|
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-25-001-021-001/16
(MATHUR)
|
2925001000NRG23051220221802380
|
05/12/2022
|
Rakku
|
2925001WL053192
|
Rakku
|
00078
|
CNRB0005157
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rakku
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/192
(MATHUR)
|
2925001000NRG23051220221802459
|
05/12/2022
|
Muthurakku P
|
2925001WL053193
|
Muthurakku P
|
00078
|
CNRB0005157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthurakku P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/539
(MATHUR)
|
2925001000NRG23051220221802436
|
05/12/2022
|
Kalimuthu
|
2925001WL053192
|
Kalimuthu
|
00078
|
CNRB0005157
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/10
(MATHUR)
|
2925001000NRG23051220221802374
|
05/12/2022
|
Rakku
|
2925001WL053192
|
Rakku
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/101
(MATHUR)
|
2925001000NRG23051220221802448
|
05/12/2022
|
KUNCHARAM P
|
2925001WL053193
|
KUNCHARAM P
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KUNCHARAM P
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/106
(MATHUR)
|
2925001000NRG23051220221802449
|
05/12/2022
|
BAKKIYAM
|
2925001WL053193
|
BAKKIYAM
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/116
(MATHUR)
|
2925001000NRG23051220221802664
|
05/12/2022
|
Lakshmi M
|
2925001WL053196
|
Lakshmi M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/12
(MATHUR)
|
2925001000NRG23051220221802375
|
05/12/2022
|
PUSHPHAM
|
2925001WL053192
|
PUSHPHAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/126
(MATHUR)
|
2925001000NRG23051220221802376
|
05/12/2022
|
SARASU L
|
2925001WL053192
|
SARASU L
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARASU L
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/128
(MATHUR)
|
2925001000NRG23051220221802450
|
05/12/2022
|
RAJAMANI
|
2925001WL053193
|
RAJAMANI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/130
(MATHUR)
|
2925001000NRG23051220221802451
|
05/12/2022
|
Kanthasamy M
|
2925001WL053193
|
Kanthasamy M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kanthasamy M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/135
(MATHUR)
|
2925001000NRG23051220221802453
|
05/12/2022
|
Kumar
|
2925001WL053193
|
Kumar
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/138
(MATHUR)
|
2925001000NRG23051220221802454
|
05/12/2022
|
Pappathi O
|
2925001WL053193
|
Pappathi O
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pappathi O
|
BANK OF BARODA(606985)
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/139
(MATHUR)
|
2925001000NRG23051220221802455
|
05/12/2022
|
Ammasi G
|
2925001WL053193
|
Ammasi G
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ammasi G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/141
(MATHUR)
|
2925001000NRG23051220221802378
|
05/12/2022
|
Meenachi
|
2925001WL053192
|
Meenachi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/146
(MATHUR)
|
2925001000NRG23051220221802456
|
05/12/2022
|
SARADHA
|
2925001WL053193
|
SARADHA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/158
(MATHUR)
|
2925001000NRG23051220221802457
|
05/12/2022
|
Gundumalai
|
2925001WL053193
|
Gundumalai
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Gundumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/161
(MATHUR)
|
2925001000NRG23051220221802381
|
05/12/2022
|
Muthulakshmi
|
2925001WL053192
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/162
(MATHUR)
|
2925001000NRG23051220221802382
|
05/12/2022
|
muthupandi
|
2925001WL053192
|
muthupandi
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773682
|
|
muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/163
(MATHUR)
|
2925001000NRG23051220221802383
|
05/12/2022
|
Kilavan
|
2925001WL053192
|
Kilavan
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kilavan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/164
(MATHUR)
|
2925001000NRG23051220221802384
|
05/12/2022
|
KARUPPAYEE
|
2925001WL053192
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/165
(MATHUR)
|
2925001000NRG23051220221802385
|
05/12/2022
|
Kalimuthu
|
2925001WL053192
|
Kalimuthu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/167
(MATHUR)
|
2925001000NRG23051220221802386
|
05/12/2022
|
Vasantha S
|
2925001WL053192
|
Vasantha S
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vasantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/168
(MATHUR)
|
2925001000NRG23051220221802387
|
05/12/2022
|
sangarammal
|
2925001WL053192
|
sangarammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/17
(MATHUR)
|
2925001000NRG23051220221802388
|
05/12/2022
|
Lakshmi
|
2925001WL053192
|
Lakshmi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/172
(MATHUR)
|
2925001000NRG23051220221802389
|
05/12/2022
|
sellamuthu
|
2925001WL053192
|
sellamuthu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/173
(MATHUR)
|
2925001000NRG23051220221802657
|
05/12/2022
|
REVATHI
|
2925001WL053195
|
REVATHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-021-001/174
(MATHUR)
|
2925001000NRG23051220221802390
|
05/12/2022
|
PANJAMMAL
|
2925001WL053192
|
PANJAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/175
(MATHUR)
|
2925001000NRG23051220221802391
|
05/12/2022
|
GANDHI
|
2925001WL053192
|
GANDHI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/18
(MATHUR)
|
2925001000NRG23051220221802392
|
05/12/2022
|
SHANTHI P
|
2925001WL053192
|
SHANTHI P
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-021-001/19
(MATHUR)
|
2925001000NRG23051220221802393
|
05/12/2022
|
BHUVANESWARI
|
2925001WL053192
|
BHUVANESWARI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-021-001/191
(MATHUR)
|
2925001000NRG23051220221802458
|
05/12/2022
|
Jothi
|
2925001WL053193
|
Jothi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-021-001/196
(MATHUR)
|
2925001000NRG23051220221802460
|
05/12/2022
|
Rani
|
2925001WL053193
|
Rani
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-021-001/200
(MATHUR)
|
2925001000NRG23051220221802394
|
05/12/2022
|
valli M
|
2925001WL053192
|
valli M
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-021-001/202
(MATHUR)
|
2925001000NRG23051220221802461
|
05/12/2022
|
Mailiga
|
2925001WL053193
|
Mailiga
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mailiga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-021-001/208
(MATHUR)
|
2925001000NRG23051220221802658
|
05/12/2022
|
RAJAMANI T
|
2925001WL053195
|
RAJAMANI T
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-021-001/209
(MATHUR)
|
2925001000NRG23051220221802462
|
05/12/2022
|
INDIRA
|
2925001WL053193
|
INDIRA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-021-001/210
(MATHUR)
|
2925001000NRG23051220221802463
|
05/12/2022
|
Meenachi
|
2925001WL053193
|
Meenachi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-021-001/211
(MATHUR)
|
2925001000NRG23051220221802464
|
05/12/2022
|
Jothi
|
2925001WL053193
|
Jothi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SIVAGANGA
|
TN-25-001-021-001/220
(MATHUR)
|
2925001000NRG23051220221802465
|
05/12/2022
|
Indira
|
2925001WL053193
|
Indira
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/221
(MATHUR)
|
2925001000NRG23051220221802466
|
05/12/2022
|
RAJATHI
|
2925001WL053193
|
RAJATHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIVAGANGA
|
TN-25-001-021-001/23
(MATHUR)
|
2925001000NRG23051220221802467
|
05/12/2022
|
Pandieswari
|
2925001WL053193
|
Pandieswari
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandieswari
|
IDBI BANK(607095)
|
|
43
|
SIVAGANGA
|
TN-25-001-021-001/231
(MATHUR)
|
2925001000NRG23051220221802468
|
05/12/2022
|
LAKSHMI
|
2925001WL053193
|
LAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/234
(MATHUR)
|
2925001000NRG23051220221802469
|
05/12/2022
|
MAHALAKSHMI
|
2925001WL053193
|
MAHALAKSHMI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-021-001/235
(MATHUR)
|
2925001000NRG23051220221802470
|
05/12/2022
|
Eswari T
|
2925001WL053193
|
Eswari T
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Eswari T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-021-001/236
(MATHUR)
|
2925001000NRG23051220221802471
|
05/12/2022
|
KAMATCHI
|
2925001WL053193
|
KAMATCHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-021-001/238
(MATHUR)
|
2925001000NRG23051220221802395
|
05/12/2022
|
Jeya
|
2925001WL053192
|
Jeya
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-021-001/242
(MATHUR)
|
2925001000NRG23051220221802665
|
05/12/2022
|
PANJAVARNAM
|
2925001WL053196
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-021-001/245
(MATHUR)
|
2925001000NRG23051220221802472
|
05/12/2022
|
Katturaja
|
2925001WL053193
|
Katturaja
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Katturaja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-021-001/249
(MATHUR)
|
2925001000NRG23051220221802397
|
05/12/2022
|
SANGEETHA
|
2925001WL053192
|
SANGEETHA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-021-001/25
(MATHUR)
|
2925001000NRG23051220221802473
|
05/12/2022
|
Muthuramu R
|
2925001WL053193
|
Muthuramu R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthuramu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-021-001/255
(MATHUR)
|
2925001000NRG23051220221802399
|
05/12/2022
|
Vealusami
|
2925001WL053192
|
Vealusami
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vealusami
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-021-001/256
(MATHUR)
|
2925001000NRG23051220221802474
|
05/12/2022
|
PAPPAMMAL
|
2925001WL053193
|
PAPPAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-021-001/257
(MATHUR)
|
2925001000NRG23051220221802475
|
05/12/2022
|
Mallika S
|
2925001WL053193
|
Mallika S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mallika S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-021-001/262
(MATHUR)
|
2925001000NRG23051220221802400
|
05/12/2022
|
MURUGESAN P
|
2925001WL053192
|
MURUGESAN P
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-021-001/267
(MATHUR)
|
2925001000NRG23051220221802402
|
05/12/2022
|
VASUKI S
|
2925001WL053192
|
VASUKI S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
VASUKI S
|
UCO BANK(607066)
|
|
57
|
SIVAGANGA
|
TN-25-001-021-001/269
(MATHUR)
|
2925001000NRG23051220221802476
|
05/12/2022
|
Selvi
|
2925001WL053193
|
Selvi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvi
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-021-001/270
(MATHUR)
|
2925001000NRG23051220221802477
|
05/12/2022
|
MEENAKSHI
|
2925001WL053193
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-021-001/271
(MATHUR)
|
2925001000NRG23051220221802403
|
05/12/2022
|
Chinamooili
|
2925001WL053192
|
Chinamooili
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chinamooili
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-021-001/274
(MATHUR)
|
2925001000NRG23051220221802478
|
05/12/2022
|
LAKSHMI
|
2925001WL053193
|
LAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-021-001/277
(MATHUR)
|
2925001000NRG23051220221802479
|
05/12/2022
|
JOTHI
|
2925001WL053193
|
JOTHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-021-001/279
(MATHUR)
|
2925001000NRG23051220221802480
|
05/12/2022
|
LAKSHMI
|
2925001WL053193
|
LAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
63
|
SIVAGANGA
|
TN-25-001-021-001/280
(MATHUR)
|
2925001000NRG23051220221802404
|
05/12/2022
|
RAJAMANI
|
2925001WL053192
|
RAJAMANI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-021-001/282
(MATHUR)
|
2925001000NRG23051220221802481
|
05/12/2022
|
UDAIYAMMAI
|
2925001WL053193
|
UDAIYAMMAI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
UDAIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-021-001/285
(MATHUR)
|
2925001000NRG23051220221802406
|
05/12/2022
|
Anadhavailli
|
2925001WL053192
|
Anadhavailli
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-021-001/286
(MATHUR)
|
2925001000NRG23051220221802407
|
05/12/2022
|
Ladha
|
2925001WL053192
|
Ladha
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-021-001/287
(MATHUR)
|
2925001000NRG23051220221802408
|
05/12/2022
|
Lakshmi
|
2925001WL053192
|
Lakshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-021-001/289
(MATHUR)
|
2925001000NRG23051220221802409
|
05/12/2022
|
RAMAYEE
|
2925001WL053192
|
RAMAYEE
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-021-001/29
(MATHUR)
|
2925001000NRG23051220221802482
|
05/12/2022
|
Meenal
|
2925001WL053193
|
Meenal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-021-001/290
(MATHUR)
|
2925001000NRG23051220221802410
|
05/12/2022
|
Kirushnammal
|
2925001WL053192
|
Kirushnammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kirushnammal
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-021-001/294
(MATHUR)
|
2925001000NRG23051220221802483
|
05/12/2022
|
MEENAKSHI
|
2925001WL053193
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-021-001/296
(MATHUR)
|
2925001000NRG23051220221802484
|
05/12/2022
|
Janagi
|
2925001WL053193
|
Janagi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-021-001/3
(MATHUR)
|
2925001000NRG23051220221802411
|
05/12/2022
|
Muthukumar
|
2925001WL053192
|
Muthukumar
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-021-001/302
(MATHUR)
|
2925001000NRG23051220221802412
|
05/12/2022
|
Moogay
|
2925001WL053192
|
Moogay
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Moogay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-021-001/310
(MATHUR)
|
2925001000NRG23051220221802485
|
05/12/2022
|
MEENAL
|
2925001WL053193
|
MEENAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-021-001/311
(MATHUR)
|
2925001000NRG23051220221802486
|
05/12/2022
|
DHAVAMANI
|
2925001WL053193
|
DHAVAMANI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-021-001/312
(MATHUR)
|
2925001000NRG23051220221802414
|
05/12/2022
|
AMSAVALLI
|
2925001WL053192
|
AMSAVALLI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-021-001/315
(MATHUR)
|
2925001000NRG23051220221802487
|
05/12/2022
|
UDAIAMMAI
|
2925001WL053193
|
UDAIAMMAI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
UDAIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-021-001/327
(MATHUR)
|
2925001000NRG23051220221802489
|
05/12/2022
|
KANNAKIESWARI C
|
2925001WL053193
|
KANNAKIESWARI C
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KANNAKIESWARI C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
SIVAGANGA
|
TN-25-001-021-001/328
(MATHUR)
|
2925001000NRG23051220221802659
|
05/12/2022
|
KRISHNAMMAL
|
2925001WL053195
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
KRISHNAMMAL
|
UCO BANK(607066)
|
|
81
|
SIVAGANGA
|
TN-25-001-021-001/328
(MATHUR)
|
2925001000NRG23051220221802660
|
05/12/2022
|
MALAISAMY
|
2925001WL053195
|
MALAISAMY
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-021-001/33
(MATHUR)
|
2925001000NRG23051220221802490
|
05/12/2022
|
Bose V
|
2925001WL053193
|
Bose V
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Bose V
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-021-001/332
(MATHUR)
|
2925001000NRG23051220221802416
|
05/12/2022
|
Mariyammal
|
2925001WL053192
|
Mariyammal
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-021-001/333
(MATHUR)
|
2925001000NRG23051220221802417
|
05/12/2022
|
RAJALAKSHMI
|
2925001WL053192
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-021-001/334
(MATHUR)
|
2925001000NRG23051220221802418
|
05/12/2022
|
RAKKU
|
2925001WL053192
|
RAKKU
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-021-001/335
(MATHUR)
|
2925001000NRG23051220221802491
|
05/12/2022
|
RAJAMMAL
|
2925001WL053193
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-021-001/338
(MATHUR)
|
2925001000NRG23051220221802419
|
05/12/2022
|
Selvi R
|
2925001WL053192
|
Selvi R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-021-001/339
(MATHUR)
|
2925001000NRG23051220221802492
|
05/12/2022
|
Vijaya
|
2925001WL053193
|
Vijaya
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
89
|
SIVAGANGA
|
TN-25-001-021-001/340
(MATHUR)
|
2925001000NRG23051220221802493
|
05/12/2022
|
PARAMESWARI
|
2925001WL053193
|
PARAMESWARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-021-001/341
(MATHUR)
|
2925001000NRG23051220221802494
|
05/12/2022
|
Panchavarnam
|
2925001WL053193
|
Panchavarnam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-021-001/343
(MATHUR)
|
2925001000NRG23051220221802420
|
05/12/2022
|
RAKKAMMAL
|
2925001WL053192
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-021-001/345
(MATHUR)
|
2925001000NRG23051220221802421
|
05/12/2022
|
PANDIAMMAL
|
2925001WL053192
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-021-001/35
(MATHUR)
|
2925001000NRG23051220221802662
|
05/12/2022
|
Porkodi
|
2925001WL053195
|
Porkodi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-021-001/351
(MATHUR)
|
2925001000NRG23051220221802423
|
05/12/2022
|
ESWARI
|
2925001WL053192
|
ESWARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-021-001/359
(MATHUR)
|
2925001000NRG23051220221802425
|
05/12/2022
|
Meenal
|
2925001WL053192
|
Meenal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-021-001/378
(MATHUR)
|
2925001000NRG23051220221802495
|
05/12/2022
|
Muthulakshmi
|
2925001WL053193
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-021-001/383
(MATHUR)
|
2925001000NRG23051220221802426
|
05/12/2022
|
Parameashwari
|
2925001WL053192
|
Parameashwari
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-021-001/387
(MATHUR)
|
2925001000NRG23051220221802497
|
05/12/2022
|
Pandieswari
|
2925001WL053193
|
Pandieswari
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-021-001/388
(MATHUR)
|
2925001000NRG23051220221802498
|
05/12/2022
|
vijaiyarani
|
2925001WL053193
|
vijaiyarani
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
vijaiyarani
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-021-001/391
(MATHUR)
|
2925001000NRG23051220221802499
|
05/12/2022
|
UDAIYARANI
|
2925001WL053193
|
UDAIYARANI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
UDAIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-021-001/392
(MATHUR)
|
2925001000NRG23051220221802500
|
05/12/2022
|
Nagu
|
2925001WL053193
|
Nagu
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nagu
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-021-001/399
(MATHUR)
|
2925001000NRG23051220221802427
|
05/12/2022
|
VAIRAVALLI
|
2925001WL053192
|
VAIRAVALLI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
VAIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-021-001/403
(MATHUR)
|
2925001000NRG23051220221802428
|
05/12/2022
|
Ambika A
|
2925001WL053192
|
Ambika A
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ambika A
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-021-001/408
(MATHUR)
|
2925001000NRG23051220221802501
|
05/12/2022
|
Muthumariyan
|
2925001WL053193
|
Muthumariyan
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthumariyan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-021-001/41
(MATHUR)
|
2925001000NRG23051220221802429
|
05/12/2022
|
Patchi
|
2925001WL053192
|
Patchi
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Patchi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-021-001/416
(MATHUR)
|
2925001000NRG23051220221802430
|
05/12/2022
|
Rakku
|
2925001WL053192
|
Rakku
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-021-001/420
(MATHUR)
|
2925001000NRG23051220221802431
|
05/12/2022
|
VALLI S
|
2925001WL053192
|
VALLI S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-021-001/423
(MATHUR)
|
2925001000NRG23051220221802502
|
05/12/2022
|
MEENAKSHI
|
2925001WL053193
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-021-001/429
(MATHUR)
|
2925001000NRG23051220221802666
|
05/12/2022
|
KALA
|
2925001WL053196
|
KALA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-021-001/436
(MATHUR)
|
2925001000NRG23051220221802667
|
05/12/2022
|
PAPPATHI V
|
2925001WL053196
|
PAPPATHI V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
PAPPATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-021-001/441
(MATHUR)
|
2925001000NRG23051220221802505
|
05/12/2022
|
AMUTHA S
|
2925001WL053193
|
AMUTHA S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-021-001/459
(MATHUR)
|
2925001000NRG23051220221802507
|
05/12/2022
|
RAKKAYI T
|
2925001WL053193
|
RAKKAYI T
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKAYI T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
SIVAGANGA
|
TN-25-001-021-001/46
(MATHUR)
|
2925001000NRG23051220221802508
|
05/12/2022
|
RAKKAMMAL
|
2925001WL053193
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-021-001/463
(MATHUR)
|
2925001000NRG23051220221802509
|
05/12/2022
|
MALAISELVI M
|
2925001WL053193
|
MALAISELVI M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALAISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-021-001/47
(MATHUR)
|
2925001000NRG23051220221802510
|
05/12/2022
|
PANDIYAMMAL
|
2925001WL053193
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-021-001/470
(MATHUR)
|
2925001000NRG23051220221802511
|
05/12/2022
|
TAMILARASI B
|
2925001WL053193
|
TAMILARASI B
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMILARASI B
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-021-001/474
(MATHUR)
|
2925001000NRG23051220221802512
|
05/12/2022
|
MANJULA M
|
2925001WL053193
|
MANJULA M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIVAGANGA
|
TN-25-001-021-001/475
(MATHUR)
|
2925001000NRG23051220221802513
|
05/12/2022
|
RAJESWARI M
|
2925001WL053193
|
RAJESWARI M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI M
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-021-001/48
(MATHUR)
|
2925001000NRG23051220221802514
|
05/12/2022
|
KALPANA M
|
2925001WL053193
|
KALPANA M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KALPANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIVAGANGA
|
TN-25-001-021-001/49
(MATHUR)
|
2925001000NRG23051220221802515
|
05/12/2022
|
PONNAMMAL C
|
2925001WL053193
|
PONNAMMAL C
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PONNAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-021-001/497
(MATHUR)
|
2925001000NRG23051220221802516
|
05/12/2022
|
Selvi
|
2925001WL053193
|
Selvi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAGANGA
|
TN-25-001-021-001/500
(MATHUR)
|
2925001000NRG23051220221802668
|
05/12/2022
|
LAKSHMI N
|
2925001WL053196
|
LAKSHMI N
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-021-001/501
(MATHUR)
|
2925001000NRG23051220221802432
|
05/12/2022
|
MUTHUPANDI
|
2925001WL053192
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-021-001/503
(MATHUR)
|
2925001000NRG23051220221802517
|
05/12/2022
|
MALATHI M
|
2925001WL053193
|
MALATHI M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
MALATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-021-001/506
(MATHUR)
|
2925001000NRG23051220221802518
|
05/12/2022
|
POONGODI A
|
2925001WL053193
|
POONGODI A
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
POONGODI A
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-021-001/511
(MATHUR)
|
2925001000NRG23051220221802433
|
05/12/2022
|
PANCHAVARNAM K
|
2925001WL053192
|
PANCHAVARNAM K
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANCHAVARNAM K
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-021-001/514
(MATHUR)
|
2925001000NRG23051220221802434
|
05/12/2022
|
PUNITHA R
|
2925001WL053192
|
PUNITHA R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIVAGANGA
|
TN-25-001-021-001/520
(MATHUR)
|
2925001000NRG23051220221802520
|
05/12/2022
|
SELVI
|
2925001WL053193
|
SELVI
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-021-001/53
(MATHUR)
|
2925001000NRG23051220221802435
|
05/12/2022
|
RAJESWARI T
|
2925001WL053192
|
RAJESWARI T
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESWARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-021-001/550
(MATHUR)
|
2925001000NRG23051220221802437
|
05/12/2022
|
Muthumari
|
2925001WL053192
|
Muthumari
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthumari
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-021-001/552
(MATHUR)
|
2925001000NRG23051220221802438
|
05/12/2022
|
VENI
|
2925001WL053192
|
VENI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-021-001/556
(MATHUR)
|
2925001000NRG23051220221802521
|
05/12/2022
|
Muthulakshmi
|
2925001WL053193
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-021-001/562
(MATHUR)
|
2925001000NRG23051220221802522
|
05/12/2022
|
Valarmathi
|
2925001WL053193
|
Valarmathi
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIVAGANGA
|
TN-25-001-021-001/564
(MATHUR)
|
2925001000NRG23051220221802439
|
05/12/2022
|
LAKSHMANAN
|
2925001WL053192
|
LAKSHMANAN
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-021-001/57
(MATHUR)
|
2925001000NRG23051220221802440
|
05/12/2022
|
RAMACHANDRAN P
|
2925001WL053192
|
RAMACHANDRAN P
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAMACHANDRAN P
|
INDIAN BANK(607105)
|
|
136
|
SIVAGANGA
|
TN-25-001-021-001/6
(MATHUR)
|
2925001000NRG23051220221802523
|
05/12/2022
|
KARUPPAYI K
|
2925001WL053193
|
KARUPPAYI K
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARUPPAYI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-021-001/64
(MATHUR)
|
2925001000NRG23051220221802524
|
05/12/2022
|
Jayaraman P
|
2925001WL053193
|
Jayaraman P
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jayaraman P
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-021-001/69
(MATHUR)
|
2925001000NRG23051220221802525
|
05/12/2022
|
Panchavarnam
|
2925001WL053193
|
Panchavarnam
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-021-001/75
(MATHUR)
|
2925001000NRG23051220221802441
|
05/12/2022
|
PACKIYAVALLI P
|
2925001WL053192
|
PACKIYAVALLI P
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
PACKIYAVALLI P
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-021-001/82
(MATHUR)
|
2925001000NRG23051220221802442
|
05/12/2022
|
OORAMMAL A
|
2925001WL053192
|
OORAMMAL A
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
OORAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-021-001/84
(MATHUR)
|
2925001000NRG23051220221802444
|
05/12/2022
|
VALARMATHI M
|
2925001WL053192
|
VALARMATHI M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALARMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAGANGA
|
TN-25-001-021-001/87
(MATHUR)
|
2925001000NRG23051220221802672
|
05/12/2022
|
Tamilarasi K
|
2925001WL053196
|
Tamilarasi K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Tamilarasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-021-001/89
(MATHUR)
|
2925001000NRG23051220221802673
|
05/12/2022
|
AMMAPILLAI K
|
2925001WL053196
|
AMMAPILLAI K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMMAPILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-021-001/94
(MATHUR)
|
2925001000NRG23051220221802527
|
05/12/2022
|
VELU
|
2925001WL053193
|
VELU
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161432
|
161432
|
|
|
|
|
|
|
|
|
145
|
SIVAGANGA
|
TN-25-001-021-001/320
(MATHUR)
|
2925001000NRG23051220221802488
|
05/12/2022
|
Rajarajeshwari
|
2925001WL053193
|
Rajarajeshwari
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajarajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
146
|
SIVAGANGA
|
TN-25-001-021-001/254
(MATHUR)
|
2925001000NRG23051220221802398
|
05/12/2022
|
Jothi
|
2925001WL053192
|
Jothi
|
00415
|
SBIN0004898
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
147
|
SIVAGANGA
|
TN-25-001-021-001/35
(MATHUR)
|
2925001000NRG23051220221802661
|
05/12/2022
|
Kumar
|
2925001WL053195
|
Kumar
|
00437
|
TMBL0000154
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
148
|
SIVAGANGA
|
TN-25-001-021-001/266
(MATHUR)
|
2925001000NRG23051220221802401
|
05/12/2022
|
JAYALALITHA P
|
2925001WL053192
|
JAYALALITHA P
|
00462
|
UCBA0002109
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
JAYALALITHA P
|
UCO BANK(607066)
|
|
149
|
SIVAGANGA
|
TN-25-001-021-001/92
(MATHUR)
|
2925001000NRG23051220221802526
|
05/12/2022
|
AZHAGUSUNDARAM
|
2925001WL053193
|
AZHAGUSUNDARAM
|
00462
|
UCBA0002109
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
AZHAGUSUNDARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171172
|
171172
|
|
|
|
|
|
|
|