|
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)
|
2925001000NRG23180720220708421
|
18/07/2022
|
RATHIMANI
|
2925001WL021978
|
RATHIMANI
|
00176
|
IDIB000S030
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/101
(KANJIRANGAL)
|
2925001000NRG23180720220708381
|
18/07/2022
|
KANNAN
|
2925001WL021978
|
KANNAN
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/12
(KANJIRANGAL)
|
2925001000NRG23180720220707770
|
18/07/2022
|
PANCHU M
|
2925001WL021964
|
PANCHU M
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANCHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/128
(KANJIRANGAL)
|
2925001000NRG23180720220708382
|
18/07/2022
|
M.ANNAPOORANAM
|
2925001WL021978
|
M.ANNAPOORANAM
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.ANNAPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/142
(KANJIRANGAL)
|
2925001000NRG23180720220708384
|
18/07/2022
|
POONGOTHAI M
|
2925001WL021978
|
POONGOTHAI M
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
POONGOTHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/149
(KANJIRANGAL)
|
2925001000NRG23180720220707771
|
18/07/2022
|
CHINNAPONNU M
|
2925001WL021964
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/157
(KANJIRANGAL)
|
2925001000NRG23180720220707772
|
18/07/2022
|
R.SANDHIVEERAN
|
2925001WL021964
|
R.SANDHIVEERAN
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.SANDHIVEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/161
(KANJIRANGAL)
|
2925001000NRG23180720220707773
|
18/07/2022
|
VELLAIAMMAL.P
|
2925001WL021964
|
VELLAIAMMAL.P
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
VELLAIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23180720220707775
|
18/07/2022
|
N.VASUKI
|
2925001WL021964
|
N.VASUKI
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/208
(KANJIRANGAL)
|
2925001000NRG23180720220707716
|
18/07/2022
|
Rohini S
|
2925001WL021963
|
Rohini S
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rohini S
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/259
(KANJIRANGAL)
|
2925001000NRG23180720220707776
|
18/07/2022
|
S.SARAVANAVALLI
|
2925001WL021964
|
S.SARAVANAVALLI
|
00177
|
IOBA0002731
|
255
|
255
|
Processed
|
26/07/2022
|
|
014734061
|
|
S.SARAVANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/3
(KANJIRANGAL)
|
2925001000NRG23180720220708386
|
18/07/2022
|
Ramayee
|
2925001WL021978
|
Ramayee
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/30
(KANJIRANGAL)
|
2925001000NRG23180720220708387
|
18/07/2022
|
KANNATHAL R
|
2925001WL021978
|
KANNATHAL R
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANNATHAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/304
(KANJIRANGAL)
|
2925001000NRG23180720220707778
|
18/07/2022
|
M.MANJULA
|
2925001WL021964
|
M.MANJULA
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734061
|
|
M.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/31
(KANJIRANGAL)
|
2925001000NRG23180720220707779
|
18/07/2022
|
S.JEYA
|
2925001WL021964
|
S.JEYA
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
S.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/310
(KANJIRANGAL)
|
2925001000NRG23180720220707780
|
18/07/2022
|
parameashwari
|
2925001WL021964
|
parameashwari
|
00177
|
IOBA0002731
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734061
|
|
parameashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/320
(KANJIRANGAL)
|
2925001000NRG23180720220707782
|
18/07/2022
|
Thangam
|
2925001WL021964
|
Thangam
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/328
(KANJIRANGAL)
|
2925001000NRG23180720220707783
|
18/07/2022
|
S.AROKIYA ARUL RANI
|
2925001WL021964
|
S.AROKIYA ARUL RANI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.AROKIYA ARUL RANI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/332
(KANJIRANGAL)
|
2925001000NRG23180720220707784
|
18/07/2022
|
M.SHANTHA
|
2925001WL021964
|
M.SHANTHA
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
M.SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/350
(KANJIRANGAL)
|
2925001000NRG23180720220707785
|
18/07/2022
|
AMMALU N
|
2925001WL021964
|
AMMALU N
|
00177
|
IOBA0002731
|
510
|
510
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMMALU N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/352
(KANJIRANGAL)
|
2925001000NRG23180720220707786
|
18/07/2022
|
M.MEENAKSHI
|
2925001WL021964
|
M.MEENAKSHI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/354
(KANJIRANGAL)
|
2925001000NRG23180720220707787
|
18/07/2022
|
N.OYYAMMAL
|
2925001WL021964
|
N.OYYAMMAL
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
N.OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/356
(KANJIRANGAL)
|
2925001000NRG23180720220707788
|
18/07/2022
|
V.MANIKKAVALLI
|
2925001WL021964
|
V.MANIKKAVALLI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.MANIKKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/36
(KANJIRANGAL)
|
2925001000NRG23180720220707789
|
18/07/2022
|
Eswari
|
2925001WL021964
|
Eswari
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/361
(KANJIRANGAL)
|
2925001000NRG23180720220707790
|
18/07/2022
|
Amutha
|
2925001WL021964
|
Amutha
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/362
(KANJIRANGAL)
|
2925001000NRG23180720220708388
|
18/07/2022
|
vallammal
|
2925001WL021978
|
vallammal
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
vallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/371
(KANJIRANGAL)
|
2925001000NRG23180720220707791
|
18/07/2022
|
M.SENTHAMARAI
|
2925001WL021964
|
M.SENTHAMARAI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
M.SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/373
(KANJIRANGAL)
|
2925001000NRG23180720220707792
|
18/07/2022
|
M.NAGARANI
|
2925001WL021964
|
M.NAGARANI
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.NAGARANI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/378
(KANJIRANGAL)
|
2925001000NRG23180720220707794
|
18/07/2022
|
R.MANJULA
|
2925001WL021964
|
R.MANJULA
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/379
(KANJIRANGAL)
|
2925001000NRG23180720220707795
|
18/07/2022
|
E.ANTHONIYAMMAL
|
2925001WL021964
|
E.ANTHONIYAMMAL
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/381
(KANJIRANGAL)
|
2925001000NRG23180720220707796
|
18/07/2022
|
K.DEVIKA
|
2925001WL021964
|
K.DEVIKA
|
00177
|
IOBA0002731
|
1275
|
1275
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/396
(KANJIRANGAL)
|
2925001000NRG23180720220707797
|
18/07/2022
|
S.ARVATHI
|
2925001WL021964
|
S.ARVATHI
|
00177
|
IOBA0002731
|
510
|
510
|
Processed
|
26/07/2022
|
|
014734061
|
|
S.ARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/398
(KANJIRANGAL)
|
2925001000NRG23180720220707798
|
18/07/2022
|
Y.AROKIYA MARY
|
2925001WL021964
|
Y.AROKIYA MARY
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
Y.AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/402
(KANJIRANGAL)
|
2925001000NRG23180720220707799
|
18/07/2022
|
S.MEENAL
|
2925001WL021964
|
S.MEENAL
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
S.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/405
(KANJIRANGAL)
|
2925001000NRG23180720220707800
|
18/07/2022
|
V.SUNDHARI
|
2925001WL021964
|
V.SUNDHARI
|
00177
|
IOBA0002731
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734061
|
|
V.SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/41
(KANJIRANGAL)
|
2925001000NRG23180720220708389
|
18/07/2022
|
SARASWATHI S
|
2925001WL021978
|
SARASWATHI S
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/417
(KANJIRANGAL)
|
2925001000NRG23180720220708390
|
18/07/2022
|
S.MEENAL
|
2925001WL021978
|
S.MEENAL
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
S.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/42
(KANJIRANGAL)
|
2925001000NRG23180720220707801
|
18/07/2022
|
A.NACHI
|
2925001WL021964
|
A.NACHI
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734061
|
|
A.NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/429
(KANJIRANGAL)
|
2925001000NRG23180720220707802
|
18/07/2022
|
MALLIGA S
|
2925001WL021964
|
MALLIGA S
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/436
(KANJIRANGAL)
|
2925001000NRG23180720220707803
|
18/07/2022
|
kala
|
2925001WL021964
|
kala
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23180720220707804
|
18/07/2022
|
VIJAIYA
|
2925001WL021964
|
VIJAIYA
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/439
(KANJIRANGAL)
|
2925001000NRG23180720220707805
|
18/07/2022
|
SELVANAYAKI
|
2925001WL021964
|
SELVANAYAKI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/442
(KANJIRANGAL)
|
2925001000NRG23180720220707806
|
18/07/2022
|
KAYALVILLI
|
2925001WL021964
|
KAYALVILLI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAYALVILLI
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/449
(KANJIRANGAL)
|
2925001000NRG23180720220708391
|
18/07/2022
|
KALA
|
2925001WL021978
|
KALA
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALA
|
IDBI BANK(607095)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/451
(KANJIRANGAL)
|
2925001000NRG23180720220708392
|
18/07/2022
|
MUTHUMARI
|
2925001WL021978
|
MUTHUMARI
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/453
(KANJIRANGAL)
|
2925001000NRG23180720220707717
|
18/07/2022
|
LUCHIYA
|
2925001WL021963
|
LUCHIYA
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
LUCHIYA
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/458
(KANJIRANGAL)
|
2925001000NRG23180720220707808
|
18/07/2022
|
SHANTHA
|
2925001WL021964
|
SHANTHA
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/459
(KANJIRANGAL)
|
2925001000NRG23180720220707809
|
18/07/2022
|
PANUMATHI
|
2925001WL021964
|
PANUMATHI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/46
(KANJIRANGAL)
|
2925001000NRG23180720220707810
|
18/07/2022
|
Panchavaranam
|
2925001WL021964
|
Panchavaranam
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/460
(KANJIRANGAL)
|
2925001000NRG23180720220707811
|
18/07/2022
|
KIRUSHNAMMAL
|
2925001WL021964
|
KIRUSHNAMMAL
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
KIRUSHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/466
(KANJIRANGAL)
|
2925001000NRG23180720220708393
|
18/07/2022
|
PANCHAVARANAM
|
2925001WL021978
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/467
(KANJIRANGAL)
|
2925001000NRG23180720220708394
|
18/07/2022
|
SHANTHANAM
|
2925001WL021978
|
SHANTHANAM
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHANAM
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/468
(KANJIRANGAL)
|
2925001000NRG23180720220708395
|
18/07/2022
|
RAKKU
|
2925001WL021978
|
RAKKU
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/469
(KANJIRANGAL)
|
2925001000NRG23180720220707812
|
18/07/2022
|
ELAMMAL
|
2925001WL021964
|
ELAMMAL
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/470
(KANJIRANGAL)
|
2925001000NRG23180720220707813
|
18/07/2022
|
MANGALAMEARI
|
2925001WL021964
|
MANGALAMEARI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANGALAMEARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/472
(KANJIRANGAL)
|
2925001000NRG23180720220707814
|
18/07/2022
|
TAMILARASI
|
2925001WL021964
|
TAMILARASI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/476
(KANJIRANGAL)
|
2925001000NRG23180720220707815
|
18/07/2022
|
Ganagavalli
|
2925001WL021964
|
Ganagavalli
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/48
(KANJIRANGAL)
|
2925001000NRG23180720220707816
|
18/07/2022
|
RAMAYEE
|
2925001WL021964
|
RAMAYEE
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/480
(KANJIRANGAL)
|
2925001000NRG23180720220708396
|
18/07/2022
|
SELVI
|
2925001WL021978
|
SELVI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/482
(KANJIRANGAL)
|
2925001000NRG23180720220708397
|
18/07/2022
|
SELVI
|
2925001WL021978
|
SELVI
|
00177
|
IOBA0002731
|
510
|
510
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/485
(KANJIRANGAL)
|
2925001000NRG23180720220708398
|
18/07/2022
|
DHAVAMANI
|
2925001WL021978
|
DHAVAMANI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/486
(KANJIRANGAL)
|
2925001000NRG23180720220708399
|
18/07/2022
|
Meenal
|
2925001WL021978
|
Meenal
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/490
(KANJIRANGAL)
|
2925001000NRG23180720220708401
|
18/07/2022
|
CHINNAPONNU B
|
2925001WL021978
|
CHINNAPONNU B
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHINNAPONNU B
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/491
(KANJIRANGAL)
|
2925001000NRG23180720220708402
|
18/07/2022
|
KARUIPPPAY
|
2925001WL021978
|
KARUIPPPAY
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
KARUIPPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/492
(KANJIRANGAL)
|
2925001000NRG23180720220708403
|
18/07/2022
|
MALARIKODI
|
2925001WL021978
|
MALARIKODI
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALARIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/505
(KANJIRANGAL)
|
2925001000NRG23180720220708405
|
18/07/2022
|
SIVAGAMI
|
2925001WL021978
|
SIVAGAMI
|
00177
|
IOBA0002731
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734061
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/506
(KANJIRANGAL)
|
2925001000NRG23180720220708406
|
18/07/2022
|
ANATHI
|
2925001WL021978
|
ANATHI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/511
(KANJIRANGAL)
|
2925001000NRG23180720220708407
|
18/07/2022
|
DEAVI
|
2925001WL021978
|
DEAVI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
DEAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/513
(KANJIRANGAL)
|
2925001000NRG23180720220707817
|
18/07/2022
|
PUSHPAM
|
2925001WL021964
|
PUSHPAM
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23180720220707818
|
18/07/2022
|
DHANALAKSHMI A
|
2925001WL021964
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/560
(KANJIRANGAL)
|
2925001000NRG23180720220707819
|
18/07/2022
|
Arun
|
2925001WL021964
|
Arun
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/569
(KANJIRANGAL)
|
2925001000NRG23180720220708408
|
18/07/2022
|
JEYAMANI V
|
2925001WL021978
|
JEYAMANI V
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
JEYAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/570
(KANJIRANGAL)
|
2925001000NRG23180720220708409
|
18/07/2022
|
PAPPA M
|
2925001WL021978
|
PAPPA M
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/574
(KANJIRANGAL)
|
2925001000NRG23180720220708410
|
18/07/2022
|
Anadhaveani
|
2925001WL021978
|
Anadhaveani
|
00177
|
IOBA0002731
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anadhaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/578
(KANJIRANGAL)
|
2925001000NRG23180720220707820
|
18/07/2022
|
ADINAMILAGI V
|
2925001WL021964
|
ADINAMILAGI V
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
ADINAMILAGI V
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23180720220707821
|
18/07/2022
|
JAYANTHI S
|
2925001WL021964
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/585
(KANJIRANGAL)
|
2925001000NRG23180720220708411
|
18/07/2022
|
THEIVANAI
|
2925001WL021978
|
THEIVANAI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/591
(KANJIRANGAL)
|
2925001000NRG23180720220707822
|
18/07/2022
|
MARIMUTHU D
|
2925001WL021964
|
MARIMUTHU D
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
MARIMUTHU D
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/592
(KANJIRANGAL)
|
2925001000NRG23180720220707823
|
18/07/2022
|
KANNAGI A
|
2925001WL021964
|
KANNAGI A
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAGI A
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/595
(KANJIRANGAL)
|
2925001000NRG23180720220707824
|
18/07/2022
|
MUTHURAKKU M
|
2925001WL021964
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/60
(KANJIRANGAL)
|
2925001000NRG23180720220708412
|
18/07/2022
|
ARUNA P
|
2925001WL021978
|
ARUNA P
|
00177
|
IOBA0002731
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARUNA P
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/606
(KANJIRANGAL)
|
2925001000NRG23180720220707825
|
18/07/2022
|
KATHIRAYEE C
|
2925001WL021964
|
KATHIRAYEE C
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
KATHIRAYEE C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/610
(KANJIRANGAL)
|
2925001000NRG23180720220707718
|
18/07/2022
|
Kalaiselvi M
|
2925001WL021963
|
Kalaiselvi M
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi M
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/617
(KANJIRANGAL)
|
2925001000NRG23180720220707826
|
18/07/2022
|
ANNAMMAL A
|
2925001WL021964
|
ANNAMMAL A
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANNAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/625
(KANJIRANGAL)
|
2925001000NRG23180720220708414
|
18/07/2022
|
RAKKAMMAL M
|
2925001WL021978
|
RAKKAMMAL M
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAKKAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/626
(KANJIRANGAL)
|
2925001000NRG23180720220708415
|
18/07/2022
|
Ponni T
|
2925001WL021978
|
Ponni T
|
00177
|
IOBA0002731
|
765
|
765
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ponni T
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/64
(KANJIRANGAL)
|
2925001000NRG23180720220708416
|
18/07/2022
|
MUTHULAKSHMI M
|
2925001WL021978
|
MUTHULAKSHMI M
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI M
|
INDIAN BANK(607105)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23180720220707827
|
18/07/2022
|
RASATHI S
|
2925001WL021964
|
RASATHI S
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/658
(KANJIRANGAL)
|
2925001000NRG23180720220708417
|
18/07/2022
|
SELVI M
|
2925001WL021978
|
SELVI M
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/661
(KANJIRANGAL)
|
2925001000NRG23180720220708418
|
18/07/2022
|
RAMU S
|
2925001WL021978
|
RAMU S
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/665
(KANJIRANGAL)
|
2925001000NRG23180720220708419
|
18/07/2022
|
MUTHURAKKU J
|
2925001WL021978
|
MUTHURAKKU J
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHURAKKU J
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/67
(KANJIRANGAL)
|
2925001000NRG23180720220708420
|
18/07/2022
|
Shanthi
|
2925001WL021978
|
Shanthi
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/699
(KANJIRANGAL)
|
2925001000NRG23180720220707720
|
18/07/2022
|
POTHUMPONNU P
|
2925001WL021963
|
POTHUMPONNU P
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
POTHUMPONNU P
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23180720220707721
|
18/07/2022
|
Poinnalagu
|
2925001WL021963
|
Poinnalagu
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/751
(KANJIRANGAL)
|
2925001000NRG23180720220707722
|
18/07/2022
|
PANJAVARNAM S
|
2925001WL021963
|
PANJAVARNAM S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
PANJAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/770
(KANJIRANGAL)
|
2925001000NRG23180720220707723
|
18/07/2022
|
RAKKU K
|
2925001WL021963
|
RAKKU K
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAKKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/778
(KANJIRANGAL)
|
2925001000NRG23180720220707724
|
18/07/2022
|
Rajalakshmi R
|
2925001WL021963
|
Rajalakshmi R
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23180720220707829
|
18/07/2022
|
MUTHULAKSHMI R
|
2925001WL021964
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/808
(KANJIRANGAL)
|
2925001000NRG23180720220707725
|
18/07/2022
|
INDIRANI A
|
2925001WL021963
|
INDIRANI A
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23180720220707726
|
18/07/2022
|
selvi
|
2925001WL021963
|
selvi
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvi
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/823
(KANJIRANGAL)
|
2925001000NRG23180720220708422
|
18/07/2022
|
kaaarpagam
|
2925001WL021978
|
kaaarpagam
|
00177
|
IOBA0002731
|
510
|
510
|
Processed
|
26/07/2022
|
|
014734061
|
|
kaaarpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/824
(KANJIRANGAL)
|
2925001000NRG23180720220708423
|
18/07/2022
|
PREMA P
|
2925001WL021978
|
PREMA P
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
PREMA P
|
UCO BANK(607066)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/834
(KANJIRANGAL)
|
2925001000NRG23180720220708424
|
18/07/2022
|
VIJAYARANI R
|
2925001WL021978
|
VIJAYARANI R
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIJAYARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/836
(KANJIRANGAL)
|
2925001000NRG23180720220708425
|
18/07/2022
|
SAKTHI M
|
2925001WL021978
|
SAKTHI M
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAKTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/837
(KANJIRANGAL)
|
2925001000NRG23180720220708426
|
18/07/2022
|
BAKKIYAM K
|
2925001WL021978
|
BAKKIYAM K
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
BAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/838
(KANJIRANGAL)
|
2925001000NRG23180720220708427
|
18/07/2022
|
MANIKKAM K
|
2925001WL021978
|
MANIKKAM K
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIKKAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/844
(KANJIRANGAL)
|
2925001000NRG23180720220708428
|
18/07/2022
|
KALYANI P
|
2925001WL021978
|
KALYANI P
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALYANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/85
(KANJIRANGAL)
|
2925001000NRG23180720220707830
|
18/07/2022
|
K.LAKSHMI
|
2925001WL021964
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734061
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/851
(KANJIRANGAL)
|
2925001000NRG23180720220707831
|
18/07/2022
|
PUSHPAVALLI M
|
2925001WL021964
|
PUSHPAVALLI M
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
PUSHPAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/859
(KANJIRANGAL)
|
2925001000NRG23180720220707727
|
18/07/2022
|
RAJAM G
|
2925001WL021963
|
RAJAM G
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAM G
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/860
(KANJIRANGAL)
|
2925001000NRG23180720220708429
|
18/07/2022
|
PUSHPAVALLI A
|
2925001WL021978
|
PUSHPAVALLI A
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
PUSHPAVALLI A
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/888
(KANJIRANGAL)
|
2925001000NRG23180720220707728
|
18/07/2022
|
TAMILSELVI S
|
2925001WL021963
|
TAMILSELVI S
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI S
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-001/903
(KANJIRANGAL)
|
2925001000NRG23180720220708430
|
18/07/2022
|
DHAVAMANI M
|
2925001WL021978
|
DHAVAMANI M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHAVAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-001/906
(KANJIRANGAL)
|
2925001000NRG23180720220708431
|
18/07/2022
|
SUJATHA A
|
2925001WL021978
|
SUJATHA A
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUJATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-001/908
(KANJIRANGAL)
|
2925001000NRG23180720220707729
|
18/07/2022
|
NAGAJOTHI
|
2925001WL021963
|
NAGAJOTHI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-001/911
(KANJIRANGAL)
|
2925001000NRG23180720220707730
|
18/07/2022
|
GEETHA K
|
2925001WL021963
|
GEETHA K
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-001/913
(KANJIRANGAL)
|
2925001000NRG23180720220707731
|
18/07/2022
|
SELVI P
|
2925001WL021963
|
SELVI P
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-001/918
(KANJIRANGAL)
|
2925001000NRG23180720220708432
|
18/07/2022
|
AMSAVALLI M
|
2925001WL021978
|
AMSAVALLI M
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMSAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-001/925
(KANJIRANGAL)
|
2925001000NRG23180720220707732
|
18/07/2022
|
SATHIYA I
|
2925001WL021963
|
SATHIYA I
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
SATHIYA I
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-001/927
(KANJIRANGAL)
|
2925001000NRG23180720220707733
|
18/07/2022
|
INDIRA K
|
2925001WL021963
|
INDIRA K
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDIRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-001/929
(KANJIRANGAL)
|
2925001000NRG23180720220707832
|
18/07/2022
|
VASANTHI C
|
2925001WL021964
|
VASANTHI C
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-001/931
(KANJIRANGAL)
|
2925001000NRG23180720220707833
|
18/07/2022
|
Nagavalli S
|
2925001WL021964
|
Nagavalli S
|
00177
|
IOBA0002731
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-001/946
(KANJIRANGAL)
|
2925001000NRG23180720220707734
|
18/07/2022
|
Natchammal M
|
2925001WL021963
|
Natchammal M
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal M
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-001/961
(KANJIRANGAL)
|
2925001000NRG23180720220707735
|
18/07/2022
|
mageashwarri
|
2925001WL021963
|
mageashwarri
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
mageashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-002/1022
(KANJIRANGAL)
|
2925001000NRG23180720220708433
|
18/07/2022
|
BANUMATHI
|
2925001WL021978
|
BANUMATHI
|
00177
|
IOBA0002731
|
510
|
510
|
Processed
|
26/07/2022
|
|
014734061
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-002/1023
(KANJIRANGAL)
|
2925001000NRG23180720220708434
|
18/07/2022
|
SARASWATHI
|
2925001WL021978
|
SARASWATHI
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-002/1026
(KANJIRANGAL)
|
2925001000NRG23180720220708435
|
18/07/2022
|
SHANTHI
|
2925001WL021978
|
SHANTHI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-002/1111
(KANJIRANGAL)
|
2925001000NRG23180720220708436
|
18/07/2022
|
Jayalakshmi
|
2925001WL021978
|
Jayalakshmi
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-002/622-A
(KANJIRANGAL)
|
2925001000NRG23180720220708439
|
18/07/2022
|
POOMA
|
2925001WL021978
|
POOMA
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-003/1078
(KANJIRANGAL)
|
2925001000NRG23180720220708440
|
18/07/2022
|
Geetha
|
2925001WL021978
|
Geetha
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-005/1089
(KANJIRANGAL)
|
2925001000NRG23180720220707736
|
18/07/2022
|
Jayalakshmi
|
2925001WL021963
|
Jayalakshmi
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-005/1093
(KANJIRANGAL)
|
2925001000NRG23180720220707737
|
18/07/2022
|
Chithradevi
|
2925001WL021963
|
Chithradevi
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-005/1127
(KANJIRANGAL)
|
2925001000NRG23180720220707738
|
18/07/2022
|
Malathi
|
2925001WL021963
|
Malathi
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-005/1152
(KANJIRANGAL)
|
2925001000NRG23180720220707739
|
18/07/2022
|
Lakshmi
|
2925001WL021963
|
Lakshmi
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-005/1153
(KANJIRANGAL)
|
2925001000NRG23180720220707740
|
18/07/2022
|
Jaya
|
2925001WL021963
|
Jaya
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
UCO BANK(607066)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-005/1155
(KANJIRANGAL)
|
2925001000NRG23180720220707741
|
18/07/2022
|
Malliga
|
2925001WL021963
|
Malliga
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
CANARA BANK(508532)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-005/1165
(KANJIRANGAL)
|
2925001000NRG23180720220707742
|
18/07/2022
|
Mari
|
2925001WL021963
|
Mari
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-008/1079
(KANJIRANGAL)
|
2925001000NRG23180720220707759
|
18/07/2022
|
REvathi
|
2925001WL021963
|
REvathi
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
REvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-008/1081
(KANJIRANGAL)
|
2925001000NRG23180720220707760
|
18/07/2022
|
Logeshwari
|
2925001WL021963
|
Logeshwari
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
Logeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-008/1129
(KANJIRANGAL)
|
2925001000NRG23180720220707761
|
18/07/2022
|
Amutha
|
2925001WL021963
|
Amutha
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-010/1085
(KANJIRANGAL)
|
2925001000NRG23180720220707766
|
18/07/2022
|
Alagupandi
|
2925001WL021963
|
Alagupandi
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-013/1003
(KANJIRANGAL)
|
2925001000NRG23180720220707834
|
18/07/2022
|
Mangaiyarkaachi
|
2925001WL021964
|
Mangaiyarkaachi
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mangaiyarkaachi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-013/1033
(KANJIRANGAL)
|
2925001000NRG23180720220707768
|
18/07/2022
|
KRISHNAVENI
|
2925001WL021963
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-013/1034
(KANJIRANGAL)
|
2925001000NRG23180720220708454
|
18/07/2022
|
BANUMATHI
|
2925001WL021978
|
BANUMATHI
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
014734061
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-013/1035
(KANJIRANGAL)
|
2925001000NRG23180720220708455
|
18/07/2022
|
SELVI
|
2925001WL021978
|
SELVI
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-013/1073
(KANJIRANGAL)
|
2925001000NRG23180720220708456
|
18/07/2022
|
Gunavathi
|
2925001WL021978
|
Gunavathi
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23180720220707835
|
18/07/2022
|
Vimala
|
2925001WL021964
|
Vimala
|
00177
|
IOBA0002731
|
1275
|
1275
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-013-013/1171
(KANJIRANGAL)
|
2925001000NRG23180720220708457
|
18/07/2022
|
Shanthi
|
2925001WL021978
|
Shanthi
|
00177
|
IOBA0002731
|
1530
|
1530
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199524
|
199524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200799
|
200799
|
|
|
|
|
|
|
|