|
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-25-001-022-001/10
(MUDIKANDAM)
|
2925001000NRG23011020221399672
|
01/10/2022
|
BAKIALAKSHMI
|
2925001WL040877
|
BAKIALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
BAKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/103
(MUDIKANDAM)
|
2925001000NRG23011020221399673
|
01/10/2022
|
rajam
|
2925001WL040877
|
rajam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/106
(MUDIKANDAM)
|
2925001000NRG23011020221399674
|
01/10/2022
|
Malaisammi
|
2925001WL040877
|
Malaisammi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malaisammi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/107
(MUDIKANDAM)
|
2925001000NRG23011020221399675
|
01/10/2022
|
Kammalachi
|
2925001WL040877
|
Kammalachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kammalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/108
(MUDIKANDAM)
|
2925001000NRG23011020221399676
|
01/10/2022
|
KRISHNAN
|
2925001WL040877
|
KRISHNAN
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/109
(MUDIKANDAM)
|
2925001000NRG23011020221399677
|
01/10/2022
|
PANDIAMMAL
|
2925001WL040877
|
PANDIAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/116
(MUDIKANDAM)
|
2925001000NRG23011020221399678
|
01/10/2022
|
Poosamani
|
2925001WL040877
|
Poosamani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poosamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/117
(MUDIKANDAM)
|
2925001000NRG23011020221399679
|
01/10/2022
|
KALAISELVI
|
2925001WL040877
|
KALAISELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/121
(MUDIKANDAM)
|
2925001000NRG23011020221399680
|
01/10/2022
|
RAKKU
|
2925001WL040877
|
RAKKU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/127
(MUDIKANDAM)
|
2925001000NRG23300920221389705
|
01/10/2022
|
geetha
|
2925001WL040686
|
geetha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/13
(MUDIKANDAM)
|
2925001000NRG23011020221399681
|
01/10/2022
|
Kamalam
|
2925001WL040877
|
Kamalam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/142
(MUDIKANDAM)
|
2925001000NRG23300920221389708
|
01/10/2022
|
Vijaiya
|
2925001WL040686
|
Vijaiya
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaiya
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/149
(MUDIKANDAM)
|
2925001000NRG23300920221389711
|
01/10/2022
|
Amirtham
|
2925001WL040686
|
Amirtham
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/151
(MUDIKANDAM)
|
2925001000NRG23300920221389712
|
01/10/2022
|
Poochi
|
2925001WL040686
|
Poochi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/155
(MUDIKANDAM)
|
2925001000NRG23300920221389714
|
01/10/2022
|
Ganthimathi
|
2925001WL040686
|
Ganthimathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/158
(MUDIKANDAM)
|
2925001000NRG23300920221389715
|
01/10/2022
|
ANNAPOORANAM
|
2925001WL040686
|
ANNAPOORANAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANNAPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/160
(MUDIKANDAM)
|
2925001000NRG23300920221389716
|
01/10/2022
|
rajathi
|
2925001WL040686
|
rajathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/161
(MUDIKANDAM)
|
2925001000NRG23300920221389717
|
01/10/2022
|
malar
|
2925001WL040686
|
malar
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
malar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/162
(MUDIKANDAM)
|
2925001000NRG23300920221389718
|
01/10/2022
|
santhira
|
2925001WL040686
|
santhira
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/164
(MUDIKANDAM)
|
2925001000NRG23300920221389719
|
01/10/2022
|
LAKSHMI
|
2925001WL040686
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/165
(MUDIKANDAM)
|
2925001000NRG23300920221389720
|
01/10/2022
|
RAKKU
|
2925001WL040686
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/168
(MUDIKANDAM)
|
2925001000NRG23300920221389721
|
01/10/2022
|
Lakshmi
|
2925001WL040686
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/169
(MUDIKANDAM)
|
2925001000NRG23300920221389722
|
01/10/2022
|
MARUTHAEE
|
2925001WL040686
|
MARUTHAEE
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARUTHAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/170
(MUDIKANDAM)
|
2925001000NRG23300920221389723
|
01/10/2022
|
ESWARI
|
2925001WL040686
|
ESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/171
(MUDIKANDAM)
|
2925001000NRG23300920221389724
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040686
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/172
(MUDIKANDAM)
|
2925001000NRG23300920221389725
|
01/10/2022
|
MEENAL
|
2925001WL040686
|
MEENAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/173
(MUDIKANDAM)
|
2925001000NRG23300920221389726
|
01/10/2022
|
Mugammal
|
2925001WL040686
|
Mugammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/174
(MUDIKANDAM)
|
2925001000NRG23300920221389727
|
01/10/2022
|
anathai
|
2925001WL040686
|
anathai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
anathai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/176
(MUDIKANDAM)
|
2925001000NRG23011020221399682
|
01/10/2022
|
annapuranam
|
2925001WL040877
|
annapuranam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
annapuranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/176
(MUDIKANDAM)
|
2925001000NRG23011020221399683
|
01/10/2022
|
RAMU
|
2925001WL040877
|
RAMU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/177
(MUDIKANDAM)
|
2925001000NRG23011020221399684
|
01/10/2022
|
NELA
|
2925001WL040877
|
NELA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
NELA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/178
(MUDIKANDAM)
|
2925001000NRG23011020221399685
|
01/10/2022
|
MUNIYAMMAL
|
2925001WL040877
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/181
(MUDIKANDAM)
|
2925001000NRG23300920221389728
|
01/10/2022
|
PAKKIAM
|
2925001WL040686
|
PAKKIAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAKKIAM
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/184
(MUDIKANDAM)
|
2925001000NRG23300920221389730
|
01/10/2022
|
SAROJA
|
2925001WL040686
|
SAROJA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/185
(MUDIKANDAM)
|
2925001000NRG23300920221389731
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040686
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/193
(MUDIKANDAM)
|
2925001000NRG23011020221399686
|
01/10/2022
|
Meenal
|
2925001WL040877
|
Meenal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/194
(MUDIKANDAM)
|
2925001000NRG23011020221399687
|
01/10/2022
|
MUTHULAKSHMI
|
2925001WL040877
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/195
(MUDIKANDAM)
|
2925001000NRG23011020221399688
|
01/10/2022
|
MALLIGA
|
2925001WL040877
|
MALLIGA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/197
(MUDIKANDAM)
|
2925001000NRG23300920221389733
|
01/10/2022
|
ALAGAMMAL
|
2925001WL040686
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/199
(MUDIKANDAM)
|
2925001000NRG23300920221389734
|
01/10/2022
|
SELVI
|
2925001WL040686
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/2
(MUDIKANDAM)
|
2925001000NRG23011020221399689
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040877
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/206
(MUDIKANDAM)
|
2925001000NRG23300920221389735
|
01/10/2022
|
ainnapuranam
|
2925001WL040686
|
ainnapuranam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ainnapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/207
(MUDIKANDAM)
|
2925001000NRG23011020221399690
|
01/10/2022
|
KALIYATHAL
|
2925001WL040877
|
KALIYATHAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/211
(MUDIKANDAM)
|
2925001000NRG23300920221389736
|
01/10/2022
|
Eagadhechi
|
2925001WL040686
|
Eagadhechi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Eagadhechi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/212
(MUDIKANDAM)
|
2925001000NRG23300920221389737
|
01/10/2022
|
erulai
|
2925001WL040686
|
erulai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
erulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/213
(MUDIKANDAM)
|
2925001000NRG23300920221389738
|
01/10/2022
|
muthurakku
|
2925001WL040686
|
muthurakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/215
(MUDIKANDAM)
|
2925001000NRG23300920221389739
|
01/10/2022
|
Amirtham
|
2925001WL040686
|
Amirtham
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/220
(MUDIKANDAM)
|
2925001000NRG23300920221389740
|
01/10/2022
|
Peachi
|
2925001WL040686
|
Peachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/223
(MUDIKANDAM)
|
2925001000NRG23011020221399691
|
01/10/2022
|
SUBBULAKSHMI
|
2925001WL040877
|
SUBBULAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/226
(MUDIKANDAM)
|
2925001000NRG23300920221389741
|
01/10/2022
|
Valarmathi
|
2925001WL040686
|
Valarmathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/227
(MUDIKANDAM)
|
2925001000NRG23300920221389742
|
01/10/2022
|
Chinapoonu
|
2925001WL040686
|
Chinapoonu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/230
(MUDIKANDAM)
|
2925001000NRG23300920221389743
|
01/10/2022
|
MEENAMBAL
|
2925001WL040686
|
MEENAMBAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/239
(MUDIKANDAM)
|
2925001000NRG23300920221389745
|
01/10/2022
|
SANGAMMAL
|
2925001WL040686
|
SANGAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/243
(MUDIKANDAM)
|
2925001000NRG23011020221399693
|
01/10/2022
|
thanikodi
|
2925001WL040877
|
thanikodi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
thanikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/245
(MUDIKANDAM)
|
2925001000NRG23300920221389747
|
01/10/2022
|
Udaiyamai
|
2925001WL040686
|
Udaiyamai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Udaiyamai
|
IDBI BANK(607095)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/246
(MUDIKANDAM)
|
2925001000NRG23300920221389748
|
01/10/2022
|
kandi
|
2925001WL040686
|
kandi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/25
(MUDIKANDAM)
|
2925001000NRG23011020221399694
|
01/10/2022
|
MUTHULAKSHMI
|
2925001WL040877
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/256
(MUDIKANDAM)
|
2925001000NRG23300920221389749
|
01/10/2022
|
KANDI
|
2925001WL040686
|
KANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/257
(MUDIKANDAM)
|
2925001000NRG23300920221389750
|
01/10/2022
|
PONRAKKU
|
2925001WL040686
|
PONRAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONRAKKU
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/261
(MUDIKANDAM)
|
2925001000NRG23300920221389752
|
01/10/2022
|
Panju
|
2925001WL040686
|
Panju
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/266
(MUDIKANDAM)
|
2925001000NRG23300920221389753
|
01/10/2022
|
ALAGAMMAL
|
2925001WL040686
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/271
(MUDIKANDAM)
|
2925001000NRG23300920221389754
|
01/10/2022
|
Malaiyammal
|
2925001WL040686
|
Malaiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/274
(MUDIKANDAM)
|
2925001000NRG23300920221389755
|
01/10/2022
|
CHINNAPILLAI
|
2925001WL040686
|
CHINNAPILLAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/281
(MUDIKANDAM)
|
2925001000NRG23300920221389756
|
01/10/2022
|
Alagammal
|
2925001WL040686
|
Alagammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/283
(MUDIKANDAM)
|
2925001000NRG23300920221389757
|
01/10/2022
|
Chinaeruili
|
2925001WL040686
|
Chinaeruili
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinaeruili
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/286
(MUDIKANDAM)
|
2925001000NRG23300920221389758
|
01/10/2022
|
ragai
|
2925001WL040686
|
ragai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ragai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/29
(MUDIKANDAM)
|
2925001000NRG23011020221399695
|
01/10/2022
|
Muthulakshmi
|
2925001WL040877
|
Muthulakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/290
(MUDIKANDAM)
|
2925001000NRG23011020221399696
|
01/10/2022
|
VANNAMMAL
|
2925001WL040877
|
VANNAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/292
(MUDIKANDAM)
|
2925001000NRG23300920221389759
|
01/10/2022
|
Prasad
|
2925001WL040686
|
Prasad
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/294
(MUDIKANDAM)
|
2925001000NRG23300920221389760
|
01/10/2022
|
CHITHRAYEE
|
2925001WL040686
|
CHITHRAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITHRAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/295
(MUDIKANDAM)
|
2925001000NRG23011020221399697
|
01/10/2022
|
LAKSHMI
|
2925001WL040877
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/298
(MUDIKANDAM)
|
2925001000NRG23011020221399698
|
01/10/2022
|
Balusamy
|
2925001WL040877
|
Balusamy
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/299
(MUDIKANDAM)
|
2925001000NRG23011020221399699
|
01/10/2022
|
VASANTHI
|
2925001WL040877
|
VASANTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/304
(MUDIKANDAM)
|
2925001000NRG23011020221399701
|
01/10/2022
|
RAKKAMMAL
|
2925001WL040877
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/305
(MUDIKANDAM)
|
2925001000NRG23011020221399702
|
01/10/2022
|
pandiyammal
|
2925001WL040877
|
pandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/308
(MUDIKANDAM)
|
2925001000NRG23011020221399703
|
01/10/2022
|
MUNIYAMMAL
|
2925001WL040877
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/309
(MUDIKANDAM)
|
2925001000NRG23011020221399704
|
01/10/2022
|
PANDIYAMMAL
|
2925001WL040877
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/31
(MUDIKANDAM)
|
2925001000NRG23011020221399705
|
01/10/2022
|
Jothi
|
2925001WL040877
|
Jothi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/312
(MUDIKANDAM)
|
2925001000NRG23011020221399706
|
01/10/2022
|
MURUGESWARI
|
2925001WL040877
|
MURUGESWARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/315
(MUDIKANDAM)
|
2925001000NRG23011020221399707
|
01/10/2022
|
VASUKI
|
2925001WL040877
|
VASUKI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASUKI
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/317
(MUDIKANDAM)
|
2925001000NRG23011020221399708
|
01/10/2022
|
periyanachi
|
2925001WL040877
|
periyanachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
periyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/320
(MUDIKANDAM)
|
2925001000NRG23011020221399710
|
01/10/2022
|
LATHA
|
2925001WL040877
|
LATHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/324
(MUDIKANDAM)
|
2925001000NRG23011020221399712
|
01/10/2022
|
ELAMMAL
|
2925001WL040877
|
ELAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/328
(MUDIKANDAM)
|
2925001000NRG23300920221389761
|
01/10/2022
|
vannichi
|
2925001WL040686
|
vannichi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
vannichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/33
(MUDIKANDAM)
|
2925001000NRG23011020221399713
|
01/10/2022
|
Sarasvathi
|
2925001WL040877
|
Sarasvathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/330
(MUDIKANDAM)
|
2925001000NRG23300920221389763
|
01/10/2022
|
Nachammal
|
2925001WL040686
|
Nachammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/335
(MUDIKANDAM)
|
2925001000NRG23011020221399714
|
01/10/2022
|
ayyammal
|
2925001WL040877
|
ayyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/338
(MUDIKANDAM)
|
2925001000NRG23300920221389764
|
01/10/2022
|
Maruthu
|
2925001WL040686
|
Maruthu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maruthu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-001/34
(MUDIKANDAM)
|
2925001000NRG23011020221399716
|
01/10/2022
|
VALARMATHI
|
2925001WL040877
|
VALARMATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-001/340
(MUDIKANDAM)
|
2925001000NRG23300920221389765
|
01/10/2022
|
CHINNAKARUPEE
|
2925001WL040686
|
CHINNAKARUPEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAKARUPEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-001/341
(MUDIKANDAM)
|
2925001000NRG23300920221389766
|
01/10/2022
|
Chinnamaruthi
|
2925001WL040686
|
Chinnamaruthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnamaruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-001/343
(MUDIKANDAM)
|
2925001000NRG23300920221389767
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040686
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-001/35
(MUDIKANDAM)
|
2925001000NRG23011020221399719
|
01/10/2022
|
Supathiradivi
|
2925001WL040877
|
Supathiradivi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Supathiradivi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-022-001/351
(MUDIKANDAM)
|
2925001000NRG23011020221399720
|
01/10/2022
|
SARADHA
|
2925001WL040877
|
SARADHA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIVAGANGA
|
TN-25-001-022-001/36
(MUDIKANDAM)
|
2925001000NRG23011020221399721
|
01/10/2022
|
DHANAM
|
2925001WL040877
|
DHANAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-022-001/368
(MUDIKANDAM)
|
2925001000NRG23011020221399722
|
01/10/2022
|
PITCHAI
|
2925001WL040877
|
PITCHAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-022-001/372
(MUDIKANDAM)
|
2925001000NRG23011020221399723
|
01/10/2022
|
Tamilselvi
|
2925001WL040877
|
Tamilselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-022-001/379
(MUDIKANDAM)
|
2925001000NRG23011020221399725
|
01/10/2022
|
SUDHARANI
|
2925001WL040877
|
SUDHARANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUDHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-022-001/38
(MUDIKANDAM)
|
2925001000NRG23011020221399726
|
01/10/2022
|
Valammal
|
2925001WL040877
|
Valammal
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-022-001/384
(MUDIKANDAM)
|
2925001000NRG23300920221389769
|
01/10/2022
|
Muthulakshmi
|
2925001WL040686
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-022-001/385
(MUDIKANDAM)
|
2925001000NRG23300920221389770
|
01/10/2022
|
MALLIGA
|
2925001WL040686
|
MALLIGA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-022-001/387
(MUDIKANDAM)
|
2925001000NRG23300920221389771
|
01/10/2022
|
VEERAMMAL
|
2925001WL040686
|
VEERAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-022-001/388
(MUDIKANDAM)
|
2925001000NRG23300920221389772
|
01/10/2022
|
kainnammal
|
2925001WL040686
|
kainnammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
kainnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-022-001/391
(MUDIKANDAM)
|
2925001000NRG23300920221389773
|
01/10/2022
|
magalakshmi
|
2925001WL040686
|
magalakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
magalakshmi
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-022-001/396
(MUDIKANDAM)
|
2925001000NRG23300920221389775
|
01/10/2022
|
Moogammal
|
2925001WL040686
|
Moogammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-022-001/405
(MUDIKANDAM)
|
2925001000NRG23011020221399727
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040877
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-022-001/407
(MUDIKANDAM)
|
2925001000NRG23300920221389776
|
01/10/2022
|
kandi
|
2925001WL040686
|
kandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-022-001/408
(MUDIKANDAM)
|
2925001000NRG23011020221399728
|
01/10/2022
|
RAJESWARI
|
2925001WL040877
|
RAJESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-022-001/414
(MUDIKANDAM)
|
2925001000NRG23011020221399729
|
01/10/2022
|
sumathi
|
2925001WL040877
|
sumathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-022-001/423
(MUDIKANDAM)
|
2925001000NRG23300920221389777
|
01/10/2022
|
Muthulakshmi
|
2925001WL040686
|
Muthulakshmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-022-001/424
(MUDIKANDAM)
|
2925001000NRG23300920221389778
|
01/10/2022
|
meenakshi
|
2925001WL040686
|
meenakshi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-022-001/428
(MUDIKANDAM)
|
2925001000NRG23011020221399730
|
01/10/2022
|
Pothumponnu
|
2925001WL040877
|
Pothumponnu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-022-001/432
(MUDIKANDAM)
|
2925001000NRG23011020221399731
|
01/10/2022
|
Magashwarri
|
2925001WL040877
|
Magashwarri
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Magashwarri
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-022-001/436
(MUDIKANDAM)
|
2925001000NRG23011020221399732
|
01/10/2022
|
PARAMESWARI
|
2925001WL040877
|
PARAMESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-022-001/437
(MUDIKANDAM)
|
2925001000NRG23300920221389779
|
01/10/2022
|
ragammal
|
2925001WL040686
|
ragammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
ragammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-022-001/438
(MUDIKANDAM)
|
2925001000NRG23300920221389780
|
01/10/2022
|
poinnurakku
|
2925001WL040686
|
poinnurakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
poinnurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-022-001/440
(MUDIKANDAM)
|
2925001000NRG23300920221389781
|
01/10/2022
|
Malliga
|
2925001WL040686
|
Malliga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-022-001/443
(MUDIKANDAM)
|
2925001000NRG23300920221389782
|
01/10/2022
|
erulai
|
2925001WL040686
|
erulai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-022-001/445
(MUDIKANDAM)
|
2925001000NRG23011020221399734
|
01/10/2022
|
AMSAVALLI
|
2925001WL040877
|
AMSAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-022-001/450
(MUDIKANDAM)
|
2925001000NRG23011020221399736
|
01/10/2022
|
pakeiyam
|
2925001WL040877
|
pakeiyam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
pakeiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-022-001/452
(MUDIKANDAM)
|
2925001000NRG23300920221389783
|
01/10/2022
|
PANCHAVARNAM
|
2925001WL040686
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-022-001/454
(MUDIKANDAM)
|
2925001000NRG23011020221399737
|
01/10/2022
|
JOTHI
|
2925001WL040877
|
JOTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-022-001/456
(MUDIKANDAM)
|
2925001000NRG23011020221399738
|
01/10/2022
|
Vaili
|
2925001WL040877
|
Vaili
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vaili
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-022-001/462
(MUDIKANDAM)
|
2925001000NRG23300920221389784
|
01/10/2022
|
Chathiya
|
2925001WL040686
|
Chathiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-022-001/463
(MUDIKANDAM)
|
2925001000NRG23300920221389785
|
01/10/2022
|
Malarselvi
|
2925001WL040686
|
Malarselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malarselvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SIVAGANGA
|
TN-25-001-022-001/470
(MUDIKANDAM)
|
2925001000NRG23300920221389787
|
01/10/2022
|
Nachammal
|
2925001WL040686
|
Nachammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-022-001/471
(MUDIKANDAM)
|
2925001000NRG23300920221389788
|
01/10/2022
|
PERIYAMARUTHI
|
2925001WL040686
|
PERIYAMARUTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PERIYAMARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-022-001/472
(MUDIKANDAM)
|
2925001000NRG23300920221389789
|
01/10/2022
|
poinnishwari
|
2925001WL040686
|
poinnishwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
poinnishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-022-001/473
(MUDIKANDAM)
|
2925001000NRG23011020221399739
|
01/10/2022
|
vijaiya
|
2925001WL040877
|
vijaiya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-022-001/475
(MUDIKANDAM)
|
2925001000NRG23300920221389790
|
01/10/2022
|
Jayaranni
|
2925001WL040686
|
Jayaranni
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayaranni
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-022-001/479
(MUDIKANDAM)
|
2925001000NRG23300920221389791
|
01/10/2022
|
RAKKAMMAL
|
2925001WL040686
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-022-001/48
(MUDIKANDAM)
|
2925001000NRG23011020221399740
|
01/10/2022
|
Rameshwari
|
2925001WL040877
|
Rameshwari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-022-001/481
(MUDIKANDAM)
|
2925001000NRG23300920221389792
|
01/10/2022
|
PANJAVARNAM
|
2925001WL040686
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-022-001/491
(MUDIKANDAM)
|
2925001000NRG23011020221399741
|
01/10/2022
|
Maragathamani
|
2925001WL040877
|
Maragathamani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-022-001/492
(MUDIKANDAM)
|
2925001000NRG23300920221389793
|
01/10/2022
|
Irulayee
|
2925001WL040686
|
Irulayee
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Irulayee
|
BANK OF INDIA(508505)
|
|
136
|
SIVAGANGA
|
TN-25-001-022-001/498
(MUDIKANDAM)
|
2925001000NRG23300920221389794
|
01/10/2022
|
meenakshi
|
2925001WL040686
|
meenakshi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-022-001/499
(MUDIKANDAM)
|
2925001000NRG23300920221389795
|
01/10/2022
|
Pandiyammal
|
2925001WL040686
|
Pandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-022-001/50
(MUDIKANDAM)
|
2925001000NRG23011020221399742
|
01/10/2022
|
KALIYATHAL
|
2925001WL040877
|
KALIYATHAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-022-001/502
(MUDIKANDAM)
|
2925001000NRG23011020221399743
|
01/10/2022
|
JOTHI
|
2925001WL040877
|
JOTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-022-001/503
(MUDIKANDAM)
|
2925001000NRG23011020221399744
|
01/10/2022
|
PAPPATHI
|
2925001WL040877
|
PAPPATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-022-001/51
(MUDIKANDAM)
|
2925001000NRG23011020221399746
|
01/10/2022
|
MALLIGA
|
2925001WL040877
|
MALLIGA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
142
|
SIVAGANGA
|
TN-25-001-022-001/528
(MUDIKANDAM)
|
2925001000NRG23011020221399747
|
01/10/2022
|
Rakku
|
2925001WL040877
|
Rakku
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-022-001/53
(MUDIKANDAM)
|
2925001000NRG23011020221399748
|
01/10/2022
|
Vijaiyarani
|
2925001WL040877
|
Vijaiyarani
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaiyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-022-001/530
(MUDIKANDAM)
|
2925001000NRG23300920221389797
|
01/10/2022
|
Arumugam
|
2925001WL040686
|
Arumugam
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-022-001/531
(MUDIKANDAM)
|
2925001000NRG23011020221399749
|
01/10/2022
|
LOGALAKSHMI
|
2925001WL040877
|
LOGALAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
LOGALAKSHMI
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-022-001/533
(MUDIKANDAM)
|
2925001000NRG23011020221399750
|
01/10/2022
|
Kalaiselvi
|
2925001WL040877
|
Kalaiselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIVAGANGA
|
TN-25-001-022-001/541
(MUDIKANDAM)
|
2925001000NRG23011020221399752
|
01/10/2022
|
Thamarai
|
2925001WL040877
|
Thamarai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-022-001/542
(MUDIKANDAM)
|
2925001000NRG23011020221399753
|
01/10/2022
|
Sawatri
|
2925001WL040877
|
Sawatri
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sawatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-022-001/545
(MUDIKANDAM)
|
2925001000NRG23011020221399754
|
01/10/2022
|
Selvi
|
2925001WL040877
|
Selvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-022-001/55
(MUDIKANDAM)
|
2925001000NRG23011020221399755
|
01/10/2022
|
Sundaravalli
|
2925001WL040877
|
Sundaravalli
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-022-001/556
(MUDIKANDAM)
|
2925001000NRG23300920221389798
|
01/10/2022
|
SANGEETHA
|
2925001WL040686
|
SANGEETHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-022-001/557
(MUDIKANDAM)
|
2925001000NRG23300920221389799
|
01/10/2022
|
Garthigaiselvi
|
2925001WL040686
|
Garthigaiselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Garthigaiselvi
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-022-001/558
(MUDIKANDAM)
|
2925001000NRG23300920221389800
|
01/10/2022
|
vedivali
|
2925001WL040686
|
vedivali
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
vedivali
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-022-001/56
(MUDIKANDAM)
|
2925001000NRG23011020221399756
|
01/10/2022
|
THILAGAVATHI
|
2925001WL040877
|
THILAGAVATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
155
|
SIVAGANGA
|
TN-25-001-022-001/561
(MUDIKANDAM)
|
2925001000NRG23011020221399757
|
01/10/2022
|
ANGAYARKANNI
|
2925001WL040877
|
ANGAYARKANNI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANGAYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-022-001/57
(MUDIKANDAM)
|
2925001000NRG23011020221399758
|
01/10/2022
|
KALIARACHI
|
2925001WL040877
|
KALIARACHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALIARACHI
|
CANARA BANK(508532)
|
|
157
|
SIVAGANGA
|
TN-25-001-022-001/570
(MUDIKANDAM)
|
2925001000NRG23300920221389802
|
01/10/2022
|
MAHESH
|
2925001WL040686
|
MAHESH
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-022-001/58
(MUDIKANDAM)
|
2925001000NRG23011020221399760
|
01/10/2022
|
Muthulakshmi
|
2925001WL040877
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-022-001/58
(MUDIKANDAM)
|
2925001000NRG23011020221399759
|
01/10/2022
|
THEERTHAM
|
2925001WL040877
|
THEERTHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
THEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-022-001/584
(MUDIKANDAM)
|
2925001000NRG23300920221389803
|
01/10/2022
|
Irulayee
|
2925001WL040686
|
Irulayee
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-022-001/585
(MUDIKANDAM)
|
2925001000NRG23300920221389804
|
01/10/2022
|
SANTHA
|
2925001WL040686
|
SANTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-022-001/586
(MUDIKANDAM)
|
2925001000NRG23300920221389805
|
01/10/2022
|
MOOKAMMAL
|
2925001WL040686
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
163
|
SIVAGANGA
|
TN-25-001-022-001/587
(MUDIKANDAM)
|
2925001000NRG23300920221389806
|
01/10/2022
|
MOOKKAMMAL
|
2925001WL040686
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-022-001/591
(MUDIKANDAM)
|
2925001000NRG23300920221389807
|
01/10/2022
|
Pandiselvi
|
2925001WL040686
|
Pandiselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
165
|
SIVAGANGA
|
TN-25-001-022-001/592
(MUDIKANDAM)
|
2925001000NRG23300920221389808
|
01/10/2022
|
Pasamalar
|
2925001WL040686
|
Pasamalar
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-022-001/594
(MUDIKANDAM)
|
2925001000NRG23011020221399761
|
01/10/2022
|
MUTHAIZ
|
2925001WL040877
|
MUTHAIZ
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHAIZ
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-022-001/596
(MUDIKANDAM)
|
2925001000NRG23011020221399762
|
01/10/2022
|
Pandiselvi
|
2925001WL040877
|
Pandiselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-022-001/597
(MUDIKANDAM)
|
2925001000NRG23011020221399763
|
01/10/2022
|
Kaveari
|
2925001WL040877
|
Kaveari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kaveari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-022-001/60
(MUDIKANDAM)
|
2925001000NRG23011020221399764
|
01/10/2022
|
arumugam
|
2925001WL040877
|
arumugam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-022-001/603
(MUDIKANDAM)
|
2925001000NRG23300920221389810
|
01/10/2022
|
Vainichi
|
2925001WL040686
|
Vainichi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vainichi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-022-001/608
(MUDIKANDAM)
|
2925001000NRG23300920221389812
|
01/10/2022
|
LATHA
|
2925001WL040686
|
LATHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-022-001/61
(MUDIKANDAM)
|
2925001000NRG23011020221399765
|
01/10/2022
|
Maruthupandi
|
2925001WL040877
|
Maruthupandi
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maruthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-022-001/619
(MUDIKANDAM)
|
2925001000NRG23300920221389813
|
01/10/2022
|
Vainichiu
|
2925001WL040686
|
Vainichiu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vainichiu
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-022-001/63
(MUDIKANDAM)
|
2925001000NRG23011020221399766
|
01/10/2022
|
KAMATCHI
|
2925001WL040877
|
KAMATCHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIVAGANGA
|
TN-25-001-022-001/649
(MUDIKANDAM)
|
2925001000NRG23300920221389815
|
01/10/2022
|
Verayee
|
2925001WL040686
|
Verayee
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Verayee
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-022-001/658
(MUDIKANDAM)
|
2925001000NRG23300920221389816
|
01/10/2022
|
Selvi
|
2925001WL040686
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
177
|
SIVAGANGA
|
TN-25-001-022-001/66
(MUDIKANDAM)
|
2925001000NRG23011020221399767
|
01/10/2022
|
SELVI
|
2925001WL040877
|
SELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-022-001/67
(MUDIKANDAM)
|
2925001000NRG23011020221399768
|
01/10/2022
|
SOLAMMAL
|
2925001WL040877
|
SOLAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
SOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-022-001/75
(MUDIKANDAM)
|
2925001000NRG23011020221399770
|
01/10/2022
|
kaseeswari
|
2925001WL040877
|
kaseeswari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
kaseeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-022-001/76
(MUDIKANDAM)
|
2925001000NRG23011020221399771
|
01/10/2022
|
jayarani
|
2925001WL040877
|
jayarani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-022-001/77
(MUDIKANDAM)
|
2925001000NRG23011020221399772
|
01/10/2022
|
POORANAM
|
2925001WL040877
|
POORANAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-022-001/79
(MUDIKANDAM)
|
2925001000NRG23011020221399773
|
01/10/2022
|
PONNUMUTHU
|
2925001WL040877
|
PONNUMUTHU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-022-001/80
(MUDIKANDAM)
|
2925001000NRG23011020221399774
|
01/10/2022
|
AYYAMMAL
|
2925001WL040877
|
AYYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-022-001/81
(MUDIKANDAM)
|
2925001000NRG23011020221399775
|
01/10/2022
|
CHINNAPONNU
|
2925001WL040877
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-022-001/82
(MUDIKANDAM)
|
2925001000NRG23011020221399776
|
01/10/2022
|
PANJAVARNAM
|
2925001WL040877
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-022-001/85
(MUDIKANDAM)
|
2925001000NRG23011020221399777
|
01/10/2022
|
PARAMESWARI
|
2925001WL040877
|
PARAMESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-022-001/86
(MUDIKANDAM)
|
2925001000NRG23011020221399778
|
01/10/2022
|
MUTHUMARI
|
2925001WL040877
|
MUTHUMARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-022-001/91
(MUDIKANDAM)
|
2925001000NRG23011020221399779
|
01/10/2022
|
ANNAMAYIL
|
2925001WL040877
|
ANNAMAYIL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANNAMAYIL
|
IDBI BANK(607095)
|
|
189
|
SIVAGANGA
|
TN-25-001-022-001/92
(MUDIKANDAM)
|
2925001000NRG23011020221399780
|
01/10/2022
|
KALYANI
|
2925001WL040877
|
KALYANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-022-001/93
(MUDIKANDAM)
|
2925001000NRG23011020221399781
|
01/10/2022
|
AMIRTHAM
|
2925001WL040877
|
AMIRTHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-022-001/94
(MUDIKANDAM)
|
2925001000NRG23011020221399782
|
01/10/2022
|
JEYAKODI
|
2925001WL040877
|
JEYAKODI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIVAGANGA
|
TN-25-001-022-022/191-A
(MUDIKANDAM)
|
2925001000NRG23300920221389835
|
01/10/2022
|
Amirtham
|
2925001WL040686
|
Amirtham
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-022-022/615
(MUDIKANDAM)
|
2925001000NRG23011020221399784
|
01/10/2022
|
murugantham
|
2925001WL040877
|
murugantham
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
murugantham
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-022-022/636-B
(MUDIKANDAM)
|
2925001000NRG23011020221399786
|
01/10/2022
|
Rajapriya
|
2925001WL040877
|
Rajapriya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-022-022/637
(MUDIKANDAM)
|
2925001000NRG23300920221389836
|
01/10/2022
|
Karuppi
|
2925001WL040686
|
Karuppi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-022-022/653
(MUDIKANDAM)
|
2925001000NRG23011020221399787
|
01/10/2022
|
Bakiyalakshmi
|
2925001WL040877
|
Bakiyalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIVAGANGA
|
TN-25-001-022-022/662
(MUDIKANDAM)
|
2925001000NRG23011020221399788
|
01/10/2022
|
Panchamathi
|
2925001WL040877
|
Panchamathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panchamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-022-022/669
(MUDIKANDAM)
|
2925001000NRG23300920221389837
|
01/10/2022
|
Alagammal
|
2925001WL040686
|
Alagammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214649
|
214649
|
|
|
|
|
|
|
|
|
199
|
SIVAGANGA
|
TN-25-001-022-022/664
(MUDIKANDAM)
|
2925001000NRG23011020221399789
|
01/10/2022
|
MEENACHI
|
2925001WL040877
|
MEENACHI
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215609
|
215609
|
|
|
|
|
|
|
|