|
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-25-001-024-001/10
(MALAMPATTI)
|
2925001000NRG23031220221798992
|
08/12/2022
|
Nathiya
|
2925001WL053079
|
Nathiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/100
(MALAMPATTI)
|
2925001000NRG23031220221798904
|
08/12/2022
|
Sanghi
|
2925001WL053078
|
Sanghi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Sanghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/105
(MALAMPATTI)
|
2925001000NRG23031220221798905
|
08/12/2022
|
Chandra M
|
2925001WL053078
|
Chandra M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chandra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/107
(MALAMPATTI)
|
2925001000NRG23031220221798906
|
08/12/2022
|
RAJAMANI R
|
2925001WL053078
|
RAJAMANI R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/110
(MALAMPATTI)
|
2925001000NRG23031220221798907
|
08/12/2022
|
R.MUTHAYEE
|
2925001WL053078
|
R.MUTHAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
R.MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/113
(MALAMPATTI)
|
2925001000NRG23031220221798908
|
08/12/2022
|
SELVI
|
2925001WL053078
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/118
(MALAMPATTI)
|
2925001000NRG23031220221798909
|
08/12/2022
|
CHELLAYEE K
|
2925001WL053078
|
CHELLAYEE K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHELLAYEE K
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/120
(MALAMPATTI)
|
2925001000NRG23031220221798910
|
08/12/2022
|
AMUTHA
|
2925001WL053078
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/123
(MALAMPATTI)
|
2925001000NRG23031220221798911
|
08/12/2022
|
Chidha
|
2925001WL053078
|
Chidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/126
(MALAMPATTI)
|
2925001000NRG23031220221798913
|
08/12/2022
|
sutha
|
2925001WL053078
|
sutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/129
(MALAMPATTI)
|
2925001000NRG23031220221798914
|
08/12/2022
|
M.PAPPATHI
|
2925001WL053078
|
M.PAPPATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/13
(MALAMPATTI)
|
2925001000NRG23031220221798994
|
08/12/2022
|
Ananthi R
|
2925001WL053079
|
Ananthi R
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ananthi R
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/130
(MALAMPATTI)
|
2925001000NRG23031220221798915
|
08/12/2022
|
Rajathi
|
2925001WL053078
|
Rajathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/134
(MALAMPATTI)
|
2925001000NRG23031220221798916
|
08/12/2022
|
santhi
|
2925001WL053078
|
santhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/139
(MALAMPATTI)
|
2925001000NRG23031220221798917
|
08/12/2022
|
Ampiga
|
2925001WL053078
|
Ampiga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ampiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/142
(MALAMPATTI)
|
2925001000NRG23031220221798918
|
08/12/2022
|
TAMILSELVI R
|
2925001WL053078
|
TAMILSELVI R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
TAMILSELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/146
(MALAMPATTI)
|
2925001000NRG23031220221798919
|
08/12/2022
|
DEVI
|
2925001WL053078
|
DEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/149
(MALAMPATTI)
|
2925001000NRG23031220221798920
|
08/12/2022
|
pothuponu
|
2925001WL053078
|
pothuponu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
pothuponu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/156
(MALAMPATTI)
|
2925001000NRG23031220221798921
|
08/12/2022
|
vampoorani
|
2925001WL053078
|
vampoorani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
vampoorani
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/157
(MALAMPATTI)
|
2925001000NRG23031220221798922
|
08/12/2022
|
M.LAKSHMI
|
2925001WL053078
|
M.LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/166
(MALAMPATTI)
|
2925001000NRG23031220221798924
|
08/12/2022
|
LAKSHMI K
|
2925001WL053078
|
LAKSHMI K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/17
(MALAMPATTI)
|
2925001000NRG23031220221798995
|
08/12/2022
|
Kalaiyarsi
|
2925001WL053079
|
Kalaiyarsi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kalaiyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/171
(MALAMPATTI)
|
2925001000NRG23031220221798996
|
08/12/2022
|
L.MEENAL
|
2925001WL053079
|
L.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
L.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/172
(MALAMPATTI)
|
2925001000NRG23031220221799190
|
08/12/2022
|
Valarmathi B
|
2925001WL053083
|
Valarmathi B
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/184
(MALAMPATTI)
|
2925001000NRG23031220221798997
|
08/12/2022
|
Ulagammal S
|
2925001WL053079
|
Ulagammal S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ulagammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/185
(MALAMPATTI)
|
2925001000NRG23031220221798998
|
08/12/2022
|
Pandiyammal
|
2925001WL053079
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/187
(MALAMPATTI)
|
2925001000NRG23031220221798999
|
08/12/2022
|
M.AMIRTHAM
|
2925001WL053079
|
M.AMIRTHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/19
(MALAMPATTI)
|
2925001000NRG23031220221799000
|
08/12/2022
|
Maya
|
2925001WL053079
|
Maya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/202
(MALAMPATTI)
|
2925001000NRG23031220221798925
|
08/12/2022
|
ANANDHAM
|
2925001WL053078
|
ANANDHAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/21
(MALAMPATTI)
|
2925001000NRG23031220221799002
|
08/12/2022
|
Manimekalai
|
2925001WL053079
|
Manimekalai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/219
(MALAMPATTI)
|
2925001000NRG23031220221798926
|
08/12/2022
|
Annamail
|
2925001WL053078
|
Annamail
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Annamail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/229
(MALAMPATTI)
|
2925001000NRG23031220221799003
|
08/12/2022
|
MUTHUMARI
|
2925001WL053079
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/252
(MALAMPATTI)
|
2925001000NRG23031220221799004
|
08/12/2022
|
K.PUSHPAM
|
2925001WL053079
|
K.PUSHPAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/257
(MALAMPATTI)
|
2925001000NRG23031220221799005
|
08/12/2022
|
P.MAHALAKSHMI
|
2925001WL053079
|
P.MAHALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
P.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/26
(MALAMPATTI)
|
2925001000NRG23031220221799006
|
08/12/2022
|
PANJAVARNAM
|
2925001WL053079
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/263
(MALAMPATTI)
|
2925001000NRG23031220221798927
|
08/12/2022
|
Kalaiyarasi M
|
2925001WL053078
|
Kalaiyarasi M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kalaiyarasi M
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/273
(MALAMPATTI)
|
2925001000NRG23031220221799007
|
08/12/2022
|
K.RAKKU
|
2925001WL053079
|
K.RAKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/29
(MALAMPATTI)
|
2925001000NRG23031220221799008
|
08/12/2022
|
Pandiyammal
|
2925001WL053079
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/296
(MALAMPATTI)
|
2925001000NRG23031220221798928
|
08/12/2022
|
Chadha
|
2925001WL053078
|
Chadha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chadha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/297
(MALAMPATTI)
|
2925001000NRG23031220221799009
|
08/12/2022
|
MUTHUPILLAI
|
2925001WL053079
|
MUTHUPILLAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/304
(MALAMPATTI)
|
2925001000NRG23031220221799010
|
08/12/2022
|
E.LATHA
|
2925001WL053079
|
E.LATHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
E.LATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/31
(MALAMPATTI)
|
2925001000NRG23031220221799011
|
08/12/2022
|
Dhinmoozhi
|
2925001WL053079
|
Dhinmoozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhinmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/310
(MALAMPATTI)
|
2925001000NRG23031220221799012
|
08/12/2022
|
THIRUMATHI
|
2925001WL053079
|
THIRUMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/316
(MALAMPATTI)
|
2925001000NRG23031220221799013
|
08/12/2022
|
P.AZHAGU
|
2925001WL053079
|
P.AZHAGU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
P.AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/317
(MALAMPATTI)
|
2925001000NRG23031220221799014
|
08/12/2022
|
A.RAJATHI
|
2925001WL053079
|
A.RAJATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
A.RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/320
(MALAMPATTI)
|
2925001000NRG23031220221799015
|
08/12/2022
|
P.LAKSHMI
|
2925001WL053079
|
P.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/325
(MALAMPATTI)
|
2925001000NRG23031220221799016
|
08/12/2022
|
Vennila R
|
2925001WL053079
|
Vennila R
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vennila R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/339
(MALAMPATTI)
|
2925001000NRG23031220221799017
|
08/12/2022
|
N.SHANTHI
|
2925001WL053079
|
N.SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
N.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/349
(MALAMPATTI)
|
2925001000NRG23031220221799018
|
08/12/2022
|
Meenal
|
2925001WL053079
|
Meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/35
(MALAMPATTI)
|
2925001000NRG23031220221799019
|
08/12/2022
|
kunasakari
|
2925001WL053079
|
kunasakari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
kunasakari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/353
(MALAMPATTI)
|
2925001000NRG23031220221799155
|
08/12/2022
|
S.PERIAKARUPPI
|
2925001WL053082
|
S.PERIAKARUPPI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.PERIAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/39
(MALAMPATTI)
|
2925001000NRG23031220221799020
|
08/12/2022
|
Thottichi
|
2925001WL053079
|
Thottichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Thottichi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/409
(MALAMPATTI)
|
2925001000NRG23031220221798929
|
08/12/2022
|
VALLI M
|
2925001WL053078
|
VALLI M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/411
(MALAMPATTI)
|
2925001000NRG23031220221799022
|
08/12/2022
|
M.KALAYARASI
|
2925001WL053079
|
M.KALAYARASI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.KALAYARASI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/412
(MALAMPATTI)
|
2925001000NRG23031220221799023
|
08/12/2022
|
Parasakthi R
|
2925001WL053079
|
Parasakthi R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Parasakthi R
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/419
(MALAMPATTI)
|
2925001000NRG23031220221799024
|
08/12/2022
|
M.SASIKALA
|
2925001WL053079
|
M.SASIKALA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/424
(MALAMPATTI)
|
2925001000NRG23031220221798930
|
08/12/2022
|
KRISHNAN
|
2925001WL053078
|
KRISHNAN
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/432
(MALAMPATTI)
|
2925001000NRG23031220221798931
|
08/12/2022
|
Muthulakshmi
|
2925001WL053078
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/437
(MALAMPATTI)
|
2925001000NRG23031220221799025
|
08/12/2022
|
T.SAVITHRI
|
2925001WL053079
|
T.SAVITHRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
T.SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/442
(MALAMPATTI)
|
2925001000NRG23031220221799027
|
08/12/2022
|
P.MEENAL
|
2925001WL053079
|
P.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/443
(MALAMPATTI)
|
2925001000NRG23031220221799028
|
08/12/2022
|
Senthamarai C
|
2925001WL053079
|
Senthamarai C
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Senthamarai C
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/444
(MALAMPATTI)
|
2925001000NRG23031220221799197
|
08/12/2022
|
Megala M
|
2925001WL053084
|
Megala M
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773682
|
|
Megala M
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/447
(MALAMPATTI)
|
2925001000NRG23031220221799029
|
08/12/2022
|
S.RAJESWARI
|
2925001WL053079
|
S.RAJESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/449
(MALAMPATTI)
|
2925001000NRG23031220221799030
|
08/12/2022
|
U.CHITRA
|
2925001WL053079
|
U.CHITRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
U.CHITRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/45
(MALAMPATTI)
|
2925001000NRG23031220221799031
|
08/12/2022
|
Amirtham
|
2925001WL053079
|
Amirtham
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773682
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/450
(MALAMPATTI)
|
2925001000NRG23031220221798932
|
08/12/2022
|
NIRMALA T
|
2925001WL053078
|
NIRMALA T
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NIRMALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/451
(MALAMPATTI)
|
2925001000NRG23031220221798933
|
08/12/2022
|
Pasumpoonu
|
2925001WL053078
|
Pasumpoonu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pasumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/453
(MALAMPATTI)
|
2925001000NRG23031220221799032
|
08/12/2022
|
ANANTHI R
|
2925001WL053079
|
ANANTHI R
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
ANANTHI R
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/458
(MALAMPATTI)
|
2925001000NRG23031220221798934
|
08/12/2022
|
Indirani
|
2925001WL053078
|
Indirani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/460
(MALAMPATTI)
|
2925001000NRG23031220221799156
|
08/12/2022
|
M.POONGOTHAI
|
2925001WL053082
|
M.POONGOTHAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/471
(MALAMPATTI)
|
2925001000NRG23031220221799157
|
08/12/2022
|
SELVI
|
2925001WL053082
|
SELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/475
(MALAMPATTI)
|
2925001000NRG23031220221799158
|
08/12/2022
|
muthumeenal
|
2925001WL053082
|
muthumeenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
muthumeenal
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/478
(MALAMPATTI)
|
2925001000NRG23031220221799159
|
08/12/2022
|
P.VALARMATHI
|
2925001WL053082
|
P.VALARMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
P.VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-001/481
(MALAMPATTI)
|
2925001000NRG23031220221798935
|
08/12/2022
|
lakshmi
|
2925001WL053078
|
lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-001/484
(MALAMPATTI)
|
2925001000NRG23031220221799160
|
08/12/2022
|
valarmathi
|
2925001WL053082
|
valarmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-001/486
(MALAMPATTI)
|
2925001000NRG23031220221798936
|
08/12/2022
|
Joothimani
|
2925001WL053078
|
Joothimani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Joothimani
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-001/488
(MALAMPATTI)
|
2925001000NRG23031220221799161
|
08/12/2022
|
MUTHAYEE K
|
2925001WL053082
|
MUTHAYEE K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHAYEE K
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-001/489
(MALAMPATTI)
|
2925001000NRG23031220221798937
|
08/12/2022
|
KAVITHA S
|
2925001WL053078
|
KAVITHA S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-001/493
(MALAMPATTI)
|
2925001000NRG23031220221798938
|
08/12/2022
|
Mariyammal A
|
2925001WL053078
|
Mariyammal A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mariyammal A
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-001/494
(MALAMPATTI)
|
2925001000NRG23031220221798939
|
08/12/2022
|
D.SUNDHARI
|
2925001WL053078
|
D.SUNDHARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
D.SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-001/496
(MALAMPATTI)
|
2925001000NRG23031220221798940
|
08/12/2022
|
S.CHELLAMMAL
|
2925001WL053078
|
S.CHELLAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-024-001/497
(MALAMPATTI)
|
2925001000NRG23031220221798941
|
08/12/2022
|
K.VIJAYA
|
2925001WL053078
|
K.VIJAYA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-024-001/5
(MALAMPATTI)
|
2925001000NRG23031220221799034
|
08/12/2022
|
Rajalakshmi
|
2925001WL053079
|
Rajalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-024-001/500
(MALAMPATTI)
|
2925001000NRG23031220221798942
|
08/12/2022
|
PUSHPAM K
|
2925001WL053078
|
PUSHPAM K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PUSHPAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-024-001/506
(MALAMPATTI)
|
2925001000NRG23031220221799162
|
08/12/2022
|
S.LAKSHMI
|
2925001WL053082
|
S.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIVAGANGA
|
TN-25-001-024-001/510
(MALAMPATTI)
|
2925001000NRG23031220221798943
|
08/12/2022
|
PALANIYAMMAL
|
2925001WL053078
|
PALANIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-024-001/511
(MALAMPATTI)
|
2925001000NRG23031220221798944
|
08/12/2022
|
Ganthimathi
|
2925001WL053078
|
Ganthimathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ganthimathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
SIVAGANGA
|
TN-25-001-024-001/530
(MALAMPATTI)
|
2925001000NRG23031220221799163
|
08/12/2022
|
Valarmathi
|
2925001WL053082
|
Valarmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-024-001/531
(MALAMPATTI)
|
2925001000NRG23031220221799164
|
08/12/2022
|
sathyavani
|
2925001WL053082
|
sathyavani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
sathyavani
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-024-001/532
(MALAMPATTI)
|
2925001000NRG23031220221799166
|
08/12/2022
|
K.RAMAYEE
|
2925001WL053082
|
K.RAMAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-024-001/535
(MALAMPATTI)
|
2925001000NRG23031220221799167
|
08/12/2022
|
Vanitha R
|
2925001WL053082
|
Vanitha R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vanitha R
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-024-001/546
(MALAMPATTI)
|
2925001000NRG23031220221799168
|
08/12/2022
|
M.ABIRAMI
|
2925001WL053082
|
M.ABIRAMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-024-001/550
(MALAMPATTI)
|
2925001000NRG23031220221799198
|
08/12/2022
|
THIRUMATHI
|
2925001WL053084
|
THIRUMATHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773682
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-024-001/554
(MALAMPATTI)
|
2925001000NRG23031220221799169
|
08/12/2022
|
SHANTHI K
|
2925001WL053082
|
SHANTHI K
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-024-001/555
(MALAMPATTI)
|
2925001000NRG23031220221799170
|
08/12/2022
|
KAVITHA B
|
2925001WL053082
|
KAVITHA B
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-024-001/556
(MALAMPATTI)
|
2925001000NRG23031220221799171
|
08/12/2022
|
M.GANDHI
|
2925001WL053082
|
M.GANDHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-024-001/558
(MALAMPATTI)
|
2925001000NRG23031220221799035
|
08/12/2022
|
Pappathi S
|
2925001WL053079
|
Pappathi S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pappathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-024-001/56
(MALAMPATTI)
|
2925001000NRG23031220221799036
|
08/12/2022
|
Mayil
|
2925001WL053079
|
Mayil
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-024-001/564
(MALAMPATTI)
|
2925001000NRG23031220221799037
|
08/12/2022
|
VELLAIYAMMAL
|
2925001WL053079
|
VELLAIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-024-001/576
(MALAMPATTI)
|
2925001000NRG23031220221798945
|
08/12/2022
|
pandikanu
|
2925001WL053078
|
pandikanu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
pandikanu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-024-001/580
(MALAMPATTI)
|
2925001000NRG23031220221799038
|
08/12/2022
|
Mallika M
|
2925001WL053079
|
Mallika M
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
14/12/2022
|
|
006773682
|
|
Mallika M
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-024-001/586
(MALAMPATTI)
|
2925001000NRG23031220221799039
|
08/12/2022
|
Kavidha
|
2925001WL053079
|
Kavidha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-024-001/591
(MALAMPATTI)
|
2925001000NRG23031220221798946
|
08/12/2022
|
Pandikannu
|
2925001WL053078
|
Pandikannu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandikannu
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-024-001/600
(MALAMPATTI)
|
2925001000NRG23031220221799040
|
08/12/2022
|
Vasantha S
|
2925001WL053079
|
Vasantha S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAGANGA
|
TN-25-001-024-001/612
(MALAMPATTI)
|
2925001000NRG23031220221798948
|
08/12/2022
|
A.PASUMPONNU
|
2925001WL053078
|
A.PASUMPONNU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
A.PASUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-024-001/613
(MALAMPATTI)
|
2925001000NRG23031220221798949
|
08/12/2022
|
MOOKKAMMAL
|
2925001WL053078
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-024-001/625
(MALAMPATTI)
|
2925001000NRG23031220221798950
|
08/12/2022
|
muthaei
|
2925001WL053078
|
muthaei
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
muthaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-024-001/63
(MALAMPATTI)
|
2925001000NRG23031220221799042
|
08/12/2022
|
Pappathi
|
2925001WL053079
|
Pappathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-024-001/635
(MALAMPATTI)
|
2925001000NRG23031220221798952
|
08/12/2022
|
Latha
|
2925001WL053078
|
Latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-024-001/635
(MALAMPATTI)
|
2925001000NRG23031220221798951
|
08/12/2022
|
VEERAMMAL
|
2925001WL053078
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-024-001/636
(MALAMPATTI)
|
2925001000NRG23031220221798953
|
08/12/2022
|
RAJALAKSHMI
|
2925001WL053078
|
RAJALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-024-001/637
(MALAMPATTI)
|
2925001000NRG23031220221799043
|
08/12/2022
|
RADHA
|
2925001WL053079
|
RADHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-024-001/638
(MALAMPATTI)
|
2925001000NRG23031220221799044
|
08/12/2022
|
K.MEENAKSHI
|
2925001WL053079
|
K.MEENAKSHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-024-001/640
(MALAMPATTI)
|
2925001000NRG23031220221798954
|
08/12/2022
|
malliga g
|
2925001WL053078
|
malliga g
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
malliga g
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-024-001/647
(MALAMPATTI)
|
2925001000NRG23031220221799045
|
08/12/2022
|
JEGADEESWARI K
|
2925001WL053079
|
JEGADEESWARI K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
JEGADEESWARI K
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-024-001/649
(MALAMPATTI)
|
2925001000NRG23031220221798955
|
08/12/2022
|
K.MAHESWARI
|
2925001WL053078
|
K.MAHESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
K.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-024-001/65
(MALAMPATTI)
|
2925001000NRG23031220221799046
|
08/12/2022
|
Rohini
|
2925001WL053079
|
Rohini
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-024-001/650
(MALAMPATTI)
|
2925001000NRG23031220221799047
|
08/12/2022
|
sumathi
|
2925001WL053079
|
sumathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIVAGANGA
|
TN-25-001-024-001/664
(MALAMPATTI)
|
2925001000NRG23031220221799048
|
08/12/2022
|
KATTACHI
|
2925001WL053079
|
KATTACHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
KATTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-024-001/665
(MALAMPATTI)
|
2925001000NRG23031220221798956
|
08/12/2022
|
M.ANDICHI
|
2925001WL053078
|
M.ANDICHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
M.ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-024-001/668
(MALAMPATTI)
|
2925001000NRG23031220221798957
|
08/12/2022
|
CHINNAMMAL K
|
2925001WL053078
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-024-001/669
(MALAMPATTI)
|
2925001000NRG23031220221798958
|
08/12/2022
|
Nathiya G
|
2925001WL053078
|
Nathiya G
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nathiya G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-024-001/671
(MALAMPATTI)
|
2925001000NRG23031220221799049
|
08/12/2022
|
PARVATHI
|
2925001WL053079
|
PARVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-024-001/683
(MALAMPATTI)
|
2925001000NRG23031220221798959
|
08/12/2022
|
LALSHMI
|
2925001WL053078
|
LALSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
LALSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-024-001/69
(MALAMPATTI)
|
2925001000NRG23031220221799050
|
08/12/2022
|
Lakshmi A
|
2925001WL053079
|
Lakshmi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-024-001/696
(MALAMPATTI)
|
2925001000NRG23031220221798960
|
08/12/2022
|
chittal
|
2925001WL053078
|
chittal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
chittal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-024-001/697
(MALAMPATTI)
|
2925001000NRG23031220221799201
|
08/12/2022
|
RAJATHI M
|
2925001WL053084
|
RAJATHI M
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-024-001/702
(MALAMPATTI)
|
2925001000NRG23031220221799051
|
08/12/2022
|
Meenatchi A
|
2925001WL053079
|
Meenatchi A
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meenatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-024-001/703
(MALAMPATTI)
|
2925001000NRG23031220221798961
|
08/12/2022
|
UMARANI S
|
2925001WL053078
|
UMARANI S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
UMARANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-024-001/718
(MALAMPATTI)
|
2925001000NRG23031220221798962
|
08/12/2022
|
VIMALA I
|
2925001WL053078
|
VIMALA I
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VIMALA I
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-024-001/72
(MALAMPATTI)
|
2925001000NRG23031220221799052
|
08/12/2022
|
Muthammal
|
2925001WL053079
|
Muthammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-024-001/73
(MALAMPATTI)
|
2925001000NRG23031220221799053
|
08/12/2022
|
Muthurakku
|
2925001WL053079
|
Muthurakku
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-024-001/730
(MALAMPATTI)
|
2925001000NRG23031220221798963
|
08/12/2022
|
jayalakshmi
|
2925001WL053078
|
jayalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-024-001/741
(MALAMPATTI)
|
2925001000NRG23031220221798964
|
08/12/2022
|
VENKATESHWARI
|
2925001WL053078
|
VENKATESHWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
VENKATESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-024-001/746
(MALAMPATTI)
|
2925001000NRG23031220221798965
|
08/12/2022
|
Pandiyammal
|
2925001WL053078
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Rejected
|
17/12/2022
|
|
006773682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SIVAGANGA
|
TN-25-001-024-001/774
(MALAMPATTI)
|
2925001000NRG23031220221798968
|
08/12/2022
|
Rajeshwari
|
2925001WL053078
|
Rajeshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-024-001/83
(MALAMPATTI)
|
2925001000NRG23031220221799054
|
08/12/2022
|
Andichi
|
2925001WL053079
|
Andichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-024-001/85
(MALAMPATTI)
|
2925001000NRG23031220221798977
|
08/12/2022
|
MANDHAKKALAI V
|
2925001WL053078
|
MANDHAKKALAI V
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MANDHAKKALAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-024-001/85
(MALAMPATTI)
|
2925001000NRG23031220221798976
|
08/12/2022
|
Ramu
|
2925001WL053078
|
Ramu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-024-001/88
(MALAMPATTI)
|
2925001000NRG23031220221798979
|
08/12/2022
|
Pupathi
|
2925001WL053078
|
Pupathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pupathi
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-024-001/9
(MALAMPATTI)
|
2925001000NRG23031220221799055
|
08/12/2022
|
Boomadevi
|
2925001WL053079
|
Boomadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-024-001/91
(MALAMPATTI)
|
2925001000NRG23031220221798980
|
08/12/2022
|
Meena
|
2925001WL053078
|
Meena
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-024-001/94
(MALAMPATTI)
|
2925001000NRG23031220221798981
|
08/12/2022
|
Manjula
|
2925001WL053078
|
Manjula
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773682
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-024-001/95
(MALAMPATTI)
|
2925001000NRG23031220221798982
|
08/12/2022
|
KARPAGAM
|
2925001WL053078
|
KARPAGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIVAGANGA
|
TN-25-001-024-001/96
(MALAMPATTI)
|
2925001000NRG23031220221798983
|
08/12/2022
|
Chithradevi
|
2925001WL053078
|
Chithradevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-024-001/97
(MALAMPATTI)
|
2925001000NRG23031220221798984
|
08/12/2022
|
NACHI
|
2925001WL053078
|
NACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
NACHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-024-001/99
(MALAMPATTI)
|
2925001000NRG23031220221798985
|
08/12/2022
|
Pothumponnu
|
2925001WL053078
|
Pothumponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-024-024/62-A
(MALAMPATTI)
|
2925001000NRG23031220221799056
|
08/12/2022
|
Radha
|
2925001WL053079
|
Radha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773682
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAGANGA
|
TN-25-001-024-024/707
(MALAMPATTI)
|
2925001000NRG23031220221799173
|
08/12/2022
|
PARIMALA V
|
2925001WL053082
|
PARIMALA V
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773682
|
|
PARIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-024-024/708
(MALAMPATTI)
|
2925001000NRG23031220221799191
|
08/12/2022
|
Tamilselvi
|
2925001WL053083
|
Tamilselvi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-024-024/713
(MALAMPATTI)
|
2925001000NRG23031220221799192
|
08/12/2022
|
MACHAVALLI R
|
2925001WL053083
|
MACHAVALLI R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
MACHAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-024-024/714
(MALAMPATTI)
|
2925001000NRG23031220221799202
|
08/12/2022
|
MEENAL S
|
2925001WL053084
|
MEENAL S
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773682
|
|
MEENAL S
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIVAGANGA
|
TN-25-001-024-024/719
(MALAMPATTI)
|
2925001000NRG23031220221799194
|
08/12/2022
|
MUTHUSELVI
|
2925001WL053083
|
MUTHUSELVI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-024-024/732
(MALAMPATTI)
|
2925001000NRG23031220221799175
|
08/12/2022
|
papa
|
2925001WL053082
|
papa
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
papa
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-024-024/744
(MALAMPATTI)
|
2925001000NRG23031220221799177
|
08/12/2022
|
Muniyai
|
2925001WL053082
|
Muniyai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Muniyai
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-024-024/750
(MALAMPATTI)
|
2925001000NRG23031220221798986
|
08/12/2022
|
Chandhveani
|
2925001WL053078
|
Chandhveani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Chandhveani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-024-024/751
(MALAMPATTI)
|
2925001000NRG23031220221799204
|
08/12/2022
|
Dhangam
|
2925001WL053084
|
Dhangam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773682
|
|
Dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-024-024/758
(MALAMPATTI)
|
2925001000NRG23031220221799178
|
08/12/2022
|
MARI
|
2925001WL053082
|
MARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-024-024/770
(MALAMPATTI)
|
2925001000NRG23031220221799206
|
08/12/2022
|
Ganam
|
2925001WL053084
|
Ganam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773682
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-024-024/772
(MALAMPATTI)
|
2925001000NRG23031220221799207
|
08/12/2022
|
Nathishwari
|
2925001WL053084
|
Nathishwari
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773682
|
|
Nathishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205180
|
205180
|
|
|
|
|
|
|
|
|
161
|
SIVAGANGA
|
TN-25-001-024-001/162
(MALAMPATTI)
|
2925001000NRG23031220221798923
|
08/12/2022
|
Kalaiarasan
|
2925001WL053078
|
Kalaiarasan
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773682
|
|
Kalaiarasan
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIVAGANGA
|
TN-25-001-024-024/729
(MALAMPATTI)
|
2925001000NRG23031220221799174
|
08/12/2022
|
Bhavithra
|
2925001WL053082
|
Bhavithra
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773682
|
|
Bhavithra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207820
|
207820
|
|
|
|
|
|
|
|