|
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-25-001-016-001/1
(KUDANJADI)
|
2925001000NRG23221020221547204
|
27/10/2022
|
PANJAVARNAM
|
2925001WL045215
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/10
(KUDANJADI)
|
2925001000NRG23221020221547205
|
27/10/2022
|
MEENAL
|
2925001WL045215
|
MEENAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/103
(KUDANJADI)
|
2925001000NRG23221020221547208
|
27/10/2022
|
Reangammal
|
2925001WL045215
|
Reangammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/109
(KUDANJADI)
|
2925001000NRG23221020221547209
|
27/10/2022
|
CHINNAPONNU
|
2925001WL045215
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/110
(KUDANJADI)
|
2925001000NRG23221020221547210
|
27/10/2022
|
pappathi
|
2925001WL045215
|
pappathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/124
(KUDANJADI)
|
2925001000NRG23221020221547211
|
27/10/2022
|
SATHIYA
|
2925001WL045215
|
SATHIYA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHIYA
|
IDBI BANK(607095)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/128
(KUDANJADI)
|
2925001000NRG23221020221547212
|
27/10/2022
|
NAGESWARI
|
2925001WL045215
|
NAGESWARI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGESWARI
|
IDBI BANK(607095)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/129
(KUDANJADI)
|
2925001000NRG23221020221547213
|
27/10/2022
|
RAKKU
|
2925001WL045215
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/133
(KUDANJADI)
|
2925001000NRG23221020221547214
|
27/10/2022
|
Natchammal
|
2925001WL045215
|
Natchammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/134
(KUDANJADI)
|
2925001000NRG23221020221547215
|
27/10/2022
|
PANDIYAMMAL
|
2925001WL045215
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/136
(KUDANJADI)
|
2925001000NRG23221020221547217
|
27/10/2022
|
MOOKKAMMAL
|
2925001WL045215
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/137
(KUDANJADI)
|
2925001000NRG23221020221547218
|
27/10/2022
|
Alagulaskhmi
|
2925001WL045215
|
Alagulaskhmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/139
(KUDANJADI)
|
2925001000NRG23221020221547220
|
27/10/2022
|
MUNIYAMMAL
|
2925001WL045215
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/141
(KUDANJADI)
|
2925001000NRG23221020221547221
|
27/10/2022
|
LAKSHMI
|
2925001WL045215
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/145
(KUDANJADI)
|
2925001000NRG23221020221547222
|
27/10/2022
|
MUTHUKARUPPU
|
2925001WL045215
|
MUTHUKARUPPU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUKARUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/149
(KUDANJADI)
|
2925001000NRG23221020221547224
|
27/10/2022
|
ERULAEI
|
2925001WL045215
|
ERULAEI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
ERULAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/170
(KUDANJADI)
|
2925001000NRG23221020221547228
|
27/10/2022
|
SEVATHAL
|
2925001WL045215
|
SEVATHAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/173
(KUDANJADI)
|
2925001000NRG23221020221547229
|
27/10/2022
|
MOOKKAYEE
|
2925001WL045215
|
MOOKKAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/175
(KUDANJADI)
|
2925001000NRG23221020221547230
|
27/10/2022
|
VALLI
|
2925001WL045215
|
VALLI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/177
(KUDANJADI)
|
2925001000NRG23221020221547231
|
27/10/2022
|
VALARMATHI
|
2925001WL045215
|
VALARMATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/182
(KUDANJADI)
|
2925001000NRG23221020221547232
|
27/10/2022
|
SHANTHI
|
2925001WL045215
|
SHANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/183
(KUDANJADI)
|
2925001000NRG23221020221547087
|
27/10/2022
|
SIVANI
|
2925001WL045209
|
SIVANI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVANI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/188
(KUDANJADI)
|
2925001000NRG23221020221547088
|
27/10/2022
|
SAROJA
|
2925001WL045209
|
SAROJA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/191
(KUDANJADI)
|
2925001000NRG23221020221547090
|
27/10/2022
|
PANJAVARNAM
|
2925001WL045209
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/199
(KUDANJADI)
|
2925001000NRG23221020221547233
|
27/10/2022
|
PANCHAVARNAM
|
2925001WL045215
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/2
(KUDANJADI)
|
2925001000NRG23221020221547234
|
27/10/2022
|
Sangammal P
|
2925001WL045215
|
Sangammal P
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/200
(KUDANJADI)
|
2925001000NRG23221020221547235
|
27/10/2022
|
Jothi
|
2925001WL045215
|
Jothi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/207
(KUDANJADI)
|
2925001000NRG23221020221547091
|
27/10/2022
|
Chinnammal
|
2925001WL045209
|
Chinnammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/218
(KUDANJADI)
|
2925001000NRG23221020221547236
|
27/10/2022
|
Moogammal
|
2925001WL045215
|
Moogammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/221
(KUDANJADI)
|
2925001000NRG23221020221547238
|
27/10/2022
|
THEIVANAI
|
2925001WL045215
|
THEIVANAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/222
(KUDANJADI)
|
2925001000NRG23221020221547239
|
27/10/2022
|
AMUTHA
|
2925001WL045215
|
AMUTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/224
(KUDANJADI)
|
2925001000NRG23221020221547241
|
27/10/2022
|
Erulay
|
2925001WL045215
|
Erulay
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23221020221547242
|
27/10/2022
|
ALGAMMAL
|
2925001WL045215
|
ALGAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/227
(KUDANJADI)
|
2925001000NRG23221020221547092
|
27/10/2022
|
kupammal
|
2925001WL045209
|
kupammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
kupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/23
(KUDANJADI)
|
2925001000NRG23221020221547243
|
27/10/2022
|
RAKKU
|
2925001WL045215
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/242
(KUDANJADI)
|
2925001000NRG23221020221547315
|
27/10/2022
|
PANDIYAMMAL
|
2925001WL045217
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23221020221547245
|
27/10/2022
|
SUNDARAVALLI
|
2925001WL045215
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/245
(KUDANJADI)
|
2925001000NRG23221020221547246
|
27/10/2022
|
RANJANI
|
2925001WL045215
|
RANJANI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/246
(KUDANJADI)
|
2925001000NRG23221020221547247
|
27/10/2022
|
KARUPPAYEE
|
2925001WL045215
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/252
(KUDANJADI)
|
2925001000NRG23221020221547095
|
27/10/2022
|
PANCHAVARNAM
|
2925001WL045209
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/26
(KUDANJADI)
|
2925001000NRG23221020221547248
|
27/10/2022
|
CHINNAPONNU
|
2925001WL045215
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/264
(KUDANJADI)
|
2925001000NRG23221020221547096
|
27/10/2022
|
Kirshnaveani
|
2925001WL045209
|
Kirshnaveani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kirshnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/267
(KUDANJADI)
|
2925001000NRG23221020221547249
|
27/10/2022
|
AGATHAL
|
2925001WL045215
|
AGATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/28
(KUDANJADI)
|
2925001000NRG23221020221547250
|
27/10/2022
|
PALANIAMMAL
|
2925001WL045215
|
PALANIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/296
(KUDANJADI)
|
2925001000NRG23221020221547251
|
27/10/2022
|
Panju
|
2925001WL045215
|
Panju
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/30
(KUDANJADI)
|
2925001000NRG23221020221547252
|
27/10/2022
|
CHINNALAKKI
|
2925001WL045215
|
CHINNALAKKI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNALAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/301
(KUDANJADI)
|
2925001000NRG23221020221547098
|
27/10/2022
|
SIGAPPI
|
2925001WL045209
|
SIGAPPI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-001/31
(KUDANJADI)
|
2925001000NRG23221020221547100
|
27/10/2022
|
DEIVANAI
|
2925001WL045209
|
DEIVANAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-001/311
(KUDANJADI)
|
2925001000NRG23221020221547253
|
27/10/2022
|
Indra M
|
2925001WL045215
|
Indra M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indra M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-001/318
(KUDANJADI)
|
2925001000NRG23221020221547102
|
27/10/2022
|
Ananthi
|
2925001WL045209
|
Ananthi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-001/326
(KUDANJADI)
|
2925001000NRG23221020221547103
|
27/10/2022
|
LAKSHMI
|
2925001WL045209
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-001/329
(KUDANJADI)
|
2925001000NRG23221020221547104
|
27/10/2022
|
SUNDARI
|
2925001WL045209
|
SUNDARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-016-001/33
(KUDANJADI)
|
2925001000NRG23221020221547254
|
27/10/2022
|
NASHAMMAL
|
2925001WL045215
|
NASHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-016-001/339
(KUDANJADI)
|
2925001000NRG23221020221547105
|
27/10/2022
|
ANNAM
|
2925001WL045209
|
ANNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-016-001/34
(KUDANJADI)
|
2925001000NRG23221020221547257
|
27/10/2022
|
KARUPPAYEE
|
2925001WL045215
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-016-001/343
(KUDANJADI)
|
2925001000NRG23221020221547106
|
27/10/2022
|
DHANALAKSHMI
|
2925001WL045209
|
DHANALAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-016-001/360
(KUDANJADI)
|
2925001000NRG23221020221547156
|
27/10/2022
|
chinapoonu
|
2925001WL045212
|
chinapoonu
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015711061
|
|
chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-016-001/376
(KUDANJADI)
|
2925001000NRG23221020221547260
|
27/10/2022
|
TAMILSELVI
|
2925001WL045215
|
TAMILSELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-016-001/379
(KUDANJADI)
|
2925001000NRG23221020221547157
|
27/10/2022
|
VELLAIYAMMAL
|
2925001WL045212
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-016-001/383
(KUDANJADI)
|
2925001000NRG23221020221547261
|
27/10/2022
|
Chigapi
|
2925001WL045215
|
Chigapi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chigapi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-016-001/386
(KUDANJADI)
|
2925001000NRG23221020221547262
|
27/10/2022
|
RAKKU
|
2925001WL045215
|
RAKKU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-016-001/390
(KUDANJADI)
|
2925001000NRG23221020221547264
|
27/10/2022
|
THEERTHAM
|
2925001WL045215
|
THEERTHAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
THEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-016-001/399
(KUDANJADI)
|
2925001000NRG23221020221547265
|
27/10/2022
|
KANNATHAL
|
2925001WL045215
|
KANNATHAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-016-001/403
(KUDANJADI)
|
2925001000NRG23221020221547267
|
27/10/2022
|
ERULAYEE
|
2925001WL045215
|
ERULAYEE
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-016-001/404
(KUDANJADI)
|
2925001000NRG23221020221547268
|
27/10/2022
|
MUTHUMEENAL
|
2925001WL045215
|
MUTHUMEENAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-016-001/406
(KUDANJADI)
|
2925001000NRG23221020221547269
|
27/10/2022
|
ELAMATHI
|
2925001WL045215
|
ELAMATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-016-001/409
(KUDANJADI)
|
2925001000NRG23221020221547270
|
27/10/2022
|
NEELA
|
2925001WL045215
|
NEELA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-016-001/412
(KUDANJADI)
|
2925001000NRG23221020221547271
|
27/10/2022
|
VALLI
|
2925001WL045215
|
VALLI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-016-001/418
(KUDANJADI)
|
2925001000NRG23221020221547272
|
27/10/2022
|
IRULAYEE
|
2925001WL045215
|
IRULAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-016-001/421
(KUDANJADI)
|
2925001000NRG23221020221547273
|
27/10/2022
|
Alagammal
|
2925001WL045215
|
Alagammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-016-001/428
(KUDANJADI)
|
2925001000NRG23221020221547108
|
27/10/2022
|
Rajashvari
|
2925001WL045209
|
Rajashvari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajashvari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-016-001/430
(KUDANJADI)
|
2925001000NRG23221020221547109
|
27/10/2022
|
Amsavalli
|
2925001WL045209
|
Amsavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-016-001/433
(KUDANJADI)
|
2925001000NRG23221020221547111
|
27/10/2022
|
KANNATHAL
|
2925001WL045209
|
KANNATHAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNATHAL
|
UCO BANK(607066)
|
|
74
|
SIVAGANGA
|
TN-25-001-016-001/434
(KUDANJADI)
|
2925001000NRG23221020221547112
|
27/10/2022
|
AMMALU
|
2925001WL045209
|
AMMALU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-016-001/435
(KUDANJADI)
|
2925001000NRG23221020221547274
|
27/10/2022
|
Dhavamani
|
2925001WL045215
|
Dhavamani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-016-001/437
(KUDANJADI)
|
2925001000NRG23221020221547113
|
27/10/2022
|
RAJESWARI
|
2925001WL045209
|
RAJESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
77
|
SIVAGANGA
|
TN-25-001-016-001/444
(KUDANJADI)
|
2925001000NRG23221020221547114
|
27/10/2022
|
AMUTHA
|
2925001WL045209
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-016-001/451
(KUDANJADI)
|
2925001000NRG23221020221547276
|
27/10/2022
|
ALAGAMMAL
|
2925001WL045215
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIVAGANGA
|
TN-25-001-016-001/452
(KUDANJADI)
|
2925001000NRG23221020221547277
|
27/10/2022
|
ALAGAMMAL
|
2925001WL045215
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-016-001/455
(KUDANJADI)
|
2925001000NRG23221020221546943
|
27/10/2022
|
SURIYANARAYANAN
|
2925001WL045199
|
SURIYANARAYANAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SURIYANARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-016-001/459
(KUDANJADI)
|
2925001000NRG23221020221547278
|
27/10/2022
|
Ladha
|
2925001WL045215
|
Ladha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-016-001/464
(KUDANJADI)
|
2925001000NRG23221020221547115
|
27/10/2022
|
MEENAL
|
2925001WL045209
|
MEENAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-016-001/47
(KUDANJADI)
|
2925001000NRG23221020221547279
|
27/10/2022
|
SHANTHI
|
2925001WL045215
|
SHANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-016-001/473
(KUDANJADI)
|
2925001000NRG23221020221547116
|
27/10/2022
|
Chithalakshmi
|
2925001WL045209
|
Chithalakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chithalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAGANGA
|
TN-25-001-016-001/476
(KUDANJADI)
|
2925001000NRG23221020221547117
|
27/10/2022
|
Kalishwari
|
2925001WL045209
|
Kalishwari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-016-001/480
(KUDANJADI)
|
2925001000NRG23221020221547280
|
27/10/2022
|
lakshmi
|
2925001WL045215
|
lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-016-001/481
(KUDANJADI)
|
2925001000NRG23221020221547118
|
27/10/2022
|
RAKKU
|
2925001WL045209
|
RAKKU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-016-001/488
(KUDANJADI)
|
2925001000NRG23221020221547281
|
27/10/2022
|
DEEPA
|
2925001WL045215
|
DEEPA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-016-001/49
(KUDANJADI)
|
2925001000NRG23221020221547282
|
27/10/2022
|
Panchavarnam
|
2925001WL045215
|
Panchavarnam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-016-001/490
(KUDANJADI)
|
2925001000NRG23221020221547283
|
27/10/2022
|
Pothumponnu
|
2925001WL045215
|
Pothumponnu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-016-001/491
(KUDANJADI)
|
2925001000NRG23221020221547284
|
27/10/2022
|
MURUGESWARI
|
2925001WL045215
|
MURUGESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-016-001/494
(KUDANJADI)
|
2925001000NRG23221020221547285
|
27/10/2022
|
Veeralakshmi
|
2925001WL045215
|
Veeralakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-016-001/497
(KUDANJADI)
|
2925001000NRG23221020221547286
|
27/10/2022
|
CHINNAMMAL
|
2925001WL045215
|
CHINNAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-016-001/498
(KUDANJADI)
|
2925001000NRG23221020221547119
|
27/10/2022
|
KARTHIGAIRANI
|
2925001WL045209
|
KARTHIGAIRANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARTHIGAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-016-001/50
(KUDANJADI)
|
2925001000NRG23221020221547120
|
27/10/2022
|
RAKKU
|
2925001WL045209
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-016-001/500
(KUDANJADI)
|
2925001000NRG23221020221547121
|
27/10/2022
|
MADHAVI
|
2925001WL045209
|
MADHAVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-016-001/505
(KUDANJADI)
|
2925001000NRG23221020221547122
|
27/10/2022
|
Sowntharavailli
|
2925001WL045209
|
Sowntharavailli
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sowntharavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-016-001/509
(KUDANJADI)
|
2925001000NRG23221020221547123
|
27/10/2022
|
RASYA
|
2925001WL045209
|
RASYA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
RASYA
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-016-001/510
(KUDANJADI)
|
2925001000NRG23221020221547288
|
27/10/2022
|
AMUTHA
|
2925001WL045215
|
AMUTHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-016-001/513
(KUDANJADI)
|
2925001000NRG23221020221547289
|
27/10/2022
|
MEENAL
|
2925001WL045215
|
MEENAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-016-001/515
(KUDANJADI)
|
2925001000NRG23221020221547124
|
27/10/2022
|
KOKILA
|
2925001WL045209
|
KOKILA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-016-001/531
(KUDANJADI)
|
2925001000NRG23221020221547290
|
27/10/2022
|
Geetha
|
2925001WL045215
|
Geetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAGANGA
|
TN-25-001-016-001/534
(KUDANJADI)
|
2925001000NRG23221020221547293
|
27/10/2022
|
ALAGESWARI
|
2925001WL045215
|
ALAGESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-016-001/539
(KUDANJADI)
|
2925001000NRG23221020221547125
|
27/10/2022
|
CHANDRA
|
2925001WL045209
|
CHANDRA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-016-001/549
(KUDANJADI)
|
2925001000NRG23221020221547126
|
27/10/2022
|
SANGEETHA
|
2925001WL045209
|
SANGEETHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-016-001/556
(KUDANJADI)
|
2925001000NRG23221020221547128
|
27/10/2022
|
AMSAVALLI
|
2925001WL045209
|
AMSAVALLI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-016-001/559
(KUDANJADI)
|
2925001000NRG23221020221547294
|
27/10/2022
|
meenal
|
2925001WL045215
|
meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
meenal
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-016-001/56
(KUDANJADI)
|
2925001000NRG23221020221547129
|
27/10/2022
|
MOOKKAMMAL
|
2925001WL045209
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-016-001/59
(KUDANJADI)
|
2925001000NRG23221020221547130
|
27/10/2022
|
Seavadhal
|
2925001WL045209
|
Seavadhal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seavadhal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-016-001/61
(KUDANJADI)
|
2925001000NRG23221020221547131
|
27/10/2022
|
SANGAMMAL
|
2925001WL045209
|
SANGAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-016-001/72
(KUDANJADI)
|
2925001000NRG23221020221547297
|
27/10/2022
|
NACHAMMAL
|
2925001WL045215
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-016-001/73
(KUDANJADI)
|
2925001000NRG23221020221547133
|
27/10/2022
|
MUTHU
|
2925001WL045209
|
MUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-016-001/81
(KUDANJADI)
|
2925001000NRG23221020221547298
|
27/10/2022
|
AMARAVATHI
|
2925001WL045215
|
AMARAVATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-016-001/86
(KUDANJADI)
|
2925001000NRG23221020221547134
|
27/10/2022
|
SOWNTHARAM
|
2925001WL045209
|
SOWNTHARAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOWNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-016-001/87
(KUDANJADI)
|
2925001000NRG23221020221547299
|
27/10/2022
|
MANGAYE
|
2925001WL045215
|
MANGAYE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANGAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-016-001/9
(KUDANJADI)
|
2925001000NRG23221020221547300
|
27/10/2022
|
Aimpiga
|
2925001WL045215
|
Aimpiga
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aimpiga
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-016-001/93
(KUDANJADI)
|
2925001000NRG23221020221547135
|
27/10/2022
|
AZHAGUMUTHU
|
2925001WL045209
|
AZHAGUMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AZHAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-016-001/95
(KUDANJADI)
|
2925001000NRG23221020221547136
|
27/10/2022
|
Angammal
|
2925001WL045209
|
Angammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angammal
|
IDBI BANK(607095)
|
|
119
|
SIVAGANGA
|
TN-25-001-016-001/97
(KUDANJADI)
|
2925001000NRG23221020221547301
|
27/10/2022
|
RAKKAMMAL
|
2925001WL045215
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-016-003/747
(KUDANJADI)
|
2925001000NRG23221020221547303
|
27/10/2022
|
viji
|
2925001WL045215
|
viji
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-016-003/758
(KUDANJADI)
|
2925001000NRG23221020221547137
|
27/10/2022
|
Rakkammal
|
2925001WL045209
|
Rakkammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-016-016/20
(KUDANJADI)
|
2925001000NRG23221020221546946
|
27/10/2022
|
Pothumponnu
|
2925001WL045199
|
Pothumponnu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-016-016/295-A
(KUDANJADI)
|
2925001000NRG23221020221547305
|
27/10/2022
|
Makshvari
|
2925001WL045215
|
Makshvari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Makshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-016-016/546
(KUDANJADI)
|
2925001000NRG23221020221547306
|
27/10/2022
|
LAKSHMI
|
2925001WL045215
|
LAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-016-016/558
(KUDANJADI)
|
2925001000NRG23221020221547307
|
27/10/2022
|
SEENIAMMAL
|
2925001WL045215
|
SEENIAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-016-016/560
(KUDANJADI)
|
2925001000NRG23221020221547308
|
27/10/2022
|
GANGAIAMMAL
|
2925001WL045215
|
GANGAIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-016-016/566
(KUDANJADI)
|
2925001000NRG23221020221547309
|
27/10/2022
|
MURUGESWARI
|
2925001WL045215
|
MURUGESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-016-016/576
(KUDANJADI)
|
2925001000NRG23221020221547138
|
27/10/2022
|
RAKKU
|
2925001WL045209
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-016-016/749
(KUDANJADI)
|
2925001000NRG23221020221547310
|
27/10/2022
|
karopapei
|
2925001WL045215
|
karopapei
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
karopapei
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-016-016/759
(KUDANJADI)
|
2925001000NRG23221020221547311
|
27/10/2022
|
Mangaleshwari
|
2925001WL045215
|
Mangaleshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mangaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141050
|
141050
|
|
|
|
|
|
|
|
|
131
|
SIVAGANGA
|
TN-25-001-016-001/36
(KUDANJADI)
|
2925001000NRG23221020221547258
|
27/10/2022
|
RAKKAMMAL
|
2925001WL045215
|
RAKKAMMAL
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142490
|
142490
|
|
|
|
|
|
|
|