|
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-25-001-008-008/1460
(IDAIYAMELUR)
|
2925001000NRG23221220221932524
|
22/12/2022
|
ponni
|
2925001WL056334
|
ponni
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/445
(IDAIYAMELUR)
|
2925001000NRG23221220221932595
|
22/12/2022
|
ADAIGALAM
|
2925001WL056336
|
ADAIGALAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
ADAIGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1057
(IDAIYAMELUR)
|
2925001000NRG23221220221932533
|
22/12/2022
|
muthumari
|
2925001WL056335
|
muthumari
|
00177
|
IOBA0001092
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
muthumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1000
(IDAIYAMELUR)
|
2925001000NRG23221220221932473
|
22/12/2022
|
DEEPA
|
2925001WL056334
|
DEEPA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1005
(IDAIYAMELUR)
|
2925001000NRG23221220221932529
|
22/12/2022
|
panju
|
2925001WL056335
|
panju
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1006
(IDAIYAMELUR)
|
2925001000NRG23221220221932474
|
22/12/2022
|
mailliga
|
2925001WL056334
|
mailliga
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
mailliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1033
(IDAIYAMELUR)
|
2925001000NRG23221220221932530
|
22/12/2022
|
virray
|
2925001WL056335
|
virray
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
virray
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/1034
(IDAIYAMELUR)
|
2925001000NRG23221220221932531
|
22/12/2022
|
arammal
|
2925001WL056335
|
arammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/1037
(IDAIYAMELUR)
|
2925001000NRG23221220221932475
|
22/12/2022
|
rathiga
|
2925001WL056334
|
rathiga
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/1039
(IDAIYAMELUR)
|
2925001000NRG23221220221932532
|
22/12/2022
|
vannichi
|
2925001WL056335
|
vannichi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/104
(IDAIYAMELUR)
|
2925001000NRG23221220221932780
|
22/12/2022
|
Devi
|
2925001WL056342
|
Devi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/1040
(IDAIYAMELUR)
|
2925001000NRG23221220221932476
|
22/12/2022
|
VANITHA
|
2925001WL056334
|
VANITHA
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/1044
(IDAIYAMELUR)
|
2925001000NRG23221220221932477
|
22/12/2022
|
chantha
|
2925001WL056334
|
chantha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
chantha
|
UCO BANK(607066)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/1045
(IDAIYAMELUR)
|
2925001000NRG23221220221932478
|
22/12/2022
|
sudha
|
2925001WL056334
|
sudha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/1046
(IDAIYAMELUR)
|
2925001000NRG23221220221932479
|
22/12/2022
|
sonthariya
|
2925001WL056334
|
sonthariya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
sonthariya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/1047
(IDAIYAMELUR)
|
2925001000NRG23221220221932481
|
22/12/2022
|
kumariselvi
|
2925001WL056334
|
kumariselvi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
kumariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/1065
(IDAIYAMELUR)
|
2925001000NRG23221220221932781
|
22/12/2022
|
sridevi
|
2925001WL056342
|
sridevi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
sridevi
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/1067
(IDAIYAMELUR)
|
2925001000NRG23221220221932782
|
22/12/2022
|
selvi
|
2925001WL056342
|
selvi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/1074
(IDAIYAMELUR)
|
2925001000NRG23221220221932482
|
22/12/2022
|
jaya
|
2925001WL056334
|
jaya
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/1075
(IDAIYAMELUR)
|
2925001000NRG23221220221932483
|
22/12/2022
|
selammal
|
2925001WL056334
|
selammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
selammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/1078
(IDAIYAMELUR)
|
2925001000NRG23221220221932534
|
22/12/2022
|
SANTHA
|
2925001WL056335
|
SANTHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/1079
(IDAIYAMELUR)
|
2925001000NRG23221220221932535
|
22/12/2022
|
ganthimathi
|
2925001WL056335
|
ganthimathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/1080
(IDAIYAMELUR)
|
2925001000NRG23221220221932536
|
22/12/2022
|
maruthay
|
2925001WL056335
|
maruthay
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
maruthay
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/1083
(IDAIYAMELUR)
|
2925001000NRG23221220221932537
|
22/12/2022
|
PAPU R
|
2925001WL056335
|
PAPU R
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
PAPU R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/1103
(IDAIYAMELUR)
|
2925001000NRG23221220221932484
|
22/12/2022
|
banumathi
|
2925001WL056334
|
banumathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/1108
(IDAIYAMELUR)
|
2925001000NRG23221220221932485
|
22/12/2022
|
NACHAMMAL
|
2925001WL056334
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/1110
(IDAIYAMELUR)
|
2925001000NRG23221220221932486
|
22/12/2022
|
RANI
|
2925001WL056334
|
RANI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/1236
(IDAIYAMELUR)
|
2925001000NRG23221220221932597
|
22/12/2022
|
Rajeshwari
|
2925001WL056337
|
Rajeshwari
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/126
(IDAIYAMELUR)
|
2925001000NRG23221220221932538
|
22/12/2022
|
umaiyavailli
|
2925001WL056335
|
umaiyavailli
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
umaiyavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/127
(IDAIYAMELUR)
|
2925001000NRG23221220221932539
|
22/12/2022
|
Alagammal
|
2925001WL056335
|
Alagammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/1334
(IDAIYAMELUR)
|
2925001000NRG23221220221932592
|
22/12/2022
|
malathi
|
2925001WL056336
|
malathi
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
malathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/196
(IDAIYAMELUR)
|
2925001000NRG23221220221932783
|
22/12/2022
|
sagunthala
|
2925001WL056342
|
sagunthala
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/197
(IDAIYAMELUR)
|
2925001000NRG23221220221932784
|
22/12/2022
|
SHILA
|
2925001WL056342
|
SHILA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/198
(IDAIYAMELUR)
|
2925001000NRG23221220221932785
|
22/12/2022
|
LATHA
|
2925001WL056342
|
LATHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/199
(IDAIYAMELUR)
|
2925001000NRG23221220221932786
|
22/12/2022
|
lakshmi
|
2925001WL056342
|
lakshmi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/202
(IDAIYAMELUR)
|
2925001000NRG23221220221932787
|
22/12/2022
|
chivagammi
|
2925001WL056342
|
chivagammi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
chivagammi
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/203
(IDAIYAMELUR)
|
2925001000NRG23221220221932788
|
22/12/2022
|
selvi
|
2925001WL056342
|
selvi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
selvi
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/204
(IDAIYAMELUR)
|
2925001000NRG23221220221932789
|
22/12/2022
|
JAYALAKSHMI
|
2925001WL056342
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/206
(IDAIYAMELUR)
|
2925001000NRG23221220221932791
|
22/12/2022
|
Selvi
|
2925001WL056342
|
Selvi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/207
(IDAIYAMELUR)
|
2925001000NRG23221220221932792
|
22/12/2022
|
veannila
|
2925001WL056342
|
veannila
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
veannila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/270
(IDAIYAMELUR)
|
2925001000NRG23221220221932487
|
22/12/2022
|
Lakshmi
|
2925001WL056334
|
Lakshmi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Lakshmi
|
UCO BANK(607066)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/344
(IDAIYAMELUR)
|
2925001000NRG23221220221932793
|
22/12/2022
|
PUVANASHWARI
|
2925001WL056342
|
PUVANASHWARI
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
PUVANASHWARI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/407
(IDAIYAMELUR)
|
2925001000NRG23221220221932794
|
22/12/2022
|
NACHIYAIR
|
2925001WL056342
|
NACHIYAIR
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
NACHIYAIR
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/415
(IDAIYAMELUR)
|
2925001000NRG23221220221932795
|
22/12/2022
|
VASANTHA
|
2925001WL056342
|
VASANTHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/416
(IDAIYAMELUR)
|
2925001000NRG23221220221932796
|
22/12/2022
|
SELVAMEARI
|
2925001WL056342
|
SELVAMEARI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVAMEARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/418
(IDAIYAMELUR)
|
2925001000NRG23221220221932593
|
22/12/2022
|
JANAGI
|
2925001WL056336
|
JANAGI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/425
(IDAIYAMELUR)
|
2925001000NRG23221220221932601
|
22/12/2022
|
THIPAJOOTHI
|
2925001WL056337
|
THIPAJOOTHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
THIPAJOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/435
(IDAIYAMELUR)
|
2925001000NRG23221220221932602
|
22/12/2022
|
PUSHPALATHA
|
2925001WL056337
|
PUSHPALATHA
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/438
(IDAIYAMELUR)
|
2925001000NRG23221220221932594
|
22/12/2022
|
Sumathi
|
2925001WL056336
|
Sumathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/447
(IDAIYAMELUR)
|
2925001000NRG23221220221932604
|
22/12/2022
|
Shanthi
|
2925001WL056337
|
Shanthi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/448
(IDAIYAMELUR)
|
2925001000NRG23221220221932605
|
22/12/2022
|
Munusamy
|
2925001WL056337
|
Munusamy
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/461
(IDAIYAMELUR)
|
2925001000NRG23221220221932797
|
22/12/2022
|
NAGAVAILLI
|
2925001WL056342
|
NAGAVAILLI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
NAGAVAILLI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/526
(IDAIYAMELUR)
|
2925001000NRG23221220221932540
|
22/12/2022
|
NAGAVAILLI
|
2925001WL056335
|
NAGAVAILLI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
NAGAVAILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/529
(IDAIYAMELUR)
|
2925001000NRG23221220221932541
|
22/12/2022
|
lakshmi
|
2925001WL056335
|
lakshmi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/540
(IDAIYAMELUR)
|
2925001000NRG23221220221932542
|
22/12/2022
|
deavi
|
2925001WL056335
|
deavi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
deavi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/565
(IDAIYAMELUR)
|
2925001000NRG23221220221932543
|
22/12/2022
|
Panjamirtham
|
2925001WL056335
|
Panjamirtham
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
Panjamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/576
(IDAIYAMELUR)
|
2925001000NRG23221220221932544
|
22/12/2022
|
pothumponnu
|
2925001WL056335
|
pothumponnu
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/592
(IDAIYAMELUR)
|
2925001000NRG23221220221932545
|
22/12/2022
|
MURUKAYEE
|
2925001WL056335
|
MURUKAYEE
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MURUKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/593
(IDAIYAMELUR)
|
2925001000NRG23221220221932546
|
22/12/2022
|
alagu
|
2925001WL056335
|
alagu
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/595
(IDAIYAMELUR)
|
2925001000NRG23221220221932547
|
22/12/2022
|
lakshmi
|
2925001WL056335
|
lakshmi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/596
(IDAIYAMELUR)
|
2925001000NRG23221220221932548
|
22/12/2022
|
jaya
|
2925001WL056335
|
jaya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/598
(IDAIYAMELUR)
|
2925001000NRG23221220221932549
|
22/12/2022
|
POTHUPOINNU
|
2925001WL056335
|
POTHUPOINNU
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
POTHUPOINNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/604
(IDAIYAMELUR)
|
2925001000NRG23221220221932798
|
22/12/2022
|
KALLIYAMMAL
|
2925001WL056342
|
KALLIYAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/671
(IDAIYAMELUR)
|
2925001000NRG23221220221932550
|
22/12/2022
|
kailli
|
2925001WL056335
|
kailli
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
kailli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/671
(IDAIYAMELUR)
|
2925001000NRG23221220221932551
|
22/12/2022
|
pothumponnu
|
2925001WL056335
|
pothumponnu
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/713
(IDAIYAMELUR)
|
2925001000NRG23221220221932552
|
22/12/2022
|
chinapilai
|
2925001WL056335
|
chinapilai
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
chinapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/715
(IDAIYAMELUR)
|
2925001000NRG23221220221932553
|
22/12/2022
|
PANDIYAMMAL
|
2925001WL056335
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/720
(IDAIYAMELUR)
|
2925001000NRG23221220221932554
|
22/12/2022
|
arammal
|
2925001WL056335
|
arammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/722
(IDAIYAMELUR)
|
2925001000NRG23221220221932488
|
22/12/2022
|
RAKKU
|
2925001WL056334
|
RAKKU
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/723
(IDAIYAMELUR)
|
2925001000NRG23221220221932555
|
22/12/2022
|
alagar
|
2925001WL056335
|
alagar
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/732
(IDAIYAMELUR)
|
2925001000NRG23221220221932489
|
22/12/2022
|
vealammal
|
2925001WL056334
|
vealammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
vealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/738
(IDAIYAMELUR)
|
2925001000NRG23221220221932490
|
22/12/2022
|
suntharri
|
2925001WL056334
|
suntharri
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
suntharri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/741
(IDAIYAMELUR)
|
2925001000NRG23221220221932556
|
22/12/2022
|
dheanmoozhi
|
2925001WL056335
|
dheanmoozhi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
dheanmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/742
(IDAIYAMELUR)
|
2925001000NRG23221220221932557
|
22/12/2022
|
PUSHPAIM
|
2925001WL056335
|
PUSHPAIM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PUSHPAIM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/743
(IDAIYAMELUR)
|
2925001000NRG23221220221932558
|
22/12/2022
|
aiyammal
|
2925001WL056335
|
aiyammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/744
(IDAIYAMELUR)
|
2925001000NRG23221220221932559
|
22/12/2022
|
sealammal
|
2925001WL056335
|
sealammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/758
(IDAIYAMELUR)
|
2925001000NRG23221220221932560
|
22/12/2022
|
jayalakshmi
|
2925001WL056335
|
jayalakshmi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/766
(IDAIYAMELUR)
|
2925001000NRG23221220221932561
|
22/12/2022
|
cHIDHIRAY
|
2925001WL056335
|
cHIDHIRAY
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
cHIDHIRAY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/767
(IDAIYAMELUR)
|
2925001000NRG23221220221932562
|
22/12/2022
|
chanthi
|
2925001WL056335
|
chanthi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
chanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/788
(IDAIYAMELUR)
|
2925001000NRG23221220221932800
|
22/12/2022
|
tamilselvi
|
2925001WL056342
|
tamilselvi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/789
(IDAIYAMELUR)
|
2925001000NRG23221220221932564
|
22/12/2022
|
sarashwathi
|
2925001WL056335
|
sarashwathi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/821
(IDAIYAMELUR)
|
2925001000NRG23221220221932565
|
22/12/2022
|
jayamani
|
2925001WL056335
|
jayamani
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/824
(IDAIYAMELUR)
|
2925001000NRG23221220221932566
|
22/12/2022
|
indira
|
2925001WL056335
|
indira
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/838
(IDAIYAMELUR)
|
2925001000NRG23221220221932567
|
22/12/2022
|
KALLIMUTHU
|
2925001WL056335
|
KALLIMUTHU
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/845
(IDAIYAMELUR)
|
2925001000NRG23221220221932491
|
22/12/2022
|
nachammal
|
2925001WL056334
|
nachammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/846
(IDAIYAMELUR)
|
2925001000NRG23221220221932492
|
22/12/2022
|
ELAMMAL
|
2925001WL056334
|
ELAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/856
(IDAIYAMELUR)
|
2925001000NRG23221220221932568
|
22/12/2022
|
VIRAYI
|
2925001WL056335
|
VIRAYI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
VIRAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/857
(IDAIYAMELUR)
|
2925001000NRG23221220221932569
|
22/12/2022
|
PARAMEASHWARRI
|
2925001WL056335
|
PARAMEASHWARRI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PARAMEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/863
(IDAIYAMELUR)
|
2925001000NRG23221220221932570
|
22/12/2022
|
MANGALESHWARI
|
2925001WL056335
|
MANGALESHWARI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
MANGALESHWARI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/872
(IDAIYAMELUR)
|
2925001000NRG23221220221932571
|
22/12/2022
|
SELVI
|
2925001WL056335
|
SELVI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/879
(IDAIYAMELUR)
|
2925001000NRG23221220221932572
|
22/12/2022
|
KURUSAMMI
|
2925001WL056335
|
KURUSAMMI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KURUSAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/880
(IDAIYAMELUR)
|
2925001000NRG23221220221932493
|
22/12/2022
|
MEEIMPAL
|
2925001WL056334
|
MEEIMPAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEEIMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/886
(IDAIYAMELUR)
|
2925001000NRG23221220221932573
|
22/12/2022
|
RAJESHWARI
|
2925001WL056335
|
RAJESHWARI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/890
(IDAIYAMELUR)
|
2925001000NRG23221220221932494
|
22/12/2022
|
SAROJA
|
2925001WL056334
|
SAROJA
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/896
(IDAIYAMELUR)
|
2925001000NRG23221220221932495
|
22/12/2022
|
AMUTHA
|
2925001WL056334
|
AMUTHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/900
(IDAIYAMELUR)
|
2925001000NRG23221220221932574
|
22/12/2022
|
KALLIYAMMAL
|
2925001WL056335
|
KALLIYAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-001/904
(IDAIYAMELUR)
|
2925001000NRG23221220221932575
|
22/12/2022
|
PANJU
|
2925001WL056335
|
PANJU
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-001/912
(IDAIYAMELUR)
|
2925001000NRG23221220221932576
|
22/12/2022
|
DHAVAMANI
|
2925001WL056335
|
DHAVAMANI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-001/919
(IDAIYAMELUR)
|
2925001000NRG23221220221932606
|
22/12/2022
|
SARASHWATHI
|
2925001WL056337
|
SARASHWATHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-001/926
(IDAIYAMELUR)
|
2925001000NRG23221220221932496
|
22/12/2022
|
ANDHALAKSHMI
|
2925001WL056334
|
ANDHALAKSHMI
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-001/939
(IDAIYAMELUR)
|
2925001000NRG23221220221932497
|
22/12/2022
|
rajalakshmi
|
2925001WL056334
|
rajalakshmi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-001/950
(IDAIYAMELUR)
|
2925001000NRG23221220221932498
|
22/12/2022
|
KARRUPPAY
|
2925001WL056334
|
KARRUPPAY
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARRUPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-001/964
(IDAIYAMELUR)
|
2925001000NRG23221220221932499
|
22/12/2022
|
Parimala
|
2925001WL056334
|
Parimala
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-001/965
(IDAIYAMELUR)
|
2925001000NRG23221220221932500
|
22/12/2022
|
SELVI
|
2925001WL056334
|
SELVI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-001/979
(IDAIYAMELUR)
|
2925001000NRG23221220221932501
|
22/12/2022
|
MAGEASHWARRI
|
2925001WL056334
|
MAGEASHWARRI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAGEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-001/981
(IDAIYAMELUR)
|
2925001000NRG23221220221932502
|
22/12/2022
|
MANIMAGALAI
|
2925001WL056334
|
MANIMAGALAI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-001/982
(IDAIYAMELUR)
|
2925001000NRG23221220221932503
|
22/12/2022
|
GOMATHI
|
2925001WL056334
|
GOMATHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-001/990
(IDAIYAMELUR)
|
2925001000NRG23221220221932504
|
22/12/2022
|
PANDIMEENAL
|
2925001WL056334
|
PANDIMEENAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-008-001/992
(IDAIYAMELUR)
|
2925001000NRG23221220221932505
|
22/12/2022
|
VEERAMMAL
|
2925001WL056334
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-008-001/994
(IDAIYAMELUR)
|
2925001000NRG23221220221932506
|
22/12/2022
|
nachammal
|
2925001WL056334
|
nachammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-008-003/1180
(IDAIYAMELUR)
|
2925001000NRG23221220221932596
|
22/12/2022
|
SIVARANJANI
|
2925001WL056336
|
SIVARANJANI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-008-003/1259
(IDAIYAMELUR)
|
2925001000NRG23221220221932801
|
22/12/2022
|
Radha
|
2925001WL056342
|
Radha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIVAGANGA
|
TN-25-001-008-003/1299
(IDAIYAMELUR)
|
2925001000NRG23221220221932804
|
22/12/2022
|
Sethaiyammal
|
2925001WL056342
|
Sethaiyammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sethaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-008-003/1453
(IDAIYAMELUR)
|
2925001000NRG23221220221932805
|
22/12/2022
|
Chitra
|
2925001WL056342
|
Chitra
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chitra
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-008-007/1198
(IDAIYAMELUR)
|
2925001000NRG23221220221932577
|
22/12/2022
|
Vijayasanthi
|
2925001WL056335
|
Vijayasanthi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-008-007/1199
(IDAIYAMELUR)
|
2925001000NRG23221220221932578
|
22/12/2022
|
Selvam
|
2925001WL056335
|
Selvam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-008-007/1482
(IDAIYAMELUR)
|
2925001000NRG23221220221932579
|
22/12/2022
|
rohni
|
2925001WL056335
|
rohni
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
rohni
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-008-008/1114
(IDAIYAMELUR)
|
2925001000NRG23221220221932507
|
22/12/2022
|
Selvaraj
|
2925001WL056334
|
Selvaraj
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Selvaraj
|
IDBI BANK(607095)
|
|
119
|
SIVAGANGA
|
TN-25-001-008-008/1120
(IDAIYAMELUR)
|
2925001000NRG23221220221932508
|
22/12/2022
|
parvathi
|
2925001WL056334
|
parvathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-008-008/1147
(IDAIYAMELUR)
|
2925001000NRG23221220221932509
|
22/12/2022
|
NACHAMMAL
|
2925001WL056334
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-008-008/1157
(IDAIYAMELUR)
|
2925001000NRG23221220221932510
|
22/12/2022
|
sankarayee
|
2925001WL056334
|
sankarayee
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
sankarayee
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-008-008/1159
(IDAIYAMELUR)
|
2925001000NRG23221220221932511
|
22/12/2022
|
PANJAVARNAM
|
2925001WL056334
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-008-008/1168
(IDAIYAMELUR)
|
2925001000NRG23221220221932580
|
22/12/2022
|
SATHIYA
|
2925001WL056335
|
SATHIYA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-008-008/1170
(IDAIYAMELUR)
|
2925001000NRG23221220221932581
|
22/12/2022
|
RADHIKA
|
2925001WL056335
|
RADHIKA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-008-008/1173
(IDAIYAMELUR)
|
2925001000NRG23221220221932582
|
22/12/2022
|
RAJESHWARI
|
2925001WL056335
|
RAJESHWARI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-008-008/1194
(IDAIYAMELUR)
|
2925001000NRG23221220221932806
|
22/12/2022
|
MAHESHWARI
|
2925001WL056342
|
MAHESHWARI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-008-008/1195
(IDAIYAMELUR)
|
2925001000NRG23221220221932583
|
22/12/2022
|
Selvarani
|
2925001WL056335
|
Selvarani
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-008-008/1231
(IDAIYAMELUR)
|
2925001000NRG23221220221932512
|
22/12/2022
|
Lavanya
|
2925001WL056334
|
Lavanya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-008-008/1232
(IDAIYAMELUR)
|
2925001000NRG23221220221932513
|
22/12/2022
|
Malliga
|
2925001WL056334
|
Malliga
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-008-008/1271
(IDAIYAMELUR)
|
2925001000NRG23221220221932584
|
22/12/2022
|
Latha
|
2925001WL056335
|
Latha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-008-008/1281
(IDAIYAMELUR)
|
2925001000NRG23221220221932585
|
22/12/2022
|
Sumathi
|
2925001WL056335
|
Sumathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-008-008/1288
(IDAIYAMELUR)
|
2925001000NRG23221220221932515
|
22/12/2022
|
Divya
|
2925001WL056334
|
Divya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-008-008/1296
(IDAIYAMELUR)
|
2925001000NRG23221220221932517
|
22/12/2022
|
Ariyanachi
|
2925001WL056334
|
Ariyanachi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ariyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-008-008/1305
(IDAIYAMELUR)
|
2925001000NRG23221220221932518
|
22/12/2022
|
GOKILA
|
2925001WL056334
|
GOKILA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-008-008/1320
(IDAIYAMELUR)
|
2925001000NRG23221220221932519
|
22/12/2022
|
saroja
|
2925001WL056334
|
saroja
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-008-008/1326
(IDAIYAMELUR)
|
2925001000NRG23221220221932520
|
22/12/2022
|
nagajothi
|
2925001WL056334
|
nagajothi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-008-008/1374
(IDAIYAMELUR)
|
2925001000NRG23221220221932521
|
22/12/2022
|
ABIRAMI
|
2925001WL056334
|
ABIRAMI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
ABIRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-008-008/1377
(IDAIYAMELUR)
|
2925001000NRG23221220221932522
|
22/12/2022
|
Kavari
|
2925001WL056334
|
Kavari
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kavari
|
INDIAN BANK(607105)
|
|
139
|
SIVAGANGA
|
TN-25-001-008-008/1442
(IDAIYAMELUR)
|
2925001000NRG23221220221932586
|
22/12/2022
|
Jothika
|
2925001WL056335
|
Jothika
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jothika
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-008-008/1448
(IDAIYAMELUR)
|
2925001000NRG23221220221932523
|
22/12/2022
|
Priyadharshini
|
2925001WL056334
|
Priyadharshini
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Priyadharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-008-008/1488
(IDAIYAMELUR)
|
2925001000NRG23221220221932808
|
22/12/2022
|
Pitchaiyammal
|
2925001WL056342
|
Pitchaiyammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
142
|
SIVAGANGA
|
TN-25-001-008-008/1493
(IDAIYAMELUR)
|
2925001000NRG23221220221932526
|
22/12/2022
|
Sangeetha
|
2925001WL056334
|
Sangeetha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-008-011/1196
(IDAIYAMELUR)
|
2925001000NRG23221220221932588
|
22/12/2022
|
Rani
|
2925001WL056335
|
Rani
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-008-011/1197
(IDAIYAMELUR)
|
2925001000NRG23221220221932589
|
22/12/2022
|
Latha
|
2925001WL056335
|
Latha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-008-011/1250
(IDAIYAMELUR)
|
2925001000NRG23221220221932528
|
22/12/2022
|
Vijaya
|
2925001WL056334
|
Vijaya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-008-011/1445
(IDAIYAMELUR)
|
2925001000NRG23221220221932590
|
22/12/2022
|
Manimegalai
|
2925001WL056335
|
Manimegalai
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154585
|
154585
|
|
|
|
|
|
|
|
|
147
|
SIVAGANGA
|
TN-25-001-008-008/1287
(IDAIYAMELUR)
|
2925001000NRG23221220221932514
|
22/12/2022
|
Mageshwari
|
2925001WL056334
|
Mageshwari
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-008-008/1540
(IDAIYAMELUR)
|
2925001000NRG23221220221932527
|
22/12/2022
|
Nathiya
|
2925001WL056334
|
Nathiya
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
149
|
SIVAGANGA
|
TN-25-001-008-003/1265
(IDAIYAMELUR)
|
2925001000NRG23221220221932802
|
22/12/2022
|
Irulayee
|
2925001WL056342
|
Irulayee
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
150
|
SIVAGANGA
|
TN-25-001-008-001/439
(IDAIYAMELUR)
|
2925001000NRG23221220221932603
|
22/12/2022
|
Vijayalkshmi
|
2925001WL056337
|
Vijayalkshmi
|
00415
|
SBIN0016319
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vijayalkshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
151
|
SIVAGANGA
|
TN-25-001-008-001/783
(IDAIYAMELUR)
|
2925001000NRG23221220221932563
|
22/12/2022
|
kannan
|
2925001WL056335
|
kannan
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
kannan
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-043-001/1058
(VANIYANGUDI)
|
2925001000NRG23221220221916526
|
22/12/2022
|
Santhi
|
2925001WL056013
|
Santhi
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559601
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163505
|
163505
|
|
|
|
|
|
|
|