|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-008-001/1002
(IDAIYAMELUR)
|
2925001000NRG23181020221497862
|
19/10/2022
|
pandiradhinam
|
2925001WL043856
|
pandiradhinam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
pandiradhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/103
(IDAIYAMELUR)
|
2925001000NRG23181020221497747
|
19/10/2022
|
PEARUMATHAIL
|
2925001WL043851
|
PEARUMATHAIL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
PEARUMATHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/105
(IDAIYAMELUR)
|
2925001000NRG23181020221497837
|
19/10/2022
|
kalliyammal
|
2925001WL043855
|
kalliyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1052
(IDAIYAMELUR)
|
2925001000NRG23181020221497873
|
19/10/2022
|
pandiyammal
|
2925001WL043857
|
pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/107
(IDAIYAMELUR)
|
2925001000NRG23181020221497748
|
19/10/2022
|
Jeyanthi
|
2925001WL043851
|
Jeyanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1098
(IDAIYAMELUR)
|
2925001000NRG23191020221502959
|
19/10/2022
|
sivagammi
|
2925001WL043959
|
sivagammi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
sivagammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1105
(IDAIYAMELUR)
|
2925001000NRG23191020221502960
|
19/10/2022
|
Sumathi
|
2925001WL043959
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/112
(IDAIYAMELUR)
|
2925001000NRG23181020221497988
|
19/10/2022
|
lakshmi
|
2925001WL043863
|
lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/113
(IDAIYAMELUR)
|
2925001000NRG23181020221497989
|
19/10/2022
|
Panju
|
2925001WL043863
|
Panju
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/114
(IDAIYAMELUR)
|
2925001000NRG23181020221497990
|
19/10/2022
|
PANDI
|
2925001WL043863
|
PANDI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/115
(IDAIYAMELUR)
|
2925001000NRG23181020221497991
|
19/10/2022
|
athammal
|
2925001WL043863
|
athammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/117
(IDAIYAMELUR)
|
2925001000NRG23181020221497992
|
19/10/2022
|
AINDICHI
|
2925001WL043863
|
AINDICHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AINDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/119
(IDAIYAMELUR)
|
2925001000NRG23181020221497993
|
19/10/2022
|
anjalai
|
2925001WL043863
|
anjalai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/119
(IDAIYAMELUR)
|
2925001000NRG23181020221497994
|
19/10/2022
|
SANTHIRAIN
|
2925001WL043863
|
SANTHIRAIN
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHIRAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/120
(IDAIYAMELUR)
|
2925001000NRG23181020221497995
|
19/10/2022
|
pappathi
|
2925001WL043863
|
pappathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/121
(IDAIYAMELUR)
|
2925001000NRG23181020221497996
|
19/10/2022
|
PANJU
|
2925001WL043863
|
PANJU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/1236
(IDAIYAMELUR)
|
2925001000NRG23181020221497954
|
19/10/2022
|
Rajeshwari
|
2925001WL043860
|
Rajeshwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/125
(IDAIYAMELUR)
|
2925001000NRG23181020221497997
|
19/10/2022
|
selvi
|
2925001WL043863
|
selvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/126
(IDAIYAMELUR)
|
2925001000NRG23181020221497998
|
19/10/2022
|
Arumugam
|
2925001WL043863
|
Arumugam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/126
(IDAIYAMELUR)
|
2925001000NRG23181020221497999
|
19/10/2022
|
umaiyavailli
|
2925001WL043863
|
umaiyavailli
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
umaiyavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/127
(IDAIYAMELUR)
|
2925001000NRG23181020221498001
|
19/10/2022
|
Alagammal
|
2925001WL043863
|
Alagammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/127
(IDAIYAMELUR)
|
2925001000NRG23181020221498000
|
19/10/2022
|
ANADI
|
2925001WL043863
|
ANADI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANADI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/129
(IDAIYAMELUR)
|
2925001000NRG23181020221498002
|
19/10/2022
|
marri
|
2925001WL043863
|
marri
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
27/10/2022
|
|
008995921
|
|
marri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/133
(IDAIYAMELUR)
|
2925001000NRG23181020221498003
|
19/10/2022
|
pandiyammal
|
2925001WL043863
|
pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/134
(IDAIYAMELUR)
|
2925001000NRG23181020221498004
|
19/10/2022
|
chidha
|
2925001WL043863
|
chidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
chidha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/135
(IDAIYAMELUR)
|
2925001000NRG23181020221498005
|
19/10/2022
|
RAGAYI
|
2925001WL043863
|
RAGAYI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/136
(IDAIYAMELUR)
|
2925001000NRG23181020221498006
|
19/10/2022
|
MUTHULAKSHMI
|
2925001WL043863
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/137
(IDAIYAMELUR)
|
2925001000NRG23181020221498007
|
19/10/2022
|
saranya
|
2925001WL043863
|
saranya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/138
(IDAIYAMELUR)
|
2925001000NRG23181020221498008
|
19/10/2022
|
nagalakshmi
|
2925001WL043863
|
nagalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/143
(IDAIYAMELUR)
|
2925001000NRG23181020221498011
|
19/10/2022
|
kirushnammal
|
2925001WL043863
|
kirushnammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/144
(IDAIYAMELUR)
|
2925001000NRG23181020221498012
|
19/10/2022
|
NACHAMMAL
|
2925001WL043863
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/145
(IDAIYAMELUR)
|
2925001000NRG23181020221498013
|
19/10/2022
|
kailliyammal
|
2925001WL043863
|
kailliyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
kailliyammal
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/146
(IDAIYAMELUR)
|
2925001000NRG23181020221498014
|
19/10/2022
|
dhanalakshmi
|
2925001WL043863
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/148
(IDAIYAMELUR)
|
2925001000NRG23181020221498015
|
19/10/2022
|
pandiyammal
|
2925001WL043863
|
pandiyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/17
(IDAIYAMELUR)
|
2925001000NRG23181020221497749
|
19/10/2022
|
meenal
|
2925001WL043851
|
meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/18
(IDAIYAMELUR)
|
2925001000NRG23181020221497772
|
19/10/2022
|
roosailli
|
2925001WL043852
|
roosailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
roosailli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/188
(IDAIYAMELUR)
|
2925001000NRG23191020221502961
|
19/10/2022
|
moogammal
|
2925001WL043959
|
moogammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/190
(IDAIYAMELUR)
|
2925001000NRG23191020221502962
|
19/10/2022
|
LAKSHMI
|
2925001WL043959
|
LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/190
(IDAIYAMELUR)
|
2925001000NRG23181020221497929
|
19/10/2022
|
Meenal
|
2925001WL043859
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/191
(IDAIYAMELUR)
|
2925001000NRG23181020221497902
|
19/10/2022
|
panchavaranam
|
2925001WL043858
|
panchavaranam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/2
(IDAIYAMELUR)
|
2925001000NRG23181020221497773
|
19/10/2022
|
MARUMALAIRSELVI
|
2925001WL043852
|
MARUMALAIRSELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARUMALAIRSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/20
(IDAIYAMELUR)
|
2925001000NRG23181020221498016
|
19/10/2022
|
rakku
|
2925001WL043863
|
rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/201
(IDAIYAMELUR)
|
2925001000NRG23181020221497983
|
19/10/2022
|
tamilarachi
|
2925001WL043862
|
tamilarachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
tamilarachi
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23181020221497774
|
19/10/2022
|
IRUTHAIYARAJ
|
2925001WL043852
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/223
(IDAIYAMELUR)
|
2925001000NRG23181020221497903
|
19/10/2022
|
selvi
|
2925001WL043858
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/226
(IDAIYAMELUR)
|
2925001000NRG23181020221498017
|
19/10/2022
|
LAKSHMI
|
2925001WL043863
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/23
(IDAIYAMELUR)
|
2925001000NRG23181020221497750
|
19/10/2022
|
sangarammal
|
2925001WL043851
|
sangarammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
sangarammal
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/231
(IDAIYAMELUR)
|
2925001000NRG23181020221497838
|
19/10/2022
|
SRIDEVI
|
2925001WL043855
|
SRIDEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SRIDEVI
|
UCO BANK(607066)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/232
(IDAIYAMELUR)
|
2925001000NRG23181020221497839
|
19/10/2022
|
vailli
|
2925001WL043855
|
vailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/237
(IDAIYAMELUR)
|
2925001000NRG23181020221497840
|
19/10/2022
|
pandiyammal
|
2925001WL043855
|
pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/239
(IDAIYAMELUR)
|
2925001000NRG23191020221502963
|
19/10/2022
|
Muthulakshmi
|
2925001WL043959
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/241
(IDAIYAMELUR)
|
2925001000NRG23181020221497751
|
19/10/2022
|
panchavaranam
|
2925001WL043851
|
panchavaranam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/242
(IDAIYAMELUR)
|
2925001000NRG23181020221497931
|
19/10/2022
|
muthukannu
|
2925001WL043859
|
muthukannu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/244
(IDAIYAMELUR)
|
2925001000NRG23181020221497904
|
19/10/2022
|
AMARAVATHI P
|
2925001WL043858
|
AMARAVATHI P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMARAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/248
(IDAIYAMELUR)
|
2925001000NRG23191020221502964
|
19/10/2022
|
moogammal
|
2925001WL043959
|
moogammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
moogammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/250
(IDAIYAMELUR)
|
2925001000NRG23191020221502965
|
19/10/2022
|
ealammal
|
2925001WL043959
|
ealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
ealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/251
(IDAIYAMELUR)
|
2925001000NRG23191020221502966
|
19/10/2022
|
saratha
|
2925001WL043959
|
saratha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/252
(IDAIYAMELUR)
|
2925001000NRG23191020221502967
|
19/10/2022
|
KURUVAMMAL
|
2925001WL043959
|
KURUVAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/254
(IDAIYAMELUR)
|
2925001000NRG23191020221502968
|
19/10/2022
|
NACHAMMAL
|
2925001WL043959
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/255
(IDAIYAMELUR)
|
2925001000NRG23181020221497932
|
19/10/2022
|
suntharri
|
2925001WL043859
|
suntharri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
suntharri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/262
(IDAIYAMELUR)
|
2925001000NRG23181020221497905
|
19/10/2022
|
muthaiya
|
2925001WL043858
|
muthaiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
muthaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/263
(IDAIYAMELUR)
|
2925001000NRG23181020221497752
|
19/10/2022
|
DHANAM
|
2925001WL043851
|
DHANAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/266
(IDAIYAMELUR)
|
2925001000NRG23191020221502969
|
19/10/2022
|
angalamai
|
2925001WL043959
|
angalamai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
angalamai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/282
(IDAIYAMELUR)
|
2925001000NRG23181020221498018
|
19/10/2022
|
pearumathal
|
2925001WL043863
|
pearumathal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
pearumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/284
(IDAIYAMELUR)
|
2925001000NRG23181020221497863
|
19/10/2022
|
pagiyam
|
2925001WL043856
|
pagiyam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/29
(IDAIYAMELUR)
|
2925001000NRG23181020221497906
|
19/10/2022
|
mariyaroosailli
|
2925001WL043858
|
mariyaroosailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
mariyaroosailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/31
(IDAIYAMELUR)
|
2925001000NRG23181020221497775
|
19/10/2022
|
parameashwarri
|
2925001WL043852
|
parameashwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
parameashwarri
|
UCO BANK(607066)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/325
(IDAIYAMELUR)
|
2925001000NRG23181020221498019
|
19/10/2022
|
mailliga
|
2925001WL043863
|
mailliga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
mailliga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/331
(IDAIYAMELUR)
|
2925001000NRG23181020221497865
|
19/10/2022
|
muthu
|
2925001WL043856
|
muthu
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/342
(IDAIYAMELUR)
|
2925001000NRG23181020221498020
|
19/10/2022
|
arammal
|
2925001WL043863
|
arammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/347
(IDAIYAMELUR)
|
2925001000NRG23181020221498021
|
19/10/2022
|
ammachi
|
2925001WL043863
|
ammachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/35
(IDAIYAMELUR)
|
2925001000NRG23181020221497776
|
19/10/2022
|
VIMALAMARY
|
2925001WL043852
|
VIMALAMARY
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIMALAMARY
|
IDBI BANK(607095)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/351
(IDAIYAMELUR)
|
2925001000NRG23181020221497874
|
19/10/2022
|
vichalachi
|
2925001WL043857
|
vichalachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/366
(IDAIYAMELUR)
|
2925001000NRG23181020221497793
|
19/10/2022
|
CHINNAMMAL
|
2925001WL043853
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/369
(IDAIYAMELUR)
|
2925001000NRG23181020221497866
|
19/10/2022
|
SIVAKAMI
|
2925001WL043856
|
SIVAKAMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/381
(IDAIYAMELUR)
|
2925001000NRG23181020221497795
|
19/10/2022
|
MANIMEGALAI
|
2925001WL043853
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/39
(IDAIYAMELUR)
|
2925001000NRG23181020221497777
|
19/10/2022
|
jayam
|
2925001WL043852
|
jayam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/410
(IDAIYAMELUR)
|
2925001000NRG23181020221498022
|
19/10/2022
|
MUNIYAMMAL
|
2925001WL043863
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/42
(IDAIYAMELUR)
|
2925001000NRG23181020221497778
|
19/10/2022
|
rajammal
|
2925001WL043852
|
rajammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/422
(IDAIYAMELUR)
|
2925001000NRG23181020221497797
|
19/10/2022
|
BALAMANI
|
2925001WL043853
|
BALAMANI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/425
(IDAIYAMELUR)
|
2925001000NRG23181020221497798
|
19/10/2022
|
THIPAJOOTHI
|
2925001WL043853
|
THIPAJOOTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
THIPAJOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/426
(IDAIYAMELUR)
|
2925001000NRG23181020221497799
|
19/10/2022
|
RAJALAKSHMI
|
2925001WL043853
|
RAJALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23181020221497801
|
19/10/2022
|
SAKUNTHALA
|
2925001WL043853
|
SAKUNTHALA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23181020221497800
|
19/10/2022
|
SARANYA
|
2925001WL043853
|
SARANYA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/432
(IDAIYAMELUR)
|
2925001000NRG23181020221497802
|
19/10/2022
|
VAILLIYAMMAL
|
2925001WL043853
|
VAILLIYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
VAILLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/434
(IDAIYAMELUR)
|
2925001000NRG23181020221497803
|
19/10/2022
|
CHANTHAKUMARI
|
2925001WL043853
|
CHANTHAKUMARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/435
(IDAIYAMELUR)
|
2925001000NRG23181020221497957
|
19/10/2022
|
PUSHPALATHA
|
2925001WL043860
|
PUSHPALATHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/436
(IDAIYAMELUR)
|
2925001000NRG23181020221497867
|
19/10/2022
|
dhanapagiyam
|
2925001WL043856
|
dhanapagiyam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
dhanapagiyam
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/438
(IDAIYAMELUR)
|
2925001000NRG23181020221497958
|
19/10/2022
|
Sumathi
|
2925001WL043860
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/44
(IDAIYAMELUR)
|
2925001000NRG23181020221497753
|
19/10/2022
|
manjula
|
2925001WL043851
|
manjula
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
manjula
|
BANK OF INDIA(508505)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/443
(IDAIYAMELUR)
|
2925001000NRG23181020221497960
|
19/10/2022
|
TAMILSELVI
|
2925001WL043860
|
TAMILSELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/444
(IDAIYAMELUR)
|
2925001000NRG23181020221497961
|
19/10/2022
|
JOOTHI
|
2925001WL043860
|
JOOTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/446
(IDAIYAMELUR)
|
2925001000NRG23181020221497962
|
19/10/2022
|
VIJAYALAKSHMI
|
2925001WL043860
|
VIJAYALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/449
(IDAIYAMELUR)
|
2925001000NRG23181020221497964
|
19/10/2022
|
SELVALAKSHMI
|
2925001WL043860
|
SELVALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/469
(IDAIYAMELUR)
|
2925001000NRG23181020221498023
|
19/10/2022
|
MANAIKAVALLI
|
2925001WL043863
|
MANAIKAVALLI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANAIKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/470
(IDAIYAMELUR)
|
2925001000NRG23191020221502970
|
19/10/2022
|
GNAGAVALLI
|
2925001WL043959
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
GNAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-001/49
(IDAIYAMELUR)
|
2925001000NRG23181020221497779
|
19/10/2022
|
AMALOORPAVAM
|
2925001WL043852
|
AMALOORPAVAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMALOORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-001/490
(IDAIYAMELUR)
|
2925001000NRG23191020221502971
|
19/10/2022
|
PANCHAVARNAM
|
2925001WL043959
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-001/493
(IDAIYAMELUR)
|
2925001000NRG23191020221502972
|
19/10/2022
|
Ammalu
|
2925001WL043959
|
Ammalu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-001/496
(IDAIYAMELUR)
|
2925001000NRG23191020221502974
|
19/10/2022
|
selvi
|
2925001WL043959
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-001/498
(IDAIYAMELUR)
|
2925001000NRG23191020221502975
|
19/10/2022
|
selvi
|
2925001WL043959
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-001/499
(IDAIYAMELUR)
|
2925001000NRG23191020221502976
|
19/10/2022
|
Podaiyammal
|
2925001WL043959
|
Podaiyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Podaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-001/503
(IDAIYAMELUR)
|
2925001000NRG23191020221502977
|
19/10/2022
|
SIGAPPI
|
2925001WL043959
|
SIGAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-001/510
(IDAIYAMELUR)
|
2925001000NRG23191020221502979
|
19/10/2022
|
Sarasu T
|
2925001WL043959
|
Sarasu T
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sarasu T
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-001/510
(IDAIYAMELUR)
|
2925001000NRG23191020221502978
|
19/10/2022
|
Shantha
|
2925001WL043959
|
Shantha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-001/519
(IDAIYAMELUR)
|
2925001000NRG23181020221498025
|
19/10/2022
|
SAKTHI
|
2925001WL043863
|
SAKTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKTHI
|
IDBI BANK(607095)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-001/523
(IDAIYAMELUR)
|
2925001000NRG23181020221497877
|
19/10/2022
|
karthiga
|
2925001WL043857
|
karthiga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-001/533
(IDAIYAMELUR)
|
2925001000NRG23181020221497878
|
19/10/2022
|
gowrrinachiyar
|
2925001WL043857
|
gowrrinachiyar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
gowrrinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-008-001/534
(IDAIYAMELUR)
|
2925001000NRG23181020221497868
|
19/10/2022
|
CHALACHI
|
2925001WL043856
|
CHALACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-008-001/535
(IDAIYAMELUR)
|
2925001000NRG23181020221497780
|
19/10/2022
|
SANGARAMMAL
|
2925001WL043852
|
SANGARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-008-001/54
(IDAIYAMELUR)
|
2925001000NRG23181020221497907
|
19/10/2022
|
SANTHAMMAL
|
2925001WL043858
|
SANTHAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-008-001/541
(IDAIYAMELUR)
|
2925001000NRG23181020221497879
|
19/10/2022
|
eshwarri
|
2925001WL043857
|
eshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-008-001/544
(IDAIYAMELUR)
|
2925001000NRG23181020221497781
|
19/10/2022
|
AROKIASELVI
|
2925001WL043852
|
AROKIASELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AROKIASELVI
|
BANK OF INDIA(508505)
|
|
114
|
SIVAGANGA
|
TN-25-001-008-001/55
(IDAIYAMELUR)
|
2925001000NRG23181020221497908
|
19/10/2022
|
virammal
|
2925001WL043858
|
virammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
virammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-008-001/552
(IDAIYAMELUR)
|
2925001000NRG23181020221497782
|
19/10/2022
|
reajinameari
|
2925001WL043852
|
reajinameari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
reajinameari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-008-001/556
(IDAIYAMELUR)
|
2925001000NRG23181020221497783
|
19/10/2022
|
ealammal
|
2925001WL043852
|
ealammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-008-001/559
(IDAIYAMELUR)
|
2925001000NRG23181020221497784
|
19/10/2022
|
Tamilarasi
|
2925001WL043852
|
Tamilarasi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-008-001/560
(IDAIYAMELUR)
|
2925001000NRG23181020221497785
|
19/10/2022
|
LAKSHMI
|
2925001WL043852
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-008-001/566
(IDAIYAMELUR)
|
2925001000NRG23191020221502980
|
19/10/2022
|
MARAGHATHAM
|
2925001WL043959
|
MARAGHATHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARAGHATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-008-001/567
(IDAIYAMELUR)
|
2925001000NRG23181020221497786
|
19/10/2022
|
sowntharam
|
2925001WL043852
|
sowntharam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
sowntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-008-001/568
(IDAIYAMELUR)
|
2925001000NRG23181020221497933
|
19/10/2022
|
SANGEETHA
|
2925001WL043859
|
SANGEETHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-008-001/57
(IDAIYAMELUR)
|
2925001000NRG23181020221497910
|
19/10/2022
|
SUNDARI
|
2925001WL043858
|
SUNDARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-008-001/573
(IDAIYAMELUR)
|
2925001000NRG23181020221497880
|
19/10/2022
|
PONNAATCHI
|
2925001WL043857
|
PONNAATCHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
PONNAATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-008-001/575
(IDAIYAMELUR)
|
2925001000NRG23181020221497934
|
19/10/2022
|
KALLIYAMAI
|
2925001WL043859
|
KALLIYAMAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-008-001/578
(IDAIYAMELUR)
|
2925001000NRG23181020221497911
|
19/10/2022
|
muniyammal
|
2925001WL043858
|
muniyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-008-001/579
(IDAIYAMELUR)
|
2925001000NRG23181020221497912
|
19/10/2022
|
gachiyammal
|
2925001WL043858
|
gachiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
gachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-008-001/586
(IDAIYAMELUR)
|
2925001000NRG23181020221497935
|
19/10/2022
|
PAPPA
|
2925001WL043859
|
PAPPA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-008-001/587
(IDAIYAMELUR)
|
2925001000NRG23181020221497936
|
19/10/2022
|
ESWARI
|
2925001WL043859
|
ESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-008-001/59
(IDAIYAMELUR)
|
2925001000NRG23181020221497755
|
19/10/2022
|
MUTHULAKSHMI
|
2925001WL043851
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-008-001/592
(IDAIYAMELUR)
|
2925001000NRG23181020221498026
|
19/10/2022
|
MURUKAYEE
|
2925001WL043863
|
MURUKAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MURUKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-008-001/593
(IDAIYAMELUR)
|
2925001000NRG23181020221498027
|
19/10/2022
|
alagu
|
2925001WL043863
|
alagu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-008-001/600
(IDAIYAMELUR)
|
2925001000NRG23181020221497937
|
19/10/2022
|
vichalachi
|
2925001WL043859
|
vichalachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-008-001/602
(IDAIYAMELUR)
|
2925001000NRG23181020221498028
|
19/10/2022
|
muthupilli
|
2925001WL043863
|
muthupilli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
muthupilli
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-008-001/603
(IDAIYAMELUR)
|
2925001000NRG23181020221497938
|
19/10/2022
|
JAYALAKSHMI
|
2925001WL043859
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-008-001/604
(IDAIYAMELUR)
|
2925001000NRG23181020221497984
|
19/10/2022
|
KALLIYAMMAL
|
2925001WL043862
|
KALLIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-008-001/605
(IDAIYAMELUR)
|
2925001000NRG23181020221497913
|
19/10/2022
|
kavidha
|
2925001WL043858
|
kavidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
kavidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-008-001/609
(IDAIYAMELUR)
|
2925001000NRG23181020221497939
|
19/10/2022
|
NACHAMMAL
|
2925001WL043859
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-008-001/610
(IDAIYAMELUR)
|
2925001000NRG23181020221497940
|
19/10/2022
|
TAMILARASI
|
2925001WL043859
|
TAMILARASI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-008-001/613
(IDAIYAMELUR)
|
2925001000NRG23181020221497881
|
19/10/2022
|
eshwarri
|
2925001WL043857
|
eshwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-008-001/615
(IDAIYAMELUR)
|
2925001000NRG23181020221497941
|
19/10/2022
|
AIMMALU
|
2925001WL043859
|
AIMMALU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AIMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-008-001/617
(IDAIYAMELUR)
|
2925001000NRG23181020221497914
|
19/10/2022
|
Meenal A
|
2925001WL043858
|
Meenal A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenal A
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-008-001/626
(IDAIYAMELUR)
|
2925001000NRG23181020221497882
|
19/10/2022
|
SUTHARI
|
2925001WL043857
|
SUTHARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-008-001/631
(IDAIYAMELUR)
|
2925001000NRG23181020221497942
|
19/10/2022
|
NACHAMMAL
|
2925001WL043859
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-008-001/636
(IDAIYAMELUR)
|
2925001000NRG23181020221497943
|
19/10/2022
|
Devi
|
2925001WL043859
|
Devi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-008-001/639
(IDAIYAMELUR)
|
2925001000NRG23181020221497883
|
19/10/2022
|
alagammal
|
2925001WL043857
|
alagammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-008-001/639
(IDAIYAMELUR)
|
2925001000NRG23181020221497884
|
19/10/2022
|
Magaksvaweri
|
2925001WL043857
|
Magaksvaweri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Magaksvaweri
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-008-001/641
(IDAIYAMELUR)
|
2925001000NRG23181020221497915
|
19/10/2022
|
selvi
|
2925001WL043858
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-008-001/646
(IDAIYAMELUR)
|
2925001000NRG23181020221497885
|
19/10/2022
|
parimalaganthi
|
2925001WL043857
|
parimalaganthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
parimalaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-008-001/647
(IDAIYAMELUR)
|
2925001000NRG23181020221497944
|
19/10/2022
|
alagammal
|
2925001WL043859
|
alagammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-008-001/652
(IDAIYAMELUR)
|
2925001000NRG23181020221498030
|
19/10/2022
|
kavitha
|
2925001WL043863
|
kavitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-008-001/654
(IDAIYAMELUR)
|
2925001000NRG23181020221498031
|
19/10/2022
|
malar
|
2925001WL043863
|
malar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-008-001/656
(IDAIYAMELUR)
|
2925001000NRG23181020221498032
|
19/10/2022
|
ARAMMAL
|
2925001WL043863
|
ARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-008-001/656
(IDAIYAMELUR)
|
2925001000NRG23181020221498033
|
19/10/2022
|
MUNIYAMMAL
|
2925001WL043863
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-008-001/662
(IDAIYAMELUR)
|
2925001000NRG23181020221497787
|
19/10/2022
|
Alponsha
|
2925001WL043852
|
Alponsha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alponsha
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-008-001/664
(IDAIYAMELUR)
|
2925001000NRG23181020221497945
|
19/10/2022
|
reanuga
|
2925001WL043859
|
reanuga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-008-001/67
(IDAIYAMELUR)
|
2925001000NRG23181020221497757
|
19/10/2022
|
PANCHVARANAM
|
2925001WL043851
|
PANCHVARANAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-008-001/672
(IDAIYAMELUR)
|
2925001000NRG23181020221497946
|
19/10/2022
|
andhoniyammal
|
2925001WL043859
|
andhoniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
andhoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-008-001/673
(IDAIYAMELUR)
|
2925001000NRG23181020221497947
|
19/10/2022
|
TAMILARACHI
|
2925001WL043859
|
TAMILARACHI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-008-001/677
(IDAIYAMELUR)
|
2925001000NRG23181020221497948
|
19/10/2022
|
AINGALAMAI
|
2925001WL043859
|
AINGALAMAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AINGALAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-008-001/678
(IDAIYAMELUR)
|
2925001000NRG23181020221497949
|
19/10/2022
|
RANI
|
2925001WL043859
|
RANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-008-001/68
(IDAIYAMELUR)
|
2925001000NRG23181020221497758
|
19/10/2022
|
AMARAVATHI
|
2925001WL043851
|
AMARAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-008-001/682
(IDAIYAMELUR)
|
2925001000NRG23181020221497841
|
19/10/2022
|
AMUTHA
|
2925001WL043855
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-008-001/689
(IDAIYAMELUR)
|
2925001000NRG23181020221497842
|
19/10/2022
|
andhoniyammal
|
2925001WL043855
|
andhoniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
andhoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-008-001/69
(IDAIYAMELUR)
|
2925001000NRG23181020221497759
|
19/10/2022
|
Karuppayi
|
2925001WL043851
|
Karuppayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-008-001/691
(IDAIYAMELUR)
|
2925001000NRG23181020221497916
|
19/10/2022
|
nachammal
|
2925001WL043858
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-008-001/693
(IDAIYAMELUR)
|
2925001000NRG23181020221497843
|
19/10/2022
|
NACHAMMAL
|
2925001WL043855
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-008-001/699
(IDAIYAMELUR)
|
2925001000NRG23181020221497844
|
19/10/2022
|
SEEMAN
|
2925001WL043855
|
SEEMAN
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SEEMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-008-001/702
(IDAIYAMELUR)
|
2925001000NRG23181020221497845
|
19/10/2022
|
AMUTHA
|
2925001WL043855
|
AMUTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-008-001/703
(IDAIYAMELUR)
|
2925001000NRG23181020221497846
|
19/10/2022
|
suntharavailli
|
2925001WL043855
|
suntharavailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
suntharavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-008-001/707
(IDAIYAMELUR)
|
2925001000NRG23181020221497848
|
19/10/2022
|
SUNDHAMMAL
|
2925001WL043855
|
SUNDHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-008-001/710
(IDAIYAMELUR)
|
2925001000NRG23181020221497849
|
19/10/2022
|
MEENAL
|
2925001WL043855
|
MEENAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-008-001/711
(IDAIYAMELUR)
|
2925001000NRG23181020221497850
|
19/10/2022
|
SIKAPPI
|
2925001WL043855
|
SIKAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-008-001/718
(IDAIYAMELUR)
|
2925001000NRG23181020221497886
|
19/10/2022
|
kailliyamai
|
2925001WL043857
|
kailliyamai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-008-001/719
(IDAIYAMELUR)
|
2925001000NRG23181020221497851
|
19/10/2022
|
meenal
|
2925001WL043855
|
meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-008-001/722
(IDAIYAMELUR)
|
2925001000NRG23181020221497887
|
19/10/2022
|
RAKKU
|
2925001WL043857
|
RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-008-001/724
(IDAIYAMELUR)
|
2925001000NRG23181020221497852
|
19/10/2022
|
SUNDARI
|
2925001WL043855
|
SUNDARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-008-001/725
(IDAIYAMELUR)
|
2925001000NRG23181020221497853
|
19/10/2022
|
kulantahithiresh
|
2925001WL043855
|
kulantahithiresh
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
kulantahithiresh
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-008-001/731
(IDAIYAMELUR)
|
2925001000NRG23181020221497854
|
19/10/2022
|
AMBIKA
|
2925001WL043855
|
AMBIKA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-008-001/732
(IDAIYAMELUR)
|
2925001000NRG23181020221497888
|
19/10/2022
|
vealammal
|
2925001WL043857
|
vealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
vealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-008-001/735
(IDAIYAMELUR)
|
2925001000NRG23181020221497889
|
19/10/2022
|
virray
|
2925001WL043857
|
virray
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
virray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIVAGANGA
|
TN-25-001-008-001/738
(IDAIYAMELUR)
|
2925001000NRG23181020221497890
|
19/10/2022
|
suntharri
|
2925001WL043857
|
suntharri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
suntharri
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-008-001/74
(IDAIYAMELUR)
|
2925001000NRG23181020221497761
|
19/10/2022
|
suntharri
|
2925001WL043851
|
suntharri
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
suntharri
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-008-001/747
(IDAIYAMELUR)
|
2925001000NRG23181020221497855
|
19/10/2022
|
INDIRA
|
2925001WL043855
|
INDIRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-008-001/75
(IDAIYAMELUR)
|
2925001000NRG23181020221497917
|
19/10/2022
|
meenampal
|
2925001WL043858
|
meenampal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
meenampal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-008-001/760
(IDAIYAMELUR)
|
2925001000NRG23181020221497857
|
19/10/2022
|
SUNDARI
|
2925001WL043855
|
SUNDARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-008-001/762
(IDAIYAMELUR)
|
2925001000NRG23181020221497858
|
19/10/2022
|
jaya
|
2925001WL043855
|
jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-008-001/77
(IDAIYAMELUR)
|
2925001000NRG23181020221497918
|
19/10/2022
|
parvathi
|
2925001WL043858
|
parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-008-001/780
(IDAIYAMELUR)
|
2925001000NRG23181020221497891
|
19/10/2022
|
mookkammal
|
2925001WL043857
|
mookkammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
27/10/2022
|
|
008995921
|
|
mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-008-001/781
(IDAIYAMELUR)
|
2925001000NRG23181020221497892
|
19/10/2022
|
ponnangu
|
2925001WL043857
|
ponnangu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
ponnangu
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-008-001/784
(IDAIYAMELUR)
|
2925001000NRG23181020221497893
|
19/10/2022
|
PORKODI
|
2925001WL043857
|
PORKODI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
PORKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-008-001/789
(IDAIYAMELUR)
|
2925001000NRG23181020221498034
|
19/10/2022
|
sarashwathi
|
2925001WL043863
|
sarashwathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-008-001/798
(IDAIYAMELUR)
|
2925001000NRG23181020221497894
|
19/10/2022
|
Selvakumari
|
2925001WL043857
|
Selvakumari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-008-001/80
(IDAIYAMELUR)
|
2925001000NRG23181020221497762
|
19/10/2022
|
selvi
|
2925001WL043851
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIVAGANGA
|
TN-25-001-008-001/806
(IDAIYAMELUR)
|
2925001000NRG23181020221497896
|
19/10/2022
|
selvi
|
2925001WL043857
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-008-001/814
(IDAIYAMELUR)
|
2925001000NRG23181020221497897
|
19/10/2022
|
vasantha
|
2925001WL043857
|
vasantha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-008-001/815
(IDAIYAMELUR)
|
2925001000NRG23181020221497898
|
19/10/2022
|
selvi
|
2925001WL043857
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-008-001/82
(IDAIYAMELUR)
|
2925001000NRG23181020221497921
|
19/10/2022
|
MUNIYAMMAL
|
2925001WL043858
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-008-001/826
(IDAIYAMELUR)
|
2925001000NRG23181020221497859
|
19/10/2022
|
Rakku
|
2925001WL043855
|
Rakku
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SIVAGANGA
|
TN-25-001-008-001/835
(IDAIYAMELUR)
|
2925001000NRG23181020221497788
|
19/10/2022
|
GNANAAMALI
|
2925001WL043852
|
GNANAAMALI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
GNANAAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-008-001/838
(IDAIYAMELUR)
|
2925001000NRG23181020221498035
|
19/10/2022
|
KALLIMUTHU
|
2925001WL043863
|
KALLIMUTHU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-008-001/839
(IDAIYAMELUR)
|
2925001000NRG23181020221497922
|
19/10/2022
|
ANDAL
|
2925001WL043858
|
ANDAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIVAGANGA
|
TN-25-001-008-001/84
(IDAIYAMELUR)
|
2925001000NRG23181020221497763
|
19/10/2022
|
MARRIMUTHU
|
2925001WL043851
|
MARRIMUTHU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARRIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIVAGANGA
|
TN-25-001-008-001/85
(IDAIYAMELUR)
|
2925001000NRG23181020221497764
|
19/10/2022
|
MUTHUKANNU
|
2925001WL043851
|
MUTHUKANNU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-008-001/86
(IDAIYAMELUR)
|
2925001000NRG23181020221497923
|
19/10/2022
|
MOOKAMMAL
|
2925001WL043858
|
MOOKAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MOOKAMMAL
|
CANARA BANK(508532)
|
|
205
|
SIVAGANGA
|
TN-25-001-008-001/869
(IDAIYAMELUR)
|
2925001000NRG23181020221497806
|
19/10/2022
|
SAGUNTHALA
|
2925001WL043853
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-008-001/88
(IDAIYAMELUR)
|
2925001000NRG23181020221497899
|
19/10/2022
|
Lakshmi
|
2925001WL043857
|
Lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SIVAGANGA
|
TN-25-001-008-001/89
(IDAIYAMELUR)
|
2925001000NRG23181020221497950
|
19/10/2022
|
MEENAL
|
2925001WL043859
|
MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-008-001/90
(IDAIYAMELUR)
|
2925001000NRG23181020221497765
|
19/10/2022
|
Kaliyammai M
|
2925001WL043851
|
Kaliyammai M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kaliyammai M
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-008-001/91
(IDAIYAMELUR)
|
2925001000NRG23181020221497766
|
19/10/2022
|
Marimuthu
|
2925001WL043851
|
Marimuthu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-008-001/919
(IDAIYAMELUR)
|
2925001000NRG23181020221497965
|
19/10/2022
|
SARASHWATHI
|
2925001WL043860
|
SARASHWATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-008-001/92
(IDAIYAMELUR)
|
2925001000NRG23181020221497924
|
19/10/2022
|
MEENAMPPAL
|
2925001WL043858
|
MEENAMPPAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAMPPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SIVAGANGA
|
TN-25-001-008-001/920
(IDAIYAMELUR)
|
2925001000NRG23181020221497807
|
19/10/2022
|
REAJASHWARI
|
2925001WL043853
|
REAJASHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
REAJASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-008-001/929
(IDAIYAMELUR)
|
2925001000NRG23181020221497925
|
19/10/2022
|
JAYANTHI
|
2925001WL043858
|
JAYANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIVAGANGA
|
TN-25-001-008-001/930
(IDAIYAMELUR)
|
2925001000NRG23181020221497869
|
19/10/2022
|
llingavailli
|
2925001WL043856
|
llingavailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
llingavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SIVAGANGA
|
TN-25-001-008-001/95
(IDAIYAMELUR)
|
2925001000NRG23181020221497767
|
19/10/2022
|
MEENAL
|
2925001WL043851
|
MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAGANGA
|
TN-25-001-008-001/957
(IDAIYAMELUR)
|
2925001000NRG23181020221497951
|
19/10/2022
|
SIVARANJANI
|
2925001WL043859
|
SIVARANJANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIVAGANGA
|
TN-25-001-008-001/97
(IDAIYAMELUR)
|
2925001000NRG23181020221497768
|
19/10/2022
|
LAKSHMI
|
2925001WL043851
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAGANGA
|
TN-25-001-008-001/986
(IDAIYAMELUR)
|
2925001000NRG23181020221497769
|
19/10/2022
|
SIVAGAMASUNTHARI
|
2925001WL043851
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-008-003/1182
(IDAIYAMELUR)
|
2925001000NRG23181020221497966
|
19/10/2022
|
JEYALALITHA
|
2925001WL043860
|
JEYALALITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
JEYALALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
SIVAGANGA
|
TN-25-001-008-008/1121
(IDAIYAMELUR)
|
2925001000NRG23191020221502982
|
19/10/2022
|
Panju
|
2925001WL043959
|
Panju
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIVAGANGA
|
TN-25-001-008-008/1131
(IDAIYAMELUR)
|
2925001000NRG23181020221497967
|
19/10/2022
|
Parvathi
|
2925001WL043860
|
Parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SIVAGANGA
|
TN-25-001-008-008/1154
(IDAIYAMELUR)
|
2925001000NRG23181020221497789
|
19/10/2022
|
Reka
|
2925001WL043852
|
Reka
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAGANGA
|
TN-25-001-008-008/1160
(IDAIYAMELUR)
|
2925001000NRG23181020221497790
|
19/10/2022
|
pushpam
|
2925001WL043852
|
pushpam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SIVAGANGA
|
TN-25-001-008-008/1172
(IDAIYAMELUR)
|
2925001000NRG23181020221497808
|
19/10/2022
|
MAHESHWARI
|
2925001WL043853
|
MAHESHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAHESHWARI
|
IDBI BANK(607095)
|
|
225
|
SIVAGANGA
|
TN-25-001-008-008/1195
(IDAIYAMELUR)
|
2925001000NRG23181020221498036
|
19/10/2022
|
Selvarani
|
2925001WL043863
|
Selvarani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAGANGA
|
TN-25-001-008-008/1203
(IDAIYAMELUR)
|
2925001000NRG23181020221497770
|
19/10/2022
|
Vemalarani
|
2925001WL043851
|
Vemalarani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vemalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIVAGANGA
|
TN-25-001-008-008/1210
(IDAIYAMELUR)
|
2925001000NRG23181020221497952
|
19/10/2022
|
Jeya
|
2925001WL043859
|
Jeya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SIVAGANGA
|
TN-25-001-008-008/505-A
(IDAIYAMELUR)
|
2925001000NRG23191020221502986
|
19/10/2022
|
PUSHPHAM
|
2925001WL043959
|
PUSHPHAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294500
|
294500
|
|
|
|
|
|
|
|
|
229
|
SIVAGANGA
|
TN-25-001-008-001/439
(IDAIYAMELUR)
|
2925001000NRG23181020221497959
|
19/10/2022
|
Vijayalkshmi
|
2925001WL043860
|
Vijayalkshmi
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vijayalkshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295940
|
295940
|
|
|
|
|
|
|
|