|
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-25-001-024-001/290
(MALAMPATTI)
|
2925001000NRG23151220221867995
|
15/12/2022
|
JEYAPRIYA
|
2925001WL054863
|
JEYAPRIYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
JEYAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-024/878
(MALAMPATTI)
|
2925001000NRG23151220221867928
|
15/12/2022
|
Divya
|
2925001WL054861
|
Divya
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/103
(MALAMPATTI)
|
2925001000NRG23151220221867957
|
15/12/2022
|
Alagu
|
2925001WL054863
|
Alagu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/104
(MALAMPATTI)
|
2925001000NRG23151220221867958
|
15/12/2022
|
iNDIRA
|
2925001WL054863
|
iNDIRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
iNDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/106
(MALAMPATTI)
|
2925001000NRG23151220221867959
|
15/12/2022
|
Pitchi M
|
2925001WL054863
|
Pitchi M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pitchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/108
(MALAMPATTI)
|
2925001000NRG23151220221867960
|
15/12/2022
|
Chithira
|
2925001WL054863
|
Chithira
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/109
(MALAMPATTI)
|
2925001000NRG23151220221867961
|
15/12/2022
|
ASOTHAI K
|
2925001WL054863
|
ASOTHAI K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/110
(MALAMPATTI)
|
2925001000NRG23151220221867962
|
15/12/2022
|
R.MUTHAYEE
|
2925001WL054863
|
R.MUTHAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
R.MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/111
(MALAMPATTI)
|
2925001000NRG23151220221867963
|
15/12/2022
|
CHINNAMMAL
|
2925001WL054863
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/116
(MALAMPATTI)
|
2925001000NRG23151220221867964
|
15/12/2022
|
NAGAMMAL A
|
2925001WL054863
|
NAGAMMAL A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
NAGAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/119
(MALAMPATTI)
|
2925001000NRG23151220221867965
|
15/12/2022
|
SUNDHARI M
|
2925001WL054863
|
SUNDHARI M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUNDHARI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/121
(MALAMPATTI)
|
2925001000NRG23151220221867966
|
15/12/2022
|
panju
|
2925001WL054863
|
panju
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/122
(MALAMPATTI)
|
2925001000NRG23151220221867967
|
15/12/2022
|
GANDHIMATHI
|
2925001WL054863
|
GANDHIMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/125
(MALAMPATTI)
|
2925001000NRG23151220221867968
|
15/12/2022
|
Poothumpoonu
|
2925001WL054863
|
Poothumpoonu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/131
(MALAMPATTI)
|
2925001000NRG23151220221867969
|
15/12/2022
|
M.MUNIYAMMAL
|
2925001WL054863
|
M.MUNIYAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/132
(MALAMPATTI)
|
2925001000NRG23151220221867970
|
15/12/2022
|
K.MOOKAMAL
|
2925001WL054863
|
K.MOOKAMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.MOOKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/138
(MALAMPATTI)
|
2925001000NRG23151220221867972
|
15/12/2022
|
ANDICHI
|
2925001WL054863
|
ANDICHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/138
(MALAMPATTI)
|
2925001000NRG23151220221867971
|
15/12/2022
|
ROHINI
|
2925001WL054863
|
ROHINI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/140
(MALAMPATTI)
|
2925001000NRG23151220221867973
|
15/12/2022
|
PANDISELVI R
|
2925001WL054863
|
PANDISELVI R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANDISELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/143
(MALAMPATTI)
|
2925001000NRG23151220221867974
|
15/12/2022
|
K.RAJESWARI
|
2925001WL054863
|
K.RAJESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/147
(MALAMPATTI)
|
2925001000NRG23151220221867975
|
15/12/2022
|
MUTHULAKSHMI M
|
2925001WL054863
|
MUTHULAKSHMI M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHULAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/150
(MALAMPATTI)
|
2925001000NRG23151220221867976
|
15/12/2022
|
Meenachi
|
2925001WL054863
|
Meenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/152
(MALAMPATTI)
|
2925001000NRG23151220221867978
|
15/12/2022
|
Periayakarupan
|
2925001WL054863
|
Periayakarupan
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Periayakarupan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/152
(MALAMPATTI)
|
2925001000NRG23151220221867977
|
15/12/2022
|
VALARMATHI
|
2925001WL054863
|
VALARMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/159
(MALAMPATTI)
|
2925001000NRG23151220221867979
|
15/12/2022
|
VEERAMMAL N
|
2925001WL054863
|
VEERAMMAL N
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/160
(MALAMPATTI)
|
2925001000NRG23151220221867980
|
15/12/2022
|
K.SHANTHI
|
2925001WL054863
|
K.SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/161
(MALAMPATTI)
|
2925001000NRG23151220221867981
|
15/12/2022
|
CHELLAMMAL K
|
2925001WL054863
|
CHELLAMMAL K
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHELLAMMAL K
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/163
(MALAMPATTI)
|
2925001000NRG23151220221867982
|
15/12/2022
|
MEENA A
|
2925001WL054863
|
MEENA A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/165
(MALAMPATTI)
|
2925001000NRG23151220221867984
|
15/12/2022
|
Kirushnan
|
2925001WL054863
|
Kirushnan
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/165
(MALAMPATTI)
|
2925001000NRG23151220221867983
|
15/12/2022
|
Parameshwari K
|
2925001WL054863
|
Parameshwari K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Parameshwari K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/170
(MALAMPATTI)
|
2925001000NRG23151220221867814
|
15/12/2022
|
kannammal
|
2925001WL054861
|
kannammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
kannammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/170
(MALAMPATTI)
|
2925001000NRG23151220221867815
|
15/12/2022
|
sevugan
|
2925001WL054861
|
sevugan
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
sevugan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/172
(MALAMPATTI)
|
2925001000NRG23151220221867816
|
15/12/2022
|
Valarmathi B
|
2925001WL054861
|
Valarmathi B
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/173
(MALAMPATTI)
|
2925001000NRG23151220221867817
|
15/12/2022
|
P.PANDIYAMMAL
|
2925001WL054861
|
P.PANDIYAMMAL
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/174
(MALAMPATTI)
|
2925001000NRG23151220221867818
|
15/12/2022
|
Lakshmi P
|
2925001WL054861
|
Lakshmi P
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/176
(MALAMPATTI)
|
2925001000NRG23151220221867819
|
15/12/2022
|
MUTHUMARI
|
2925001WL054861
|
MUTHUMARI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/178
(MALAMPATTI)
|
2925001000NRG23151220221867820
|
15/12/2022
|
Kanjiselvi
|
2925001WL054861
|
Kanjiselvi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanjiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/180
(MALAMPATTI)
|
2925001000NRG23151220221867821
|
15/12/2022
|
K.KASIYAMMAL
|
2925001WL054861
|
K.KASIYAMMAL
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/183
(MALAMPATTI)
|
2925001000NRG23151220221867822
|
15/12/2022
|
LAKSHMI
|
2925001WL054861
|
LAKSHMI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/184
(MALAMPATTI)
|
2925001000NRG23151220221867823
|
15/12/2022
|
Santhiya
|
2925001WL054861
|
Santhiya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/189
(MALAMPATTI)
|
2925001000NRG23151220221867824
|
15/12/2022
|
SASIKALA
|
2925001WL054861
|
SASIKALA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/192
(MALAMPATTI)
|
2925001000NRG23151220221867985
|
15/12/2022
|
Amirdham
|
2925001WL054863
|
Amirdham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amirdham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/193
(MALAMPATTI)
|
2925001000NRG23151220221867986
|
15/12/2022
|
Subramani
|
2925001WL054863
|
Subramani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/207
(MALAMPATTI)
|
2925001000NRG23151220221867987
|
15/12/2022
|
Lakshmi M
|
2925001WL054863
|
Lakshmi M
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/213
(MALAMPATTI)
|
2925001000NRG23151220221867988
|
15/12/2022
|
PANCHAVARNAM
|
2925001WL054863
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/220
(MALAMPATTI)
|
2925001000NRG23151220221867989
|
15/12/2022
|
P.MEENAL
|
2925001WL054863
|
P.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/249
(MALAMPATTI)
|
2925001000NRG23151220221867825
|
15/12/2022
|
K.KANAGA
|
2925001WL054861
|
K.KANAGA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/251
(MALAMPATTI)
|
2925001000NRG23151220221867826
|
15/12/2022
|
R.AARAMMAL
|
2925001WL054861
|
R.AARAMMAL
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
R.AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/255
(MALAMPATTI)
|
2925001000NRG23151220221867990
|
15/12/2022
|
RAJATHI
|
2925001WL054863
|
RAJATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/256
(MALAMPATTI)
|
2925001000NRG23151220221867991
|
15/12/2022
|
selvi
|
2925001WL054863
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/259
(MALAMPATTI)
|
2925001000NRG23151220221867992
|
15/12/2022
|
MANIMEGALAI
|
2925001WL054863
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/271
(MALAMPATTI)
|
2925001000NRG23151220221867829
|
15/12/2022
|
A.MOHANAPRIYA
|
2925001WL054861
|
A.MOHANAPRIYA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
A.MOHANAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/271
(MALAMPATTI)
|
2925001000NRG23151220221867828
|
15/12/2022
|
muthay
|
2925001WL054861
|
muthay
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
muthay
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/275
(MALAMPATTI)
|
2925001000NRG23151220221867830
|
15/12/2022
|
Puvammal
|
2925001WL054861
|
Puvammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Puvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/285
(MALAMPATTI)
|
2925001000NRG23151220221867993
|
15/12/2022
|
vallaiyamal
|
2925001WL054863
|
vallaiyamal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
vallaiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/289
(MALAMPATTI)
|
2925001000NRG23151220221867994
|
15/12/2022
|
SUSILA
|
2925001WL054863
|
SUSILA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/293
(MALAMPATTI)
|
2925001000NRG23151220221867831
|
15/12/2022
|
Chithira
|
2925001WL054861
|
Chithira
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/300
(MALAMPATTI)
|
2925001000NRG23151220221867832
|
15/12/2022
|
Shantha S
|
2925001WL054861
|
Shantha S
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Shantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/317
(MALAMPATTI)
|
2925001000NRG23151220221867833
|
15/12/2022
|
A.RAJATHI
|
2925001WL054861
|
A.RAJATHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
A.RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/32
(MALAMPATTI)
|
2925001000NRG23151220221867834
|
15/12/2022
|
Kaliyammai
|
2925001WL054861
|
Kaliyammai
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/328
(MALAMPATTI)
|
2925001000NRG23151220221867835
|
15/12/2022
|
NATHIYA
|
2925001WL054861
|
NATHIYA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/328
(MALAMPATTI)
|
2925001000NRG23151220221867836
|
15/12/2022
|
Panchu
|
2925001WL054861
|
Panchu
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/330
(MALAMPATTI)
|
2925001000NRG23151220221867837
|
15/12/2022
|
Valarmathi
|
2925001WL054861
|
Valarmathi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/336
(MALAMPATTI)
|
2925001000NRG23151220221867838
|
15/12/2022
|
S.RAMU
|
2925001WL054861
|
S.RAMU
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
S.RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/337
(MALAMPATTI)
|
2925001000NRG23151220221867996
|
15/12/2022
|
M.ASOTHAI
|
2925001WL054863
|
M.ASOTHAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/337
(MALAMPATTI)
|
2925001000NRG23151220221867997
|
15/12/2022
|
Suganya
|
2925001WL054863
|
Suganya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/34
(MALAMPATTI)
|
2925001000NRG23151220221867840
|
15/12/2022
|
Maheswari
|
2925001WL054861
|
Maheswari
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/342
(MALAMPATTI)
|
2925001000NRG23151220221867841
|
15/12/2022
|
Amaravathi
|
2925001WL054861
|
Amaravathi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/342
(MALAMPATTI)
|
2925001000NRG23151220221867842
|
15/12/2022
|
Kannan
|
2925001WL054861
|
Kannan
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/345
(MALAMPATTI)
|
2925001000NRG23151220221867843
|
15/12/2022
|
Lakshmi A
|
2925001WL054861
|
Lakshmi A
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/350
(MALAMPATTI)
|
2925001000NRG23151220221867844
|
15/12/2022
|
Pandi
|
2925001WL054861
|
Pandi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/352
(MALAMPATTI)
|
2925001000NRG23151220221867845
|
15/12/2022
|
MUTHAMMAL
|
2925001WL054861
|
MUTHAMMAL
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/353
(MALAMPATTI)
|
2925001000NRG23151220221867846
|
15/12/2022
|
S.PERIAKARUPPI
|
2925001WL054861
|
S.PERIAKARUPPI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
S.PERIAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-001/356
(MALAMPATTI)
|
2925001000NRG23151220221867847
|
15/12/2022
|
Chitra
|
2925001WL054861
|
Chitra
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-001/357
(MALAMPATTI)
|
2925001000NRG23151220221867848
|
15/12/2022
|
meenchi
|
2925001WL054861
|
meenchi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
meenchi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-001/358
(MALAMPATTI)
|
2925001000NRG23151220221868154
|
15/12/2022
|
Yachothai
|
2925001WL054865
|
Yachothai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Yachothai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-001/359
(MALAMPATTI)
|
2925001000NRG23151220221867849
|
15/12/2022
|
AMIRTHAM
|
2925001WL054861
|
AMIRTHAM
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-001/360
(MALAMPATTI)
|
2925001000NRG23151220221867850
|
15/12/2022
|
Kavitha M
|
2925001WL054861
|
Kavitha M
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kavitha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-001/367
(MALAMPATTI)
|
2925001000NRG23151220221867851
|
15/12/2022
|
KARUPPAYEE
|
2925001WL054861
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-001/368
(MALAMPATTI)
|
2925001000NRG23151220221867852
|
15/12/2022
|
K.DHAVAMANI
|
2925001WL054861
|
K.DHAVAMANI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-001/370
(MALAMPATTI)
|
2925001000NRG23151220221867853
|
15/12/2022
|
K.VALARMATHI
|
2925001WL054861
|
K.VALARMATHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-024-001/372
(MALAMPATTI)
|
2925001000NRG23151220221867854
|
15/12/2022
|
A.SIGAPPI
|
2925001WL054861
|
A.SIGAPPI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
A.SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-024-001/373
(MALAMPATTI)
|
2925001000NRG23151220221867855
|
15/12/2022
|
A.CHELLAYEE
|
2925001WL054861
|
A.CHELLAYEE
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
A.CHELLAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-024-001/379
(MALAMPATTI)
|
2925001000NRG23151220221867856
|
15/12/2022
|
P.MANJULA
|
2925001WL054861
|
P.MANJULA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
P.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-024-001/381
(MALAMPATTI)
|
2925001000NRG23151220221868155
|
15/12/2022
|
P.RAJESWARI
|
2925001WL054865
|
P.RAJESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
P.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-024-001/386
(MALAMPATTI)
|
2925001000NRG23151220221867857
|
15/12/2022
|
Saratha
|
2925001WL054861
|
Saratha
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-024-001/388
(MALAMPATTI)
|
2925001000NRG23151220221867858
|
15/12/2022
|
Indra K
|
2925001WL054861
|
Indra K
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Indra K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-024-001/393
(MALAMPATTI)
|
2925001000NRG23151220221868156
|
15/12/2022
|
PASUPATHI
|
2925001WL054865
|
PASUPATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-024-001/396
(MALAMPATTI)
|
2925001000NRG23151220221867859
|
15/12/2022
|
R.LAKSHMI
|
2925001WL054861
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-024-001/400
(MALAMPATTI)
|
2925001000NRG23151220221867860
|
15/12/2022
|
Manthachi M
|
2925001WL054861
|
Manthachi M
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manthachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-024-001/404
(MALAMPATTI)
|
2925001000NRG23151220221867861
|
15/12/2022
|
K.MEENAL
|
2925001WL054861
|
K.MEENAL
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-024-001/406
(MALAMPATTI)
|
2925001000NRG23151220221867862
|
15/12/2022
|
Maheshwari
|
2925001WL054861
|
Maheshwari
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Maheshwari
|
ICICI BANK LTD(508534)
|
|
93
|
SIVAGANGA
|
TN-25-001-024-001/408
(MALAMPATTI)
|
2925001000NRG23151220221867863
|
15/12/2022
|
Thiruveeswari S
|
2925001WL054861
|
Thiruveeswari S
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thiruveeswari S
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-024-001/413
(MALAMPATTI)
|
2925001000NRG23151220221868157
|
15/12/2022
|
Chellammal M
|
2925001WL054865
|
Chellammal M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chellammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-024-001/415
(MALAMPATTI)
|
2925001000NRG23151220221868158
|
15/12/2022
|
Panchavarnam A
|
2925001WL054865
|
Panchavarnam A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panchavarnam A
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-024-001/417
(MALAMPATTI)
|
2925001000NRG23151220221868159
|
15/12/2022
|
Selvi
|
2925001WL054865
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-024-001/424
(MALAMPATTI)
|
2925001000NRG23151220221867998
|
15/12/2022
|
KRISHNAN
|
2925001WL054863
|
KRISHNAN
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-024-001/429
(MALAMPATTI)
|
2925001000NRG23151220221867864
|
15/12/2022
|
Amirtham A
|
2925001WL054861
|
Amirtham A
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amirtham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-024-001/431
(MALAMPATTI)
|
2925001000NRG23151220221867865
|
15/12/2022
|
T.RATHINAM
|
2925001WL054861
|
T.RATHINAM
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
T.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-024-001/433
(MALAMPATTI)
|
2925001000NRG23151220221868160
|
15/12/2022
|
M.POOMAYIL
|
2925001WL054865
|
M.POOMAYIL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-024-001/435
(MALAMPATTI)
|
2925001000NRG23151220221867866
|
15/12/2022
|
mailliga
|
2925001WL054861
|
mailliga
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
mailliga
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-024-001/436
(MALAMPATTI)
|
2925001000NRG23151220221867999
|
15/12/2022
|
S.REVATHI
|
2925001WL054863
|
S.REVATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
S.REVATHI
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-024-001/455
(MALAMPATTI)
|
2925001000NRG23151220221867867
|
15/12/2022
|
A.DHANAM
|
2925001WL054861
|
A.DHANAM
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
A.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-024-001/457
(MALAMPATTI)
|
2925001000NRG23151220221868161
|
15/12/2022
|
K.LAKSHMI
|
2925001WL054865
|
K.LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-024-001/458
(MALAMPATTI)
|
2925001000NRG23151220221868000
|
15/12/2022
|
Indirani
|
2925001WL054863
|
Indirani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-024-001/46
(MALAMPATTI)
|
2925001000NRG23151220221867868
|
15/12/2022
|
Kaarmegam
|
2925001WL054861
|
Kaarmegam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaarmegam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-024-001/461-A
(MALAMPATTI)
|
2925001000NRG23151220221868001
|
15/12/2022
|
LATHA
|
2925001WL054863
|
LATHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-024-001/47
(MALAMPATTI)
|
2925001000NRG23151220221867869
|
15/12/2022
|
Shantha
|
2925001WL054861
|
Shantha
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-024-001/472
(MALAMPATTI)
|
2925001000NRG23151220221868002
|
15/12/2022
|
Rakku
|
2925001WL054863
|
Rakku
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-024-001/473
(MALAMPATTI)
|
2925001000NRG23151220221867870
|
15/12/2022
|
VIJAYALAKSHMI C
|
2925001WL054861
|
VIJAYALAKSHMI C
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-024-001/474
(MALAMPATTI)
|
2925001000NRG23151220221867871
|
15/12/2022
|
dhangam
|
2925001WL054861
|
dhangam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-024-001/477
(MALAMPATTI)
|
2925001000NRG23151220221868003
|
15/12/2022
|
M.AMARAVATHI
|
2925001WL054863
|
M.AMARAVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-024-001/479
(MALAMPATTI)
|
2925001000NRG23151220221867872
|
15/12/2022
|
B.NEELAVATHI
|
2925001WL054861
|
B.NEELAVATHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
B.NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-024-001/482
(MALAMPATTI)
|
2925001000NRG23151220221867873
|
15/12/2022
|
A.KALIYAMMAI
|
2925001WL054861
|
A.KALIYAMMAI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
A.KALIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-024-001/491
(MALAMPATTI)
|
2925001000NRG23151220221868004
|
15/12/2022
|
PAPPA V
|
2925001WL054863
|
PAPPA V
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PAPPA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-024-001/50
(MALAMPATTI)
|
2925001000NRG23151220221867874
|
15/12/2022
|
Malika
|
2925001WL054861
|
Malika
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-024-001/500
(MALAMPATTI)
|
2925001000NRG23151220221868005
|
15/12/2022
|
PUSHPAM K
|
2925001WL054863
|
PUSHPAM K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
PUSHPAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-024-001/513
(MALAMPATTI)
|
2925001000NRG23151220221868006
|
15/12/2022
|
poomathi
|
2925001WL054863
|
poomathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
poomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-024-001/514
(MALAMPATTI)
|
2925001000NRG23151220221867875
|
15/12/2022
|
Reanuga
|
2925001WL054861
|
Reanuga
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-024-001/519
(MALAMPATTI)
|
2925001000NRG23151220221868007
|
15/12/2022
|
Saraswathi N
|
2925001WL054863
|
Saraswathi N
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saraswathi N
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-024-001/520
(MALAMPATTI)
|
2925001000NRG23151220221868008
|
15/12/2022
|
N.VALARMATHI
|
2925001WL054863
|
N.VALARMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
N.VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-024-001/521
(MALAMPATTI)
|
2925001000NRG23151220221867876
|
15/12/2022
|
Pagiyalakshmi
|
2925001WL054861
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-024-001/524
(MALAMPATTI)
|
2925001000NRG23151220221868162
|
15/12/2022
|
nithiya
|
2925001WL054865
|
nithiya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889971
|
|
nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-024-001/525
(MALAMPATTI)
|
2925001000NRG23151220221867878
|
15/12/2022
|
Reavathi
|
2925001WL054861
|
Reavathi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-024-001/53
(MALAMPATTI)
|
2925001000NRG23151220221867879
|
15/12/2022
|
RAJKUMARI
|
2925001WL054861
|
RAJKUMARI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-024-001/533
(MALAMPATTI)
|
2925001000NRG23151220221867880
|
15/12/2022
|
Arammal M
|
2925001WL054861
|
Arammal M
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Arammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-024-001/540
(MALAMPATTI)
|
2925001000NRG23151220221868009
|
15/12/2022
|
S.YOGESWARI
|
2925001WL054863
|
S.YOGESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
S.YOGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-024-001/541
(MALAMPATTI)
|
2925001000NRG23151220221868163
|
15/12/2022
|
Muniyammal
|
2925001WL054865
|
Muniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-024-001/545
(MALAMPATTI)
|
2925001000NRG23151220221868010
|
15/12/2022
|
MUNIYAMMAL T
|
2925001WL054863
|
MUNIYAMMAL T
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUNIYAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-024-001/55
(MALAMPATTI)
|
2925001000NRG23151220221867881
|
15/12/2022
|
PUSHPHAM
|
2925001WL054861
|
PUSHPHAM
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-024-001/550
(MALAMPATTI)
|
2925001000NRG23151220221868164
|
15/12/2022
|
THIRUMATHI
|
2925001WL054865
|
THIRUMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-024-001/553
(MALAMPATTI)
|
2925001000NRG23151220221867882
|
15/12/2022
|
ALagu
|
2925001WL054861
|
ALagu
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALagu
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-024-001/557
(MALAMPATTI)
|
2925001000NRG23151220221867884
|
15/12/2022
|
Viray
|
2925001WL054861
|
Viray
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Viray
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-024-001/565
(MALAMPATTI)
|
2925001000NRG23151220221867885
|
15/12/2022
|
U.VIJAYAKUMARI
|
2925001WL054861
|
U.VIJAYAKUMARI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
U.VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-024-001/569
(MALAMPATTI)
|
2925001000NRG23151220221868011
|
15/12/2022
|
azhagu
|
2925001WL054863
|
azhagu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
azhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-024-001/571
(MALAMPATTI)
|
2925001000NRG23151220221867886
|
15/12/2022
|
Alagu
|
2925001WL054861
|
Alagu
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-024-001/572
(MALAMPATTI)
|
2925001000NRG23151220221868012
|
15/12/2022
|
Amarvathi
|
2925001WL054863
|
Amarvathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amarvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-024-001/573
(MALAMPATTI)
|
2925001000NRG23151220221868013
|
15/12/2022
|
BAKIAM
|
2925001WL054863
|
BAKIAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
BAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-024-001/578
(MALAMPATTI)
|
2925001000NRG23151220221868014
|
15/12/2022
|
T.JEEVA
|
2925001WL054863
|
T.JEEVA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
T.JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-024-001/582
(MALAMPATTI)
|
2925001000NRG23151220221868015
|
15/12/2022
|
SIVANAYAGI
|
2925001WL054863
|
SIVANAYAGI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
SIVANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-024-001/583
(MALAMPATTI)
|
2925001000NRG23151220221868016
|
15/12/2022
|
Lakshmi
|
2925001WL054863
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-024-001/584
(MALAMPATTI)
|
2925001000NRG23151220221867887
|
15/12/2022
|
K.PODHUMPONNU
|
2925001WL054861
|
K.PODHUMPONNU
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
K.PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-024-001/585
(MALAMPATTI)
|
2925001000NRG23151220221867888
|
15/12/2022
|
jaya
|
2925001WL054861
|
jaya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIVAGANGA
|
TN-25-001-024-001/587
(MALAMPATTI)
|
2925001000NRG23151220221867889
|
15/12/2022
|
jayarani
|
2925001WL054861
|
jayarani
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
jayarani
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIVAGANGA
|
TN-25-001-024-001/589
(MALAMPATTI)
|
2925001000NRG23151220221868017
|
15/12/2022
|
CHELLAMMAL
|
2925001WL054863
|
CHELLAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-024-001/594
(MALAMPATTI)
|
2925001000NRG23151220221867890
|
15/12/2022
|
Saranya K
|
2925001WL054861
|
Saranya K
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saranya K
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-024-001/595
(MALAMPATTI)
|
2925001000NRG23151220221867891
|
15/12/2022
|
SIVAGAMI S
|
2925001WL054861
|
SIVAGAMI S
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
SIVAGAMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-024-001/597
(MALAMPATTI)
|
2925001000NRG23151220221867892
|
15/12/2022
|
Revathi B
|
2925001WL054861
|
Revathi B
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Revathi B
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-024-001/598
(MALAMPATTI)
|
2925001000NRG23151220221868018
|
15/12/2022
|
Chanthi
|
2925001WL054863
|
Chanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-024-001/608
(MALAMPATTI)
|
2925001000NRG23151220221868165
|
15/12/2022
|
Kalaivani M
|
2925001WL054865
|
Kalaivani M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalaivani M
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-024-001/61
(MALAMPATTI)
|
2925001000NRG23151220221867893
|
15/12/2022
|
Lakshmi P
|
2925001WL054861
|
Lakshmi P
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-024-001/610
(MALAMPATTI)
|
2925001000NRG23151220221868019
|
15/12/2022
|
Sachikala
|
2925001WL054863
|
Sachikala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sachikala
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-024-001/618
(MALAMPATTI)
|
2925001000NRG23151220221867894
|
15/12/2022
|
MEENAKSHI
|
2925001WL054861
|
MEENAKSHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-024-001/624
(MALAMPATTI)
|
2925001000NRG23151220221868020
|
15/12/2022
|
Meenachi
|
2925001WL054863
|
Meenachi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-024-001/627
(MALAMPATTI)
|
2925001000NRG23151220221867895
|
15/12/2022
|
S.NAGALAKSHMI
|
2925001WL054861
|
S.NAGALAKSHMI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
S.NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-024-001/631
(MALAMPATTI)
|
2925001000NRG23151220221867896
|
15/12/2022
|
M.MANDHACHI
|
2925001WL054861
|
M.MANDHACHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.MANDHACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-024-001/633
(MALAMPATTI)
|
2925001000NRG23151220221868166
|
15/12/2022
|
Meagala
|
2925001WL054865
|
Meagala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meagala
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-024-001/642
(MALAMPATTI)
|
2925001000NRG23151220221868021
|
15/12/2022
|
VEERAMMAL
|
2925001WL054863
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAGANGA
|
TN-25-001-024-001/643
(MALAMPATTI)
|
2925001000NRG23151220221868167
|
15/12/2022
|
Meenakshi A
|
2925001WL054865
|
Meenakshi A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenakshi A
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-024-001/644
(MALAMPATTI)
|
2925001000NRG23151220221868022
|
15/12/2022
|
ALAGU
|
2925001WL054863
|
ALAGU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-024-001/645
(MALAMPATTI)
|
2925001000NRG23151220221868023
|
15/12/2022
|
nirmala
|
2925001WL054863
|
nirmala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIVAGANGA
|
TN-25-001-024-001/651
(MALAMPATTI)
|
2925001000NRG23151220221868024
|
15/12/2022
|
SUMITHA
|
2925001WL054863
|
SUMITHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-024-001/652
(MALAMPATTI)
|
2925001000NRG23151220221868025
|
15/12/2022
|
Veerayi M
|
2925001WL054863
|
Veerayi M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Veerayi M
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-024-001/653
(MALAMPATTI)
|
2925001000NRG23151220221868026
|
15/12/2022
|
Nithya R
|
2925001WL054863
|
Nithya R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nithya R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-024-001/658
(MALAMPATTI)
|
2925001000NRG23151220221867898
|
15/12/2022
|
Marri
|
2925001WL054861
|
Marri
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Marri
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-024-001/663
(MALAMPATTI)
|
2925001000NRG23151220221867900
|
15/12/2022
|
Rakku P
|
2925001WL054861
|
Rakku P
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIVAGANGA
|
TN-25-001-024-001/67
(MALAMPATTI)
|
2925001000NRG23151220221867901
|
15/12/2022
|
Aiyammal
|
2925001WL054861
|
Aiyammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-024-001/673
(MALAMPATTI)
|
2925001000NRG23151220221868028
|
15/12/2022
|
panumathi
|
2925001WL054863
|
panumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-024-001/674
(MALAMPATTI)
|
2925001000NRG23151220221868029
|
15/12/2022
|
M.MEENAL
|
2925001WL054863
|
M.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
M.MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-024-001/685
(MALAMPATTI)
|
2925001000NRG23151220221868030
|
15/12/2022
|
Kalaiyarachi
|
2925001WL054863
|
Kalaiyarachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalaiyarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-024-001/688
(MALAMPATTI)
|
2925001000NRG23151220221868031
|
15/12/2022
|
Dhanalakshmi
|
2925001WL054863
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-024-001/690
(MALAMPATTI)
|
2925001000NRG23151220221868032
|
15/12/2022
|
varmathi
|
2925001WL054863
|
varmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
varmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-024-001/691
(MALAMPATTI)
|
2925001000NRG23151220221868033
|
15/12/2022
|
G.SIVAGAMI
|
2925001WL054863
|
G.SIVAGAMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
G.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-024-001/692
(MALAMPATTI)
|
2925001000NRG23151220221868034
|
15/12/2022
|
GANDHI
|
2925001WL054863
|
GANDHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIVAGANGA
|
TN-25-001-024-001/693
(MALAMPATTI)
|
2925001000NRG23151220221868035
|
15/12/2022
|
T.MAHESWARI
|
2925001WL054863
|
T.MAHESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
T.MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-024-001/703
(MALAMPATTI)
|
2925001000NRG23151220221868036
|
15/12/2022
|
UMARANI S
|
2925001WL054863
|
UMARANI S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
UMARANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-024-001/704
(MALAMPATTI)
|
2925001000NRG23151220221868037
|
15/12/2022
|
THIRUVESWARI
|
2925001WL054863
|
THIRUVESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
THIRUVESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAGANGA
|
TN-25-001-024-001/74
(MALAMPATTI)
|
2925001000NRG23151220221867902
|
15/12/2022
|
Muthulakshmi
|
2925001WL054861
|
Muthulakshmi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIVAGANGA
|
TN-25-001-024-001/740
(MALAMPATTI)
|
2925001000NRG23151220221868039
|
15/12/2022
|
Chinammal
|
2925001WL054863
|
Chinammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-024-001/740
(MALAMPATTI)
|
2925001000NRG23151220221868038
|
15/12/2022
|
RASU
|
2925001WL054863
|
RASU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-024-001/755
(MALAMPATTI)
|
2925001000NRG23151220221868040
|
15/12/2022
|
SARANYA
|
2925001WL054863
|
SARANYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-024-001/757
(MALAMPATTI)
|
2925001000NRG23151220221868041
|
15/12/2022
|
RAJAMANI
|
2925001WL054863
|
RAJAMANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-024-001/78
(MALAMPATTI)
|
2925001000NRG23151220221867903
|
15/12/2022
|
Selvi
|
2925001WL054861
|
Selvi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-024-001/782
(MALAMPATTI)
|
2925001000NRG23151220221868042
|
15/12/2022
|
Ulagammal
|
2925001WL054863
|
Ulagammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-024-001/787
(MALAMPATTI)
|
2925001000NRG23151220221868043
|
15/12/2022
|
Lakshmi
|
2925001WL054863
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-024-001/788
(MALAMPATTI)
|
2925001000NRG23151220221868044
|
15/12/2022
|
Rathidevi
|
2925001WL054863
|
Rathidevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rathidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIVAGANGA
|
TN-25-001-024-001/789
(MALAMPATTI)
|
2925001000NRG23151220221868045
|
15/12/2022
|
Saranya
|
2925001WL054863
|
Saranya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-024-001/80
(MALAMPATTI)
|
2925001000NRG23151220221867905
|
15/12/2022
|
POORANAM
|
2925001WL054861
|
POORANAM
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-024-001/823
(MALAMPATTI)
|
2925001000NRG23151220221868046
|
15/12/2022
|
Nageshwari
|
2925001WL054863
|
Nageshwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nageshwari
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIVAGANGA
|
TN-25-001-024-001/921
(MALAMPATTI)
|
2925001000NRG23151220221868048
|
15/12/2022
|
Suriyakala
|
2925001WL054863
|
Suriyakala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
191
|
SIVAGANGA
|
TN-25-001-024-024/706
(MALAMPATTI)
|
2925001000NRG23151220221867907
|
15/12/2022
|
SUMATHI K
|
2925001WL054861
|
SUMATHI K
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-024-024/708
(MALAMPATTI)
|
2925001000NRG23151220221867908
|
15/12/2022
|
Tamilselvi
|
2925001WL054861
|
Tamilselvi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-024-024/709
(MALAMPATTI)
|
2925001000NRG23151220221867909
|
15/12/2022
|
AAYIE
|
2925001WL054861
|
AAYIE
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
AAYIE
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIVAGANGA
|
TN-25-001-024-024/713
(MALAMPATTI)
|
2925001000NRG23151220221867813
|
15/12/2022
|
Ramachanthiran
|
2925001WL054860
|
Ramachanthiran
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ramachanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-024-024/719
(MALAMPATTI)
|
2925001000NRG23151220221867910
|
15/12/2022
|
MUTHUSELVI
|
2925001WL054861
|
MUTHUSELVI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIVAGANGA
|
TN-25-001-024-024/721
(MALAMPATTI)
|
2925001000NRG23151220221867911
|
15/12/2022
|
Sivanayi
|
2925001WL054861
|
Sivanayi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sivanayi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-024-024/725
(MALAMPATTI)
|
2925001000NRG23151220221867912
|
15/12/2022
|
sanmugam
|
2925001WL054861
|
sanmugam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-024-024/726
(MALAMPATTI)
|
2925001000NRG23151220221868168
|
15/12/2022
|
saranya
|
2925001WL054865
|
saranya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIVAGANGA
|
TN-25-001-024-024/728
(MALAMPATTI)
|
2925001000NRG23151220221868169
|
15/12/2022
|
Poongodi P
|
2925001WL054865
|
Poongodi P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poongodi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-024-024/738
(MALAMPATTI)
|
2925001000NRG23151220221867913
|
15/12/2022
|
panshsvarnam
|
2925001WL054861
|
panshsvarnam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
panshsvarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-024-024/749
(MALAMPATTI)
|
2925001000NRG23151220221867914
|
15/12/2022
|
Piriya
|
2925001WL054861
|
Piriya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-024-024/750
(MALAMPATTI)
|
2925001000NRG23151220221868049
|
15/12/2022
|
Chandhveani
|
2925001WL054863
|
Chandhveani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chandhveani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-024-024/752
(MALAMPATTI)
|
2925001000NRG23151220221867915
|
15/12/2022
|
Meenal
|
2925001WL054861
|
Meenal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SIVAGANGA
|
TN-25-001-024-024/767
(MALAMPATTI)
|
2925001000NRG23151220221868050
|
15/12/2022
|
DIVYA
|
2925001WL054863
|
DIVYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIVAGANGA
|
TN-25-001-024-024/771
(MALAMPATTI)
|
2925001000NRG23151220221868051
|
15/12/2022
|
Vijalakshmi
|
2925001WL054863
|
Vijalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vijalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-024-024/773
(MALAMPATTI)
|
2925001000NRG23151220221867916
|
15/12/2022
|
Lakshmi
|
2925001WL054861
|
Lakshmi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SIVAGANGA
|
TN-25-001-024-024/778
(MALAMPATTI)
|
2925001000NRG23151220221867917
|
15/12/2022
|
Sutha
|
2925001WL054861
|
Sutha
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-024-024/779
(MALAMPATTI)
|
2925001000NRG23151220221867918
|
15/12/2022
|
Meenal
|
2925001WL054861
|
Meenal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-024-024/786
(MALAMPATTI)
|
2925001000NRG23151220221867920
|
15/12/2022
|
Panchumathi
|
2925001WL054861
|
Panchumathi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Panchumathi
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIVAGANGA
|
TN-25-001-024-024/835
(MALAMPATTI)
|
2925001000NRG23151220221868170
|
15/12/2022
|
Logammal
|
2925001WL054865
|
Logammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Logammal
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIVAGANGA
|
TN-25-001-024-024/837
(MALAMPATTI)
|
2925001000NRG23151220221867923
|
15/12/2022
|
Karpagam
|
2925001WL054861
|
Karpagam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-024-024/857
(MALAMPATTI)
|
2925001000NRG23151220221867925
|
15/12/2022
|
VASANTHAPRIYA
|
2925001WL054861
|
VASANTHAPRIYA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
VASANTHAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-024-024/861
(MALAMPATTI)
|
2925001000NRG23151220221868052
|
15/12/2022
|
SUMATHI
|
2925001WL054863
|
SUMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAGANGA
|
TN-25-001-024-024/863
(MALAMPATTI)
|
2925001000NRG23151220221868053
|
15/12/2022
|
ISWARYA
|
2925001WL054863
|
ISWARYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
ISWARYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIVAGANGA
|
TN-25-001-024-024/865
(MALAMPATTI)
|
2925001000NRG23151220221868054
|
15/12/2022
|
KALAIYARASI
|
2925001WL054863
|
KALAIYARASI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-024-024/870
(MALAMPATTI)
|
2925001000NRG23151220221867927
|
15/12/2022
|
Sowdari
|
2925001WL054861
|
Sowdari
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sowdari
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIVAGANGA
|
TN-25-001-024-024/879
(MALAMPATTI)
|
2925001000NRG23151220221867929
|
15/12/2022
|
Rani
|
2925001WL054861
|
Rani
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAGANGA
|
TN-25-001-024-024/895
(MALAMPATTI)
|
2925001000NRG23151220221868055
|
15/12/2022
|
Gayathiri
|
2925001WL054863
|
Gayathiri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gayathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIVAGANGA
|
TN-25-001-024-024/909
(MALAMPATTI)
|
2925001000NRG23151220221867940
|
15/12/2022
|
Kavitha
|
2925001WL054861
|
Kavitha
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157206
|
157206
|
|
|
|
|
|
|
|
|
220
|
SIVAGANGA
|
TN-25-001-024-001/254
(MALAMPATTI)
|
2925001000NRG23151220221867827
|
15/12/2022
|
Gandhi
|
2925001WL054861
|
Gandhi
|
00468
|
UBIN0819956
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
SIVAGANGA
|
TN-25-001-024-001/905
(MALAMPATTI)
|
2925001000NRG23151220221868047
|
15/12/2022
|
Gowsaliya
|
2925001WL054863
|
Gowsaliya
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gowsaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIVAGANGA
|
TN-25-001-024-024/854
(MALAMPATTI)
|
2925001000NRG23151220221868171
|
15/12/2022
|
Sangeetha
|
2925001WL054865
|
Sangeetha
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAGANGA
|
TN-25-001-024-024/889
(MALAMPATTI)
|
2925001000NRG23151220221867932
|
15/12/2022
|
Ulagammal
|
2925001WL054861
|
Ulagammal
|
00468
|
UBIN0819956
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIVAGANGA
|
TN-25-001-024-024/891
(MALAMPATTI)
|
2925001000NRG23151220221867933
|
15/12/2022
|
Jammuna
|
2925001WL054861
|
Jammuna
|
00468
|
UBIN0819956
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jammuna
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-024-024/911
(MALAMPATTI)
|
2925001000NRG23151220221867942
|
15/12/2022
|
Sangeetha
|
2925001WL054861
|
Sangeetha
|
00468
|
UBIN0819956
|
240
|
240
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162006
|
162006
|
|
|
|
|
|
|
|