|
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-25-001-024-024/878
(MALAMPATTI)
|
2925001000NRG23130120232168529
|
17/01/2023
|
Divya
|
2925001WL061277
|
Divya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/100
(MALAMPATTI)
|
2925001000NRG23130120232169618
|
17/01/2023
|
Sanghi
|
2925001WL061293
|
Sanghi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sanghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/105
(MALAMPATTI)
|
2925001000NRG23130120232169619
|
17/01/2023
|
Chandra M
|
2925001WL061293
|
Chandra M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chandra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/107
(MALAMPATTI)
|
2925001000NRG23130120232169620
|
17/01/2023
|
RAJAMANI R
|
2925001WL061293
|
RAJAMANI R
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/108
(MALAMPATTI)
|
2925001000NRG23130120232169621
|
17/01/2023
|
Chithira
|
2925001WL061293
|
Chithira
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/113
(MALAMPATTI)
|
2925001000NRG23130120232169622
|
17/01/2023
|
SELVI
|
2925001WL061293
|
SELVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/118
(MALAMPATTI)
|
2925001000NRG23130120232169623
|
17/01/2023
|
CHELLAYEE K
|
2925001WL061293
|
CHELLAYEE K
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHELLAYEE K
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/120
(MALAMPATTI)
|
2925001000NRG23130120232169624
|
17/01/2023
|
AMUTHA
|
2925001WL061293
|
AMUTHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/123
(MALAMPATTI)
|
2925001000NRG23130120232169625
|
17/01/2023
|
Chidha
|
2925001WL061293
|
Chidha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/126
(MALAMPATTI)
|
2925001000NRG23130120232169627
|
17/01/2023
|
sutha
|
2925001WL061293
|
sutha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/129
(MALAMPATTI)
|
2925001000NRG23130120232169628
|
17/01/2023
|
M.PAPPATHI
|
2925001WL061293
|
M.PAPPATHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
M.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/130
(MALAMPATTI)
|
2925001000NRG23130120232169629
|
17/01/2023
|
Rajathi
|
2925001WL061293
|
Rajathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/134
(MALAMPATTI)
|
2925001000NRG23130120232169630
|
17/01/2023
|
santhi
|
2925001WL061293
|
santhi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/139
(MALAMPATTI)
|
2925001000NRG23130120232169631
|
17/01/2023
|
Ampiga
|
2925001WL061293
|
Ampiga
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ampiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/142
(MALAMPATTI)
|
2925001000NRG23130120232169632
|
17/01/2023
|
TAMILSELVI R
|
2925001WL061293
|
TAMILSELVI R
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
TAMILSELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/143
(MALAMPATTI)
|
2925001000NRG23130120232169633
|
17/01/2023
|
K.RAJESWARI
|
2925001WL061293
|
K.RAJESWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
K.RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/146
(MALAMPATTI)
|
2925001000NRG23130120232169634
|
17/01/2023
|
DEVI
|
2925001WL061293
|
DEVI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/149
(MALAMPATTI)
|
2925001000NRG23130120232169635
|
17/01/2023
|
pothuponu
|
2925001WL061293
|
pothuponu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
pothuponu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/151
(MALAMPATTI)
|
2925001000NRG23130120232169636
|
17/01/2023
|
MUTHUKARUPPI P
|
2925001WL061293
|
MUTHUKARUPPI P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHUKARUPPI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/156
(MALAMPATTI)
|
2925001000NRG23130120232169637
|
17/01/2023
|
vampoorani
|
2925001WL061293
|
vampoorani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
vampoorani
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/157
(MALAMPATTI)
|
2925001000NRG23130120232169638
|
17/01/2023
|
M.LAKSHMI
|
2925001WL061293
|
M.LAKSHMI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/166
(MALAMPATTI)
|
2925001000NRG23130120232169640
|
17/01/2023
|
LAKSHMI K
|
2925001WL061293
|
LAKSHMI K
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/170
(MALAMPATTI)
|
2925001000NRG23130120232168372
|
17/01/2023
|
sevugan
|
2925001WL061277
|
sevugan
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
sevugan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/172
(MALAMPATTI)
|
2925001000NRG23130120232168373
|
17/01/2023
|
Valarmathi B
|
2925001WL061277
|
Valarmathi B
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/173
(MALAMPATTI)
|
2925001000NRG23130120232168374
|
17/01/2023
|
P.PANDIYAMMAL
|
2925001WL061277
|
P.PANDIYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/174
(MALAMPATTI)
|
2925001000NRG23130120232168375
|
17/01/2023
|
Lakshmi P
|
2925001WL061277
|
Lakshmi P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/177
(MALAMPATTI)
|
2925001000NRG23130120232168376
|
17/01/2023
|
Panchavaranam
|
2925001WL061277
|
Panchavaranam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/178
(MALAMPATTI)
|
2925001000NRG23130120232168377
|
17/01/2023
|
Kanjiselvi
|
2925001WL061277
|
Kanjiselvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kanjiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/180
(MALAMPATTI)
|
2925001000NRG23130120232168378
|
17/01/2023
|
K.KASIYAMMAL
|
2925001WL061277
|
K.KASIYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
K.KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/183
(MALAMPATTI)
|
2925001000NRG23130120232168379
|
17/01/2023
|
LAKSHMI
|
2925001WL061277
|
LAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/186
(MALAMPATTI)
|
2925001000NRG23130120232168380
|
17/01/2023
|
Muthulakshmi L
|
2925001WL061277
|
Muthulakshmi L
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthulakshmi L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/189
(MALAMPATTI)
|
2925001000NRG23130120232168381
|
17/01/2023
|
SASIKALA
|
2925001WL061277
|
SASIKALA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/190
(MALAMPATTI)
|
2925001000NRG23130120232168382
|
17/01/2023
|
Ambika R
|
2925001WL061277
|
Ambika R
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ambika R
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/202
(MALAMPATTI)
|
2925001000NRG23130120232169641
|
17/01/2023
|
ANANDHAM
|
2925001WL061293
|
ANANDHAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/207
(MALAMPATTI)
|
2925001000NRG23130120232169642
|
17/01/2023
|
Lakshmi M
|
2925001WL061293
|
Lakshmi M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/213
(MALAMPATTI)
|
2925001000NRG23130120232169644
|
17/01/2023
|
PANCHAVARNAM
|
2925001WL061293
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/219
(MALAMPATTI)
|
2925001000NRG23130120232169645
|
17/01/2023
|
Annamail
|
2925001WL061293
|
Annamail
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Annamail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/224
(MALAMPATTI)
|
2925001000NRG23130120232168383
|
17/01/2023
|
pandiyammal
|
2925001WL061277
|
pandiyammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/229
(MALAMPATTI)
|
2925001000NRG23170120232201463
|
17/01/2023
|
MUTHUMARI
|
2925001WL061888
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/249
(MALAMPATTI)
|
2925001000NRG23130120232168384
|
17/01/2023
|
K.KANAGA
|
2925001WL061277
|
K.KANAGA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
K.KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/250
(MALAMPATTI)
|
2925001000NRG23130120232168385
|
17/01/2023
|
Ulaganathan K
|
2925001WL061277
|
Ulaganathan K
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ulaganathan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/251
(MALAMPATTI)
|
2925001000NRG23130120232168386
|
17/01/2023
|
R.AARAMMAL
|
2925001WL061277
|
R.AARAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
R.AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/262
(MALAMPATTI)
|
2925001000NRG23130120232168388
|
17/01/2023
|
savathiri
|
2925001WL061277
|
savathiri
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
savathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/263
(MALAMPATTI)
|
2925001000NRG23130120232169646
|
17/01/2023
|
Kalaiyarasi M
|
2925001WL061293
|
Kalaiyarasi M
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kalaiyarasi M
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/274
(MALAMPATTI)
|
2925001000NRG23130120232168389
|
17/01/2023
|
Mookkammal K
|
2925001WL061277
|
Mookkammal K
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/275
(MALAMPATTI)
|
2925001000NRG23130120232168390
|
17/01/2023
|
Puvammal
|
2925001WL061277
|
Puvammal
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
03/02/2023
|
|
037291022
|
|
Puvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/291
(MALAMPATTI)
|
2925001000NRG23130120232168391
|
17/01/2023
|
Paradhi
|
2925001WL061277
|
Paradhi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Paradhi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/292
(MALAMPATTI)
|
2925001000NRG23170120232201464
|
17/01/2023
|
P.AARAYI
|
2925001WL061888
|
P.AARAYI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
P.AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/293
(MALAMPATTI)
|
2925001000NRG23130120232168392
|
17/01/2023
|
Chithira
|
2925001WL061277
|
Chithira
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/296
(MALAMPATTI)
|
2925001000NRG23130120232169647
|
17/01/2023
|
Chadha
|
2925001WL061293
|
Chadha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chadha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/297
(MALAMPATTI)
|
2925001000NRG23170120232201465
|
17/01/2023
|
MUTHUPILLAI
|
2925001WL061888
|
MUTHUPILLAI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/300
(MALAMPATTI)
|
2925001000NRG23130120232168393
|
17/01/2023
|
Shantha S
|
2925001WL061277
|
Shantha S
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/32
(MALAMPATTI)
|
2925001000NRG23130120232168394
|
17/01/2023
|
Kaliyammai
|
2925001WL061277
|
Kaliyammai
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kaliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/323
(MALAMPATTI)
|
2925001000NRG23130120232168396
|
17/01/2023
|
M.MEENAL
|
2925001WL061277
|
M.MEENAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
M.MEENAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/326
(MALAMPATTI)
|
2925001000NRG23130120232168397
|
17/01/2023
|
T.PANCHAVARNAM
|
2925001WL061277
|
T.PANCHAVARNAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
T.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/328
(MALAMPATTI)
|
2925001000NRG23130120232168398
|
17/01/2023
|
NATHIYA
|
2925001WL061277
|
NATHIYA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/328
(MALAMPATTI)
|
2925001000NRG23130120232168399
|
17/01/2023
|
Panchu
|
2925001WL061277
|
Panchu
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/330
(MALAMPATTI)
|
2925001000NRG23130120232168400
|
17/01/2023
|
Valarmathi
|
2925001WL061277
|
Valarmathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/335
(MALAMPATTI)
|
2925001000NRG23130120232168401
|
17/01/2023
|
selvam
|
2925001WL061277
|
selvam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/336
(MALAMPATTI)
|
2925001000NRG23130120232168402
|
17/01/2023
|
S.RAMU
|
2925001WL061277
|
S.RAMU
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
S.RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/34
(MALAMPATTI)
|
2925001000NRG23130120232168404
|
17/01/2023
|
Maheswari
|
2925001WL061277
|
Maheswari
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/342
(MALAMPATTI)
|
2925001000NRG23130120232168405
|
17/01/2023
|
Amaravathi
|
2925001WL061277
|
Amaravathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/342
(MALAMPATTI)
|
2925001000NRG23130120232168406
|
17/01/2023
|
Kannan
|
2925001WL061277
|
Kannan
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/345
(MALAMPATTI)
|
2925001000NRG23130120232168407
|
17/01/2023
|
Lakshmi A
|
2925001WL061277
|
Lakshmi A
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/348
(MALAMPATTI)
|
2925001000NRG23130120232168408
|
17/01/2023
|
nagarani
|
2925001WL061277
|
nagarani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/352
(MALAMPATTI)
|
2925001000NRG23130120232168409
|
17/01/2023
|
MUTHAMMAL
|
2925001WL061277
|
MUTHAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/353
(MALAMPATTI)
|
2925001000NRG23130120232168410
|
17/01/2023
|
S.PERIAKARUPPI
|
2925001WL061277
|
S.PERIAKARUPPI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
S.PERIAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/356
(MALAMPATTI)
|
2925001000NRG23130120232168411
|
17/01/2023
|
Chitra
|
2925001WL061277
|
Chitra
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/357
(MALAMPATTI)
|
2925001000NRG23130120232168412
|
17/01/2023
|
meenchi
|
2925001WL061277
|
meenchi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
meenchi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/358
(MALAMPATTI)
|
2925001000NRG23130120232168413
|
17/01/2023
|
Yachothai
|
2925001WL061277
|
Yachothai
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Yachothai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/359
(MALAMPATTI)
|
2925001000NRG23130120232168414
|
17/01/2023
|
AMIRTHAM
|
2925001WL061277
|
AMIRTHAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/360
(MALAMPATTI)
|
2925001000NRG23130120232168415
|
17/01/2023
|
Kavitha M
|
2925001WL061277
|
Kavitha M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kavitha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/367
(MALAMPATTI)
|
2925001000NRG23130120232168417
|
17/01/2023
|
KARUPPAYEE
|
2925001WL061277
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-001/368
(MALAMPATTI)
|
2925001000NRG23130120232168418
|
17/01/2023
|
K.DHAVAMANI
|
2925001WL061277
|
K.DHAVAMANI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
K.DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-001/370
(MALAMPATTI)
|
2925001000NRG23130120232168419
|
17/01/2023
|
K.VALARMATHI
|
2925001WL061277
|
K.VALARMATHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
K.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-001/372
(MALAMPATTI)
|
2925001000NRG23130120232168420
|
17/01/2023
|
A.SIGAPPI
|
2925001WL061277
|
A.SIGAPPI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
A.SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-001/373
(MALAMPATTI)
|
2925001000NRG23130120232168421
|
17/01/2023
|
A.CHELLAYEE
|
2925001WL061277
|
A.CHELLAYEE
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
A.CHELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-001/379
(MALAMPATTI)
|
2925001000NRG23130120232168422
|
17/01/2023
|
P.MANJULA
|
2925001WL061277
|
P.MANJULA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
P.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-001/38
(MALAMPATTI)
|
2925001000NRG23130120232168423
|
17/01/2023
|
Pappathi
|
2925001WL061277
|
Pappathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-001/381
(MALAMPATTI)
|
2925001000NRG23130120232168424
|
17/01/2023
|
P.RAJESWARI
|
2925001WL061277
|
P.RAJESWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
P.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-001/386
(MALAMPATTI)
|
2925001000NRG23130120232168425
|
17/01/2023
|
Saratha
|
2925001WL061277
|
Saratha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-024-001/388
(MALAMPATTI)
|
2925001000NRG23130120232168426
|
17/01/2023
|
Indra K
|
2925001WL061277
|
Indra K
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Indra K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-024-001/39
(MALAMPATTI)
|
2925001000NRG23170120232201466
|
17/01/2023
|
Thottichi
|
2925001WL061888
|
Thottichi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Thottichi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-024-001/391
(MALAMPATTI)
|
2925001000NRG23130120232168427
|
17/01/2023
|
R.MANJULA
|
2925001WL061277
|
R.MANJULA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-024-001/393
(MALAMPATTI)
|
2925001000NRG23130120232168428
|
17/01/2023
|
PASUPATHI
|
2925001WL061277
|
PASUPATHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-024-001/396
(MALAMPATTI)
|
2925001000NRG23130120232168429
|
17/01/2023
|
R.LAKSHMI
|
2925001WL061277
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-024-001/400
(MALAMPATTI)
|
2925001000NRG23130120232168430
|
17/01/2023
|
Manthachi M
|
2925001WL061277
|
Manthachi M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Manthachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-024-001/401
(MALAMPATTI)
|
2925001000NRG23130120232168431
|
17/01/2023
|
B.TAMILSELVI
|
2925001WL061277
|
B.TAMILSELVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
B.TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-024-001/404
(MALAMPATTI)
|
2925001000NRG23130120232168432
|
17/01/2023
|
K.MEENAL
|
2925001WL061277
|
K.MEENAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
K.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-024-001/406
(MALAMPATTI)
|
2925001000NRG23130120232168433
|
17/01/2023
|
Maheshwari
|
2925001WL061277
|
Maheshwari
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Maheshwari
|
ICICI BANK LTD(508534)
|
|
91
|
SIVAGANGA
|
TN-25-001-024-001/408
(MALAMPATTI)
|
2925001000NRG23130120232168434
|
17/01/2023
|
Thiruveeswari S
|
2925001WL061277
|
Thiruveeswari S
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Thiruveeswari S
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-024-001/409
(MALAMPATTI)
|
2925001000NRG23130120232169648
|
17/01/2023
|
VALLI M
|
2925001WL061293
|
VALLI M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
VALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-024-001/41
(MALAMPATTI)
|
2925001000NRG23130120232168435
|
17/01/2023
|
Paipathi
|
2925001WL061277
|
Paipathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Paipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-024-001/413
(MALAMPATTI)
|
2925001000NRG23130120232168436
|
17/01/2023
|
Chellammal M
|
2925001WL061277
|
Chellammal M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chellammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-024-001/417
(MALAMPATTI)
|
2925001000NRG23130120232168437
|
17/01/2023
|
Selvi
|
2925001WL061277
|
Selvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-024-001/424
(MALAMPATTI)
|
2925001000NRG23130120232169649
|
17/01/2023
|
KRISHNAN
|
2925001WL061293
|
KRISHNAN
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-024-001/429
(MALAMPATTI)
|
2925001000NRG23130120232168438
|
17/01/2023
|
Amirtham A
|
2925001WL061277
|
Amirtham A
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Amirtham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-024-001/431
(MALAMPATTI)
|
2925001000NRG23130120232168439
|
17/01/2023
|
T.RATHINAM
|
2925001WL061277
|
T.RATHINAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
T.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-024-001/432
(MALAMPATTI)
|
2925001000NRG23130120232169650
|
17/01/2023
|
Muthulakshmi
|
2925001WL061293
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-024-001/433
(MALAMPATTI)
|
2925001000NRG23130120232168440
|
17/01/2023
|
M.POOMAYIL
|
2925001WL061277
|
M.POOMAYIL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
M.POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-024-001/435
(MALAMPATTI)
|
2925001000NRG23130120232168441
|
17/01/2023
|
mailliga
|
2925001WL061277
|
mailliga
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
mailliga
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-024-001/44
(MALAMPATTI)
|
2925001000NRG23130120232168442
|
17/01/2023
|
Chitra P
|
2925001WL061277
|
Chitra P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chitra P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-024-001/441
(MALAMPATTI)
|
2925001000NRG23130120232168443
|
17/01/2023
|
K.AYYACHI
|
2925001WL061277
|
K.AYYACHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
K.AYYACHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-024-001/441
(MALAMPATTI)
|
2925001000NRG23130120232168444
|
17/01/2023
|
Kavitha
|
2925001WL061277
|
Kavitha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-024-001/447
(MALAMPATTI)
|
2925001000NRG23170120232201468
|
17/01/2023
|
S.RAJESWARI
|
2925001WL061888
|
S.RAJESWARI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
S.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-024-001/450
(MALAMPATTI)
|
2925001000NRG23130120232169651
|
17/01/2023
|
NIRMALA T
|
2925001WL061293
|
NIRMALA T
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
NIRMALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-024-001/451
(MALAMPATTI)
|
2925001000NRG23130120232169652
|
17/01/2023
|
Pasumpoonu
|
2925001WL061293
|
Pasumpoonu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pasumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-024-001/452
(MALAMPATTI)
|
2925001000NRG23130120232168445
|
17/01/2023
|
A.DHAVAMANI
|
2925001WL061277
|
A.DHAVAMANI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
A.DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-024-001/455
(MALAMPATTI)
|
2925001000NRG23130120232168446
|
17/01/2023
|
A.DHANAM
|
2925001WL061277
|
A.DHANAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
A.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-024-001/457
(MALAMPATTI)
|
2925001000NRG23130120232168447
|
17/01/2023
|
K.LAKSHMI
|
2925001WL061277
|
K.LAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-024-001/458
(MALAMPATTI)
|
2925001000NRG23130120232169653
|
17/01/2023
|
Indirani
|
2925001WL061293
|
Indirani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-024-001/46
(MALAMPATTI)
|
2925001000NRG23130120232168448
|
17/01/2023
|
Kaarmegam
|
2925001WL061277
|
Kaarmegam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kaarmegam
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-024-001/47
(MALAMPATTI)
|
2925001000NRG23130120232168449
|
17/01/2023
|
Shantha
|
2925001WL061277
|
Shantha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-024-001/473
(MALAMPATTI)
|
2925001000NRG23130120232168450
|
17/01/2023
|
VIJAYALAKSHMI C
|
2925001WL061277
|
VIJAYALAKSHMI C
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
VIJAYALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-024-001/474
(MALAMPATTI)
|
2925001000NRG23130120232168451
|
17/01/2023
|
dhangam
|
2925001WL061277
|
dhangam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-024-001/479
(MALAMPATTI)
|
2925001000NRG23130120232168452
|
17/01/2023
|
B.NEELAVATHI
|
2925001WL061277
|
B.NEELAVATHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
B.NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-024-001/481
(MALAMPATTI)
|
2925001000NRG23130120232169654
|
17/01/2023
|
lakshmi
|
2925001WL061293
|
lakshmi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-024-001/482
(MALAMPATTI)
|
2925001000NRG23130120232168453
|
17/01/2023
|
A.KALIYAMMAI
|
2925001WL061277
|
A.KALIYAMMAI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
A.KALIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-024-001/486
(MALAMPATTI)
|
2925001000NRG23130120232169655
|
17/01/2023
|
Joothimani
|
2925001WL061293
|
Joothimani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Joothimani
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-024-001/489
(MALAMPATTI)
|
2925001000NRG23130120232169656
|
17/01/2023
|
KAVITHA S
|
2925001WL061293
|
KAVITHA S
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-024-001/491
(MALAMPATTI)
|
2925001000NRG23130120232169657
|
17/01/2023
|
PAPPA V
|
2925001WL061293
|
PAPPA V
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPPA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-024-001/493
(MALAMPATTI)
|
2925001000NRG23130120232169658
|
17/01/2023
|
Mariyammal A
|
2925001WL061293
|
Mariyammal A
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mariyammal A
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-024-001/494
(MALAMPATTI)
|
2925001000NRG23130120232169659
|
17/01/2023
|
D.SUNDHARI
|
2925001WL061293
|
D.SUNDHARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
D.SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-024-001/496
(MALAMPATTI)
|
2925001000NRG23130120232169660
|
17/01/2023
|
S.CHELLAMMAL
|
2925001WL061293
|
S.CHELLAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
S.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-024-001/50
(MALAMPATTI)
|
2925001000NRG23130120232168454
|
17/01/2023
|
Malika
|
2925001WL061277
|
Malika
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-024-001/510
(MALAMPATTI)
|
2925001000NRG23130120232169661
|
17/01/2023
|
PALANIYAMMAL
|
2925001WL061293
|
PALANIYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-024-001/511
(MALAMPATTI)
|
2925001000NRG23130120232169662
|
17/01/2023
|
Ganthimathi
|
2925001WL061293
|
Ganthimathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ganthimathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
SIVAGANGA
|
TN-25-001-024-001/514
(MALAMPATTI)
|
2925001000NRG23130120232168455
|
17/01/2023
|
Reanuga
|
2925001WL061277
|
Reanuga
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-024-001/521
(MALAMPATTI)
|
2925001000NRG23130120232168456
|
17/01/2023
|
Pagiyalakshmi
|
2925001WL061277
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-024-001/524
(MALAMPATTI)
|
2925001000NRG23130120232168458
|
17/01/2023
|
nithiya
|
2925001WL061277
|
nithiya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-024-001/525
(MALAMPATTI)
|
2925001000NRG23130120232168459
|
17/01/2023
|
Reavathi
|
2925001WL061277
|
Reavathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-024-001/53
(MALAMPATTI)
|
2925001000NRG23130120232168460
|
17/01/2023
|
RAJKUMARI
|
2925001WL061277
|
RAJKUMARI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-024-001/533
(MALAMPATTI)
|
2925001000NRG23130120232168461
|
17/01/2023
|
Arammal M
|
2925001WL061277
|
Arammal M
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-024-001/536
(MALAMPATTI)
|
2925001000NRG23130120232168462
|
17/01/2023
|
R.LAKSHMI
|
2925001WL061277
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
R.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-024-001/539
(MALAMPATTI)
|
2925001000NRG23130120232168463
|
17/01/2023
|
Sathiyapama
|
2925001WL061277
|
Sathiyapama
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sathiyapama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-024-001/541
(MALAMPATTI)
|
2925001000NRG23130120232168464
|
17/01/2023
|
Muniyammal
|
2925001WL061277
|
Muniyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-024-001/548
(MALAMPATTI)
|
2925001000NRG23130120232168465
|
17/01/2023
|
Dhanalakshmi
|
2925001WL061277
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-024-001/55
(MALAMPATTI)
|
2925001000NRG23130120232168466
|
17/01/2023
|
PUSHPHAM
|
2925001WL061277
|
PUSHPHAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-024-001/550
(MALAMPATTI)
|
2925001000NRG23170120232201469
|
17/01/2023
|
THIRUMATHI
|
2925001WL061888
|
THIRUMATHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-024-001/553
(MALAMPATTI)
|
2925001000NRG23130120232168467
|
17/01/2023
|
ALagu
|
2925001WL061277
|
ALagu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALagu
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-024-001/557
(MALAMPATTI)
|
2925001000NRG23130120232168469
|
17/01/2023
|
Viray
|
2925001WL061277
|
Viray
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Viray
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-024-001/565
(MALAMPATTI)
|
2925001000NRG23130120232168470
|
17/01/2023
|
U.VIJAYAKUMARI
|
2925001WL061277
|
U.VIJAYAKUMARI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
U.VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-024-001/571
(MALAMPATTI)
|
2925001000NRG23130120232168471
|
17/01/2023
|
Alagu
|
2925001WL061277
|
Alagu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-024-001/572
(MALAMPATTI)
|
2925001000NRG23130120232169663
|
17/01/2023
|
Amarvathi
|
2925001WL061293
|
Amarvathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Amarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-024-001/573
(MALAMPATTI)
|
2925001000NRG23130120232169664
|
17/01/2023
|
BAKIAM
|
2925001WL061293
|
BAKIAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
BAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-024-001/576
(MALAMPATTI)
|
2925001000NRG23130120232169665
|
17/01/2023
|
pandikanu
|
2925001WL061293
|
pandikanu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
pandikanu
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-024-001/580
(MALAMPATTI)
|
2925001000NRG23170120232201470
|
17/01/2023
|
Mallika M
|
2925001WL061888
|
Mallika M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mallika M
|
UNION BANK OF INDIA(508500)
|
|
148
|
SIVAGANGA
|
TN-25-001-024-001/584
(MALAMPATTI)
|
2925001000NRG23130120232168472
|
17/01/2023
|
K.PODHUMPONNU
|
2925001WL061277
|
K.PODHUMPONNU
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
K.PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-024-001/585
(MALAMPATTI)
|
2925001000NRG23130120232168473
|
17/01/2023
|
jaya
|
2925001WL061277
|
jaya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-024-001/587
(MALAMPATTI)
|
2925001000NRG23130120232168474
|
17/01/2023
|
jayarani
|
2925001WL061277
|
jayarani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
jayarani
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-024-001/588
(MALAMPATTI)
|
2925001000NRG23130120232168475
|
17/01/2023
|
Selvi R
|
2925001WL061277
|
Selvi R
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-024-001/591
(MALAMPATTI)
|
2925001000NRG23130120232169666
|
17/01/2023
|
Pandikannu
|
2925001WL061293
|
Pandikannu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pandikannu
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-024-001/593
(MALAMPATTI)
|
2925001000NRG23130120232168476
|
17/01/2023
|
parvathi
|
2925001WL061277
|
parvathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-024-001/594
(MALAMPATTI)
|
2925001000NRG23130120232168477
|
17/01/2023
|
Saranya K
|
2925001WL061277
|
Saranya K
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saranya K
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-024-001/595
(MALAMPATTI)
|
2925001000NRG23130120232168478
|
17/01/2023
|
SIVAGAMI S
|
2925001WL061277
|
SIVAGAMI S
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
SIVAGAMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-024-001/596
(MALAMPATTI)
|
2925001000NRG23130120232168479
|
17/01/2023
|
S.BOSE
|
2925001WL061277
|
S.BOSE
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
S.BOSE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIVAGANGA
|
TN-25-001-024-001/597
(MALAMPATTI)
|
2925001000NRG23130120232168480
|
17/01/2023
|
Revathi B
|
2925001WL061277
|
Revathi B
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Revathi B
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-024-001/602
(MALAMPATTI)
|
2925001000NRG23130120232168481
|
17/01/2023
|
Meenal A
|
2925001WL061277
|
Meenal A
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenal A
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-024-001/606
(MALAMPATTI)
|
2925001000NRG23130120232168482
|
17/01/2023
|
sathiyapriya
|
2925001WL061277
|
sathiyapriya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-024-001/608
(MALAMPATTI)
|
2925001000NRG23130120232168483
|
17/01/2023
|
Kalaivani M
|
2925001WL061277
|
Kalaivani M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalaivani M
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-024-001/61
(MALAMPATTI)
|
2925001000NRG23130120232168484
|
17/01/2023
|
Lakshmi P
|
2925001WL061277
|
Lakshmi P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-024-001/610
(MALAMPATTI)
|
2925001000NRG23130120232169667
|
17/01/2023
|
Sachikala
|
2925001WL061293
|
Sachikala
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sachikala
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIVAGANGA
|
TN-25-001-024-001/612
(MALAMPATTI)
|
2925001000NRG23130120232169668
|
17/01/2023
|
A.PASUMPONNU
|
2925001WL061293
|
A.PASUMPONNU
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
A.PASUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-024-001/613
(MALAMPATTI)
|
2925001000NRG23130120232169669
|
17/01/2023
|
MOOKKAMMAL
|
2925001WL061293
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-024-001/618
(MALAMPATTI)
|
2925001000NRG23130120232168485
|
17/01/2023
|
MEENAKSHI
|
2925001WL061277
|
MEENAKSHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-024-001/625
(MALAMPATTI)
|
2925001000NRG23130120232169670
|
17/01/2023
|
muthaei
|
2925001WL061293
|
muthaei
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
muthaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIVAGANGA
|
TN-25-001-024-001/627
(MALAMPATTI)
|
2925001000NRG23130120232168486
|
17/01/2023
|
S.NAGALAKSHMI
|
2925001WL061277
|
S.NAGALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
S.NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-024-001/628
(MALAMPATTI)
|
2925001000NRG23130120232168487
|
17/01/2023
|
ganaga
|
2925001WL061277
|
ganaga
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
ganaga
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIVAGANGA
|
TN-25-001-024-001/631
(MALAMPATTI)
|
2925001000NRG23130120232168488
|
17/01/2023
|
M.MANDHACHI
|
2925001WL061277
|
M.MANDHACHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
M.MANDHACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-024-001/633
(MALAMPATTI)
|
2925001000NRG23130120232168489
|
17/01/2023
|
Meagala
|
2925001WL061277
|
Meagala
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meagala
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-024-001/635
(MALAMPATTI)
|
2925001000NRG23130120232169671
|
17/01/2023
|
VEERAMMAL
|
2925001WL061293
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-024-001/636
(MALAMPATTI)
|
2925001000NRG23130120232169672
|
17/01/2023
|
RAJALAKSHMI
|
2925001WL061293
|
RAJALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-024-001/640
(MALAMPATTI)
|
2925001000NRG23130120232169673
|
17/01/2023
|
malliga g
|
2925001WL061293
|
malliga g
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
malliga g
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-024-001/643
(MALAMPATTI)
|
2925001000NRG23130120232168490
|
17/01/2023
|
Meenakshi A
|
2925001WL061277
|
Meenakshi A
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenakshi A
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-024-001/649
(MALAMPATTI)
|
2925001000NRG23130120232169674
|
17/01/2023
|
K.MAHESWARI
|
2925001WL061293
|
K.MAHESWARI
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
K.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-024-001/658
(MALAMPATTI)
|
2925001000NRG23130120232168491
|
17/01/2023
|
Marri
|
2925001WL061277
|
Marri
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Marri
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-024-001/662
(MALAMPATTI)
|
2925001000NRG23130120232168493
|
17/01/2023
|
VASANTHA
|
2925001WL061277
|
VASANTHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
178
|
SIVAGANGA
|
TN-25-001-024-001/663
(MALAMPATTI)
|
2925001000NRG23130120232168494
|
17/01/2023
|
Rakku P
|
2925001WL061277
|
Rakku P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-024-001/665
(MALAMPATTI)
|
2925001000NRG23130120232169675
|
17/01/2023
|
M.ANDICHI
|
2925001WL061293
|
M.ANDICHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
M.ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-024-001/668
(MALAMPATTI)
|
2925001000NRG23130120232169676
|
17/01/2023
|
CHINNAMMAL K
|
2925001WL061293
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHINNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-024-001/669
(MALAMPATTI)
|
2925001000NRG23130120232169677
|
17/01/2023
|
Nathiya G
|
2925001WL061293
|
Nathiya G
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nathiya G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-024-001/67
(MALAMPATTI)
|
2925001000NRG23130120232168495
|
17/01/2023
|
Aiyammal
|
2925001WL061277
|
Aiyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-024-001/683
(MALAMPATTI)
|
2925001000NRG23130120232169678
|
17/01/2023
|
LALSHMI
|
2925001WL061293
|
LALSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
LALSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-024-001/696
(MALAMPATTI)
|
2925001000NRG23130120232169679
|
17/01/2023
|
chittal
|
2925001WL061293
|
chittal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
chittal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-024-001/703
(MALAMPATTI)
|
2925001000NRG23130120232169680
|
17/01/2023
|
UMARANI S
|
2925001WL061293
|
UMARANI S
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
UMARANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-024-001/718
(MALAMPATTI)
|
2925001000NRG23130120232169681
|
17/01/2023
|
VIMALA I
|
2925001WL061293
|
VIMALA I
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIMALA I
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIVAGANGA
|
TN-25-001-024-001/730
(MALAMPATTI)
|
2925001000NRG23130120232169682
|
17/01/2023
|
jayalakshmi
|
2925001WL061293
|
jayalakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-024-001/74
(MALAMPATTI)
|
2925001000NRG23130120232168496
|
17/01/2023
|
Muthulakshmi
|
2925001WL061277
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIVAGANGA
|
TN-25-001-024-001/741
(MALAMPATTI)
|
2925001000NRG23130120232169683
|
17/01/2023
|
VENKATESHWARI
|
2925001WL061293
|
VENKATESHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
VENKATESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-024-001/746
(MALAMPATTI)
|
2925001000NRG23130120232169684
|
17/01/2023
|
Pandiyammal
|
2925001WL061293
|
Pandiyammal
|
00177
|
IOBA0001165
|
460
|
460
|
Rejected
|
06/02/2023
|
|
037291022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SIVAGANGA
|
TN-25-001-024-001/747
(MALAMPATTI)
|
2925001000NRG23130120232169685
|
17/01/2023
|
Ilamathi
|
2925001WL061293
|
Ilamathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ilamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIVAGANGA
|
TN-25-001-024-001/765
(MALAMPATTI)
|
2925001000NRG23130120232169686
|
17/01/2023
|
Sokkammal
|
2925001WL061293
|
Sokkammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-024-001/77
(MALAMPATTI)
|
2925001000NRG23130120232168497
|
17/01/2023
|
SANTHA
|
2925001WL061277
|
SANTHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIVAGANGA
|
TN-25-001-024-001/774
(MALAMPATTI)
|
2925001000NRG23130120232169687
|
17/01/2023
|
Rajeshwari
|
2925001WL061293
|
Rajeshwari
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-024-001/775
(MALAMPATTI)
|
2925001000NRG23130120232169688
|
17/01/2023
|
Selvi
|
2925001WL061293
|
Selvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIVAGANGA
|
TN-25-001-024-001/781
(MALAMPATTI)
|
2925001000NRG23130120232169689
|
17/01/2023
|
Maheshwari
|
2925001WL061293
|
Maheshwari
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIVAGANGA
|
TN-25-001-024-001/783
(MALAMPATTI)
|
2925001000NRG23130120232169690
|
17/01/2023
|
Mthuselvi
|
2925001WL061293
|
Mthuselvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-024-001/784
(MALAMPATTI)
|
2925001000NRG23130120232169691
|
17/01/2023
|
Sasireka
|
2925001WL061293
|
Sasireka
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sasireka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-024-001/788
(MALAMPATTI)
|
2925001000NRG23170120232201471
|
17/01/2023
|
Rathidevi
|
2925001WL061888
|
Rathidevi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rathidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-024-001/790
(MALAMPATTI)
|
2925001000NRG23130120232169692
|
17/01/2023
|
Anu Bharathi
|
2925001WL061293
|
Anu Bharathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Anu Bharathi
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIVAGANGA
|
TN-25-001-024-001/80
(MALAMPATTI)
|
2925001000NRG23130120232168498
|
17/01/2023
|
Bose
|
2925001WL061277
|
Bose
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Bose
|
UNION BANK OF INDIA(508500)
|
|
202
|
SIVAGANGA
|
TN-25-001-024-001/80
(MALAMPATTI)
|
2925001000NRG23130120232168499
|
17/01/2023
|
POORANAM
|
2925001WL061277
|
POORANAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SIVAGANGA
|
TN-25-001-024-001/819
(MALAMPATTI)
|
2925001000NRG23130120232169693
|
17/01/2023
|
Hemalatha
|
2925001WL061293
|
Hemalatha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIVAGANGA
|
TN-25-001-024-001/82
(MALAMPATTI)
|
2925001000NRG23130120232168500
|
17/01/2023
|
dhanalakshmi
|
2925001WL061277
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SIVAGANGA
|
TN-25-001-024-001/85
(MALAMPATTI)
|
2925001000NRG23130120232169695
|
17/01/2023
|
MANDHAKKALAI V
|
2925001WL061293
|
MANDHAKKALAI V
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
03/02/2023
|
|
037291022
|
|
MANDHAKKALAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-024-001/85
(MALAMPATTI)
|
2925001000NRG23130120232169694
|
17/01/2023
|
Ramu
|
2925001WL061293
|
Ramu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIVAGANGA
|
TN-25-001-024-001/88
(MALAMPATTI)
|
2925001000NRG23130120232169697
|
17/01/2023
|
Pupathi
|
2925001WL061293
|
Pupathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pupathi
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIVAGANGA
|
TN-25-001-024-001/89
(MALAMPATTI)
|
2925001000NRG23130120232169698
|
17/01/2023
|
Chanthira
|
2925001WL061293
|
Chanthira
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIVAGANGA
|
TN-25-001-024-001/921
(MALAMPATTI)
|
2925001000NRG23130120232169700
|
17/01/2023
|
Suriyakala
|
2925001WL061293
|
Suriyakala
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
210
|
SIVAGANGA
|
TN-25-001-024-001/936
(MALAMPATTI)
|
2925001000NRG23130120232169702
|
17/01/2023
|
Suganya
|
2925001WL061293
|
Suganya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-024-001/94
(MALAMPATTI)
|
2925001000NRG23130120232169703
|
17/01/2023
|
Manjula
|
2925001WL061293
|
Manjula
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SIVAGANGA
|
TN-25-001-024-001/95
(MALAMPATTI)
|
2925001000NRG23130120232169704
|
17/01/2023
|
KARPAGAM
|
2925001WL061293
|
KARPAGAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIVAGANGA
|
TN-25-001-024-001/96
(MALAMPATTI)
|
2925001000NRG23130120232169705
|
17/01/2023
|
Chithradevi
|
2925001WL061293
|
Chithradevi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-024-001/97
(MALAMPATTI)
|
2925001000NRG23130120232169706
|
17/01/2023
|
NACHI
|
2925001WL061293
|
NACHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
NACHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIVAGANGA
|
TN-25-001-024-001/99
(MALAMPATTI)
|
2925001000NRG23130120232169707
|
17/01/2023
|
Pothumponnu
|
2925001WL061293
|
Pothumponnu
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-024-024/706
(MALAMPATTI)
|
2925001000NRG23130120232168502
|
17/01/2023
|
SUMATHI K
|
2925001WL061277
|
SUMATHI K
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SIVAGANGA
|
TN-25-001-024-024/708
(MALAMPATTI)
|
2925001000NRG23130120232168503
|
17/01/2023
|
Tamilselvi
|
2925001WL061277
|
Tamilselvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAGANGA
|
TN-25-001-024-024/709
(MALAMPATTI)
|
2925001000NRG23130120232168504
|
17/01/2023
|
AAYIE
|
2925001WL061277
|
AAYIE
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
AAYIE
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIVAGANGA
|
TN-25-001-024-024/710
(MALAMPATTI)
|
2925001000NRG23130120232168505
|
17/01/2023
|
RAJAKUMARI M
|
2925001WL061277
|
RAJAKUMARI M
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAGANGA
|
TN-25-001-024-024/719
(MALAMPATTI)
|
2925001000NRG23130120232168506
|
17/01/2023
|
MUTHUSELVI
|
2925001WL061277
|
MUTHUSELVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIVAGANGA
|
TN-25-001-024-024/720
(MALAMPATTI)
|
2925001000NRG23130120232168507
|
17/01/2023
|
THIRUVESHWARI
|
2925001WL061277
|
THIRUVESHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
THIRUVESHWARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIVAGANGA
|
TN-25-001-024-024/721
(MALAMPATTI)
|
2925001000NRG23130120232168508
|
17/01/2023
|
Sivanayi
|
2925001WL061277
|
Sivanayi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sivanayi
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAGANGA
|
TN-25-001-024-024/725
(MALAMPATTI)
|
2925001000NRG23130120232168509
|
17/01/2023
|
sanmugam
|
2925001WL061277
|
sanmugam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SIVAGANGA
|
TN-25-001-024-024/726
(MALAMPATTI)
|
2925001000NRG23130120232168510
|
17/01/2023
|
saranya
|
2925001WL061277
|
saranya
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIVAGANGA
|
TN-25-001-024-024/728
(MALAMPATTI)
|
2925001000NRG23130120232168511
|
17/01/2023
|
Poongodi P
|
2925001WL061277
|
Poongodi P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Poongodi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIVAGANGA
|
TN-25-001-024-024/738
(MALAMPATTI)
|
2925001000NRG23130120232168512
|
17/01/2023
|
panshsvarnam
|
2925001WL061277
|
panshsvarnam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
panshsvarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SIVAGANGA
|
TN-25-001-024-024/749
(MALAMPATTI)
|
2925001000NRG23130120232168513
|
17/01/2023
|
Piriya
|
2925001WL061277
|
Piriya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAGANGA
|
TN-25-001-024-024/750
(MALAMPATTI)
|
2925001000NRG23130120232169708
|
17/01/2023
|
Chandhveani
|
2925001WL061293
|
Chandhveani
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chandhveani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-024-024/764
(MALAMPATTI)
|
2925001000NRG23130120232169709
|
17/01/2023
|
Rakku
|
2925001WL061293
|
Rakku
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SIVAGANGA
|
TN-25-001-024-024/767
(MALAMPATTI)
|
2925001000NRG23130120232169710
|
17/01/2023
|
DIVYA
|
2925001WL061293
|
DIVYA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIVAGANGA
|
TN-25-001-024-024/771
(MALAMPATTI)
|
2925001000NRG23130120232169711
|
17/01/2023
|
Vijalakshmi
|
2925001WL061293
|
Vijalakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIVAGANGA
|
TN-25-001-024-024/773
(MALAMPATTI)
|
2925001000NRG23130120232168514
|
17/01/2023
|
Lakshmi
|
2925001WL061277
|
Lakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SIVAGANGA
|
TN-25-001-024-024/778
(MALAMPATTI)
|
2925001000NRG23130120232168515
|
17/01/2023
|
Sutha
|
2925001WL061277
|
Sutha
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
SIVAGANGA
|
TN-25-001-024-024/779
(MALAMPATTI)
|
2925001000NRG23130120232168516
|
17/01/2023
|
Meenal
|
2925001WL061277
|
Meenal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SIVAGANGA
|
TN-25-001-024-024/786
(MALAMPATTI)
|
2925001000NRG23130120232168518
|
17/01/2023
|
Panchumathi
|
2925001WL061277
|
Panchumathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Panchumathi
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIVAGANGA
|
TN-25-001-024-024/813
(MALAMPATTI)
|
2925001000NRG23130120232169712
|
17/01/2023
|
selvarani
|
2925001WL061293
|
selvarani
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvarani
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIVAGANGA
|
TN-25-001-024-024/832
(MALAMPATTI)
|
2925001000NRG23170120232201472
|
17/01/2023
|
Vijayarani
|
2925001WL061888
|
Vijayarani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
SIVAGANGA
|
TN-25-001-024-024/835
(MALAMPATTI)
|
2925001000NRG23130120232168521
|
17/01/2023
|
Logammal
|
2925001WL061277
|
Logammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Logammal
|
UNION BANK OF INDIA(508500)
|
|
239
|
SIVAGANGA
|
TN-25-001-024-024/837
(MALAMPATTI)
|
2925001000NRG23130120232168523
|
17/01/2023
|
Karpagam
|
2925001WL061277
|
Karpagam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SIVAGANGA
|
TN-25-001-024-024/856
(MALAMPATTI)
|
2925001000NRG23130120232168525
|
17/01/2023
|
Abhitha
|
2925001WL061277
|
Abhitha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Abhitha
|
UNION BANK OF INDIA(508500)
|
|
241
|
SIVAGANGA
|
TN-25-001-024-024/857
(MALAMPATTI)
|
2925001000NRG23130120232168526
|
17/01/2023
|
VASANTHAPRIYA
|
2925001WL061277
|
VASANTHAPRIYA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
VASANTHAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SIVAGANGA
|
TN-25-001-024-024/860
(MALAMPATTI)
|
2925001000NRG23130120232169713
|
17/01/2023
|
MAHESWARI
|
2925001WL061293
|
MAHESWARI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAHESWARI
|
ICICI BANK LTD(508534)
|
|
243
|
SIVAGANGA
|
TN-25-001-024-024/865
(MALAMPATTI)
|
2925001000NRG23130120232169714
|
17/01/2023
|
KALAIYARASI
|
2925001WL061293
|
KALAIYARASI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIVAGANGA
|
TN-25-001-024-024/870
(MALAMPATTI)
|
2925001000NRG23130120232168528
|
17/01/2023
|
Sowdari
|
2925001WL061277
|
Sowdari
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sowdari
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIVAGANGA
|
TN-25-001-024-024/872
(MALAMPATTI)
|
2925001000NRG23130120232169715
|
17/01/2023
|
Arunadevi
|
2925001WL061293
|
Arunadevi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arunadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SIVAGANGA
|
TN-25-001-024-024/879
(MALAMPATTI)
|
2925001000NRG23130120232168530
|
17/01/2023
|
Rani
|
2925001WL061277
|
Rani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
SIVAGANGA
|
TN-25-001-024-024/909
(MALAMPATTI)
|
2925001000NRG23130120232168541
|
17/01/2023
|
Kavitha
|
2925001WL061277
|
Kavitha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SIVAGANGA
|
TN-25-001-024-024/931
(MALAMPATTI)
|
2925001000NRG23170120232201480
|
17/01/2023
|
DURGA DEVI
|
2925001WL061888
|
DURGA DEVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318265
|
318265
|
|
|
|
|
|
|
|
|
249
|
SIVAGANGA
|
TN-25-001-024-001/124
(MALAMPATTI)
|
2925001000NRG23130120232169626
|
17/01/2023
|
Manonmani
|
2925001WL061293
|
Manonmani
|
00468
|
UBIN0819956
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291022
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIVAGANGA
|
TN-25-001-024-001/162
(MALAMPATTI)
|
2925001000NRG23130120232169639
|
17/01/2023
|
Kalaiarasan
|
2925001WL061293
|
Kalaiarasan
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kalaiarasan
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIVAGANGA
|
TN-25-001-024-001/207
(MALAMPATTI)
|
2925001000NRG23130120232169643
|
17/01/2023
|
Malayalam
|
2925001WL061293
|
Malayalam
|
00468
|
UBIN0819956
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malayalam
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIVAGANGA
|
TN-25-001-024-001/254
(MALAMPATTI)
|
2925001000NRG23130120232168387
|
17/01/2023
|
Gandhi
|
2925001WL061277
|
Gandhi
|
00468
|
UBIN0819956
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
SIVAGANGA
|
TN-25-001-024-001/367
(MALAMPATTI)
|
2925001000NRG23130120232168416
|
17/01/2023
|
Malaisamy
|
2925001WL061277
|
Malaisamy
|
00468
|
UBIN0819956
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malaisamy
|
CANARA BANK(508532)
|
|
254
|
SIVAGANGA
|
TN-25-001-024-001/875
(MALAMPATTI)
|
2925001000NRG23130120232169696
|
17/01/2023
|
Gayathiri
|
2925001WL061293
|
Gayathiri
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIVAGANGA
|
TN-25-001-024-001/905
(MALAMPATTI)
|
2925001000NRG23130120232169699
|
17/01/2023
|
Gowsaliya
|
2925001WL061293
|
Gowsaliya
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Gowsaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIVAGANGA
|
TN-25-001-024-001/922
(MALAMPATTI)
|
2925001000NRG23130120232169701
|
17/01/2023
|
Gowsaliya
|
2925001WL061293
|
Gowsaliya
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Gowsaliya
|
CANARA BANK(508532)
|
|
257
|
SIVAGANGA
|
TN-25-001-024-024/854
(MALAMPATTI)
|
2925001000NRG23170120232201473
|
17/01/2023
|
Sangeetha
|
2925001WL061888
|
Sangeetha
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
SIVAGANGA
|
TN-25-001-024-024/881
(MALAMPATTI)
|
2925001000NRG23130120232168532
|
17/01/2023
|
Kasthuri
|
2925001WL061277
|
Kasthuri
|
00468
|
UBIN0819956
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
SIVAGANGA
|
TN-25-001-024-024/885
(MALAMPATTI)
|
2925001000NRG23170120232201474
|
17/01/2023
|
Saroja
|
2925001WL061888
|
Saroja
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
SIVAGANGA
|
TN-25-001-024-024/889
(MALAMPATTI)
|
2925001000NRG23130120232168534
|
17/01/2023
|
Ulagammal
|
2925001WL061277
|
Ulagammal
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIVAGANGA
|
TN-25-001-024-024/911
(MALAMPATTI)
|
2925001000NRG23130120232168543
|
17/01/2023
|
Sangeetha
|
2925001WL061277
|
Sangeetha
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIVAGANGA
|
TN-25-001-024-024/930
(MALAMPATTI)
|
2925001000NRG23170120232201479
|
17/01/2023
|
JOTHIKA BACKIYANATHAN
|
2925001WL061888
|
JOTHIKA BACKIYANATHAN
|
00468
|
UBIN0819956
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291022
|
|
JOTHIKA BACKIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336205
|
336205
|
|
|
|
|
|
|
|