveni
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730314
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-024-001/466
(MALAMPATTI)
|
2925001000NRG23210320232645092
|
23/03/2023
|
T.THENMOZHI
|
2925001WL073607
|
T.THENMOZHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-024-001/47
(MALAMPATTI)
|
2925001000NRG23230320232662702
|
23/03/2023
|
Shantha
|
2925001WL074111
|
Shantha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-024-001/470
(MALAMPATTI)
|
2925001000NRG23230320232662703
|
23/03/2023
|
ranjitham
|
2925001WL074111
|
ranjitham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ranjitham
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-024-001/471
(MALAMPATTI)
|
2925001000NRG23210320232645093
|
23/03/2023
|
SELVI
|
2925001WL073607
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-024-001/473
(MALAMPATTI)
|
2925001000NRG23230320232663046
|
23/03/2023
|
VIJAYALAKSHMI C
|
2925001WL074122
|
VIJAYALAKSHMI C
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-024-001/474
(MALAMPATTI)
|
2925001000NRG23230320232662704
|
23/03/2023
|
dhangam
|
2925001WL074111
|
dhangam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-024-001/478
(MALAMPATTI)
|
2925001000NRG23210320232645094
|
23/03/2023
|
P.VALARMATHI
|
2925001WL073607
|
P.VALARMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIVAGANGA
|
TN-25-001-024-001/479
(MALAMPATTI)
|
2925001000NRG23230320232663047
|
23/03/2023
|
B.NEELAVATHI
|
2925001WL074122
|
B.NEELAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
B.NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-024-001/48
(MALAMPATTI)
|
2925001000NRG23230320232662705
|
23/03/2023
|
ARAMMAL
|
2925001WL074111
|
ARAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-024-001/482
(MALAMPATTI)
|
2925001000NRG23230320232662706
|
23/03/2023
|
A.KALIYAMMAI
|
2925001WL074111
|
A.KALIYAMMAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.KALIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-024-001/484
(MALAMPATTI)
|
2925001000NRG23230320232662707
|
23/03/2023
|
valarmathi
|
2925001WL074111
|
valarmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-024-001/488
(MALAMPATTI)
|
2925001000NRG23210320232645095
|
23/03/2023
|
MUTHAYEE K
|
2925001WL073607
|
MUTHAYEE K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAYEE K
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-024-001/5
(MALAMPATTI)
|
2925001000NRG23210320232645096
|
23/03/2023
|
Rajalakshmi
|
2925001WL073607
|
Rajalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-024-001/50
(MALAMPATTI)
|
2925001000NRG23230320232663048
|
23/03/2023
|
Malika
|
2925001WL074122
|
Malika
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-024-001/504
(MALAMPATTI)
|
2925001000NRG23210320232645097
|
23/03/2023
|
Kanimozhi P
|
2925001WL073607
|
Kanimozhi P
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanimozhi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-024-001/506
(MALAMPATTI)
|
2925001000NRG23210320232645098
|
23/03/2023
|
S.LAKSHMI
|
2925001WL073607
|
S.LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-024-001/507
(MALAMPATTI)
|
2925001000NRG23230320232662708
|
23/03/2023
|
R.ANJALAI
|
2925001WL074111
|
R.ANJALAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-024-001/514
(MALAMPATTI)
|
2925001000NRG23230320232662709
|
23/03/2023
|
Reanuga
|
2925001WL074111
|
Reanuga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-024-001/521
(MALAMPATTI)
|
2925001000NRG23230320232663049
|
23/03/2023
|
Pagiyalakshmi
|
2925001WL074122
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-024-001/522
(MALAMPATTI)
|
2925001000NRG23230320232663050
|
23/03/2023
|
ananthi
|
2925001WL074122
|
ananthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-024-001/524
(MALAMPATTI)
|
2925001000NRG23230320232662710
|
23/03/2023
|
nithiya
|
2925001WL074111
|
nithiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-024-001/525
(MALAMPATTI)
|
2925001000NRG23230320232662711
|
23/03/2023
|
Reavathi
|
2925001WL074111
|
Reavathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-024-001/53
(MALAMPATTI)
|
2925001000NRG23230320232662712
|
23/03/2023
|
RAJKUMARI
|
2925001WL074111
|
RAJKUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-024-001/532
(MALAMPATTI)
|
2925001000NRG23230320232662713
|
23/03/2023
|
K.RAMAYEE
|
2925001WL074111
|
K.RAMAYEE
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-024-001/533
(MALAMPATTI)
|
2925001000NRG23230320232662714
|
23/03/2023
|
Arammal M
|
2925001WL074111
|
Arammal M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-024-001/534
(MALAMPATTI)
|
2925001000NRG23230320232662715
|
23/03/2023
|
lakshmi
|
2925001WL074111
|
lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-024-001/535
(MALAMPATTI)
|
2925001000NRG23230320232662716
|
23/03/2023
|
Vanitha R
|
2925001WL074111
|
Vanitha R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vanitha R
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-024-001/536
(MALAMPATTI)
|
2925001000NRG23230320232662717
|
23/03/2023
|
R.LAKSHMI
|
2925001WL074111
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-024-001/539
(MALAMPATTI)
|
2925001000NRG23230320232662718
|
23/03/2023
|
Sathiyapama
|
2925001WL074111
|
Sathiyapama
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathiyapama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-024-001/541
(MALAMPATTI)
|
2925001000NRG23230320232663051
|
23/03/2023
|
Muniyammal
|
2925001WL074122
|
Muniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-024-001/546
(MALAMPATTI)
|
2925001000NRG23230320232662719
|
23/03/2023
|
M.ABIRAMI
|
2925001WL074111
|
M.ABIRAMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-024-001/55
(MALAMPATTI)
|
2925001000NRG23230320232662720
|
23/03/2023
|
PUSHPHAM
|
2925001WL074111
|
PUSHPHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-024-001/553
(MALAMPATTI)
|
2925001000NRG23230320232662721
|
23/03/2023
|
ALagu
|
2925001WL074111
|
ALagu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALagu
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-024-001/554
(MALAMPATTI)
|
2925001000NRG23210320232645099
|
23/03/2023
|
SHANTHI K
|
2925001WL073607
|
SHANTHI K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-024-001/555
(MALAMPATTI)
|
2925001000NRG23210320232645100
|
23/03/2023
|
KAVITHA B
|
2925001WL073607
|
KAVITHA B
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-024-001/556
(MALAMPATTI)
|
2925001000NRG23210320232645101
|
23/03/2023
|
M.GANDHI
|
2925001WL073607
|
M.GANDHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-024-001/557
(MALAMPATTI)
|
2925001000NRG23230320232662722
|
23/03/2023
|
Viray
|
2925001WL074111
|
Viray
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Viray
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-024-001/558
(MALAMPATTI)
|
2925001000NRG23230320232662723
|
23/03/2023
|
Pappathi S
|
2925001WL074111
|
Pappathi S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-024-001/559
(MALAMPATTI)
|
2925001000NRG23230320232662724
|
23/03/2023
|
CHINNAMMAL K
|
2925001WL074111
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-024-001/56
(MALAMPATTI)
|
2925001000NRG23230320232662725
|
23/03/2023
|
Mayil
|
2925001WL074111
|
Mayil
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-024-001/565
(MALAMPATTI)
|
2925001000NRG23230320232662726
|
23/03/2023
|
U.VIJAYAKUMARI
|
2925001WL074111
|
U.VIJAYAKUMARI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
U.VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-024-001/571
(MALAMPATTI)
|
2925001000NRG23230320232662727
|
23/03/2023
|
Alagu
|
2925001WL074111
|
Alagu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-024-001/579
(MALAMPATTI)
|
2925001000NRG23210320232645102
|
23/03/2023
|
M.ARUMUGAM
|
2925001WL073607
|
M.ARUMUGAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-024-001/580
(MALAMPATTI)
|
2925001000NRG23230320232662728
|
23/03/2023
|
Mallika M
|
2925001WL074111
|
Mallika M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mallika M
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-024-001/584
(MALAMPATTI)
|
2925001000NRG23230320232662729
|
23/03/2023
|
K.PODHUMPONNU
|
2925001WL074111
|
K.PODHUMPONNU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-024-001/585
(MALAMPATTI)
|
2925001000NRG23230320232662730
|
23/03/2023
|
jaya
|
2925001WL074111
|
jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-024-001/586
(MALAMPATTI)
|
2925001000NRG23230320232662731
|
23/03/2023
|
Kavidha
|
2925001WL074111
|
Kavidha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-024-001/587
(MALAMPATTI)
|
2925001000NRG23230320232663052
|
23/03/2023
|
jayarani
|
2925001WL074122
|
jayarani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
jayarani
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-024-001/588
(MALAMPATTI)
|
2925001000NRG23230320232662732
|
23/03/2023
|
Selvi R
|
2925001WL074111
|
Selvi R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-024-001/593
(MALAMPATTI)
|
2925001000NRG23230320232662733
|
23/03/2023
|
parvathi
|
2925001WL074111
|
parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-024-001/594
(MALAMPATTI)
|
2925001000NRG23230320232662734
|
23/03/2023
|
Saranya K
|
2925001WL074111
|
Saranya K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saranya K
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-024-001/595
(MALAMPATTI)
|
2925001000NRG23230320232662735
|
23/03/2023
|
SIVAGAMI S
|
2925001WL074111
|
SIVAGAMI S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SIVAGAMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-024-001/596
(MALAMPATTI)
|
2925001000NRG23230320232662736
|
23/03/2023
|
S.BOSE
|
2925001WL074111
|
S.BOSE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.BOSE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIVAGANGA
|
TN-25-001-024-001/597
(MALAMPATTI)
|
2925001000NRG23230320232662737
|
23/03/2023
|
Revathi B
|
2925001WL074111
|
Revathi B
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Revathi B
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-024-001/600
(MALAMPATTI)
|
2925001000NRG23210320232645103
|
23/03/2023
|
Vasantha S
|
2925001WL073607
|
Vasantha S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIVAGANGA
|
TN-25-001-024-001/602
(MALAMPATTI)
|
2925001000NRG23230320232662738
|
23/03/2023
|
Meenal A
|
2925001WL074111
|
Meenal A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal A
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-024-001/605
(MALAMPATTI)
|
2925001000NRG23230320232662739
|
23/03/2023
|
Arammal S
|
2925001WL074111
|
Arammal S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-024-001/606
(MALAMPATTI)
|
2925001000NRG23230320232662740
|
23/03/2023
|
sathiyapriya
|
2925001WL074111
|
sathiyapriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-024-001/608
(MALAMPATTI)
|
2925001000NRG23230320232662741
|
23/03/2023
|
Kalaivani M
|
2925001WL074111
|
Kalaivani M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaivani M
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-024-001/61
(MALAMPATTI)
|
2925001000NRG23230320232662742
|
23/03/2023
|
Lakshmi P
|
2925001WL074111
|
Lakshmi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-024-001/627
(MALAMPATTI)
|
2925001000NRG23230320232662743
|
23/03/2023
|
S.NAGALAKSHMI
|
2925001WL074111
|
S.NAGALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-024-001/628
(MALAMPATTI)
|
2925001000NRG23230320232663053
|
23/03/2023
|
ganaga
|
2925001WL074122
|
ganaga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ganaga
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-024-001/63
(MALAMPATTI)
|
2925001000NRG23230320232662744
|
23/03/2023
|
Pappathi
|
2925001WL074111
|
Pappathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-024-001/631
(MALAMPATTI)
|
2925001000NRG23230320232663054
|
23/03/2023
|
M.MANDHACHI
|
2925001WL074122
|
M.MANDHACHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.MANDHACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-024-001/633
(MALAMPATTI)
|
2925001000NRG23230320232662745
|
23/03/2023
|
Meagala
|
2925001WL074111
|
Meagala
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meagala
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-024-001/637
(MALAMPATTI)
|
2925001000NRG23230320232662746
|
23/03/2023
|
RADHA
|
2925001WL074111
|
RADHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-024-001/638
(MALAMPATTI)
|
2925001000NRG23210320232645105
|
23/03/2023
|
K.MEENAKSHI
|
2925001WL073607
|
K.MEENAKSHI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-024-001/643
(MALAMPATTI)
|
2925001000NRG23230320232662747
|
23/03/2023
|
Meenakshi A
|
2925001WL074111
|
Meenakshi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenakshi A
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-024-001/647
(MALAMPATTI)
|
2925001000NRG23230320232662748
|
23/03/2023
|
JEGADEESWARI K
|
2925001WL074111
|
JEGADEESWARI K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEGADEESWARI K
|
CANARA BANK(508532)
|
|
166
|
SIVAGANGA
|
TN-25-001-024-001/65
(MALAMPATTI)
|
2925001000NRG23230320232662749
|
23/03/2023
|
Rohini
|
2925001WL074111
|
Rohini
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-024-001/650
(MALAMPATTI)
|
2925001000NRG23230320232662750
|
23/03/2023
|
sumathi
|
2925001WL074111
|
sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-024-001/654
(MALAMPATTI)
|
2925001000NRG23230320232662751
|
23/03/2023
|
R.BHUVANESWARI
|
2925001WL074111
|
R.BHUVANESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-024-001/658
(MALAMPATTI)
|
2925001000NRG23230320232663055
|
23/03/2023
|
Marri
|
2925001WL074122
|
Marri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Marri
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-024-001/662
(MALAMPATTI)
|
2925001000NRG23230320232662753
|
23/03/2023
|
VASANTHA
|
2925001WL074111
|
VASANTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
171
|
SIVAGANGA
|
TN-25-001-024-001/663
(MALAMPATTI)
|
2925001000NRG23230320232662754
|
23/03/2023
|
Rakku P
|
2925001WL074111
|
Rakku P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-024-001/664
(MALAMPATTI)
|
2925001000NRG23210320232645106
|
23/03/2023
|
KATTACHI
|
2925001WL073607
|
KATTACHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KATTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-024-001/67
(MALAMPATTI)
|
2925001000NRG23230320232662755
|
23/03/2023
|
Aiyammal
|
2925001WL074111
|
Aiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-024-001/671
(MALAMPATTI)
|
2925001000NRG23210320232645107
|
23/03/2023
|
PARVATHI
|
2925001WL073607
|
PARVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-024-001/676
(MALAMPATTI)
|
2925001000NRG23210320232645051
|
23/03/2023
|
S.BANUMATHI
|
2925001WL073604
|
S.BANUMATHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.BANUMATHI
|
CANARA BANK(508532)
|
|
176
|
SIVAGANGA
|
TN-25-001-024-001/681
(MALAMPATTI)
|
2925001000NRG23210320232645108
|
23/03/2023
|
S.MANJULA
|
2925001WL073607
|
S.MANJULA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-024-001/69
(MALAMPATTI)
|
2925001000NRG23230320232662756
|
23/03/2023
|
Lakshmi A
|
2925001WL074111
|
Lakshmi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-024-001/697
(MALAMPATTI)
|
2925001000NRG23210320232645109
|
23/03/2023
|
RAJATHI M
|
2925001WL073607
|
RAJATHI M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-024-001/702
(MALAMPATTI)
|
2925001000NRG23230320232662757
|
23/03/2023
|
Meenatchi A
|
2925001WL074111
|
Meenatchi A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-024-001/72
(MALAMPATTI)
|
2925001000NRG23230320232662758
|
23/03/2023
|
Muthammal
|
2925001WL074111
|
Muthammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-024-001/74
(MALAMPATTI)
|
2925001000NRG23230320232662759
|
23/03/2023
|
Muthulakshmi
|
2925001WL074111
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIVAGANGA
|
TN-25-001-024-001/766
(MALAMPATTI)
|
2925001000NRG23210320232645110
|
23/03/2023
|
Kavitha
|
2925001WL073607
|
Kavitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-024-001/77
(MALAMPATTI)
|
2925001000NRG23230320232663056
|
23/03/2023
|
SANTHA
|
2925001WL074122
|
SANTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-024-001/78
(MALAMPATTI)
|
2925001000NRG23230320232662760
|
23/03/2023
|
Selvi
|
2925001WL074111
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-024-001/82
(MALAMPATTI)
|
2925001000NRG23230320232662761
|
23/03/2023
|
dhanalakshmi
|
2925001WL074111
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-024-001/83
(MALAMPATTI)
|
2925001000NRG23210320232645111
|
23/03/2023
|
Andichi
|
2925001WL073607
|
Andichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIVAGANGA
|
TN-25-001-024-024/62-A
(MALAMPATTI)
|
2925001000NRG23230320232662762
|
23/03/2023
|
Radha
|
2925001WL074111
|
Radha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-024-024/705
(MALAMPATTI)
|
2925001000NRG23230320232663057
|
23/03/2023
|
MALLIGA
|
2925001WL074122
|
MALLIGA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-024-024/706
(MALAMPATTI)
|
2925001000NRG23230320232662763
|
23/03/2023
|
SUMATHI K
|
2925001WL074111
|
SUMATHI K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-024-024/707
(MALAMPATTI)
|
2925001000NRG23210320232645113
|
23/03/2023
|
PARIMALA V
|
2925001WL073607
|
PARIMALA V
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIVAGANGA
|
TN-25-001-024-024/708
(MALAMPATTI)
|
2925001000NRG23230320232662764
|
23/03/2023
|
Tamilselvi
|
2925001WL074111
|
Tamilselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-024-024/709
(MALAMPATTI)
|
2925001000NRG23230320232662765
|
23/03/2023
|
AAYIE
|
2925001WL074111
|
AAYIE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AAYIE
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIVAGANGA
|
TN-25-001-024-024/710
(MALAMPATTI)
|
2925001000NRG23230320232663058
|
23/03/2023
|
RAJAKUMARI M
|
2925001WL074122
|
RAJAKUMARI M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-024-024/714
(MALAMPATTI)
|
2925001000NRG23210320232645114
|
23/03/2023
|
MEENAL S
|
2925001WL073607
|
MEENAL S
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730314
|
|
MEENAL S
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIVAGANGA
|
TN-25-001-024-024/719
(MALAMPATTI)
|
2925001000NRG23230320232663059
|
23/03/2023
|
MUTHUSELVI
|
2925001WL074122
|
MUTHUSELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIVAGANGA
|
TN-25-001-024-024/720
(MALAMPATTI)
|
2925001000NRG23230320232662766
|
23/03/2023
|
THIRUVESHWARI
|
2925001WL074111
|
THIRUVESHWARI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
THIRUVESHWARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIVAGANGA
|
TN-25-001-024-024/721
(MALAMPATTI)
|
2925001000NRG23230320232662767
|
23/03/2023
|
Sivanayi
|
2925001WL074111
|
Sivanayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivanayi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-024-024/723
(MALAMPATTI)
|
2925001000NRG23210320232645115
|
23/03/2023
|
KANNATHAL M
|
2925001WL073607
|
KANNATHAL M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SIVAGANGA
|
TN-25-001-024-024/724
(MALAMPATTI)
|
2925001000NRG23210320232645116
|
23/03/2023
|
usha
|
2925001WL073607
|
usha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-024-024/725
(MALAMPATTI)
|
2925001000NRG23230320232662768
|
23/03/2023
|
sanmugam
|
2925001WL074111
|
sanmugam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-024-024/726
(MALAMPATTI)
|
2925001000NRG23230320232662769
|
23/03/2023
|
saranya
|
2925001WL074111
|
saranya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIVAGANGA
|
TN-25-001-024-024/728
(MALAMPATTI)
|
2925001000NRG23230320232662770
|
23/03/2023
|
Poongodi P
|
2925001WL074111
|
Poongodi P
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Poongodi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-024-024/732
(MALAMPATTI)
|
2925001000NRG23230320232662771
|
23/03/2023
|
papa
|
2925001WL074111
|
papa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
papa
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIVAGANGA
|
TN-25-001-024-024/738
(MALAMPATTI)
|
2925001000NRG23230320232662772
|
23/03/2023
|
panshsvarnam
|
2925001WL074111
|
panshsvarnam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
panshsvarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SIVAGANGA
|
TN-25-001-024-024/739
(MALAMPATTI)
|
2925001000NRG23210320232645117
|
23/03/2023
|
sathya
|
2925001WL073607
|
sathya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-024-024/744
(MALAMPATTI)
|
2925001000NRG23210320232645118
|
23/03/2023
|
Muniyai
|
2925001WL073607
|
Muniyai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muniyai
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIVAGANGA
|
TN-25-001-024-024/749
(MALAMPATTI)
|
2925001000NRG23230320232662773
|
23/03/2023
|
Piriya
|
2925001WL074111
|
Piriya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-024-024/752
(MALAMPATTI)
|
2925001000NRG23230320232662774
|
23/03/2023
|
Meenal
|
2925001WL074111
|
Meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-024-024/768
(MALAMPATTI)
|
2925001000NRG23210320232645119
|
23/03/2023
|
Amaravathi
|
2925001WL073607
|
Amaravathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIVAGANGA
|
TN-25-001-024-024/770
(MALAMPATTI)
|
2925001000NRG23210320232645120
|
23/03/2023
|
Ganam
|
2925001WL073607
|
Ganam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-024-024/772
(MALAMPATTI)
|
2925001000NRG23210320232645121
|
23/03/2023
|
Nathishwari
|
2925001WL073607
|
Nathishwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nathishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SIVAGANGA
|
TN-25-001-024-024/773
(MALAMPATTI)
|
2925001000NRG23230320232663060
|
23/03/2023
|
Lakshmi
|
2925001WL074122
|
Lakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-024-024/777
(MALAMPATTI)
|
2925001000NRG23230320232662775
|
23/03/2023
|
Karpagam
|
2925001WL074111
|
Karpagam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAGANGA
|
TN-25-001-024-024/778
(MALAMPATTI)
|
2925001000NRG23230320232662776
|
23/03/2023
|
Sutha
|
2925001WL074111
|
Sutha
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SIVAGANGA
|
TN-25-001-024-024/779
(MALAMPATTI)
|
2925001000NRG23230320232662777
|
23/03/2023
|
Meenal
|
2925001WL074111
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAGANGA
|
TN-25-001-024-024/785
(MALAMPATTI)
|
2925001000NRG23230320232662778
|
23/03/2023
|
NITHYA
|
2925001WL074111
|
NITHYA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SIVAGANGA
|
TN-25-001-024-024/786
(MALAMPATTI)
|
2925001000NRG23230320232662779
|
23/03/2023
|
Panchumathi
|
2925001WL074111
|
Panchumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchumathi
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIVAGANGA
|
TN-25-001-024-024/798
(MALAMPATTI)
|
2925001000NRG23210320232645052
|
23/03/2023
|
Meena
|
2925001WL073604
|
Meena
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Meena
|
CANARA BANK(508532)
|
|
219
|
SIVAGANGA
|
TN-25-001-024-024/799
(MALAMPATTI)
|
2925001000NRG23230320232662780
|
23/03/2023
|
puvansahvaei
|
2925001WL074111
|
puvansahvaei
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
puvansahvaei
|
CANARA BANK(508532)
|
|
220
|
SIVAGANGA
|
TN-25-001-024-024/800
(MALAMPATTI)
|
2925001000NRG23210320232645123
|
23/03/2023
|
Durgadevi
|
2925001WL073607
|
Durgadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Durgadevi
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIVAGANGA
|
TN-25-001-024-024/801
(MALAMPATTI)
|
2925001000NRG23210320232645124
|
23/03/2023
|
Lakshmi
|
2925001WL073607
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SIVAGANGA
|
TN-25-001-024-024/804
(MALAMPATTI)
|
2925001000NRG23210320232645126
|
23/03/2023
|
Jammuna
|
2925001WL073607
|
Jammuna
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jammuna
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIVAGANGA
|
TN-25-001-024-024/805
(MALAMPATTI)
|
2925001000NRG23210320232645127
|
23/03/2023
|
Kalaivani
|
2925001WL073607
|
Kalaivani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIVAGANGA
|
TN-25-001-024-024/807
(MALAMPATTI)
|
2925001000NRG23230320232662781
|
23/03/2023
|
Parameshwari
|
2925001WL074111
|
Parameshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIVAGANGA
|
TN-25-001-024-024/808
(MALAMPATTI)
|
2925001000NRG23210320232645128
|
23/03/2023
|
Sumathi
|
2925001WL073607
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIVAGANGA
|
TN-25-001-024-024/828
(MALAMPATTI)
|
2925001000NRG23230320232662782
|
23/03/2023
|
Priyanga
|
2925001WL074111
|
Priyanga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Priyanga
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIVAGANGA
|
TN-25-001-024-024/832
(MALAMPATTI)
|
2925001000NRG23230320232663061
|
23/03/2023
|
Vijayarani
|
2925001WL074122
|
Vijayarani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAGANGA
|
TN-25-001-024-024/836
(MALAMPATTI)
|
2925001000NRG23230320232663062
|
23/03/2023
|
Kanimozhi
|
2925001WL074122
|
Kanimozhi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SIVAGANGA
|
TN-25-001-024-024/837
(MALAMPATTI)
|
2925001000NRG23230320232663063
|
23/03/2023
|
Karpagam
|
2925001WL074122
|
Karpagam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIVAGANGA
|
TN-25-001-024-024/847
(MALAMPATTI)
|
2925001000NRG23210320232645130
|
23/03/2023
|
Saraswathi
|
2925001WL073607
|
Saraswathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
SIVAGANGA
|
TN-25-001-024-024/856
(MALAMPATTI)
|
2925001000NRG23230320232662783
|
23/03/2023
|
Abhitha
|
2925001WL074111
|
Abhitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Abhitha
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIVAGANGA
|
TN-25-001-024-024/857
(MALAMPATTI)
|
2925001000NRG23230320232663064
|
23/03/2023
|
VASANTHAPRIYA
|
2925001WL074122
|
VASANTHAPRIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SIVAGANGA
|
TN-25-001-024-024/866
(MALAMPATTI)
|
2925001000NRG23230320232662784
|
23/03/2023
|
Saraniya
|
2925001WL074111
|
Saraniya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saraniya
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIVAGANGA
|
TN-25-001-024-024/867
(MALAMPATTI)
|
2925001000NRG23210320232645133
|
23/03/2023
|
JAYALAKSHMI
|
2925001WL073607
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
235
|
SIVAGANGA
|
TN-25-001-024-024/870
(MALAMPATTI)
|
2925001000NRG23230320232662785
|
23/03/2023
|
Sowdari
|
2925001WL074111
|
Sowdari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sowdari
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIVAGANGA
|
TN-25-001-024-024/879
(MALAMPATTI)
|
2925001000NRG23230320232663065
|
23/03/2023
|
Rani
|
2925001WL074122
|
Rani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
SIVAGANGA
|
TN-25-001-024-024/880
(MALAMPATTI)
|
2925001000NRG23230320232662787
|
23/03/2023
|
Priya
|
2925001WL074111
|
Priya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
SIVAGANGA
|
TN-25-001-024-024/883
(MALAMPATTI)
|
2925001000NRG23210320232645134
|
23/03/2023
|
SUDHA
|
2925001WL073607
|
SUDHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SIVAGANGA
|
TN-25-001-024-024/884
(MALAMPATTI)
|
2925001000NRG23210320232645135
|
23/03/2023
|
Kalaiselvi
|
2925001WL073607
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIVAGANGA
|
TN-25-001-024-024/896
(MALAMPATTI)
|
2925001000NRG23230320232662791
|
23/03/2023
|
Archanadevi
|
2925001WL074111
|
Archanadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIVAGANGA
|
TN-25-001-024-024/898
(MALAMPATTI)
|
2925001000NRG23230320232662792
|
23/03/2023
|
Sandhiya
|
2925001WL074111
|
Sandhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sandhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
SIVAGANGA
|
TN-25-001-024-024/899
(MALAMPATTI)
|
2925001000NRG23230320232663068
|
23/03/2023
|
Kasthuri
|
2925001WL074122
|
Kasthuri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIVAGANGA
|
TN-25-001-024-024/900
(MALAMPATTI)
|
2925001000NRG23230320232662793
|
23/03/2023
|
Kogila
|
2925001WL074111
|
Kogila
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kogila
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIVAGANGA
|
TN-25-001-024-024/909
(MALAMPATTI)
|
2925001000NRG23230320232663071
|
23/03/2023
|
Kavitha
|
2925001WL074122
|
Kavitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-024-024/931
(MALAMPATTI)
|
2925001000NRG23230320232662799
|
23/03/2023
|
DURGA DEVI
|
2925001WL074111
|
DURGA DEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIVAGANGA
|
TN-25-001-024-024/941
(MALAMPATTI)
|
2925001000NRG23230320232663074
|
23/03/2023
|
Maruthavalli
|
2925001WL074122
|
Maruthavalli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maruthavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315443
|
315443
|
|
|
|
|
|
|
|
|
247
|
SIVAGANGA
|
TN-25-001-024-001/254
(MALAMPATTI)
|
2925001000NRG23230320232663023
|
23/03/2023
|
Gandhi
|
2925001WL074122
|
Gandhi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SIVAGANGA
|
TN-25-001-024-001/33
(MALAMPATTI)
|
2925001000NRG23210320232645084
|
23/03/2023
|
Thenmozhi
|
2925001WL073607
|
Thenmozhi
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIVAGANGA
|
TN-25-001-024-001/4
(MALAMPATTI)
|
2925001000NRG23210320232645086
|
23/03/2023
|
Thirumayee
|
2925001WL073607
|
Thirumayee
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thirumayee
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIVAGANGA
|
TN-25-001-024-024/282-A
(MALAMPATTI)
|
2925001000NRG23210320232645112
|
23/03/2023
|
Amirtham
|
2925001WL073607
|
Amirtham
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIVAGANGA
|
TN-25-001-024-024/854
(MALAMPATTI)
|
2925001000NRG23210320232645131
|
23/03/2023
|
Sangeetha
|
2925001WL073607
|
Sangeetha
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SIVAGANGA
|
TN-25-001-024-024/881
(MALAMPATTI)
|
2925001000NRG23230320232663066
|
23/03/2023
|
Kasthuri
|
2925001WL074122
|
Kasthuri
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
SIVAGANGA
|
TN-25-001-024-024/885
(MALAMPATTI)
|
2925001000NRG23210320232645136
|
23/03/2023
|
Saroja
|
2925001WL073607
|
Saroja
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
SIVAGANGA
|
TN-25-001-024-024/886
(MALAMPATTI)
|
2925001000NRG23230320232662788
|
23/03/2023
|
Rajakumari
|
2925001WL074111
|
Rajakumari
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
255
|
SIVAGANGA
|
TN-25-001-024-024/889
(MALAMPATTI)
|
2925001000NRG23230320232662789
|
23/03/2023
|
Ulagammal
|
2925001WL074111
|
Ulagammal
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
256
|
SIVAGANGA
|
TN-25-001-024-024/891
(MALAMPATTI)
|
2925001000NRG23230320232663067
|
23/03/2023
|
Jammuna
|
2925001WL074122
|
Jammuna
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jammuna
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
SIVAGANGA
|
TN-25-001-024-024/893
(MALAMPATTI)
|
2925001000NRG23230320232662790
|
23/03/2023
|
Nandhini
|
2925001WL074111
|
Nandhini
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIVAGANGA
|
TN-25-001-024-024/901
(MALAMPATTI)
|
2925001000NRG23230320232662794
|
23/03/2023
|
Sivagami
|
2925001WL074111
|
Sivagami
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
SIVAGANGA
|
TN-25-001-024-024/907
(MALAMPATTI)
|
2925001000NRG23230320232663070
|
23/03/2023
|
Pechi
|
2925001WL074122
|
Pechi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SIVAGANGA
|
TN-25-001-024-024/910
(MALAMPATTI)
|
2925001000NRG23230320232663072
|
23/03/2023
|
Jeyapriya
|
2925001WL074122
|
Jeyapriya
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
SIVAGANGA
|
TN-25-001-024-024/911
(MALAMPATTI)
|
2925001000NRG23230320232662796
|
23/03/2023
|
Sangeetha
|
2925001WL074111
|
Sangeetha
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIVAGANGA
|
TN-25-001-024-024/912
(MALAMPATTI)
|
2925001000NRG23230320232663073
|
23/03/2023
|
Seetha
|
2925001WL074122
|
Seetha
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Seetha
|
CANARA BANK(508532)
|
|
263
|
SIVAGANGA
|
TN-25-001-024-024/914
(MALAMPATTI)
|
2925001000NRG23230320232662797
|
23/03/2023
|
Sudha
|
2925001WL074111
|
Sudha
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
264
|
SIVAGANGA
|
TN-25-001-024-024/919
(MALAMPATTI)
|
2925001000NRG23210320232645053
|
23/03/2023
|
Pandidevi
|
2925001WL073604
|
Pandidevi
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandidevi
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIVAGANGA
|
TN-25-001-024-024/925
(MALAMPATTI)
|
2925001000NRG23210320232645137
|
23/03/2023
|
SARATHA
|
2925001WL073607
|
SARATHA
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARATHA
|
CANARA BANK(508532)
|
|
266
|
SIVAGANGA
|
TN-25-001-024-024/930
(MALAMPATTI)
|
2925001000NRG23230320232662798
|
23/03/2023
|
JOTHIKA BACKIYANATHAN
|
2925001WL074111
|
JOTHIKA BACKIYANATHAN
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOTHIKA BACKIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIVAGANGA
|
TN-25-001-024-024/935
(MALAMPATTI)
|
2925001000NRG23210320232645141
|
23/03/2023
|
MUTHUPRIYA R
|
2925001WL073607
|
MUTHUPRIYA R
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUPRIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27126
|
27126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342569
|
342569
|
|
|
|
|
|
|
|