|
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-25-001-013-001/70
(KANJIRANGAL)
|
2925001000NRG23020720220564035
|
02/07/2022
|
RATHIMANI
|
2925001WL017485
|
RATHIMANI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RATHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/101
(KANJIRANGAL)
|
2925001000NRG23020720220563995
|
02/07/2022
|
KANNAN
|
2925001WL017485
|
KANNAN
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/128
(KANJIRANGAL)
|
2925001000NRG23020720220563996
|
02/07/2022
|
M.ANNAPOORANAM
|
2925001WL017485
|
M.ANNAPOORANAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.ANNAPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/139
(KANJIRANGAL)
|
2925001000NRG23020720220563997
|
02/07/2022
|
PANJAVARNAM
|
2925001WL017485
|
PANJAVARNAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG23020720220564094
|
02/07/2022
|
SUMATHI N
|
2925001WL017488
|
SUMATHI N
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/142
(KANJIRANGAL)
|
2925001000NRG23020720220563999
|
02/07/2022
|
POONGOTHAI M
|
2925001WL017485
|
POONGOTHAI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
POONGOTHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/150
(KANJIRANGAL)
|
2925001000NRG23020720220564095
|
02/07/2022
|
M.PANDIYAMMAL
|
2925001WL017488
|
M.PANDIYAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23020720220564096
|
02/07/2022
|
N.VASUKI
|
2925001WL017488
|
N.VASUKI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/2
(KANJIRANGAL)
|
2925001000NRG23020720220564098
|
02/07/2022
|
Indaira
|
2925001WL017488
|
Indaira
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indaira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/208
(KANJIRANGAL)
|
2925001000NRG23020720220563941
|
02/07/2022
|
Rohini S
|
2925001WL017484
|
Rohini S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rohini S
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/21
(KANJIRANGAL)
|
2925001000NRG23020720220564099
|
02/07/2022
|
AMUDHAM
|
2925001WL017488
|
AMUDHAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/218
(KANJIRANGAL)
|
2925001000NRG23020720220564100
|
02/07/2022
|
K.LAKSHMI
|
2925001WL017488
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/292
(KANJIRANGAL)
|
2925001000NRG23020720220564101
|
02/07/2022
|
Santhi A
|
2925001WL017488
|
Santhi A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi A
|
ICICI BANK LTD(508534)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/3
(KANJIRANGAL)
|
2925001000NRG23020720220564001
|
02/07/2022
|
Ramayee
|
2925001WL017485
|
Ramayee
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/30
(KANJIRANGAL)
|
2925001000NRG23020720220564002
|
02/07/2022
|
KANNATHAL R
|
2925001WL017485
|
KANNATHAL R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
KANNATHAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/322
(KANJIRANGAL)
|
2925001000NRG23020720220564084
|
02/07/2022
|
K.PRIYA
|
2925001WL017487
|
K.PRIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
K.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/334
(KANJIRANGAL)
|
2925001000NRG23020720220564104
|
02/07/2022
|
M.KALIYAMMAL
|
2925001WL017488
|
M.KALIYAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/361
(KANJIRANGAL)
|
2925001000NRG23020720220564105
|
02/07/2022
|
Amutha
|
2925001WL017488
|
Amutha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/362
(KANJIRANGAL)
|
2925001000NRG23020720220564003
|
02/07/2022
|
vallammal
|
2925001WL017485
|
vallammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/38
(KANJIRANGAL)
|
2925001000NRG23020720220564106
|
02/07/2022
|
K.ROOPARANI
|
2925001WL017488
|
K.ROOPARANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
K.ROOPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/41
(KANJIRANGAL)
|
2925001000NRG23020720220564004
|
02/07/2022
|
SARASWATHI S
|
2925001WL017485
|
SARASWATHI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/417
(KANJIRANGAL)
|
2925001000NRG23020720220564005
|
02/07/2022
|
S.MEENAL
|
2925001WL017485
|
S.MEENAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/427
(KANJIRANGAL)
|
2925001000NRG23020720220563942
|
02/07/2022
|
Pandiyammal
|
2925001WL017484
|
Pandiyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23020720220564107
|
02/07/2022
|
VIJAIYA
|
2925001WL017488
|
VIJAIYA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/445
(KANJIRANGAL)
|
2925001000NRG23020720220563943
|
02/07/2022
|
Kasiyammal N
|
2925001WL017484
|
Kasiyammal N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasiyammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG23020720220564085
|
02/07/2022
|
PUSHPAM
|
2925001WL017487
|
PUSHPAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/449
(KANJIRANGAL)
|
2925001000NRG23020720220564006
|
02/07/2022
|
KALA
|
2925001WL017485
|
KALA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
KALA
|
IDBI BANK(607095)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/451
(KANJIRANGAL)
|
2925001000NRG23020720220564007
|
02/07/2022
|
MUTHUMARI
|
2925001WL017485
|
MUTHUMARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23020720220563944
|
02/07/2022
|
AMALOIRPAVAM
|
2925001WL017484
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/466
(KANJIRANGAL)
|
2925001000NRG23020720220564008
|
02/07/2022
|
PANCHAVARANAM
|
2925001WL017485
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/467
(KANJIRANGAL)
|
2925001000NRG23020720220564009
|
02/07/2022
|
SHANTHANAM
|
2925001WL017485
|
SHANTHANAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SHANTHANAM
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/468
(KANJIRANGAL)
|
2925001000NRG23020720220564010
|
02/07/2022
|
RAKKU
|
2925001WL017485
|
RAKKU
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/480
(KANJIRANGAL)
|
2925001000NRG23020720220564011
|
02/07/2022
|
SELVI
|
2925001WL017485
|
SELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/482
(KANJIRANGAL)
|
2925001000NRG23020720220564012
|
02/07/2022
|
SELVI
|
2925001WL017485
|
SELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/483
(KANJIRANGAL)
|
2925001000NRG23020720220564013
|
02/07/2022
|
KALLISHWARI
|
2925001WL017485
|
KALLISHWARI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113266
|
|
KALLISHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/485
(KANJIRANGAL)
|
2925001000NRG23020720220564014
|
02/07/2022
|
DHAVAMANI
|
2925001WL017485
|
DHAVAMANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/486
(KANJIRANGAL)
|
2925001000NRG23020720220564015
|
02/07/2022
|
Meenal
|
2925001WL017485
|
Meenal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/490
(KANJIRANGAL)
|
2925001000NRG23020720220564017
|
02/07/2022
|
CHINNAPONNU B
|
2925001WL017485
|
CHINNAPONNU B
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
CHINNAPONNU B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/491
(KANJIRANGAL)
|
2925001000NRG23020720220564018
|
02/07/2022
|
KARUIPPPAY
|
2925001WL017485
|
KARUIPPPAY
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
KARUIPPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/492
(KANJIRANGAL)
|
2925001000NRG23020720220564019
|
02/07/2022
|
MALARIKODI
|
2925001WL017485
|
MALARIKODI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
MALARIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/505
(KANJIRANGAL)
|
2925001000NRG23020720220564021
|
02/07/2022
|
SIVAGAMI
|
2925001WL017485
|
SIVAGAMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/506
(KANJIRANGAL)
|
2925001000NRG23020720220564022
|
02/07/2022
|
ANATHI
|
2925001WL017485
|
ANATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
ANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/509
(KANJIRANGAL)
|
2925001000NRG23020720220564023
|
02/07/2022
|
PANCHAVALLI S
|
2925001WL017485
|
PANCHAVALLI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
PANCHAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23020720220563945
|
02/07/2022
|
UMAMANI
|
2925001WL017484
|
UMAMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/524
(KANJIRANGAL)
|
2925001000NRG23020720220563946
|
02/07/2022
|
KALLIMANI
|
2925001WL017484
|
KALLIMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
KALLIMANI
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/525
(KANJIRANGAL)
|
2925001000NRG23020720220564077
|
02/07/2022
|
CHANTHIRA
|
2925001WL017486
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23020720220564108
|
02/07/2022
|
DHANALAKSHMI A
|
2925001WL017488
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/527
(KANJIRANGAL)
|
2925001000NRG23020720220564078
|
02/07/2022
|
MALAR A
|
2925001WL017486
|
MALAR A
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
MALAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/560
(KANJIRANGAL)
|
2925001000NRG23020720220564109
|
02/07/2022
|
Arun
|
2925001WL017488
|
Arun
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/570
(KANJIRANGAL)
|
2925001000NRG23020720220564024
|
02/07/2022
|
PAPPA M
|
2925001WL017485
|
PAPPA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
PAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/574
(KANJIRANGAL)
|
2925001000NRG23020720220564026
|
02/07/2022
|
Anadhaveani
|
2925001WL017485
|
Anadhaveani
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anadhaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG23020720220564111
|
02/07/2022
|
SEVATHAL M
|
2925001WL017488
|
SEVATHAL M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SEVATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23020720220564112
|
02/07/2022
|
JAYANTHI S
|
2925001WL017488
|
JAYANTHI S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/585
(KANJIRANGAL)
|
2925001000NRG23020720220564027
|
02/07/2022
|
THEIVANAI
|
2925001WL017485
|
THEIVANAI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/587
(KANJIRANGAL)
|
2925001000NRG23020720220563947
|
02/07/2022
|
Manjula V
|
2925001WL017484
|
Manjula V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manjula V
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/595
(KANJIRANGAL)
|
2925001000NRG23020720220564113
|
02/07/2022
|
MUTHURAKKU M
|
2925001WL017488
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/60
(KANJIRANGAL)
|
2925001000NRG23020720220564028
|
02/07/2022
|
ARUNA P
|
2925001WL017485
|
ARUNA P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
ARUNA P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/608
(KANJIRANGAL)
|
2925001000NRG23020720220564114
|
02/07/2022
|
kamala
|
2925001WL017488
|
kamala
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/625
(KANJIRANGAL)
|
2925001000NRG23020720220564031
|
02/07/2022
|
RAKKAMMAL M
|
2925001WL017485
|
RAKKAMMAL M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAKKAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/64
(KANJIRANGAL)
|
2925001000NRG23020720220564032
|
02/07/2022
|
MUTHULAKSHMI M
|
2925001WL017485
|
MUTHULAKSHMI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUTHULAKSHMI M
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23020720220564115
|
02/07/2022
|
INTHIRA
|
2925001WL017488
|
INTHIRA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23020720220564116
|
02/07/2022
|
RASATHI S
|
2925001WL017488
|
RASATHI S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/661
(KANJIRANGAL)
|
2925001000NRG23020720220564033
|
02/07/2022
|
RAMU S
|
2925001WL017485
|
RAMU S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/665
(KANJIRANGAL)
|
2925001000NRG23020720220564034
|
02/07/2022
|
MUTHURAKKU J
|
2925001WL017485
|
MUTHURAKKU J
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUTHURAKKU J
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23020720220563949
|
02/07/2022
|
Poinnalagu
|
2925001WL017484
|
Poinnalagu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG23020720220564086
|
02/07/2022
|
Meenal
|
2925001WL017487
|
Meenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/77
(KANJIRANGAL)
|
2925001000NRG23020720220564117
|
02/07/2022
|
Rakkammal
|
2925001WL017488
|
Rakkammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/770
(KANJIRANGAL)
|
2925001000NRG23020720220563950
|
02/07/2022
|
RAKKU K
|
2925001WL017484
|
RAKKU K
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAKKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/778
(KANJIRANGAL)
|
2925001000NRG23020720220563951
|
02/07/2022
|
Rajalakshmi R
|
2925001WL017484
|
Rajalakshmi R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23020720220564118
|
02/07/2022
|
MUTHULAKSHMI R
|
2925001WL017488
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/807
(KANJIRANGAL)
|
2925001000NRG23020720220563952
|
02/07/2022
|
PUSHBAM A
|
2925001WL017484
|
PUSHBAM A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PUSHBAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/810
(KANJIRANGAL)
|
2925001000NRG23020720220563953
|
02/07/2022
|
SAHAYARANI K
|
2925001WL017484
|
SAHAYARANI K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
SAHAYARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23020720220563954
|
02/07/2022
|
selvi
|
2925001WL017484
|
selvi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113266
|
|
selvi
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/823
(KANJIRANGAL)
|
2925001000NRG23020720220564036
|
02/07/2022
|
kaaarpagam
|
2925001WL017485
|
kaaarpagam
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
kaaarpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/824
(KANJIRANGAL)
|
2925001000NRG23020720220564037
|
02/07/2022
|
PREMA P
|
2925001WL017485
|
PREMA P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PREMA P
|
UCO BANK(607066)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/834
(KANJIRANGAL)
|
2925001000NRG23020720220564038
|
02/07/2022
|
VIJAYARANI R
|
2925001WL017485
|
VIJAYARANI R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
VIJAYARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/836
(KANJIRANGAL)
|
2925001000NRG23020720220564039
|
02/07/2022
|
SAKTHI M
|
2925001WL017485
|
SAKTHI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SAKTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/837
(KANJIRANGAL)
|
2925001000NRG23020720220564040
|
02/07/2022
|
BAKKIYAM K
|
2925001WL017485
|
BAKKIYAM K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
BAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/838
(KANJIRANGAL)
|
2925001000NRG23020720220564041
|
02/07/2022
|
MANIKKAM K
|
2925001WL017485
|
MANIKKAM K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
MANIKKAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/844
(KANJIRANGAL)
|
2925001000NRG23020720220564042
|
02/07/2022
|
KALYANI P
|
2925001WL017485
|
KALYANI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
KALYANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/846
(KANJIRANGAL)
|
2925001000NRG23020720220564119
|
02/07/2022
|
TAMILSELVI N
|
2925001WL017488
|
TAMILSELVI N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
TAMILSELVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/859
(KANJIRANGAL)
|
2925001000NRG23020720220563955
|
02/07/2022
|
RAJAM G
|
2925001WL017484
|
RAJAM G
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJAM G
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/860
(KANJIRANGAL)
|
2925001000NRG23020720220564044
|
02/07/2022
|
PUSHPAVALLI A
|
2925001WL017485
|
PUSHPAVALLI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
PUSHPAVALLI A
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23020720220563956
|
02/07/2022
|
INDRA C
|
2925001WL017484
|
INDRA C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/875
(KANJIRANGAL)
|
2925001000NRG23020720220564120
|
02/07/2022
|
MALAIRAJ M
|
2925001WL017488
|
MALAIRAJ M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
MALAIRAJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/888
(KANJIRANGAL)
|
2925001000NRG23020720220563957
|
02/07/2022
|
TAMILSELVI S
|
2925001WL017484
|
TAMILSELVI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
TAMILSELVI S
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/90
(KANJIRANGAL)
|
2925001000NRG23020720220564121
|
02/07/2022
|
ANANTHAM
|
2925001WL017488
|
ANANTHAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/905
(KANJIRANGAL)
|
2925001000NRG23020720220564079
|
02/07/2022
|
RAJESWARI P
|
2925001WL017486
|
RAJESWARI P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
RAJESWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/906
(KANJIRANGAL)
|
2925001000NRG23020720220564045
|
02/07/2022
|
SUJATHA A
|
2925001WL017485
|
SUJATHA A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SUJATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/908
(KANJIRANGAL)
|
2925001000NRG23020720220563958
|
02/07/2022
|
NAGAJOTHI
|
2925001WL017484
|
NAGAJOTHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/911
(KANJIRANGAL)
|
2925001000NRG23020720220563959
|
02/07/2022
|
GEETHA K
|
2925001WL017484
|
GEETHA K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/918
(KANJIRANGAL)
|
2925001000NRG23020720220564046
|
02/07/2022
|
AMSAVALLI M
|
2925001WL017485
|
AMSAVALLI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
AMSAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/925
(KANJIRANGAL)
|
2925001000NRG23020720220563960
|
02/07/2022
|
SATHIYA I
|
2925001WL017484
|
SATHIYA I
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SATHIYA I
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/927
(KANJIRANGAL)
|
2925001000NRG23020720220563961
|
02/07/2022
|
INDIRA K
|
2925001WL017484
|
INDIRA K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
INDIRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/928
(KANJIRANGAL)
|
2925001000NRG23020720220563962
|
02/07/2022
|
FELIX M
|
2925001WL017484
|
FELIX M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
FELIX M
|
UCO BANK(607066)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/939
(KANJIRANGAL)
|
2925001000NRG23020720220563963
|
02/07/2022
|
REGICILARA R
|
2925001WL017484
|
REGICILARA R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
REGICILARA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/946
(KANJIRANGAL)
|
2925001000NRG23020720220563964
|
02/07/2022
|
Natchammal M
|
2925001WL017484
|
Natchammal M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Natchammal M
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/961
(KANJIRANGAL)
|
2925001000NRG23020720220563966
|
02/07/2022
|
mageashwarri
|
2925001WL017484
|
mageashwarri
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
mageashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-002/1022
(KANJIRANGAL)
|
2925001000NRG23020720220564047
|
02/07/2022
|
BANUMATHI
|
2925001WL017485
|
BANUMATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-002/1023
(KANJIRANGAL)
|
2925001000NRG23020720220564048
|
02/07/2022
|
SARASWATHI
|
2925001WL017485
|
SARASWATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-002/1026
(KANJIRANGAL)
|
2925001000NRG23020720220564049
|
02/07/2022
|
SHANTHI
|
2925001WL017485
|
SHANTHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-002/1111
(KANJIRANGAL)
|
2925001000NRG23020720220564050
|
02/07/2022
|
Jayalakshmi
|
2925001WL017485
|
Jayalakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-002/622-A
(KANJIRANGAL)
|
2925001000NRG23020720220564054
|
02/07/2022
|
POOMA
|
2925001WL017485
|
POOMA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-003/1078
(KANJIRANGAL)
|
2925001000NRG23020720220564055
|
02/07/2022
|
Geetha
|
2925001WL017485
|
Geetha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-005/1089
(KANJIRANGAL)
|
2925001000NRG23020720220563967
|
02/07/2022
|
Jayalakshmi
|
2925001WL017484
|
Jayalakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-005/1152
(KANJIRANGAL)
|
2925001000NRG23020720220563968
|
02/07/2022
|
Lakshmi
|
2925001WL017484
|
Lakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-005/1155
(KANJIRANGAL)
|
2925001000NRG23020720220563969
|
02/07/2022
|
Malliga
|
2925001WL017484
|
Malliga
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-008/1079
(KANJIRANGAL)
|
2925001000NRG23020720220563985
|
02/07/2022
|
REvathi
|
2925001WL017484
|
REvathi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
REvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-008/1082
(KANJIRANGAL)
|
2925001000NRG23020720220563986
|
02/07/2022
|
panumathi
|
2925001WL017484
|
panumathi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
panumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-009/1037
(KANJIRANGAL)
|
2925001000NRG23020720220564089
|
02/07/2022
|
GEETHA
|
2925001WL017487
|
GEETHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-010/1085
(KANJIRANGAL)
|
2925001000NRG23020720220563991
|
02/07/2022
|
Alagupandi
|
2925001WL017484
|
Alagupandi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG23020720220564123
|
02/07/2022
|
VIJAYALAKSHMI
|
2925001WL017488
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
07/07/2022
|
|
015113266
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23020720220564124
|
02/07/2022
|
SHANTHI
|
2925001WL017488
|
SHANTHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23020720220564091
|
02/07/2022
|
ALANGARAJANSHI
|
2925001WL017487
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-013/1034
(KANJIRANGAL)
|
2925001000NRG23020720220564072
|
02/07/2022
|
BANUMATHI
|
2925001WL017485
|
BANUMATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-013/1035
(KANJIRANGAL)
|
2925001000NRG23020720220564073
|
02/07/2022
|
SELVI
|
2925001WL017485
|
SELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-013/1040
(KANJIRANGAL)
|
2925001000NRG23020720220564125
|
02/07/2022
|
MUTHUMEENA
|
2925001WL017488
|
MUTHUMEENA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-013/1041
(KANJIRANGAL)
|
2925001000NRG23020720220564126
|
02/07/2022
|
JEYALALITHA
|
2925001WL017488
|
JEYALALITHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
JEYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-013/1047
(KANJIRANGAL)
|
2925001000NRG23020720220563993
|
02/07/2022
|
PARIMALAM
|
2925001WL017484
|
PARIMALAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
PARIMALAM
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-013/1053
(KANJIRANGAL)
|
2925001000NRG23020720220563994
|
02/07/2022
|
STELLAMARI
|
2925001WL017484
|
STELLAMARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
STELLAMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-013/1073
(KANJIRANGAL)
|
2925001000NRG23020720220564074
|
02/07/2022
|
Gunavathi
|
2925001WL017485
|
Gunavathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG23020720220564092
|
02/07/2022
|
Samayamuthu
|
2925001WL017487
|
Samayamuthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23020720220564127
|
02/07/2022
|
Vimala
|
2925001WL017488
|
Vimala
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-013/1144
(KANJIRANGAL)
|
2925001000NRG23020720220564128
|
02/07/2022
|
Sagayamery
|
2925001WL017488
|
Sagayamery
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sagayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-013/1169
(KANJIRANGAL)
|
2925001000NRG23020720220564129
|
02/07/2022
|
Arumugammal
|
2925001WL017488
|
Arumugammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-013/1171
(KANJIRANGAL)
|
2925001000NRG23020720220564075
|
02/07/2022
|
Shanthi
|
2925001WL017485
|
Shanthi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-013/641-A
(KANJIRANGAL)
|
2925001000NRG23020720220564144
|
02/07/2022
|
SAVITHA
|
2925001WL017488
|
SAVITHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-013/976
(KANJIRANGAL)
|
2925001000NRG23020720220564145
|
02/07/2022
|
Arullsundhari
|
2925001WL017488
|
Arullsundhari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arullsundhari
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-013/992
(KANJIRANGAL)
|
2925001000NRG23020720220564146
|
02/07/2022
|
NACHAMMAL
|
2925001WL017488
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113266
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165871
|
165871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167311
|
167311
|
|
|
|
|
|
|
|