|
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-25-001-027-001/104
(NALUKATTAI)
|
2925001000NRG23280920221351433
|
29/09/2022
|
K.Ammaponnu
|
2925001WL039591
|
K.Ammaponnu
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Ammaponnu
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/11
(NALUKATTAI)
|
2925001000NRG23280920221351436
|
29/09/2022
|
S.Pandiyammal
|
2925001WL039591
|
S.Pandiyammal
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Pandiyammal
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/17
(NALUKATTAI)
|
2925001000NRG23280920221351454
|
29/09/2022
|
P.Pitchai
|
2925001WL039591
|
P.Pitchai
|
00176
|
IDIB0000020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Pitchai
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/176
(NALUKATTAI)
|
2925001000NRG23280920221351459
|
29/09/2022
|
S.Chellammal
|
2925001WL039591
|
S.Chellammal
|
00176
|
IDIB0000020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/307
(NALUKATTAI)
|
2925001000NRG23280920221351518
|
29/09/2022
|
Karpagam
|
2925001WL039591
|
Karpagam
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/63
(NALUKATTAI)
|
2925001000NRG23280920221351539
|
29/09/2022
|
O.Sigappi
|
2925001WL039591
|
O.Sigappi
|
00176
|
IDIB0000020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
O.Sigappi
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/67
(NALUKATTAI)
|
2925001000NRG23280920221351541
|
29/09/2022
|
J.Krishnammal
|
2925001WL039591
|
J.Krishnammal
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
J.Krishnammal
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/85
(NALUKATTAI)
|
2925001000NRG23280920221351548
|
29/09/2022
|
M.Panchu
|
2925001WL039591
|
M.Panchu
|
00176
|
IDIB0000020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Panchu
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/93
(NALUKATTAI)
|
2925001000NRG23280920221351552
|
29/09/2022
|
S.Meenal
|
2925001WL039591
|
S.Meenal
|
00176
|
IDIB0000020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/100
(NALUKATTAI)
|
2925001000NRG23280920221351431
|
29/09/2022
|
RAJESWARI
|
2925001WL039591
|
RAJESWARI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/102
(NALUKATTAI)
|
2925001000NRG23280920221351432
|
29/09/2022
|
SARASWATHI
|
2925001WL039591
|
SARASWATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/106
(NALUKATTAI)
|
2925001000NRG23280920221351434
|
29/09/2022
|
Joothi
|
2925001WL039591
|
Joothi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
Joothi
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/109
(NALUKATTAI)
|
2925001000NRG23280920221351435
|
29/09/2022
|
Pirapavathi
|
2925001WL039591
|
Pirapavathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pirapavathi
|
INDIAN BANK(607105)
|
|
14
|
SIVAGANGA
|
TN-25-001-027-001/118
(NALUKATTAI)
|
2925001000NRG23280920221351438
|
29/09/2022
|
MANIMEGALAI
|
2925001WL039591
|
MANIMEGALAI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-027-001/13
(NALUKATTAI)
|
2925001000NRG23280920221351439
|
29/09/2022
|
P.Thamayandhi
|
2925001WL039591
|
P.Thamayandhi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Thamayandhi
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-027-001/130
(NALUKATTAI)
|
2925001000NRG23280920221351440
|
29/09/2022
|
RANI
|
2925001WL039591
|
RANI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-027-001/149
(NALUKATTAI)
|
2925001000NRG23280920221351441
|
29/09/2022
|
M.Alagamal
|
2925001WL039591
|
M.Alagamal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Alagamal
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-027-001/15
(NALUKATTAI)
|
2925001000NRG23280920221351442
|
29/09/2022
|
KAMALA
|
2925001WL039591
|
KAMALA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-027-001/151
(NALUKATTAI)
|
2925001000NRG23280920221351444
|
29/09/2022
|
RAJAKUMARI
|
2925001WL039591
|
RAJAKUMARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-027-001/156
(NALUKATTAI)
|
2925001000NRG23280920221351445
|
29/09/2022
|
CHINNAPONNU
|
2925001WL039591
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-027-001/158
(NALUKATTAI)
|
2925001000NRG23280920221351446
|
29/09/2022
|
MANJULA
|
2925001WL039591
|
MANJULA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-027-001/159
(NALUKATTAI)
|
2925001000NRG23280920221351447
|
29/09/2022
|
R.Balambal
|
2925001WL039591
|
R.Balambal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Balambal
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-027-001/16
(NALUKATTAI)
|
2925001000NRG23280920221351448
|
29/09/2022
|
MOOKKAYEE
|
2925001WL039591
|
MOOKKAYEE
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-027-001/160
(NALUKATTAI)
|
2925001000NRG23280920221351449
|
29/09/2022
|
M.Valli
|
2925001WL039591
|
M.Valli
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Valli
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-027-001/162
(NALUKATTAI)
|
2925001000NRG23280920221351450
|
29/09/2022
|
LAKSHMI
|
2925001WL039591
|
LAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-027-001/165
(NALUKATTAI)
|
2925001000NRG23280920221351451
|
29/09/2022
|
THANGAMANI
|
2925001WL039591
|
THANGAMANI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/166
(NALUKATTAI)
|
2925001000NRG23280920221351452
|
29/09/2022
|
ELAMMAL
|
2925001WL039591
|
ELAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/167
(NALUKATTAI)
|
2925001000NRG23280920221351453
|
29/09/2022
|
pandi
|
2925001WL039591
|
pandi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-027-001/170
(NALUKATTAI)
|
2925001000NRG23280920221351455
|
29/09/2022
|
Deavi
|
2925001WL039591
|
Deavi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Deavi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-027-001/172
(NALUKATTAI)
|
2925001000NRG23280920221351456
|
29/09/2022
|
vasantha
|
2925001WL039591
|
vasantha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
vasantha
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-027-001/173
(NALUKATTAI)
|
2925001000NRG23280920221351457
|
29/09/2022
|
sumathi
|
2925001WL039591
|
sumathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
sumathi
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/174
(NALUKATTAI)
|
2925001000NRG23280920221351458
|
29/09/2022
|
RAJAMUMARI
|
2925001WL039591
|
RAJAMUMARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAJAMUMARI
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-027-001/179
(NALUKATTAI)
|
2925001000NRG23280920221351460
|
29/09/2022
|
CHELLAYE
|
2925001WL039591
|
CHELLAYE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHELLAYE
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/180
(NALUKATTAI)
|
2925001000NRG23280920221351461
|
29/09/2022
|
pandishwarri
|
2925001WL039591
|
pandishwarri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
pandishwarri
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/184
(NALUKATTAI)
|
2925001000NRG23280920221351463
|
29/09/2022
|
Meenachi
|
2925001WL039591
|
Meenachi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-027-001/187
(NALUKATTAI)
|
2925001000NRG23280920221351464
|
29/09/2022
|
Valli
|
2925001WL039591
|
Valli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-027-001/190
(NALUKATTAI)
|
2925001000NRG23280920221351465
|
29/09/2022
|
MUTHULAKSHMI
|
2925001WL039591
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-027-001/191
(NALUKATTAI)
|
2925001000NRG23280920221351466
|
29/09/2022
|
DEVI
|
2925001WL039591
|
DEVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
DEVI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-027-001/194
(NALUKATTAI)
|
2925001000NRG23280920221351467
|
29/09/2022
|
MALLIKA
|
2925001WL039591
|
MALLIKA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-027-001/2
(NALUKATTAI)
|
2925001000NRG23280920221351468
|
29/09/2022
|
K.Shanthi
|
2925001WL039591
|
K.Shanthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
K.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-027-001/20
(NALUKATTAI)
|
2925001000NRG23280920221351469
|
29/09/2022
|
B.Pappathi
|
2925001WL039591
|
B.Pappathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
B.Pappathi
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-027-001/203
(NALUKATTAI)
|
2925001000NRG23280920221351471
|
29/09/2022
|
P.Ramu
|
2925001WL039591
|
P.Ramu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Ramu
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-027-001/205
(NALUKATTAI)
|
2925001000NRG23280920221351472
|
29/09/2022
|
rajeashwari
|
2925001WL039591
|
rajeashwari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-027-001/21
(NALUKATTAI)
|
2925001000NRG23280920221351473
|
29/09/2022
|
Vailli
|
2925001WL039591
|
Vailli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vailli
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-027-001/213
(NALUKATTAI)
|
2925001000NRG23280920221351474
|
29/09/2022
|
DAISYRANI
|
2925001WL039591
|
DAISYRANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
DAISYRANI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-027-001/214
(NALUKATTAI)
|
2925001000NRG23280920221351475
|
29/09/2022
|
DHANAM
|
2925001WL039591
|
DHANAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-027-001/216
(NALUKATTAI)
|
2925001000NRG23280920221351476
|
29/09/2022
|
Punidhamalar
|
2925001WL039591
|
Punidhamalar
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Punidhamalar
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-027-001/222
(NALUKATTAI)
|
2925001000NRG23280920221351477
|
29/09/2022
|
Jeyamalar
|
2925001WL039591
|
Jeyamalar
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jeyamalar
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-027-001/224
(NALUKATTAI)
|
2925001000NRG23280920221351478
|
29/09/2022
|
POOTHUMANI
|
2925001WL039591
|
POOTHUMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
POOTHUMANI
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-027-001/230
(NALUKATTAI)
|
2925001000NRG23280920221351479
|
29/09/2022
|
Thamayanthi
|
2925001WL039591
|
Thamayanthi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-027-001/231
(NALUKATTAI)
|
2925001000NRG23280920221351480
|
29/09/2022
|
Vimala
|
2925001WL039591
|
Vimala
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-027-001/236
(NALUKATTAI)
|
2925001000NRG23280920221351481
|
29/09/2022
|
Gandhi A
|
2925001WL039591
|
Gandhi A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Gandhi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-027-001/239
(NALUKATTAI)
|
2925001000NRG23280920221351482
|
29/09/2022
|
Vijaiyaranni
|
2925001WL039591
|
Vijaiyaranni
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vijaiyaranni
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-027-001/241
(NALUKATTAI)
|
2925001000NRG23280920221351483
|
29/09/2022
|
UMAMAHESWARI
|
2925001WL039591
|
UMAMAHESWARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-027-001/242
(NALUKATTAI)
|
2925001000NRG23280920221351484
|
29/09/2022
|
SELVI
|
2925001WL039591
|
SELVI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-027-001/247
(NALUKATTAI)
|
2925001000NRG23280920221351485
|
29/09/2022
|
SELVI
|
2925001WL039591
|
SELVI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
SIVAGANGA
|
TN-25-001-027-001/248
(NALUKATTAI)
|
2925001000NRG23280920221351486
|
29/09/2022
|
K.Tamilarasi
|
2925001WL039591
|
K.Tamilarasi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Tamilarasi
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-027-001/249
(NALUKATTAI)
|
2925001000NRG23280920221351487
|
29/09/2022
|
AMSAVALLI
|
2925001WL039591
|
AMSAVALLI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-027-001/25
(NALUKATTAI)
|
2925001000NRG23280920221351488
|
29/09/2022
|
T.Amutha
|
2925001WL039591
|
T.Amutha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.Amutha
|
INDIAN BANK(607105)
|
|
60
|
SIVAGANGA
|
TN-25-001-027-001/250
(NALUKATTAI)
|
2925001000NRG23280920221351489
|
29/09/2022
|
VISALAKSHI
|
2925001WL039591
|
VISALAKSHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-027-001/254
(NALUKATTAI)
|
2925001000NRG23280920221351490
|
29/09/2022
|
S.Chitra
|
2925001WL039591
|
S.Chitra
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Chitra
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-027-001/257
(NALUKATTAI)
|
2925001000NRG23280920221351491
|
29/09/2022
|
selvi
|
2925001WL039591
|
selvi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
selvi
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-027-001/259
(NALUKATTAI)
|
2925001000NRG23280920221351492
|
29/09/2022
|
RAJALAKSHMI
|
2925001WL039591
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-027-001/26
(NALUKATTAI)
|
2925001000NRG23280920221351493
|
29/09/2022
|
parameshawarri
|
2925001WL039591
|
parameshawarri
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
parameshawarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-027-001/260
(NALUKATTAI)
|
2925001000NRG23280920221351494
|
29/09/2022
|
Rajathi
|
2925001WL039591
|
Rajathi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-027-001/263
(NALUKATTAI)
|
2925001000NRG23280920221351495
|
29/09/2022
|
Chandrakumari
|
2925001WL039591
|
Chandrakumari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandrakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-027-001/265
(NALUKATTAI)
|
2925001000NRG23280920221351496
|
29/09/2022
|
Ratha
|
2925001WL039591
|
Ratha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ratha
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-027-001/273
(NALUKATTAI)
|
2925001000NRG23280920221351497
|
29/09/2022
|
MEENAL
|
2925001WL039591
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-027-001/274
(NALUKATTAI)
|
2925001000NRG23280920221351498
|
29/09/2022
|
Rani
|
2925001WL039591
|
Rani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-027-001/276
(NALUKATTAI)
|
2925001000NRG23280920221351499
|
29/09/2022
|
PONNATHAL
|
2925001WL039591
|
PONNATHAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
71
|
SIVAGANGA
|
TN-25-001-027-001/277
(NALUKATTAI)
|
2925001000NRG23280920221351500
|
29/09/2022
|
MUTHUMARI
|
2925001WL039591
|
MUTHUMARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
72
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23280920221351501
|
29/09/2022
|
MEENAKSHI
|
2925001WL039591
|
MEENAKSHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
73
|
SIVAGANGA
|
TN-25-001-027-001/279
(NALUKATTAI)
|
2925001000NRG23280920221351502
|
29/09/2022
|
Selvi
|
2925001WL039591
|
Selvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
74
|
SIVAGANGA
|
TN-25-001-027-001/280
(NALUKATTAI)
|
2925001000NRG23280920221351503
|
29/09/2022
|
Pandiselvi
|
2925001WL039591
|
Pandiselvi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-027-001/281
(NALUKATTAI)
|
2925001000NRG23280920221351504
|
29/09/2022
|
Azhagammal
|
2925001WL039591
|
Azhagammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-027-001/283
(NALUKATTAI)
|
2925001000NRG23280920221351506
|
29/09/2022
|
vazhasundari
|
2925001WL039591
|
vazhasundari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
vazhasundari
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-027-001/286
(NALUKATTAI)
|
2925001000NRG23280920221351507
|
29/09/2022
|
MEENAL
|
2925001WL039591
|
MEENAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
78
|
SIVAGANGA
|
TN-25-001-027-001/287
(NALUKATTAI)
|
2925001000NRG23280920221351508
|
29/09/2022
|
N.selvi
|
2925001WL039591
|
N.selvi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.selvi
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-027-001/288
(NALUKATTAI)
|
2925001000NRG23280920221351509
|
29/09/2022
|
Azhalaurani
|
2925001WL039591
|
Azhalaurani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Azhalaurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-027-001/289
(NALUKATTAI)
|
2925001000NRG23280920221351510
|
29/09/2022
|
LATHA
|
2925001WL039591
|
LATHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-027-001/292
(NALUKATTAI)
|
2925001000NRG23280920221351511
|
29/09/2022
|
MEENAL
|
2925001WL039591
|
MEENAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-027-001/293
(NALUKATTAI)
|
2925001000NRG23280920221351512
|
29/09/2022
|
SUDHA
|
2925001WL039591
|
SUDHA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-027-001/295
(NALUKATTAI)
|
2925001000NRG23280920221351513
|
29/09/2022
|
Radha
|
2925001WL039591
|
Radha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Radha
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-027-001/296
(NALUKATTAI)
|
2925001000NRG23280920221351514
|
29/09/2022
|
CHITRA
|
2925001WL039591
|
CHITRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-027-001/30
(NALUKATTAI)
|
2925001000NRG23280920221351515
|
29/09/2022
|
THIRUMAMANI
|
2925001WL039591
|
THIRUMAMANI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
14/10/2022
|
|
030361614
|
|
THIRUMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-027-001/304
(NALUKATTAI)
|
2925001000NRG23280920221351517
|
29/09/2022
|
BHARATHI
|
2925001WL039591
|
BHARATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-027-001/310
(NALUKATTAI)
|
2925001000NRG23280920221351519
|
29/09/2022
|
Tamilarasi K
|
2925001WL039591
|
Tamilarasi K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Tamilarasi K
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-027-001/314
(NALUKATTAI)
|
2925001000NRG23280920221351520
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039591
|
PANDIYAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-027-001/317
(NALUKATTAI)
|
2925001000NRG23280920221351521
|
29/09/2022
|
PANDISELVI
|
2925001WL039591
|
PANDISELVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-027-001/319
(NALUKATTAI)
|
2925001000NRG23280920221351522
|
29/09/2022
|
Suguna
|
2925001WL039591
|
Suguna
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Suguna
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-027-001/35
(NALUKATTAI)
|
2925001000NRG23280920221351524
|
29/09/2022
|
Punjaram
|
2925001WL039591
|
Punjaram
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Punjaram
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-027-001/37
(NALUKATTAI)
|
2925001000NRG23280920221351526
|
29/09/2022
|
muthulakshmi
|
2925001WL039591
|
muthulakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
93
|
SIVAGANGA
|
TN-25-001-027-001/39
(NALUKATTAI)
|
2925001000NRG23280920221351527
|
29/09/2022
|
PANCHAVARANAM
|
2925001WL039591
|
PANCHAVARANAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
PANCHAVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-027-001/40
(NALUKATTAI)
|
2925001000NRG23280920221351528
|
29/09/2022
|
vailli
|
2925001WL039591
|
vailli
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
vailli
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-027-001/45
(NALUKATTAI)
|
2925001000NRG23280920221351530
|
29/09/2022
|
MUTHUKARUPEE
|
2925001WL039591
|
MUTHUKARUPEE
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHUKARUPEE
|
INDIAN BANK(607105)
|
|
96
|
SIVAGANGA
|
TN-25-001-027-001/49
(NALUKATTAI)
|
2925001000NRG23280920221351531
|
29/09/2022
|
M.Ramu
|
2925001WL039591
|
M.Ramu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Ramu
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-027-001/5
(NALUKATTAI)
|
2925001000NRG23280920221351532
|
29/09/2022
|
M.Rasathi
|
2925001WL039591
|
M.Rasathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
M.Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-027-001/50
(NALUKATTAI)
|
2925001000NRG23280920221351533
|
29/09/2022
|
Nagu
|
2925001WL039591
|
Nagu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
Nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-027-001/51
(NALUKATTAI)
|
2925001000NRG23280920221351534
|
29/09/2022
|
papathi
|
2925001WL039591
|
papathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
papathi
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-027-001/57
(NALUKATTAI)
|
2925001000NRG23280920221351535
|
29/09/2022
|
RAKKU
|
2925001WL039591
|
RAKKU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-027-001/58
(NALUKATTAI)
|
2925001000NRG23280920221351536
|
29/09/2022
|
ANJALAIDEVI
|
2925001WL039591
|
ANJALAIDEVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-027-001/6
(NALUKATTAI)
|
2925001000NRG23280920221351537
|
29/09/2022
|
VALARMATHI
|
2925001WL039591
|
VALARMATHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-027-001/66
(NALUKATTAI)
|
2925001000NRG23280920221351540
|
29/09/2022
|
PANJAVARNAM
|
2925001WL039591
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-027-001/68
(NALUKATTAI)
|
2925001000NRG23280920221351542
|
29/09/2022
|
VALLI A
|
2925001WL039591
|
VALLI A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
105
|
SIVAGANGA
|
TN-25-001-027-001/73
(NALUKATTAI)
|
2925001000NRG23280920221351544
|
29/09/2022
|
A.Pandiyammal
|
2925001WL039591
|
A.Pandiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Pandiyammal
|
INDIAN BANK(607105)
|
|
106
|
SIVAGANGA
|
TN-25-001-027-001/79
(NALUKATTAI)
|
2925001000NRG23280920221351545
|
29/09/2022
|
chantha
|
2925001WL039591
|
chantha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
chantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-027-001/82
(NALUKATTAI)
|
2925001000NRG23280920221351546
|
29/09/2022
|
Pandiyammal
|
2925001WL039591
|
Pandiyammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-027-001/84
(NALUKATTAI)
|
2925001000NRG23280920221351547
|
29/09/2022
|
alagu
|
2925001WL039591
|
alagu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
alagu
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-027-001/86
(NALUKATTAI)
|
2925001000NRG23280920221351549
|
29/09/2022
|
PERIANACHI
|
2925001WL039591
|
PERIANACHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PERIANACHI
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-027-001/9
(NALUKATTAI)
|
2925001000NRG23280920221351551
|
29/09/2022
|
Mageshwarri
|
2925001WL039591
|
Mageshwarri
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mageshwarri
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-027-027/268-A
(NALUKATTAI)
|
2925001000NRG23280920221351554
|
29/09/2022
|
MAHESHWARI
|
2925001WL039591
|
MAHESHWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-027-027/322
(NALUKATTAI)
|
2925001000NRG23280920221351556
|
29/09/2022
|
Parameshwari
|
2925001WL039591
|
Parameshwari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-027-027/324
(NALUKATTAI)
|
2925001000NRG23280920221351558
|
29/09/2022
|
Ramalakshmi
|
2925001WL039591
|
Ramalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
114
|
SIVAGANGA
|
TN-25-001-027-027/325
(NALUKATTAI)
|
2925001000NRG23280920221351559
|
29/09/2022
|
Selvi
|
2925001WL039591
|
Selvi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-027-027/328
(NALUKATTAI)
|
2925001000NRG23280920221351560
|
29/09/2022
|
NAGAJOOTHI
|
2925001WL039591
|
NAGAJOOTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
NAGAJOOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-027-027/337-A
(NALUKATTAI)
|
2925001000NRG23280920221351562
|
29/09/2022
|
VIMALA
|
2925001WL039591
|
VIMALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-027-027/339
(NALUKATTAI)
|
2925001000NRG23280920221351563
|
29/09/2022
|
UMA
|
2925001WL039591
|
UMA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111600
|
111600
|
|
|
|
|
|
|
|
|
118
|
SIVAGANGA
|
TN-25-001-008-001/1
(IDAIYAMELUR)
|
2925001000NRG23280920221351920
|
29/09/2022
|
peapin raj
|
2925001WL039601
|
peapin raj
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
peapin raj
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-008-001/1001
(IDAIYAMELUR)
|
2925001000NRG23280920221351921
|
29/09/2022
|
Eallisameari
|
2925001WL039601
|
Eallisameari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Eallisameari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-008-001/1010
(IDAIYAMELUR)
|
2925001000NRG23280920221351741
|
29/09/2022
|
CHITHIRA
|
2925001WL039595
|
CHITHIRA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHITHIRA
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-008-001/1028
(IDAIYAMELUR)
|
2925001000NRG23280920221351742
|
29/09/2022
|
DEEPA
|
2925001WL039595
|
DEEPA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-008-001/1031
(IDAIYAMELUR)
|
2925001000NRG23280920221351743
|
29/09/2022
|
Rakku
|
2925001WL039595
|
Rakku
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-008-001/1091
(IDAIYAMELUR)
|
2925001000NRG23280920221351922
|
29/09/2022
|
nachammal
|
2925001WL039601
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-008-001/149
(IDAIYAMELUR)
|
2925001000NRG23280920221351744
|
29/09/2022
|
pushpam
|
2925001WL039595
|
pushpam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-008-001/15
(IDAIYAMELUR)
|
2925001000NRG23280920221351923
|
29/09/2022
|
arookiyachanthi
|
2925001WL039601
|
arookiyachanthi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
arookiyachanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-008-001/150
(IDAIYAMELUR)
|
2925001000NRG23280920221351745
|
29/09/2022
|
KASIYAMMAL
|
2925001WL039595
|
KASIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-008-001/152
(IDAIYAMELUR)
|
2925001000NRG23280920221351746
|
29/09/2022
|
Pappa
|
2925001WL039595
|
Pappa
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-008-001/154
(IDAIYAMELUR)
|
2925001000NRG23280920221351747
|
29/09/2022
|
MEENAL
|
2925001WL039595
|
MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-008-001/156
(IDAIYAMELUR)
|
2925001000NRG23280920221351748
|
29/09/2022
|
Kaali
|
2925001WL039595
|
Kaali
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaali
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-008-001/158
(IDAIYAMELUR)
|
2925001000NRG23280920221351749
|
29/09/2022
|
KALYANI
|
2925001WL039595
|
KALYANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-008-001/159
(IDAIYAMELUR)
|
2925001000NRG23280920221351750
|
29/09/2022
|
seavathal
|
2925001WL039595
|
seavathal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-008-001/160
(IDAIYAMELUR)
|
2925001000NRG23280920221351751
|
29/09/2022
|
VAILLIYAMAI
|
2925001WL039595
|
VAILLIYAMAI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
VAILLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-008-001/161
(IDAIYAMELUR)
|
2925001000NRG23280920221351752
|
29/09/2022
|
gachiyammal
|
2925001WL039595
|
gachiyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
gachiyammal
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-008-001/162
(IDAIYAMELUR)
|
2925001000NRG23280920221351753
|
29/09/2022
|
pappa
|
2925001WL039595
|
pappa
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-008-001/164
(IDAIYAMELUR)
|
2925001000NRG23280920221351754
|
29/09/2022
|
Panchavaranam
|
2925001WL039595
|
Panchavaranam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-008-001/166
(IDAIYAMELUR)
|
2925001000NRG23280920221351755
|
29/09/2022
|
MUTHU
|
2925001WL039595
|
MUTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHU
|
CANARA BANK(508532)
|
|
137
|
SIVAGANGA
|
TN-25-001-008-001/168
(IDAIYAMELUR)
|
2925001000NRG23280920221351757
|
29/09/2022
|
vijaiya
|
2925001WL039595
|
vijaiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
vijaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-008-001/172
(IDAIYAMELUR)
|
2925001000NRG23280920221351758
|
29/09/2022
|
INDIRA
|
2925001WL039595
|
INDIRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-008-001/174
(IDAIYAMELUR)
|
2925001000NRG23280920221351759
|
29/09/2022
|
POOTHUMPONNU
|
2925001WL039595
|
POOTHUMPONNU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
POOTHUMPONNU
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-008-001/175
(IDAIYAMELUR)
|
2925001000NRG23280920221351760
|
29/09/2022
|
Maiyadhal
|
2925001WL039595
|
Maiyadhal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maiyadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-008-001/177
(IDAIYAMELUR)
|
2925001000NRG23280920221351761
|
29/09/2022
|
LAKSHMI
|
2925001WL039595
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-008-001/179
(IDAIYAMELUR)
|
2925001000NRG23280920221351762
|
29/09/2022
|
meenal
|
2925001WL039595
|
meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-008-001/18
(IDAIYAMELUR)
|
2925001000NRG23280920221351925
|
29/09/2022
|
roosailli
|
2925001WL039601
|
roosailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
roosailli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-008-001/183
(IDAIYAMELUR)
|
2925001000NRG23280920221351763
|
29/09/2022
|
KARUIPPAYI
|
2925001WL039595
|
KARUIPPAYI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUIPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-008-001/2
(IDAIYAMELUR)
|
2925001000NRG23280920221351926
|
29/09/2022
|
MARUMALAIRSELVI
|
2925001WL039601
|
MARUMALAIRSELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARUMALAIRSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-008-001/21
(IDAIYAMELUR)
|
2925001000NRG23280920221351927
|
29/09/2022
|
ARULAYEE
|
2925001WL039601
|
ARULAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23280920221351928
|
29/09/2022
|
IRUTHAIYARAJ
|
2925001WL039601
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-008-001/24
(IDAIYAMELUR)
|
2925001000NRG23280920221351929
|
29/09/2022
|
RAJATHI
|
2925001WL039601
|
RAJATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-008-001/26
(IDAIYAMELUR)
|
2925001000NRG23280920221351930
|
29/09/2022
|
VASANTHA
|
2925001WL039601
|
VASANTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-008-001/305
(IDAIYAMELUR)
|
2925001000NRG23280920221351764
|
29/09/2022
|
kaillimuthu
|
2925001WL039595
|
kaillimuthu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-008-001/31
(IDAIYAMELUR)
|
2925001000NRG23280920221351932
|
29/09/2022
|
parameashwarri
|
2925001WL039601
|
parameashwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
parameashwarri
|
UCO BANK(607066)
|
|
152
|
SIVAGANGA
|
TN-25-001-008-001/334
(IDAIYAMELUR)
|
2925001000NRG23280920221351765
|
29/09/2022
|
Saranya
|
2925001WL039595
|
Saranya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-008-001/341
(IDAIYAMELUR)
|
2925001000NRG23280920221351766
|
29/09/2022
|
ELAMMAL
|
2925001WL039595
|
ELAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/10/2022
|
|
030361614
|
|
ELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-008-001/350
(IDAIYAMELUR)
|
2925001000NRG23280920221351767
|
29/09/2022
|
selvi
|
2925001WL039595
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-008-001/36
(IDAIYAMELUR)
|
2925001000NRG23280920221351933
|
29/09/2022
|
JEYAMANI
|
2925001WL039601
|
JEYAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-008-001/373
(IDAIYAMELUR)
|
2925001000NRG23280920221351768
|
29/09/2022
|
CHINIYAMMAL
|
2925001WL039595
|
CHINIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-008-001/382
(IDAIYAMELUR)
|
2925001000NRG23280920221351769
|
29/09/2022
|
kirushnammal
|
2925001WL039595
|
kirushnammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-008-001/39
(IDAIYAMELUR)
|
2925001000NRG23280920221351934
|
29/09/2022
|
jayam
|
2925001WL039601
|
jayam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-008-001/397
(IDAIYAMELUR)
|
2925001000NRG23280920221351770
|
29/09/2022
|
OYAMMAL
|
2925001WL039595
|
OYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
OYAMMAL
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-008-001/4
(IDAIYAMELUR)
|
2925001000NRG23280920221351935
|
29/09/2022
|
arulmearri
|
2925001WL039601
|
arulmearri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
arulmearri
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-008-001/405
(IDAIYAMELUR)
|
2925001000NRG23280920221351771
|
29/09/2022
|
arumugam
|
2925001WL039595
|
arumugam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-008-001/41
(IDAIYAMELUR)
|
2925001000NRG23280920221351936
|
29/09/2022
|
PARAMASHWARI
|
2925001WL039601
|
PARAMASHWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARAMASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-008-001/411
(IDAIYAMELUR)
|
2925001000NRG23280920221351772
|
29/09/2022
|
MARIMUTHU
|
2925001WL039595
|
MARIMUTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIVAGANGA
|
TN-25-001-008-001/594
(IDAIYAMELUR)
|
2925001000NRG23280920221351773
|
29/09/2022
|
amutha
|
2925001WL039595
|
amutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
amutha
|
BANK OF INDIA(508505)
|
|
165
|
SIVAGANGA
|
TN-25-001-008-001/659
(IDAIYAMELUR)
|
2925001000NRG23280920221351774
|
29/09/2022
|
Parvathi
|
2925001WL039595
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIVAGANGA
|
TN-25-001-008-001/660
(IDAIYAMELUR)
|
2925001000NRG23280920221351775
|
29/09/2022
|
chithiray
|
2925001WL039595
|
chithiray
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
chithiray
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-008-001/665
(IDAIYAMELUR)
|
2925001000NRG23280920221351776
|
29/09/2022
|
jayanthi
|
2925001WL039595
|
jayanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-008-001/733
(IDAIYAMELUR)
|
2925001000NRG23280920221351777
|
29/09/2022
|
tamilselvi
|
2925001WL039595
|
tamilselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
169
|
SIVAGANGA
|
TN-25-001-008-001/745
(IDAIYAMELUR)
|
2925001000NRG23280920221351778
|
29/09/2022
|
MOOGAMMAL
|
2925001WL039595
|
MOOGAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
MOOGAMMAL
|
BANK OF INDIA(508505)
|
|
170
|
SIVAGANGA
|
TN-25-001-008-001/751
(IDAIYAMELUR)
|
2925001000NRG23280920221351779
|
29/09/2022
|
chantha
|
2925001WL039595
|
chantha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
chantha
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-008-001/752
(IDAIYAMELUR)
|
2925001000NRG23280920221351780
|
29/09/2022
|
angalammai
|
2925001WL039595
|
angalammai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
angalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-008-001/764
(IDAIYAMELUR)
|
2925001000NRG23280920221351781
|
29/09/2022
|
GOMATHI
|
2925001WL039595
|
GOMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
173
|
SIVAGANGA
|
TN-25-001-008-001/807
(IDAIYAMELUR)
|
2925001000NRG23280920221351782
|
29/09/2022
|
SHANTHI
|
2925001WL039595
|
SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-008-001/878
(IDAIYAMELUR)
|
2925001000NRG23280920221351783
|
29/09/2022
|
RADHA
|
2925001WL039595
|
RADHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
175
|
SIVAGANGA
|
TN-25-001-008-001/935
(IDAIYAMELUR)
|
2925001000NRG23280920221351784
|
29/09/2022
|
indira
|
2925001WL039595
|
indira
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-008-001/936
(IDAIYAMELUR)
|
2925001000NRG23280920221351785
|
29/09/2022
|
pandiselvi
|
2925001WL039595
|
pandiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-008-001/949
(IDAIYAMELUR)
|
2925001000NRG23280920221351786
|
29/09/2022
|
PATHAMUTHU
|
2925001WL039595
|
PATHAMUTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-008-006/1125
(IDAIYAMELUR)
|
2925001000NRG23280920221351788
|
29/09/2022
|
suganya
|
2925001WL039595
|
suganya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71485
|
71485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192685
|
192685
|
|
|
|
|
|
|
|