|
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-25-001-008-001/10
(IDAIYAMELUR)
|
2925001000NRG23020820220861833
|
02/08/2022
|
KANIKAIMARY
|
2925001WL026153
|
KANIKAIMARY
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANIKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1002
(IDAIYAMELUR)
|
2925001000NRG23020820220862322
|
02/08/2022
|
pandiradhinam
|
2925001WL026167
|
pandiradhinam
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
pandiradhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1005
(IDAIYAMELUR)
|
2925001000NRG23020820220862863
|
02/08/2022
|
panju
|
2925001WL026188
|
panju
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1010
(IDAIYAMELUR)
|
2925001000NRG23020820220862756
|
02/08/2022
|
CHITHIRA
|
2925001WL026181
|
CHITHIRA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITHIRA
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1014
(IDAIYAMELUR)
|
2925001000NRG23020820220861834
|
02/08/2022
|
sumathi
|
2925001WL026153
|
sumathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1031
(IDAIYAMELUR)
|
2925001000NRG23020820220862757
|
02/08/2022
|
Rakku
|
2925001WL026181
|
Rakku
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1068
(IDAIYAMELUR)
|
2925001000NRG23020820220862832
|
02/08/2022
|
PRIYA
|
2925001WL026187
|
PRIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/11
(IDAIYAMELUR)
|
2925001000NRG23020820220861835
|
02/08/2022
|
saveiyer
|
2925001WL026153
|
saveiyer
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
saveiyer
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/1104
(IDAIYAMELUR)
|
2925001000NRG23020820220862189
|
02/08/2022
|
palanikumar
|
2925001WL026165
|
palanikumar
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
palanikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/116
(IDAIYAMELUR)
|
2925001000NRG23020820220862864
|
02/08/2022
|
mageashwari
|
2925001WL026188
|
mageashwari
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
mageashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/118
(IDAIYAMELUR)
|
2925001000NRG23020820220862865
|
02/08/2022
|
PAIPPA
|
2925001WL026188
|
PAIPPA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAIPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/123
(IDAIYAMELUR)
|
2925001000NRG23020820220862867
|
02/08/2022
|
selvi
|
2925001WL026188
|
selvi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/123
(IDAIYAMELUR)
|
2925001000NRG23020820220862866
|
02/08/2022
|
virray
|
2925001WL026188
|
virray
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
virray
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/13
(IDAIYAMELUR)
|
2925001000NRG23020820220861836
|
02/08/2022
|
kulanthithireash
|
2925001WL026153
|
kulanthithireash
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
kulanthithireash
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/131
(IDAIYAMELUR)
|
2925001000NRG23020820220862868
|
02/08/2022
|
CHANTHI
|
2925001WL026188
|
CHANTHI
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/14
(IDAIYAMELUR)
|
2925001000NRG23020820220862785
|
02/08/2022
|
kulanthai thireash
|
2925001WL026182
|
kulanthai thireash
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
kulanthai thireash
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/147
(IDAIYAMELUR)
|
2925001000NRG23020820220862871
|
02/08/2022
|
AYIYAMMAL
|
2925001WL026188
|
AYIYAMMAL
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
AYIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/18
(IDAIYAMELUR)
|
2925001000NRG23020820220861837
|
02/08/2022
|
roosailli
|
2925001WL026153
|
roosailli
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
roosailli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/198
(IDAIYAMELUR)
|
2925001000NRG23020820220861859
|
02/08/2022
|
LATHA
|
2925001WL026159
|
LATHA
|
00177
|
IOBA0001165
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/2
(IDAIYAMELUR)
|
2925001000NRG23020820220861838
|
02/08/2022
|
MARUMALAIRSELVI
|
2925001WL026153
|
MARUMALAIRSELVI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARUMALAIRSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/21
(IDAIYAMELUR)
|
2925001000NRG23020820220862786
|
02/08/2022
|
ARULAYEE
|
2925001WL026182
|
ARULAYEE
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23020820220862787
|
02/08/2022
|
IRUTHAIYARAJ
|
2925001WL026182
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/24
(IDAIYAMELUR)
|
2925001000NRG23020820220862788
|
02/08/2022
|
RAJATHI
|
2925001WL026182
|
RAJATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/26
(IDAIYAMELUR)
|
2925001000NRG23020820220862789
|
02/08/2022
|
VASANTHA
|
2925001WL026182
|
VASANTHA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/27
(IDAIYAMELUR)
|
2925001000NRG23020820220862790
|
02/08/2022
|
amaillirani
|
2925001WL026182
|
amaillirani
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
amaillirani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/284
(IDAIYAMELUR)
|
2925001000NRG23020820220862323
|
02/08/2022
|
pagiyam
|
2925001WL026167
|
pagiyam
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/289
(IDAIYAMELUR)
|
2925001000NRG23020820220862829
|
02/08/2022
|
KULU
|
2925001WL026185
|
KULU
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KULU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/291
(IDAIYAMELUR)
|
2925001000NRG23020820220862324
|
02/08/2022
|
indira
|
2925001WL026167
|
indira
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/298
(IDAIYAMELUR)
|
2925001000NRG23020820220862325
|
02/08/2022
|
pireama
|
2925001WL026167
|
pireama
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
pireama
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/303
(IDAIYAMELUR)
|
2925001000NRG23020820220862872
|
02/08/2022
|
chinaponnu
|
2925001WL026188
|
chinaponnu
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
chinaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/310
(IDAIYAMELUR)
|
2925001000NRG23020820220861849
|
02/08/2022
|
lakshmi
|
2925001WL026155
|
lakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/319
(IDAIYAMELUR)
|
2925001000NRG23020820220862191
|
02/08/2022
|
KASI
|
2925001WL026165
|
KASI
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/32
(IDAIYAMELUR)
|
2925001000NRG23020820220862791
|
02/08/2022
|
Poondhal
|
2925001WL026182
|
Poondhal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poondhal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/321
(IDAIYAMELUR)
|
2925001000NRG23020820220862192
|
02/08/2022
|
PETCHIAMMAL
|
2925001WL026165
|
PETCHIAMMAL
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/329
(IDAIYAMELUR)
|
2925001000NRG23020820220862326
|
02/08/2022
|
peachi
|
2925001WL026167
|
peachi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/331
(IDAIYAMELUR)
|
2925001000NRG23020820220862327
|
02/08/2022
|
muthu
|
2925001WL026167
|
muthu
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/332
(IDAIYAMELUR)
|
2925001000NRG23020820220862831
|
02/08/2022
|
MUTHU
|
2925001WL026186
|
MUTHU
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/332
(IDAIYAMELUR)
|
2925001000NRG23020820220862830
|
02/08/2022
|
VALLI
|
2925001WL026186
|
VALLI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/342
(IDAIYAMELUR)
|
2925001000NRG23020820220862873
|
02/08/2022
|
arammal
|
2925001WL026188
|
arammal
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/36
(IDAIYAMELUR)
|
2925001000NRG23020820220862792
|
02/08/2022
|
JEYAMANI
|
2925001WL026182
|
JEYAMANI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/364
(IDAIYAMELUR)
|
2925001000NRG23020820220862874
|
02/08/2022
|
panchavaranam
|
2925001WL026188
|
panchavaranam
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/369
(IDAIYAMELUR)
|
2925001000NRG23020820220862328
|
02/08/2022
|
SIVAKAMI
|
2925001WL026167
|
SIVAKAMI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/370
(IDAIYAMELUR)
|
2925001000NRG23020820220862875
|
02/08/2022
|
sunthammal
|
2925001WL026188
|
sunthammal
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
sunthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/38
(IDAIYAMELUR)
|
2925001000NRG23020820220862876
|
02/08/2022
|
valarmathi
|
2925001WL026188
|
valarmathi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/385
(IDAIYAMELUR)
|
2925001000NRG23020820220862877
|
02/08/2022
|
ARUMUGAM
|
2925001WL026188
|
ARUMUGAM
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/386
(IDAIYAMELUR)
|
2925001000NRG23020820220862878
|
02/08/2022
|
pichammal
|
2925001WL026188
|
pichammal
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/39
(IDAIYAMELUR)
|
2925001000NRG23020820220862794
|
02/08/2022
|
jayam
|
2925001WL026182
|
jayam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/4
(IDAIYAMELUR)
|
2925001000NRG23020820220861839
|
02/08/2022
|
arulmearri
|
2925001WL026153
|
arulmearri
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
arulmearri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/41
(IDAIYAMELUR)
|
2925001000NRG23020820220862795
|
02/08/2022
|
PARAMASHWARI
|
2925001WL026182
|
PARAMASHWARI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/42
(IDAIYAMELUR)
|
2925001000NRG23020820220862796
|
02/08/2022
|
rajammal
|
2925001WL026182
|
rajammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/43
(IDAIYAMELUR)
|
2925001000NRG23020820220862797
|
02/08/2022
|
jashpmearri
|
2925001WL026182
|
jashpmearri
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
jashpmearri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/436
(IDAIYAMELUR)
|
2925001000NRG23020820220862329
|
02/08/2022
|
dhanapagiyam
|
2925001WL026167
|
dhanapagiyam
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
dhanapagiyam
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/437
(IDAIYAMELUR)
|
2925001000NRG23020820220862148
|
02/08/2022
|
NIRMALADEAVI
|
2925001WL026164
|
NIRMALADEAVI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
NIRMALADEAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/461
(IDAIYAMELUR)
|
2925001000NRG23020820220861860
|
02/08/2022
|
NAGAVAILLI
|
2925001WL026159
|
NAGAVAILLI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAVAILLI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/467
(IDAIYAMELUR)
|
2925001000NRG23020820220862330
|
02/08/2022
|
PAPPA
|
2925001WL026167
|
PAPPA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/5
(IDAIYAMELUR)
|
2925001000NRG23020820220861841
|
02/08/2022
|
Santhanamary
|
2925001WL026153
|
Santhanamary
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/534
(IDAIYAMELUR)
|
2925001000NRG23020820220862331
|
02/08/2022
|
CHALACHI
|
2925001WL026167
|
CHALACHI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/535
(IDAIYAMELUR)
|
2925001000NRG23020820220862645
|
02/08/2022
|
SANGARAMMAL
|
2925001WL026174
|
SANGARAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/544
(IDAIYAMELUR)
|
2925001000NRG23020820220861842
|
02/08/2022
|
AROKIASELVI
|
2925001WL026153
|
AROKIASELVI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AROKIASELVI
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/553
(IDAIYAMELUR)
|
2925001000NRG23020820220861843
|
02/08/2022
|
STELLARANI
|
2925001WL026153
|
STELLARANI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
STELLARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/555
(IDAIYAMELUR)
|
2925001000NRG23020820220862332
|
02/08/2022
|
Arumugam
|
2925001WL026167
|
Arumugam
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/556
(IDAIYAMELUR)
|
2925001000NRG23020820220862646
|
02/08/2022
|
ealammal
|
2925001WL026174
|
ealammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/558
(IDAIYAMELUR)
|
2925001000NRG23020820220862647
|
02/08/2022
|
rajam
|
2925001WL026174
|
rajam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/559
(IDAIYAMELUR)
|
2925001000NRG23020820220861844
|
02/08/2022
|
Tamilarasi
|
2925001WL026153
|
Tamilarasi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/560
(IDAIYAMELUR)
|
2925001000NRG23020820220862798
|
02/08/2022
|
LAKSHMI
|
2925001WL026182
|
LAKSHMI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/6
(IDAIYAMELUR)
|
2925001000NRG23020820220861845
|
02/08/2022
|
SIKAPPI
|
2925001WL026153
|
SIKAPPI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/602
(IDAIYAMELUR)
|
2925001000NRG23020820220862879
|
02/08/2022
|
muthupilli
|
2925001WL026188
|
muthupilli
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
muthupilli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/604
(IDAIYAMELUR)
|
2925001000NRG23020820220862816
|
02/08/2022
|
KALLIYAMMAL
|
2925001WL026184
|
KALLIYAMMAL
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/651
(IDAIYAMELUR)
|
2925001000NRG23020820220862880
|
02/08/2022
|
selvi
|
2925001WL026188
|
selvi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/652
(IDAIYAMELUR)
|
2925001000NRG23020820220862881
|
02/08/2022
|
kavitha
|
2925001WL026188
|
kavitha
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/654
(IDAIYAMELUR)
|
2925001000NRG23020820220862882
|
02/08/2022
|
malar
|
2925001WL026188
|
malar
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/656
(IDAIYAMELUR)
|
2925001000NRG23020820220862883
|
02/08/2022
|
ARAMMAL
|
2925001WL026188
|
ARAMMAL
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/656
(IDAIYAMELUR)
|
2925001000NRG23020820220862884
|
02/08/2022
|
MUNIYAMMAL
|
2925001WL026188
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/659
(IDAIYAMELUR)
|
2925001000NRG23020820220862759
|
02/08/2022
|
Parvathi
|
2925001WL026181
|
Parvathi
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/665
(IDAIYAMELUR)
|
2925001000NRG23020820220862760
|
02/08/2022
|
jayanthi
|
2925001WL026181
|
jayanthi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/671
(IDAIYAMELUR)
|
2925001000NRG23020820220862885
|
02/08/2022
|
kailli
|
2925001WL026188
|
kailli
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
kailli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/671
(IDAIYAMELUR)
|
2925001000NRG23020820220862886
|
02/08/2022
|
pothumponnu
|
2925001WL026188
|
pothumponnu
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/7
(IDAIYAMELUR)
|
2925001000NRG23020820220861846
|
02/08/2022
|
MARIYA ALPONSHA
|
2925001WL026153
|
MARIYA ALPONSHA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYA ALPONSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/713
(IDAIYAMELUR)
|
2925001000NRG23020820220862887
|
02/08/2022
|
chinapilai
|
2925001WL026188
|
chinapilai
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
chinapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/715
(IDAIYAMELUR)
|
2925001000NRG23020820220862888
|
02/08/2022
|
PANDIYAMMAL
|
2925001WL026188
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/723
(IDAIYAMELUR)
|
2925001000NRG23020820220862889
|
02/08/2022
|
alagar
|
2925001WL026188
|
alagar
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/733
(IDAIYAMELUR)
|
2925001000NRG23020820220862761
|
02/08/2022
|
tamilselvi
|
2925001WL026181
|
tamilselvi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/741
(IDAIYAMELUR)
|
2925001000NRG23020820220862890
|
02/08/2022
|
dheanmoozhi
|
2925001WL026188
|
dheanmoozhi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
dheanmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/742
(IDAIYAMELUR)
|
2925001000NRG23020820220862892
|
02/08/2022
|
PUSHPAIM
|
2925001WL026189
|
PUSHPAIM
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAIM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/743
(IDAIYAMELUR)
|
2925001000NRG23020820220862893
|
02/08/2022
|
aiyammal
|
2925001WL026189
|
aiyammal
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/744
(IDAIYAMELUR)
|
2925001000NRG23020820220862894
|
02/08/2022
|
sealammal
|
2925001WL026189
|
sealammal
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/745
(IDAIYAMELUR)
|
2925001000NRG23020820220862762
|
02/08/2022
|
MOOGAMMAL
|
2925001WL026181
|
MOOGAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOGAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/751
(IDAIYAMELUR)
|
2925001000NRG23020820220862763
|
02/08/2022
|
chantha
|
2925001WL026181
|
chantha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
chantha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/752
(IDAIYAMELUR)
|
2925001000NRG23020820220862764
|
02/08/2022
|
angalammai
|
2925001WL026181
|
angalammai
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
angalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/760
(IDAIYAMELUR)
|
2925001000NRG23020820220862841
|
02/08/2022
|
SUNDARI
|
2925001WL026187
|
SUNDARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/764
(IDAIYAMELUR)
|
2925001000NRG23020820220862765
|
02/08/2022
|
GOMATHI
|
2925001WL026181
|
GOMATHI
|
00177
|
IOBA0001165
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/769
(IDAIYAMELUR)
|
2925001000NRG23020820220862333
|
02/08/2022
|
moogammal
|
2925001WL026167
|
moogammal
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/770
(IDAIYAMELUR)
|
2925001000NRG23020820220862895
|
02/08/2022
|
chithira
|
2925001WL026189
|
chithira
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
chithira
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/807
(IDAIYAMELUR)
|
2925001000NRG23020820220862766
|
02/08/2022
|
SHANTHI
|
2925001WL026181
|
SHANTHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/832
(IDAIYAMELUR)
|
2925001000NRG23020820220862897
|
02/08/2022
|
PALANIYAMMAL
|
2925001WL026189
|
PALANIYAMMAL
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/838
(IDAIYAMELUR)
|
2925001000NRG23020820220862898
|
02/08/2022
|
KALLIMUTHU
|
2925001WL026189
|
KALLIMUTHU
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-001/848
(IDAIYAMELUR)
|
2925001000NRG23020820220862799
|
02/08/2022
|
JAYACHILLI
|
2925001WL026182
|
JAYACHILLI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYACHILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-001/856
(IDAIYAMELUR)
|
2925001000NRG23020820220862899
|
02/08/2022
|
VIRAYI
|
2925001WL026189
|
VIRAYI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-001/857
(IDAIYAMELUR)
|
2925001000NRG23020820220862900
|
02/08/2022
|
PARAMEASHWARRI
|
2925001WL026189
|
PARAMEASHWARRI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-001/869
(IDAIYAMELUR)
|
2925001000NRG23020820220862151
|
02/08/2022
|
SAGUNTHALA
|
2925001WL026164
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-001/877
(IDAIYAMELUR)
|
2925001000NRG23020820220862767
|
02/08/2022
|
SUTHA
|
2925001WL026181
|
SUTHA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-001/878
(IDAIYAMELUR)
|
2925001000NRG23020820220862768
|
02/08/2022
|
RADHA
|
2925001WL026181
|
RADHA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-001/886
(IDAIYAMELUR)
|
2925001000NRG23020820220862901
|
02/08/2022
|
RAJESHWARI
|
2925001WL026189
|
RAJESHWARI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-001/889
(IDAIYAMELUR)
|
2925001000NRG23020820220862769
|
02/08/2022
|
pothumponnu
|
2925001WL026181
|
pothumponnu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-001/912
(IDAIYAMELUR)
|
2925001000NRG23020820220862902
|
02/08/2022
|
DHAVAMANI
|
2925001WL026189
|
DHAVAMANI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-001/935
(IDAIYAMELUR)
|
2925001000NRG23020820220862770
|
02/08/2022
|
indira
|
2925001WL026181
|
indira
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-001/936
(IDAIYAMELUR)
|
2925001000NRG23020820220862771
|
02/08/2022
|
pandiselvi
|
2925001WL026181
|
pandiselvi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-001/949
(IDAIYAMELUR)
|
2925001000NRG23020820220862772
|
02/08/2022
|
PATHAMUTHU
|
2925001WL026181
|
PATHAMUTHU
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-008-001/962
(IDAIYAMELUR)
|
2925001000NRG23020820220862847
|
02/08/2022
|
Indithumathi
|
2925001WL026187
|
Indithumathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indithumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-008-006/1125
(IDAIYAMELUR)
|
2925001000NRG23020820220862773
|
02/08/2022
|
suganya
|
2925001WL026181
|
suganya
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-008-006/1216
(IDAIYAMELUR)
|
2925001000NRG23020820220862774
|
02/08/2022
|
Amuthavalli
|
2925001WL026181
|
Amuthavalli
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-008-006/1234
(IDAIYAMELUR)
|
2925001000NRG23020820220862775
|
02/08/2022
|
Kasiyammal
|
2925001WL026181
|
Kasiyammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-008-007/1198
(IDAIYAMELUR)
|
2925001000NRG23020820220862903
|
02/08/2022
|
Vijayasanthi
|
2925001WL026189
|
Vijayasanthi
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-008-007/1199
(IDAIYAMELUR)
|
2925001000NRG23020820220862904
|
02/08/2022
|
Selvam
|
2925001WL026189
|
Selvam
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-008-008/1115
(IDAIYAMELUR)
|
2925001000NRG23020820220862206
|
02/08/2022
|
ILAVARASI
|
2925001WL026165
|
ILAVARASI
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-008-008/1146
(IDAIYAMELUR)
|
2925001000NRG23020820220862850
|
02/08/2022
|
PANDIAMMAL
|
2925001WL026187
|
PANDIAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-008-008/1158
(IDAIYAMELUR)
|
2925001000NRG23020820220862777
|
02/08/2022
|
JOTHI
|
2925001WL026181
|
JOTHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-008-008/1193
(IDAIYAMELUR)
|
2925001000NRG23020820220862905
|
02/08/2022
|
Kalaiselvi
|
2925001WL026189
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-008-008/1194
(IDAIYAMELUR)
|
2925001000NRG23020820220862825
|
02/08/2022
|
MAHESHWARI
|
2925001WL026184
|
MAHESHWARI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-008-008/1195
(IDAIYAMELUR)
|
2925001000NRG23020820220862906
|
02/08/2022
|
Selvarani
|
2925001WL026189
|
Selvarani
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-008-008/1228
(IDAIYAMELUR)
|
2925001000NRG23020820220862851
|
02/08/2022
|
Nathiya
|
2925001WL026187
|
Nathiya
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-008-009/1208
(IDAIYAMELUR)
|
2925001000NRG23020820220862800
|
02/08/2022
|
Kriistena
|
2925001WL026182
|
Kriistena
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kriistena
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-008-010/1226
(IDAIYAMELUR)
|
2925001000NRG23020820220862781
|
02/08/2022
|
Siyammala
|
2925001WL026181
|
Siyammala
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Siyammala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138165
|
138165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138165
|
138165
|
|
|
|
|
|
|
|