|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-021-022/635
(MATHUR)
|
2925001000NRG23280120232292768
|
28/01/2023
|
MRS MANIMEGALAI
|
2925001WL064032
|
MRS MANIMEGALAI
|
00045
|
BARB0PACHER
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
MRS MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/16
(MATHUR)
|
2925001000NRG23280120232292774
|
28/01/2023
|
Rakku
|
2925001WL064033
|
Rakku
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/192
(MATHUR)
|
2925001000NRG23280120232292631
|
28/01/2023
|
Muthurakku P
|
2925001WL064032
|
Muthurakku P
|
00078
|
CNRB0005157
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthurakku P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/264
(MATHUR)
|
2925001000NRG23280120232292670
|
28/01/2023
|
JAYA
|
2925001WL064032
|
JAYA
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/10
(MATHUR)
|
2925001000NRG23280120232292769
|
28/01/2023
|
Rakku
|
2925001WL064033
|
Rakku
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/101
(MATHUR)
|
2925001000NRG23280120232292606
|
28/01/2023
|
KUNCHARAM P
|
2925001WL064032
|
KUNCHARAM P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KUNCHARAM P
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/102
(MATHUR)
|
2925001000NRG23280120232292607
|
28/01/2023
|
INDIRA M
|
2925001WL064032
|
INDIRA M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
INDIRA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/103
(MATHUR)
|
2925001000NRG23280120232292608
|
28/01/2023
|
PALANIYAMMAL
|
2925001WL064032
|
PALANIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/106
(MATHUR)
|
2925001000NRG23280120232292609
|
28/01/2023
|
BAKKIYAM
|
2925001WL064032
|
BAKKIYAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/108
(MATHUR)
|
2925001000NRG23280120232292610
|
28/01/2023
|
PANCHAVARNAM T
|
2925001WL064032
|
PANCHAVARNAM T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/110
(MATHUR)
|
2925001000NRG23280120232292611
|
28/01/2023
|
MUTHULAKSHMI
|
2925001WL064032
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/115
(MATHUR)
|
2925001000NRG23280120232292612
|
28/01/2023
|
Jayarajan
|
2925001WL064032
|
Jayarajan
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jayarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/118
(MATHUR)
|
2925001000NRG23280120232292613
|
28/01/2023
|
Rukkumani R
|
2925001WL064032
|
Rukkumani R
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rukkumani R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/120
(MATHUR)
|
2925001000NRG23280120232292614
|
28/01/2023
|
Rakku K
|
2925001WL064032
|
Rakku K
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/123
(MATHUR)
|
2925001000NRG23280120232292616
|
28/01/2023
|
KANDHASAMY
|
2925001WL064032
|
KANDHASAMY
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANDHASAMY
|
BANK OF BARODA(606985)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/126
(MATHUR)
|
2925001000NRG23280120232292770
|
28/01/2023
|
SARASU L
|
2925001WL064033
|
SARASU L
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
SARASU L
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/128
(MATHUR)
|
2925001000NRG23280120232292617
|
28/01/2023
|
RAJAMANI
|
2925001WL064032
|
RAJAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/131
(MATHUR)
|
2925001000NRG23280120232292618
|
28/01/2023
|
Meenal C
|
2925001WL064032
|
Meenal C
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenal C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/134
(MATHUR)
|
2925001000NRG23280120232292619
|
28/01/2023
|
Eswari V
|
2925001WL064032
|
Eswari V
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Eswari V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/135
(MATHUR)
|
2925001000NRG23280120232292620
|
28/01/2023
|
Kumar
|
2925001WL064032
|
Kumar
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/136
(MATHUR)
|
2925001000NRG23280120232292621
|
28/01/2023
|
Suganya
|
2925001WL064032
|
Suganya
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/139
(MATHUR)
|
2925001000NRG23280120232292622
|
28/01/2023
|
Ammasi G
|
2925001WL064032
|
Ammasi G
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ammasi G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/14
(MATHUR)
|
2925001000NRG23280120232292772
|
28/01/2023
|
PANJAVARNAM
|
2925001WL064033
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/140
(MATHUR)
|
2925001000NRG23280120232292623
|
28/01/2023
|
Amaravathi M
|
2925001WL064032
|
Amaravathi M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amaravathi M
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/142
(MATHUR)
|
2925001000NRG23280120232292624
|
28/01/2023
|
Ramalakshmi U
|
2925001WL064032
|
Ramalakshmi U
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ramalakshmi U
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/143
(MATHUR)
|
2925001000NRG23280120232292625
|
28/01/2023
|
LATHA
|
2925001WL064032
|
LATHA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/146
(MATHUR)
|
2925001000NRG23280120232292626
|
28/01/2023
|
SARADHA
|
2925001WL064032
|
SARADHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/150
(MATHUR)
|
2925001000NRG23280120232292627
|
28/01/2023
|
KUMAR K
|
2925001WL064032
|
KUMAR K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
KUMAR K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/157
(MATHUR)
|
2925001000NRG23280120232292773
|
28/01/2023
|
Karupusamy
|
2925001WL064033
|
Karupusamy
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Karupusamy
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/165
(MATHUR)
|
2925001000NRG23280120232292775
|
28/01/2023
|
Kalimuthu
|
2925001WL064033
|
Kalimuthu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/172
(MATHUR)
|
2925001000NRG23280120232292776
|
28/01/2023
|
sellamuthu
|
2925001WL064033
|
sellamuthu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/173
(MATHUR)
|
2925001000NRG23280120232292628
|
28/01/2023
|
REVATHI
|
2925001WL064032
|
REVATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/174
(MATHUR)
|
2925001000NRG23280120232292777
|
28/01/2023
|
PANJAMMAL
|
2925001WL064033
|
PANJAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/183
(MATHUR)
|
2925001000NRG23280120232292778
|
28/01/2023
|
Jeyam
|
2925001WL064033
|
Jeyam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/19
(MATHUR)
|
2925001000NRG23280120232292779
|
28/01/2023
|
BHUVANESWARI
|
2925001WL064033
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/190
(MATHUR)
|
2925001000NRG23280120232292629
|
28/01/2023
|
KARUPPAYEE
|
2925001WL064032
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/191
(MATHUR)
|
2925001000NRG23280120232292630
|
28/01/2023
|
Jothi
|
2925001WL064032
|
Jothi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/193
(MATHUR)
|
2925001000NRG23280120232292632
|
28/01/2023
|
Rakku
|
2925001WL064032
|
Rakku
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/194
(MATHUR)
|
2925001000NRG23280120232292633
|
28/01/2023
|
PANJAVARNAM
|
2925001WL064032
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/196
(MATHUR)
|
2925001000NRG23280120232292634
|
28/01/2023
|
Rani
|
2925001WL064032
|
Rani
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/197
(MATHUR)
|
2925001000NRG23280120232292635
|
28/01/2023
|
RAJATHI
|
2925001WL064032
|
RAJATHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-001/199
(MATHUR)
|
2925001000NRG23280120232292636
|
28/01/2023
|
Indira
|
2925001WL064032
|
Indira
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-021-001/201
(MATHUR)
|
2925001000NRG23280120232292637
|
28/01/2023
|
VALLI
|
2925001WL064032
|
VALLI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/202
(MATHUR)
|
2925001000NRG23280120232292638
|
28/01/2023
|
Mailiga
|
2925001WL064032
|
Mailiga
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mailiga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-021-001/205
(MATHUR)
|
2925001000NRG23280120232292641
|
28/01/2023
|
SANMUGAVALLI
|
2925001WL064032
|
SANMUGAVALLI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-021-001/208
(MATHUR)
|
2925001000NRG23280120232292642
|
28/01/2023
|
RAJAMANI T
|
2925001WL064032
|
RAJAMANI T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-021-001/209
(MATHUR)
|
2925001000NRG23280120232292643
|
28/01/2023
|
INDIRA
|
2925001WL064032
|
INDIRA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-021-001/210
(MATHUR)
|
2925001000NRG23280120232292644
|
28/01/2023
|
Meenachi
|
2925001WL064032
|
Meenachi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-021-001/211
(MATHUR)
|
2925001000NRG23280120232292645
|
28/01/2023
|
Jothi
|
2925001WL064032
|
Jothi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SIVAGANGA
|
TN-25-001-021-001/213
(MATHUR)
|
2925001000NRG23280120232292646
|
28/01/2023
|
RAKKU
|
2925001WL064032
|
RAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-021-001/214
(MATHUR)
|
2925001000NRG23280120232292647
|
28/01/2023
|
DHAVAMANI
|
2925001WL064032
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-021-001/215
(MATHUR)
|
2925001000NRG23280120232292648
|
28/01/2023
|
ARUMUGAM
|
2925001WL064032
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-021-001/217
(MATHUR)
|
2925001000NRG23280120232292649
|
28/01/2023
|
Indhra
|
2925001WL064032
|
Indhra
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-021-001/220
(MATHUR)
|
2925001000NRG23280120232292650
|
28/01/2023
|
Indira
|
2925001WL064032
|
Indira
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-021-001/221
(MATHUR)
|
2925001000NRG23280120232292651
|
28/01/2023
|
RAJATHI
|
2925001WL064032
|
RAJATHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAGANGA
|
TN-25-001-021-001/226
(MATHUR)
|
2925001000NRG23280120232292652
|
28/01/2023
|
sathiya
|
2925001WL064032
|
sathiya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-021-001/227
(MATHUR)
|
2925001000NRG23280120232292653
|
28/01/2023
|
SARASWATHI
|
2925001WL064032
|
SARASWATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-021-001/23
(MATHUR)
|
2925001000NRG23280120232292654
|
28/01/2023
|
Pandieswari
|
2925001WL064032
|
Pandieswari
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pandieswari
|
IDBI BANK(607095)
|
|
59
|
SIVAGANGA
|
TN-25-001-021-001/230
(MATHUR)
|
2925001000NRG23280120232292655
|
28/01/2023
|
Eswari R
|
2925001WL064032
|
Eswari R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Eswari R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-021-001/231
(MATHUR)
|
2925001000NRG23280120232292656
|
28/01/2023
|
LAKSHMI
|
2925001WL064032
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-021-001/232
(MATHUR)
|
2925001000NRG23280120232292657
|
28/01/2023
|
PITCHAMANI
|
2925001WL064032
|
PITCHAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PITCHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-021-001/234
(MATHUR)
|
2925001000NRG23280120232292658
|
28/01/2023
|
MAHALAKSHMI
|
2925001WL064032
|
MAHALAKSHMI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-021-001/235
(MATHUR)
|
2925001000NRG23280120232292659
|
28/01/2023
|
Eswari T
|
2925001WL064032
|
Eswari T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Eswari T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-021-001/236
(MATHUR)
|
2925001000NRG23280120232292660
|
28/01/2023
|
KAMATCHI
|
2925001WL064032
|
KAMATCHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-021-001/238
(MATHUR)
|
2925001000NRG23280120232292780
|
28/01/2023
|
Jeya
|
2925001WL064033
|
Jeya
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-021-001/239
(MATHUR)
|
2925001000NRG23280120232292781
|
28/01/2023
|
MUTHUPILLAI S
|
2925001WL064033
|
MUTHUPILLAI S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHUPILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-021-001/24
(MATHUR)
|
2925001000NRG23280120232292661
|
28/01/2023
|
kathi
|
2925001WL064032
|
kathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
kathi
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-021-001/244
(MATHUR)
|
2925001000NRG23280120232292662
|
28/01/2023
|
Annalakshmi S
|
2925001WL064032
|
Annalakshmi S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Annalakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-021-001/245
(MATHUR)
|
2925001000NRG23280120232292663
|
28/01/2023
|
Katturaja
|
2925001WL064032
|
Katturaja
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Katturaja
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-021-001/246
(MATHUR)
|
2925001000NRG23280120232292664
|
28/01/2023
|
arumukam
|
2925001WL064032
|
arumukam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
arumukam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-021-001/247
(MATHUR)
|
2925001000NRG23280120232292782
|
28/01/2023
|
Senega
|
2925001WL064033
|
Senega
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Senega
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-021-001/25
(MATHUR)
|
2925001000NRG23280120232292665
|
28/01/2023
|
Muthuramu R
|
2925001WL064032
|
Muthuramu R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthuramu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-021-001/256
(MATHUR)
|
2925001000NRG23280120232292666
|
28/01/2023
|
PAPPAMMAL
|
2925001WL064032
|
PAPPAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-021-001/257
(MATHUR)
|
2925001000NRG23280120232292667
|
28/01/2023
|
Mallika S
|
2925001WL064032
|
Mallika S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mallika S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-021-001/258
(MATHUR)
|
2925001000NRG23280120232292668
|
28/01/2023
|
Udayammai
|
2925001WL064032
|
Udayammai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Udayammai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-021-001/263
(MATHUR)
|
2925001000NRG23280120232292669
|
28/01/2023
|
Santhanam
|
2925001WL064032
|
Santhanam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-021-001/265
(MATHUR)
|
2925001000NRG23280120232292671
|
28/01/2023
|
MARI
|
2925001WL064032
|
MARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MARI
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-021-001/269
(MATHUR)
|
2925001000NRG23280120232292673
|
28/01/2023
|
Selvi
|
2925001WL064032
|
Selvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvi
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-021-001/270
(MATHUR)
|
2925001000NRG23280120232292674
|
28/01/2023
|
MEENAKSHI
|
2925001WL064032
|
MEENAKSHI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-021-001/272
(MATHUR)
|
2925001000NRG23280120232292786
|
28/01/2023
|
SELVI
|
2925001WL064033
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-021-001/274
(MATHUR)
|
2925001000NRG23280120232292675
|
28/01/2023
|
LAKSHMI
|
2925001WL064032
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-021-001/275
(MATHUR)
|
2925001000NRG23280120232292787
|
28/01/2023
|
Mariyammal
|
2925001WL064033
|
Mariyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-021-001/276
(MATHUR)
|
2925001000NRG23280120232292676
|
28/01/2023
|
ESWARI
|
2925001WL064032
|
ESWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-021-001/277
(MATHUR)
|
2925001000NRG23280120232292677
|
28/01/2023
|
JOTHI
|
2925001WL064032
|
JOTHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-021-001/279
(MATHUR)
|
2925001000NRG23280120232292678
|
28/01/2023
|
LAKSHMI
|
2925001WL064032
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
86
|
SIVAGANGA
|
TN-25-001-021-001/28
(MATHUR)
|
2925001000NRG23280120232292679
|
28/01/2023
|
RANIAMMAL
|
2925001WL064032
|
RANIAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-021-001/280
(MATHUR)
|
2925001000NRG23280120232292788
|
28/01/2023
|
RAJAMANI
|
2925001WL064033
|
RAJAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-021-001/282
(MATHUR)
|
2925001000NRG23280120232292680
|
28/01/2023
|
UDAIYAMMAI
|
2925001WL064032
|
UDAIYAMMAI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
UDAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-021-001/285
(MATHUR)
|
2925001000NRG23280120232292789
|
28/01/2023
|
Anadhavailli
|
2925001WL064033
|
Anadhavailli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-021-001/286
(MATHUR)
|
2925001000NRG23280120232292790
|
28/01/2023
|
Ladha
|
2925001WL064033
|
Ladha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-021-001/287
(MATHUR)
|
2925001000NRG23280120232292791
|
28/01/2023
|
Lakshmi
|
2925001WL064033
|
Lakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-021-001/292
(MATHUR)
|
2925001000NRG23280120232292792
|
28/01/2023
|
Lakshmi
|
2925001WL064033
|
Lakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-021-001/293
(MATHUR)
|
2925001000NRG23280120232292793
|
28/01/2023
|
kalyani
|
2925001WL064033
|
kalyani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-021-001/294
(MATHUR)
|
2925001000NRG23280120232292681
|
28/01/2023
|
MEENAKSHI
|
2925001WL064032
|
MEENAKSHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-021-001/299
(MATHUR)
|
2925001000NRG23280120232292794
|
28/01/2023
|
MALLIKA
|
2925001WL064033
|
MALLIKA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-021-001/3
(MATHUR)
|
2925001000NRG23280120232292795
|
28/01/2023
|
Muthukumar
|
2925001WL064033
|
Muthukumar
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-021-001/302
(MATHUR)
|
2925001000NRG23280120232292796
|
28/01/2023
|
Moogay
|
2925001WL064033
|
Moogay
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Moogay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-021-001/305
(MATHUR)
|
2925001000NRG23280120232292797
|
28/01/2023
|
Meenal
|
2925001WL064033
|
Meenal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenal
|
INDUSIND BANK(607189)
|
|
99
|
SIVAGANGA
|
TN-25-001-021-001/306
(MATHUR)
|
2925001000NRG23280120232292798
|
28/01/2023
|
Rajeshwarri
|
2925001WL064033
|
Rajeshwarri
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-021-001/310
(MATHUR)
|
2925001000NRG23280120232292682
|
28/01/2023
|
MEENAL
|
2925001WL064032
|
MEENAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-021-001/311
(MATHUR)
|
2925001000NRG23280120232292683
|
28/01/2023
|
DHAVAMANI
|
2925001WL064032
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-021-001/315
(MATHUR)
|
2925001000NRG23280120232292684
|
28/01/2023
|
UDAIAMMAI
|
2925001WL064032
|
UDAIAMMAI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
UDAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-021-001/316
(MATHUR)
|
2925001000NRG23280120232292685
|
28/01/2023
|
NALAMATHI
|
2925001WL064032
|
NALAMATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
NALAMATHI
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-021-001/317
(MATHUR)
|
2925001000NRG23280120232292686
|
28/01/2023
|
THOTTICHI
|
2925001WL064032
|
THOTTICHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
THOTTICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-021-001/323
(MATHUR)
|
2925001000NRG23280120232292687
|
28/01/2023
|
JAYABHARATHI S
|
2925001WL064032
|
JAYABHARATHI S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYABHARATHI S
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-021-001/324
(MATHUR)
|
2925001000NRG23280120232292688
|
28/01/2023
|
SELVI
|
2925001WL064032
|
SELVI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-021-001/325
(MATHUR)
|
2925001000NRG23280120232292689
|
28/01/2023
|
PERIYAKARUPPAN
|
2925001WL064032
|
PERIYAKARUPPAN
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PERIYAKARUPPAN
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-021-001/328
(MATHUR)
|
2925001000NRG23280120232292690
|
28/01/2023
|
KRISHNAMMAL
|
2925001WL064032
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
KRISHNAMMAL
|
UCO BANK(607066)
|
|
109
|
SIVAGANGA
|
TN-25-001-021-001/333
(MATHUR)
|
2925001000NRG23280120232292800
|
28/01/2023
|
RAJALAKSHMI
|
2925001WL064033
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-021-001/338
(MATHUR)
|
2925001000NRG23280120232292801
|
28/01/2023
|
Selvi R
|
2925001WL064033
|
Selvi R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-021-001/343
(MATHUR)
|
2925001000NRG23280120232292802
|
28/01/2023
|
RAKKAMMAL
|
2925001WL064033
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-021-001/356
(MATHUR)
|
2925001000NRG23280120232292803
|
28/01/2023
|
SELVI
|
2925001WL064033
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-021-001/359
(MATHUR)
|
2925001000NRG23280120232292804
|
28/01/2023
|
Meenal
|
2925001WL064033
|
Meenal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-021-001/366
(MATHUR)
|
2925001000NRG23280120232292805
|
28/01/2023
|
Muthukumar
|
2925001WL064033
|
Muthukumar
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-021-001/380
(MATHUR)
|
2925001000NRG23280120232292691
|
28/01/2023
|
PANCHAVARNAM S
|
2925001WL064032
|
PANCHAVARNAM S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-021-001/381
(MATHUR)
|
2925001000NRG23280120232292692
|
28/01/2023
|
Muthulakshmi G
|
2925001WL064032
|
Muthulakshmi G
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthulakshmi G
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-021-001/383
(MATHUR)
|
2925001000NRG23280120232292806
|
28/01/2023
|
Parameashwari
|
2925001WL064033
|
Parameashwari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-021-001/387
(MATHUR)
|
2925001000NRG23280120232292694
|
28/01/2023
|
Pandieswari
|
2925001WL064032
|
Pandieswari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pandieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-021-001/388
(MATHUR)
|
2925001000NRG23280120232292695
|
28/01/2023
|
vijaiyarani
|
2925001WL064032
|
vijaiyarani
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
vijaiyarani
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-021-001/391
(MATHUR)
|
2925001000NRG23280120232292696
|
28/01/2023
|
UDAIYARANI
|
2925001WL064032
|
UDAIYARANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
UDAIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-021-001/392
(MATHUR)
|
2925001000NRG23280120232292697
|
28/01/2023
|
Nagu
|
2925001WL064032
|
Nagu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagu
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-021-001/393
(MATHUR)
|
2925001000NRG23280120232292698
|
28/01/2023
|
KANNAKI
|
2925001WL064032
|
KANNAKI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-021-001/394
(MATHUR)
|
2925001000NRG23280120232292699
|
28/01/2023
|
Nanam
|
2925001WL064032
|
Nanam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nanam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-021-001/399
(MATHUR)
|
2925001000NRG23280120232292807
|
28/01/2023
|
VAIRAVALLI
|
2925001WL064033
|
VAIRAVALLI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
VAIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-021-001/40
(MATHUR)
|
2925001000NRG23280120232292701
|
28/01/2023
|
Meenatchi M
|
2925001WL064032
|
Meenatchi M
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenatchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-021-001/403
(MATHUR)
|
2925001000NRG23280120232292808
|
28/01/2023
|
Ambika A
|
2925001WL064033
|
Ambika A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ambika A
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-021-001/408
(MATHUR)
|
2925001000NRG23280120232292702
|
28/01/2023
|
Muthumariyan
|
2925001WL064032
|
Muthumariyan
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthumariyan
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-021-001/41
(MATHUR)
|
2925001000NRG23280120232292809
|
28/01/2023
|
Patchi
|
2925001WL064033
|
Patchi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Patchi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-021-001/421
(MATHUR)
|
2925001000NRG23280120232292810
|
28/01/2023
|
PAPPATHI
|
2925001WL064033
|
PAPPATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-021-001/423
(MATHUR)
|
2925001000NRG23280120232292703
|
28/01/2023
|
MEENAKSHI
|
2925001WL064032
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-021-001/431
(MATHUR)
|
2925001000NRG23280120232292705
|
28/01/2023
|
Rani
|
2925001WL064032
|
Rani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-021-001/44
(MATHUR)
|
2925001000NRG23280120232292706
|
28/01/2023
|
Muthu C
|
2925001WL064032
|
Muthu C
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthu C
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-021-001/443
(MATHUR)
|
2925001000NRG23280120232292707
|
28/01/2023
|
Suganya
|
2925001WL064032
|
Suganya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-021-001/445
(MATHUR)
|
2925001000NRG23280120232292708
|
28/01/2023
|
SATHYASHEELA M
|
2925001WL064032
|
SATHYASHEELA M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
SATHYASHEELA M
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIVAGANGA
|
TN-25-001-021-001/447
(MATHUR)
|
2925001000NRG23280120232292709
|
28/01/2023
|
MALAR R
|
2925001WL064032
|
MALAR R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-021-001/45
(MATHUR)
|
2925001000NRG23280120232292710
|
28/01/2023
|
RAKKAYI S
|
2925001WL064032
|
RAKKAYI S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKAYI S
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-021-001/459
(MATHUR)
|
2925001000NRG23280120232292711
|
28/01/2023
|
RAKKAYI T
|
2925001WL064032
|
RAKKAYI T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKAYI T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
SIVAGANGA
|
TN-25-001-021-001/46
(MATHUR)
|
2925001000NRG23280120232292712
|
28/01/2023
|
RAKKAMMAL
|
2925001WL064032
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-021-001/460
(MATHUR)
|
2925001000NRG23280120232292713
|
28/01/2023
|
UDAIYAMMAI M
|
2925001WL064032
|
UDAIYAMMAI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
UDAIYAMMAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-021-001/463
(MATHUR)
|
2925001000NRG23280120232292714
|
28/01/2023
|
MALAISELVI M
|
2925001WL064032
|
MALAISELVI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALAISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-021-001/465
(MATHUR)
|
2925001000NRG23280120232292715
|
28/01/2023
|
MUTHUMEENAL K
|
2925001WL064032
|
MUTHUMEENAL K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHUMEENAL K
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-021-001/47
(MATHUR)
|
2925001000NRG23280120232292716
|
28/01/2023
|
PANDIYAMMAL
|
2925001WL064032
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-021-001/470
(MATHUR)
|
2925001000NRG23280120232292717
|
28/01/2023
|
TAMILARASI B
|
2925001WL064032
|
TAMILARASI B
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
TAMILARASI B
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-021-001/474
(MATHUR)
|
2925001000NRG23280120232292718
|
28/01/2023
|
MANJULA M
|
2925001WL064032
|
MANJULA M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIVAGANGA
|
TN-25-001-021-001/475
(MATHUR)
|
2925001000NRG23280120232292719
|
28/01/2023
|
RAJESWARI M
|
2925001WL064032
|
RAJESWARI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJESWARI M
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-021-001/483
(MATHUR)
|
2925001000NRG23280120232292720
|
28/01/2023
|
CHITRA V
|
2925001WL064032
|
CHITRA V
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHITRA V
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-021-001/496
(MATHUR)
|
2925001000NRG23280120232292721
|
28/01/2023
|
SARATHA B
|
2925001WL064032
|
SARATHA B
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
SARATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-021-001/497
(MATHUR)
|
2925001000NRG23280120232292722
|
28/01/2023
|
Selvi
|
2925001WL064032
|
Selvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-021-001/503
(MATHUR)
|
2925001000NRG23280120232292723
|
28/01/2023
|
MALATHI M
|
2925001WL064032
|
MALATHI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-021-001/506
(MATHUR)
|
2925001000NRG23280120232292724
|
28/01/2023
|
POONGODI A
|
2925001WL064032
|
POONGODI A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
POONGODI A
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-021-001/511
(MATHUR)
|
2925001000NRG23280120232292811
|
28/01/2023
|
PANCHAVARNAM K
|
2925001WL064033
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM K
|
CANARA BANK(508532)
|
|
152
|
SIVAGANGA
|
TN-25-001-021-001/514
(MATHUR)
|
2925001000NRG23280120232292812
|
28/01/2023
|
PUNITHA R
|
2925001WL064033
|
PUNITHA R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIVAGANGA
|
TN-25-001-021-001/520
(MATHUR)
|
2925001000NRG23280120232292726
|
28/01/2023
|
SELVI
|
2925001WL064032
|
SELVI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-021-001/53
(MATHUR)
|
2925001000NRG23280120232292813
|
28/01/2023
|
RAJESWARI T
|
2925001WL064033
|
RAJESWARI T
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJESWARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-021-001/542
(MATHUR)
|
2925001000NRG23280120232292814
|
28/01/2023
|
Arumugam
|
2925001WL064033
|
Arumugam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-021-001/55
(MATHUR)
|
2925001000NRG23280120232292727
|
28/01/2023
|
Shanthi
|
2925001WL064032
|
Shanthi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-021-001/550
(MATHUR)
|
2925001000NRG23280120232292815
|
28/01/2023
|
Muthumari
|
2925001WL064033
|
Muthumari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthumari
|
CANARA BANK(508532)
|
|
158
|
SIVAGANGA
|
TN-25-001-021-001/552
(MATHUR)
|
2925001000NRG23280120232292816
|
28/01/2023
|
VENI
|
2925001WL064033
|
VENI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-021-001/556
(MATHUR)
|
2925001000NRG23280120232292728
|
28/01/2023
|
Muthulakshmi
|
2925001WL064032
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
160
|
SIVAGANGA
|
TN-25-001-021-001/56
(MATHUR)
|
2925001000NRG23280120232292729
|
28/01/2023
|
ANANDASELVAM S
|
2925001WL064032
|
ANANDASELVAM S
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANANDASELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-021-001/560
(MATHUR)
|
2925001000NRG23280120232292730
|
28/01/2023
|
DHAVAMANI
|
2925001WL064032
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-021-001/561
(MATHUR)
|
2925001000NRG23280120232292731
|
28/01/2023
|
BANUPRIYA D
|
2925001WL064032
|
BANUPRIYA D
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
BANUPRIYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-021-001/562
(MATHUR)
|
2925001000NRG23280120232292732
|
28/01/2023
|
Valarmathi
|
2925001WL064032
|
Valarmathi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIVAGANGA
|
TN-25-001-021-001/57
(MATHUR)
|
2925001000NRG23280120232292817
|
28/01/2023
|
RAMACHANDRAN P
|
2925001WL064033
|
RAMACHANDRAN P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAMACHANDRAN P
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-021-001/6
(MATHUR)
|
2925001000NRG23280120232292733
|
28/01/2023
|
KARUPPAYI K
|
2925001WL064032
|
KARUPPAYI K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-021-001/62
(MATHUR)
|
2925001000NRG23280120232292734
|
28/01/2023
|
PANDIYAMMAL
|
2925001WL064032
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-021-001/63
(MATHUR)
|
2925001000NRG23280120232292735
|
28/01/2023
|
MUTHUMARI
|
2925001WL064032
|
MUTHUMARI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-021-001/64
(MATHUR)
|
2925001000NRG23280120232292736
|
28/01/2023
|
Jayaraman P
|
2925001WL064032
|
Jayaraman P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jayaraman P
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-021-001/65
(MATHUR)
|
2925001000NRG23280120232292820
|
28/01/2023
|
INDIRA P
|
2925001WL064033
|
INDIRA P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-021-001/69
(MATHUR)
|
2925001000NRG23280120232292737
|
28/01/2023
|
Panchavarnam
|
2925001WL064032
|
Panchavarnam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-021-001/72
(MATHUR)
|
2925001000NRG23280120232292822
|
28/01/2023
|
kannathal
|
2925001WL064033
|
kannathal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-021-001/75
(MATHUR)
|
2925001000NRG23280120232292823
|
28/01/2023
|
PACKIYAVALLI P
|
2925001WL064033
|
PACKIYAVALLI P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PACKIYAVALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-021-001/79
(MATHUR)
|
2925001000NRG23280120232292824
|
28/01/2023
|
Kalimuthu
|
2925001WL064033
|
Kalimuthu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-021-001/82
(MATHUR)
|
2925001000NRG23280120232292825
|
28/01/2023
|
OORAMMAL A
|
2925001WL064033
|
OORAMMAL A
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
OORAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-021-001/83
(MATHUR)
|
2925001000NRG23280120232292826
|
28/01/2023
|
Ganesamoorthi
|
2925001WL064033
|
Ganesamoorthi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ganesamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-021-001/84
(MATHUR)
|
2925001000NRG23280120232292827
|
28/01/2023
|
VALARMATHI M
|
2925001WL064033
|
VALARMATHI M
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
VALARMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-021-001/85
(MATHUR)
|
2925001000NRG23280120232292828
|
28/01/2023
|
CHITRA P
|
2925001WL064033
|
CHITRA P
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHITRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-021-001/87
(MATHUR)
|
2925001000NRG23280120232292829
|
28/01/2023
|
Tamilarasi K
|
2925001WL064033
|
Tamilarasi K
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilarasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-021-001/94
(MATHUR)
|
2925001000NRG23280120232292740
|
28/01/2023
|
VELU
|
2925001WL064032
|
VELU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-021-001/95
(MATHUR)
|
2925001000NRG23280120232292741
|
28/01/2023
|
PADMA S
|
2925001WL064032
|
PADMA S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PADMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-021-001/97
(MATHUR)
|
2925001000NRG23280120232292742
|
28/01/2023
|
Kanmani
|
2925001WL064032
|
Kanmani
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-021-002/353
(MATHUR)
|
2925001000NRG23280120232292830
|
28/01/2023
|
Ainpuselvi
|
2925001WL064033
|
Ainpuselvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ainpuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-021-003/606
(MATHUR)
|
2925001000NRG23280120232292831
|
28/01/2023
|
RenugaDevi
|
2925001WL064033
|
RenugaDevi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
RenugaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-021-021/579
(MATHUR)
|
2925001000NRG23280120232292744
|
28/01/2023
|
Poovali
|
2925001WL064032
|
Poovali
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Poovali
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-021-021/580
(MATHUR)
|
2925001000NRG23280120232292745
|
28/01/2023
|
MALARKANI
|
2925001WL064032
|
MALARKANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALARKANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIVAGANGA
|
TN-25-001-021-021/597
(MATHUR)
|
2925001000NRG23280120232292746
|
28/01/2023
|
Parimala
|
2925001WL064032
|
Parimala
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Parimala
|
IDBI BANK(607095)
|
|
187
|
SIVAGANGA
|
TN-25-001-021-021/599
(MATHUR)
|
2925001000NRG23280120232292747
|
28/01/2023
|
PANCHAVARNAM
|
2925001WL064032
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-021-021/620
(MATHUR)
|
2925001000NRG23280120232292750
|
28/01/2023
|
Sutha
|
2925001WL064032
|
Sutha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIVAGANGA
|
TN-25-001-021-022/578
(MATHUR)
|
2925001000NRG23280120232292755
|
28/01/2023
|
Aruna
|
2925001WL064032
|
Aruna
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-021-022/582
(MATHUR)
|
2925001000NRG23280120232292756
|
28/01/2023
|
Muthupandi
|
2925001WL064032
|
Muthupandi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIVAGANGA
|
TN-25-001-021-022/583
(MATHUR)
|
2925001000NRG23280120232292757
|
28/01/2023
|
P KAYATHIRI
|
2925001WL064032
|
P KAYATHIRI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
P KAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-021-022/584
(MATHUR)
|
2925001000NRG23280120232292758
|
28/01/2023
|
GOWSALYA
|
2925001WL064032
|
GOWSALYA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
GOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-021-022/586
(MATHUR)
|
2925001000NRG23280120232292759
|
28/01/2023
|
Ammalu
|
2925001WL064032
|
Ammalu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ammalu
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-021-022/587
(MATHUR)
|
2925001000NRG23280120232292760
|
28/01/2023
|
Pitchaimeenal
|
2925001WL064032
|
Pitchaimeenal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pitchaimeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-021-022/605
(MATHUR)
|
2925001000NRG23280120232292762
|
28/01/2023
|
Sangeetha
|
2925001WL064032
|
Sangeetha
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195755
|
195755
|
|
|
|
|
|
|
|
|
196
|
SIVAGANGA
|
TN-25-001-021-021/612
(MATHUR)
|
2925001000NRG23280120232292748
|
28/01/2023
|
Seethalakshmi
|
2925001WL064032
|
Seethalakshmi
|
00177
|
IOBA0000524
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
197
|
SIVAGANGA
|
TN-25-001-021-001/386
(MATHUR)
|
2925001000NRG23280120232292693
|
28/01/2023
|
Muthulakshmi
|
2925001WL064032
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
198
|
SIVAGANGA
|
TN-25-001-021-001/254
(MATHUR)
|
2925001000NRG23280120232292784
|
28/01/2023
|
Jothi
|
2925001WL064033
|
Jothi
|
00415
|
SBIN0004898
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIVAGANGA
|
TN-25-001-021-021/629
(MATHUR)
|
2925001000NRG23280120232292752
|
28/01/2023
|
Pandeeswari
|
2925001WL064032
|
Pandeeswari
|
00415
|
SBIN0004898
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pandeeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
SIVAGANGA
|
TN-25-001-021-022/595
(MATHUR)
|
2925001000NRG23280120232292761
|
28/01/2023
|
Kaleeswari
|
2925001WL064032
|
Kaleeswari
|
00415
|
SBIN0004898
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
201
|
SIVAGANGA
|
TN-25-001-021-001/266
(MATHUR)
|
2925001000NRG23280120232292785
|
28/01/2023
|
JAYALALITHA P
|
2925001WL064033
|
JAYALALITHA P
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYALALITHA P
|
UCO BANK(607066)
|
|
202
|
SIVAGANGA
|
TN-25-001-021-001/92
(MATHUR)
|
2925001000NRG23280120232292738
|
28/01/2023
|
AZHAGUSUNDARAM
|
2925001WL064032
|
AZHAGUSUNDARAM
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
AZHAGUSUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206105
|
206105
|
|
|
|
|
|
|
|