|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-013-005/1372
(KANJIRANGAL)
|
2925001000NRG23200320232630556
|
23/03/2023
|
ANNASELVISOFIA
|
2925001WL073176
|
ANNASELVISOFIA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANNASELVISOFIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/681
(KANJIRANGAL)
|
2925001000NRG23200320232630574
|
23/03/2023
|
A RUBA LATHA
|
2925001WL073177
|
A RUBA LATHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
A RUBA LATHA
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-005/1420
(KANJIRANGAL)
|
2925001000NRG23200320232630561
|
23/03/2023
|
Muniyammal m
|
2925001WL073176
|
Muniyammal m
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muniyammal m
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-003/1452
(KANJIRANGAL)
|
2925001000NRG23200320232630305
|
23/03/2023
|
RADHIKA
|
2925001WL073171
|
RADHIKA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-005/1242
(KANJIRANGAL)
|
2925001000NRG23200320232630549
|
23/03/2023
|
Nithiya
|
2925001WL073176
|
Nithiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-005/1256
(KANJIRANGAL)
|
2925001000NRG23200320232630550
|
23/03/2023
|
PREMA
|
2925001WL073176
|
PREMA
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
PREMA
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-005/1259
(KANJIRANGAL)
|
2925001000NRG23200320232630551
|
23/03/2023
|
MUNEESWARI K
|
2925001WL073176
|
MUNEESWARI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUNEESWARI K
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-005/1414
(KANJIRANGAL)
|
2925001000NRG23200320232630558
|
23/03/2023
|
A PAVITHRA
|
2925001WL073176
|
A PAVITHRA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
A PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-007/1462
(KANJIRANGAL)
|
2925001000NRG23200320232630310
|
23/03/2023
|
Ponmalar
|
2925001WL073171
|
Ponmalar
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-013-005/1470
(KANJIRANGAL)
|
2925001000NRG23200320232630564
|
23/03/2023
|
Hemalatha
|
2925001WL073176
|
Hemalatha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/12
(KANJIRANGAL)
|
2925001000NRG23200320232630313
|
23/03/2023
|
PANCHU M
|
2925001WL073172
|
PANCHU M
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/123
(KANJIRANGAL)
|
2925001000NRG23200320232630274
|
23/03/2023
|
PANCHAVARNAM C
|
2925001WL073171
|
PANCHAVARNAM C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAVARNAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG23200320232630314
|
23/03/2023
|
SUMATHI N
|
2925001WL073172
|
SUMATHI N
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/18
(KANJIRANGAL)
|
2925001000NRG23200320232630316
|
23/03/2023
|
MARAGATHAM
|
2925001WL073172
|
MARAGATHAM
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/197
(KANJIRANGAL)
|
2925001000NRG23200320232630275
|
23/03/2023
|
INDIRA
|
2925001WL073171
|
INDIRA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/208
(KANJIRANGAL)
|
2925001000NRG23200320232630523
|
23/03/2023
|
Rohini S
|
2925001WL073176
|
Rohini S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Rohini S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/214
(KANJIRANGAL)
|
2925001000NRG23200320232630276
|
23/03/2023
|
MANJULA P
|
2925001WL073171
|
MANJULA P
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23200320232630524
|
23/03/2023
|
CHITRA S
|
2925001WL073176
|
CHITRA S
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/290
(KANJIRANGAL)
|
2925001000NRG23200320232630277
|
23/03/2023
|
Mallika K
|
2925001WL073171
|
Mallika K
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mallika K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23200320232630278
|
23/03/2023
|
MAHESWARI M
|
2925001WL073171
|
MAHESWARI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/314
(KANJIRANGAL)
|
2925001000NRG23200320232630053
|
23/03/2023
|
MUTHUPANDI
|
2925001WL073168
|
MUTHUPANDI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/335
(KANJIRANGAL)
|
2925001000NRG23200320232630525
|
23/03/2023
|
Ponnathal P
|
2925001WL073176
|
Ponnathal P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/339
(KANJIRANGAL)
|
2925001000NRG23200320232630526
|
23/03/2023
|
Azhagu M
|
2925001WL073176
|
Azhagu M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Azhagu M
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/38
(KANJIRANGAL)
|
2925001000NRG23200320232630317
|
23/03/2023
|
K.ROOPARANI
|
2925001WL073172
|
K.ROOPARANI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.ROOPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/383
(KANJIRANGAL)
|
2925001000NRG23200320232630572
|
23/03/2023
|
ALANGARAMAERI
|
2925001WL073177
|
ALANGARAMAERI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALANGARAMAERI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/396
(KANJIRANGAL)
|
2925001000NRG23200320232630318
|
23/03/2023
|
S.ARVATHI
|
2925001WL073172
|
S.ARVATHI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.ARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/397
(KANJIRANGAL)
|
2925001000NRG23200320232630527
|
23/03/2023
|
Lakshmi K
|
2925001WL073176
|
Lakshmi K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/41
(KANJIRANGAL)
|
2925001000NRG23200320232630279
|
23/03/2023
|
SARASWATHI S
|
2925001WL073171
|
SARASWATHI S
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/434
(KANJIRANGAL)
|
2925001000NRG23200320232630573
|
23/03/2023
|
VALAIRMATHI
|
2925001WL073177
|
VALAIRMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALAIRMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/436
(KANJIRANGAL)
|
2925001000NRG23200320232630319
|
23/03/2023
|
kala
|
2925001WL073172
|
kala
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730314
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/453
(KANJIRANGAL)
|
2925001000NRG23200320232630528
|
23/03/2023
|
LUCHIYA
|
2925001WL073176
|
LUCHIYA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
LUCHIYA
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/461
(KANJIRANGAL)
|
2925001000NRG23200320232630529
|
23/03/2023
|
SAGAYAMEARI
|
2925001WL073176
|
SAGAYAMEARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAGAYAMEARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/466
(KANJIRANGAL)
|
2925001000NRG23200320232630280
|
23/03/2023
|
PANCHAVARANAM
|
2925001WL073171
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/48
(KANJIRANGAL)
|
2925001000NRG23200320232630320
|
23/03/2023
|
RAMAYEE
|
2925001WL073172
|
RAMAYEE
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/480
(KANJIRANGAL)
|
2925001000NRG23200320232630281
|
23/03/2023
|
SELVI
|
2925001WL073171
|
SELVI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/491
(KANJIRANGAL)
|
2925001000NRG23200320232630282
|
23/03/2023
|
KARUIPPPAY
|
2925001WL073171
|
KARUIPPPAY
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARUIPPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/492
(KANJIRANGAL)
|
2925001000NRG23200320232630283
|
23/03/2023
|
MALARIKODI
|
2925001WL073171
|
MALARIKODI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/494
(KANJIRANGAL)
|
2925001000NRG23200320232630530
|
23/03/2023
|
AROKIYASELVI
|
2925001WL073176
|
AROKIYASELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AROKIYASELVI
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/506
(KANJIRANGAL)
|
2925001000NRG23200320232630284
|
23/03/2023
|
ANATHI
|
2925001WL073171
|
ANATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/524
(KANJIRANGAL)
|
2925001000NRG23200320232630531
|
23/03/2023
|
KALLIMANI
|
2925001WL073176
|
KALLIMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALLIMANI
|
INDIAN BANK(607105)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/533
(KANJIRANGAL)
|
2925001000NRG23200320232630285
|
23/03/2023
|
JAMUNA
|
2925001WL073171
|
JAMUNA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/560
(KANJIRANGAL)
|
2925001000NRG23200320232629978
|
23/03/2023
|
Arun
|
2925001WL073166
|
Arun
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/569
(KANJIRANGAL)
|
2925001000NRG23200320232630286
|
23/03/2023
|
JEYAMANI V
|
2925001WL073171
|
JEYAMANI V
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEYAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/570
(KANJIRANGAL)
|
2925001000NRG23200320232630287
|
23/03/2023
|
PAPPA M
|
2925001WL073171
|
PAPPA M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/595
(KANJIRANGAL)
|
2925001000NRG23200320232630288
|
23/03/2023
|
MUTHURAKKU M
|
2925001WL073171
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/606
(KANJIRANGAL)
|
2925001000NRG23200320232630321
|
23/03/2023
|
KATHIRAYEE C
|
2925001WL073172
|
KATHIRAYEE C
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
KATHIRAYEE C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/625
(KANJIRANGAL)
|
2925001000NRG23200320232630289
|
23/03/2023
|
RAKKAMMAL M
|
2925001WL073171
|
RAKKAMMAL M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKKAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/64
(KANJIRANGAL)
|
2925001000NRG23200320232630290
|
23/03/2023
|
MUTHULAKSHMI M
|
2925001WL073171
|
MUTHULAKSHMI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHULAKSHMI M
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23200320232630322
|
23/03/2023
|
INTHIRA
|
2925001WL073172
|
INTHIRA
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/644
(KANJIRANGAL)
|
2925001000NRG23200320232630291
|
23/03/2023
|
SHANTHI M
|
2925001WL073171
|
SHANTHI M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/661
(KANJIRANGAL)
|
2925001000NRG23200320232630292
|
23/03/2023
|
RAMU S
|
2925001WL073171
|
RAMU S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/67
(KANJIRANGAL)
|
2925001000NRG23200320232630293
|
23/03/2023
|
Shanthi
|
2925001WL073171
|
Shanthi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/670
(KANJIRANGAL)
|
2925001000NRG23200320232630323
|
23/03/2023
|
PANJAVARNAM R
|
2925001WL073172
|
PANJAVARNAM R
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANJAVARNAM R
|
INDIAN BANK(607105)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/671
(KANJIRANGAL)
|
2925001000NRG23200320232630324
|
23/03/2023
|
Rajeshwari
|
2925001WL073172
|
Rajeshwari
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/694
(KANJIRANGAL)
|
2925001000NRG23200320232630532
|
23/03/2023
|
VIMALA
|
2925001WL073176
|
VIMALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/699
(KANJIRANGAL)
|
2925001000NRG23200320232630533
|
23/03/2023
|
POTHUMPONNU P
|
2925001WL073176
|
POTHUMPONNU P
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
POTHUMPONNU P
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/707
(KANJIRANGAL)
|
2925001000NRG23200320232630294
|
23/03/2023
|
kala
|
2925001WL073171
|
kala
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/751
(KANJIRANGAL)
|
2925001000NRG23200320232630534
|
23/03/2023
|
PANJAVARNAM S
|
2925001WL073176
|
PANJAVARNAM S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANJAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23200320232630325
|
23/03/2023
|
Periyasami
|
2925001WL073172
|
Periyasami
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730314
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/767
(KANJIRANGAL)
|
2925001000NRG23200320232630295
|
23/03/2023
|
indira
|
2925001WL073171
|
indira
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/773
(KANJIRANGAL)
|
2925001000NRG23200320232630535
|
23/03/2023
|
PONNALAGU M
|
2925001WL073176
|
PONNALAGU M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PONNALAGU M
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/777
(KANJIRANGAL)
|
2925001000NRG23200320232630326
|
23/03/2023
|
KALAIYARASI S
|
2925001WL073172
|
KALAIYARASI S
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAIYARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/786
(KANJIRANGAL)
|
2925001000NRG23200320232630327
|
23/03/2023
|
LATHA M
|
2925001WL073172
|
LATHA M
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/794
(KANJIRANGAL)
|
2925001000NRG23200320232630328
|
23/03/2023
|
LALITHA M
|
2925001WL073172
|
LALITHA M
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/800
(KANJIRANGAL)
|
2925001000NRG23200320232630296
|
23/03/2023
|
SARAWATHI M
|
2925001WL073171
|
SARAWATHI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARAWATHI M
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/805
(KANJIRANGAL)
|
2925001000NRG23200320232630329
|
23/03/2023
|
PUMANI
|
2925001WL073172
|
PUMANI
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/807
(KANJIRANGAL)
|
2925001000NRG23200320232630536
|
23/03/2023
|
PUSHBAM A
|
2925001WL073176
|
PUSHBAM A
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHBAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/822
(KANJIRANGAL)
|
2925001000NRG23200320232630330
|
23/03/2023
|
SELVI T
|
2925001WL073172
|
SELVI T
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/824
(KANJIRANGAL)
|
2925001000NRG23200320232630297
|
23/03/2023
|
PREMA P
|
2925001WL073171
|
PREMA P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
PREMA P
|
UCO BANK(607066)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/827
(KANJIRANGAL)
|
2925001000NRG23200320232630331
|
23/03/2023
|
SANTHA K
|
2925001WL073172
|
SANTHA K
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/833
(KANJIRANGAL)
|
2925001000NRG23200320232630332
|
23/03/2023
|
MEENATCHI R
|
2925001WL073172
|
MEENATCHI R
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/845
(KANJIRANGAL)
|
2925001000NRG23200320232630298
|
23/03/2023
|
Malarkani
|
2925001WL073171
|
Malarkani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malarkani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/858
(KANJIRANGAL)
|
2925001000NRG23200320232630537
|
23/03/2023
|
Lakshmi K
|
2925001WL073176
|
Lakshmi K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi K
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/868
(KANJIRANGAL)
|
2925001000NRG23200320232630299
|
23/03/2023
|
REVATHI
|
2925001WL073171
|
REVATHI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730314
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/875
(KANJIRANGAL)
|
2925001000NRG23200320232630333
|
23/03/2023
|
MALAIRAJ M
|
2925001WL073172
|
MALAIRAJ M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAIRAJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/887
(KANJIRANGAL)
|
2925001000NRG23200320232630334
|
23/03/2023
|
LALITHA M
|
2925001WL073172
|
LALITHA M
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/899
(KANJIRANGAL)
|
2925001000NRG23200320232630300
|
23/03/2023
|
BAKKIYAM K
|
2925001WL073171
|
BAKKIYAM K
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
BAKKIYAM K
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/900
(KANJIRANGAL)
|
2925001000NRG23200320232630301
|
23/03/2023
|
BALAMANI M
|
2925001WL073171
|
BALAMANI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
BALAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/912
(KANJIRANGAL)
|
2925001000NRG23200320232630538
|
23/03/2023
|
GANGADEVI S
|
2925001WL073176
|
GANGADEVI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANGADEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/928
(KANJIRANGAL)
|
2925001000NRG23200320232630539
|
23/03/2023
|
FELIX M
|
2925001WL073176
|
FELIX M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
FELIX M
|
UCO BANK(607066)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/931
(KANJIRANGAL)
|
2925001000NRG23200320232630335
|
23/03/2023
|
Nagavalli S
|
2925001WL073172
|
Nagavalli S
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/941
(KANJIRANGAL)
|
2925001000NRG23200320232630054
|
23/03/2023
|
PONNACHI J
|
2925001WL073168
|
PONNACHI J
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
PONNACHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-002/1023
(KANJIRANGAL)
|
2925001000NRG23200320232630302
|
23/03/2023
|
SARASWATHI
|
2925001WL073171
|
SARASWATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-002/1026
(KANJIRANGAL)
|
2925001000NRG23200320232630303
|
23/03/2023
|
SHANTHI
|
2925001WL073171
|
SHANTHI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-002/622-A
(KANJIRANGAL)
|
2925001000NRG23200320232630304
|
23/03/2023
|
POOMA
|
2925001WL073171
|
POOMA
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-004/1048
(KANJIRANGAL)
|
2925001000NRG23200320232630306
|
23/03/2023
|
LAVANYA
|
2925001WL073171
|
LAVANYA
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-004/1116
(KANJIRANGAL)
|
2925001000NRG23200320232630307
|
23/03/2023
|
Valli
|
2925001WL073171
|
Valli
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-004/1280
(KANJIRANGAL)
|
2925001000NRG23200320232630575
|
23/03/2023
|
Selayee
|
2925001WL073177
|
Selayee
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-004/1313
(KANJIRANGAL)
|
2925001000NRG23200320232630308
|
23/03/2023
|
Mansula
|
2925001WL073171
|
Mansula
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mansula
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-004/1316
(KANJIRANGAL)
|
2925001000NRG23200320232630055
|
23/03/2023
|
KANMANI
|
2925001WL073168
|
KANMANI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
KANMANI
|
IDBI BANK(607095)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-004/1344
(KANJIRANGAL)
|
2925001000NRG23200320232630056
|
23/03/2023
|
Santhi
|
2925001WL073168
|
Santhi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-004/953
(KANJIRANGAL)
|
2925001000NRG23200320232630309
|
23/03/2023
|
VASANTHI
|
2925001WL073171
|
VASANTHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-004/977
(KANJIRANGAL)
|
2925001000NRG23200320232630057
|
23/03/2023
|
Kirushnaveani
|
2925001WL073168
|
Kirushnaveani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kirushnaveani
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-005/1088
(KANJIRANGAL)
|
2925001000NRG23200320232630540
|
23/03/2023
|
Panjavarnam
|
2925001WL073176
|
Panjavarnam
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-005/1093
(KANJIRANGAL)
|
2925001000NRG23200320232630541
|
23/03/2023
|
Chithradevi
|
2925001WL073176
|
Chithradevi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-005/1114
(KANJIRANGAL)
|
2925001000NRG23200320232630542
|
23/03/2023
|
Muthulakshmi
|
2925001WL073176
|
Muthulakshmi
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-005/1127
(KANJIRANGAL)
|
2925001000NRG23200320232630544
|
23/03/2023
|
Malathi
|
2925001WL073176
|
Malathi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-005/1138
(KANJIRANGAL)
|
2925001000NRG23200320232630545
|
23/03/2023
|
Rakkammal
|
2925001WL073176
|
Rakkammal
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-005/1222
(KANJIRANGAL)
|
2925001000NRG23200320232630546
|
23/03/2023
|
Alagumeenal
|
2925001WL073176
|
Alagumeenal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Alagumeenal
|
IDBI BANK(607095)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-005/1227
(KANJIRANGAL)
|
2925001000NRG23200320232630547
|
23/03/2023
|
Karpagam
|
2925001WL073176
|
Karpagam
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-005/1233
(KANJIRANGAL)
|
2925001000NRG23200320232630548
|
23/03/2023
|
Kavitha
|
2925001WL073176
|
Kavitha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kavitha
|
IDBI BANK(607095)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-005/1269
(KANJIRANGAL)
|
2925001000NRG23200320232630576
|
23/03/2023
|
ratha
|
2925001WL073177
|
ratha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-005/1296
(KANJIRANGAL)
|
2925001000NRG23200320232630552
|
23/03/2023
|
SANGEETHA
|
2925001WL073176
|
SANGEETHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-005/1311
(KANJIRANGAL)
|
2925001000NRG23200320232630553
|
23/03/2023
|
CHELLAMMAL
|
2925001WL073176
|
CHELLAMMAL
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-005/1330
(KANJIRANGAL)
|
2925001000NRG23200320232630554
|
23/03/2023
|
JESINTHAMARY
|
2925001WL073176
|
JESINTHAMARY
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
JESINTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-005/1369
(KANJIRANGAL)
|
2925001000NRG23200320232630555
|
23/03/2023
|
SUMATHI
|
2925001WL073176
|
SUMATHI
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI
|
UCO BANK(607066)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-005/1378
(KANJIRANGAL)
|
2925001000NRG23200320232630557
|
23/03/2023
|
SARANYA
|
2925001WL073176
|
SARANYA
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-005/1434
(KANJIRANGAL)
|
2925001000NRG23200320232630563
|
23/03/2023
|
RAJAMANI
|
2925001WL073176
|
RAJAMANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-008/1083
(KANJIRANGAL)
|
2925001000NRG23200320232630565
|
23/03/2023
|
Indradevi
|
2925001WL073176
|
Indradevi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-008/1084
(KANJIRANGAL)
|
2925001000NRG23200320232630566
|
23/03/2023
|
Sivasangari
|
2925001WL073176
|
Sivasangari
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivasangari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-008/1129
(KANJIRANGAL)
|
2925001000NRG23200320232630567
|
23/03/2023
|
Amutha
|
2925001WL073176
|
Amutha
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-009/1359
(KANJIRANGAL)
|
2925001000NRG23200320232630312
|
23/03/2023
|
Kalivani
|
2925001WL073171
|
Kalivani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalivani
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-013/1000
(KANJIRANGAL)
|
2925001000NRG23200320232630059
|
23/03/2023
|
kalishvarei
|
2925001WL073168
|
kalishvarei
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
kalishvarei
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-013/1003
(KANJIRANGAL)
|
2925001000NRG23200320232629979
|
23/03/2023
|
Mangaiyarkaachi
|
2925001WL073166
|
Mangaiyarkaachi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mangaiyarkaachi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG23200320232629980
|
23/03/2023
|
VIJAYALAKSHMI
|
2925001WL073166
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-013/1031
(KANJIRANGAL)
|
2925001000NRG23200320232630568
|
23/03/2023
|
VENKADESHWARI
|
2925001WL073176
|
VENKADESHWARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VENKADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-013/1051
(KANJIRANGAL)
|
2925001000NRG23200320232630577
|
23/03/2023
|
USHA
|
2925001WL073177
|
USHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-013/1071
(KANJIRANGAL)
|
2925001000NRG23200320232629981
|
23/03/2023
|
umadevi
|
2925001WL073166
|
umadevi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-013/1091
(KANJIRANGAL)
|
2925001000NRG23200320232629982
|
23/03/2023
|
Latha
|
2925001WL073166
|
Latha
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730314
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-013/1108
(KANJIRANGAL)
|
2925001000NRG23200320232629983
|
23/03/2023
|
Umamakeshwari
|
2925001WL073166
|
Umamakeshwari
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730314
|
|
Umamakeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-013/1110
(KANJIRANGAL)
|
2925001000NRG23200320232630336
|
23/03/2023
|
Pushpalatha
|
2925001WL073172
|
Pushpalatha
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-013/1113
(KANJIRANGAL)
|
2925001000NRG23200320232629984
|
23/03/2023
|
Murugeshwari
|
2925001WL073166
|
Murugeshwari
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730314
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-013/1140
(KANJIRANGAL)
|
2925001000NRG23200320232630569
|
23/03/2023
|
KALASHVAERI
|
2925001WL073176
|
KALASHVAERI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALASHVAERI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-013/1169
(KANJIRANGAL)
|
2925001000NRG23200320232629985
|
23/03/2023
|
Arumugammal
|
2925001WL073166
|
Arumugammal
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-013/1216
(KANJIRANGAL)
|
2925001000NRG23200320232630337
|
23/03/2023
|
Kalimuthu
|
2925001WL073172
|
Kalimuthu
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-013/1266
(KANJIRANGAL)
|
2925001000NRG23200320232630060
|
23/03/2023
|
SHOBA
|
2925001WL073168
|
SHOBA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-013/1267
(KANJIRANGAL)
|
2925001000NRG23200320232629986
|
23/03/2023
|
Pechi
|
2925001WL073166
|
Pechi
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pechi
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-013/1306
(KANJIRANGAL)
|
2925001000NRG23200320232629987
|
23/03/2023
|
Ponnammal
|
2925001WL073166
|
Ponnammal
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-013/1307
(KANJIRANGAL)
|
2925001000NRG23200320232629988
|
23/03/2023
|
K AROCKIAVIMALA
|
2925001WL073166
|
K AROCKIAVIMALA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
K AROCKIAVIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-013/1315
(KANJIRANGAL)
|
2925001000NRG23200320232630570
|
23/03/2023
|
VIDHYA
|
2925001WL073176
|
VIDHYA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-013/1347
(KANJIRANGAL)
|
2925001000NRG23200320232629989
|
23/03/2023
|
AROCKIASEBASTHI GRACY
|
2925001WL073166
|
AROCKIASEBASTHI GRACY
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
AROCKIASEBASTHI GRACY
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-013/1366
(KANJIRANGAL)
|
2925001000NRG23200320232629990
|
23/03/2023
|
Amithavalli
|
2925001WL073166
|
Amithavalli
|
00177
|
IOBA0002731
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
Amithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-013/1367
(KANJIRANGAL)
|
2925001000NRG23200320232630338
|
23/03/2023
|
Magaiyaerkarachi
|
2925001WL073172
|
Magaiyaerkarachi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
Magaiyaerkarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-013/1375
(KANJIRANGAL)
|
2925001000NRG23200320232629991
|
23/03/2023
|
MALLIKA
|
2925001WL073166
|
MALLIKA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-013/1381
(KANJIRANGAL)
|
2925001000NRG23200320232630578
|
23/03/2023
|
RAJESHWARI
|
2925001WL073177
|
RAJESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-013/1382
(KANJIRANGAL)
|
2925001000NRG23200320232629992
|
23/03/2023
|
PARIMALA
|
2925001WL073166
|
PARIMALA
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-013/1397
(KANJIRANGAL)
|
2925001000NRG23200320232629993
|
23/03/2023
|
BALAMANI
|
2925001WL073166
|
BALAMANI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-013/1406
(KANJIRANGAL)
|
2925001000NRG23200320232629994
|
23/03/2023
|
YASOTHA
|
2925001WL073166
|
YASOTHA
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-013/1409
(KANJIRANGAL)
|
2925001000NRG23200320232629995
|
23/03/2023
|
Muthu
|
2925001WL073166
|
Muthu
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-013/1421
(KANJIRANGAL)
|
2925001000NRG23200320232630579
|
23/03/2023
|
PARAMESHWARI
|
2925001WL073177
|
PARAMESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-013/1424
(KANJIRANGAL)
|
2925001000NRG23200320232630061
|
23/03/2023
|
MUTHUMARI
|
2925001WL073168
|
MUTHUMARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-013/1489
(KANJIRANGAL)
|
2925001000NRG23200320232629997
|
23/03/2023
|
Muthu latchumi
|
2925001WL073166
|
Muthu latchumi
|
00177
|
IOBA0002731
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthu latchumi
|
INDIAN BANK(607105)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-013/263-A
(KANJIRANGAL)
|
2925001000NRG23200320232630571
|
23/03/2023
|
Pandivalli
|
2925001WL073176
|
Pandivalli
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandivalli
|
CANARA BANK(508532)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-013/954
(KANJIRANGAL)
|
2925001000NRG23200320232629998
|
23/03/2023
|
POTHUMPONNU
|
2925001WL073166
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-013/960
(KANJIRANGAL)
|
2925001000NRG23200320232630063
|
23/03/2023
|
piriya
|
2925001WL073168
|
piriya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-013/974
(KANJIRANGAL)
|
2925001000NRG23200320232630339
|
23/03/2023
|
Arulmeari
|
2925001WL073172
|
Arulmeari
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730314
|
|
Arulmeari
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-013/997
(KANJIRANGAL)
|
2925001000NRG23200320232630340
|
23/03/2023
|
MEENAMBAL
|
2925001WL073172
|
MEENAMBAL
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155669
|
155669
|
|
|
|
|
|
|
|
|
148
|
SIVAGANGA
|
TN-25-001-013-005/1418
(KANJIRANGAL)
|
2925001000NRG23200320232630560
|
23/03/2023
|
ANUSHIYA
|
2925001WL073176
|
ANUSHIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANUSHIYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-013-007/1475
(KANJIRANGAL)
|
2925001000NRG23200320232630311
|
23/03/2023
|
SAROJA DEVI
|
2925001WL073171
|
SAROJA DEVI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
150
|
SIVAGANGA
|
TN-25-001-013-005/1118
(KANJIRANGAL)
|
2925001000NRG23200320232630543
|
23/03/2023
|
IRULAYI S
|
2925001WL073176
|
IRULAYI S
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
IRULAYI S
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIVAGANGA
|
TN-25-001-013-009/1501
(KANJIRANGAL)
|
2925001000NRG23200320232630058
|
23/03/2023
|
Hema
|
2925001WL073168
|
Hema
|
00415
|
SBIN0016319
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
Hema
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-013-013/1514
(KANJIRANGAL)
|
2925001000NRG23200320232630580
|
23/03/2023
|
vasantha
|
2925001WL073177
|
vasantha
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
153
|
SIVAGANGA
|
TN-25-001-013-005/1417
(KANJIRANGAL)
|
2925001000NRG23200320232630559
|
23/03/2023
|
KALEESHWARI
|
2925001WL073176
|
KALEESHWARI
|
00437
|
TMBL0000154
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALEESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
154
|
SIVAGANGA
|
TN-25-001-013-013/1445
(KANJIRANGAL)
|
2925001000NRG23200320232629996
|
23/03/2023
|
Saroja
|
2925001WL073166
|
Saroja
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
155
|
SIVAGANGA
|
TN-25-001-013-005/1431
(KANJIRANGAL)
|
2925001000NRG23200320232630562
|
23/03/2023
|
KALAISELVI
|
2925001WL073176
|
KALAISELVI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178794
|
178794
|
|
|
|
|
|
|
|