|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-013-001/1
(KANJIRANGAL)
|
2925001000NRG23230820221084610
|
23/08/2022
|
BATHAMPRIYAL
|
2925001WL031947
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23230820221084611
|
23/08/2022
|
Murugaswari
|
2925001WL031947
|
Murugaswari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23230820221084612
|
23/08/2022
|
pushpavalli
|
2925001WL031947
|
pushpavalli
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/108
(KANJIRANGAL)
|
2925001000NRG23230820221084797
|
23/08/2022
|
SAROJA J
|
2925001WL031953
|
SAROJA J
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/112
(KANJIRANGAL)
|
2925001000NRG23230820221083896
|
23/08/2022
|
PANDIYAMMAL G
|
2925001WL031935
|
PANDIYAMMAL G
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANDIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/118
(KANJIRANGAL)
|
2925001000NRG23230820221083897
|
23/08/2022
|
PODHUMPONNU M
|
2925001WL031935
|
PODHUMPONNU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PODHUMPONNU M
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/133
(KANJIRANGAL)
|
2925001000NRG23230820221083898
|
23/08/2022
|
NARAYANAN G
|
2925001WL031935
|
NARAYANAN G
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/162
(KANJIRANGAL)
|
2925001000NRG23230820221083899
|
23/08/2022
|
SHANMUGAVALLI R
|
2925001WL031935
|
SHANMUGAVALLI R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
SHANMUGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/164
(KANJIRANGAL)
|
2925001000NRG23230820221084614
|
23/08/2022
|
Chittal P
|
2925001WL031947
|
Chittal P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chittal P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/176
(KANJIRANGAL)
|
2925001000NRG23230820221084798
|
23/08/2022
|
S.KASIYAMMAL
|
2925001WL031953
|
S.KASIYAMMAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
S.KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/18
(KANJIRANGAL)
|
2925001000NRG23230820221084800
|
23/08/2022
|
MARAGATHAM
|
2925001WL031953
|
MARAGATHAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23230820221084615
|
23/08/2022
|
Saroja N
|
2925001WL031947
|
Saroja N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/202
(KANJIRANGAL)
|
2925001000NRG23230820221084070
|
23/08/2022
|
M.RAJALAKSHMI
|
2925001WL031939
|
M.RAJALAKSHMI
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
M.RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/212
(KANJIRANGAL)
|
2925001000NRG23230820221084673
|
23/08/2022
|
LATHA B
|
2925001WL031948
|
LATHA B
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/214
(KANJIRANGAL)
|
2925001000NRG23230820221083900
|
23/08/2022
|
MANJULA P
|
2925001WL031935
|
MANJULA P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23230820221084616
|
23/08/2022
|
Natchammal M
|
2925001WL031947
|
Natchammal M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/250
(KANJIRANGAL)
|
2925001000NRG23230820221084801
|
23/08/2022
|
M.DEVAKI
|
2925001WL031953
|
M.DEVAKI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23230820221084617
|
23/08/2022
|
CHITRA S
|
2925001WL031947
|
CHITRA S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/258
(KANJIRANGAL)
|
2925001000NRG23230820221084802
|
23/08/2022
|
Mareiyajachthira
|
2925001WL031953
|
Mareiyajachthira
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mareiyajachthira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/259
(KANJIRANGAL)
|
2925001000NRG23230820221084803
|
23/08/2022
|
S.SARAVANAVALLI
|
2925001WL031953
|
S.SARAVANAVALLI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
S.SARAVANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/26
(KANJIRANGAL)
|
2925001000NRG23230820221083901
|
23/08/2022
|
KALAIVANI P
|
2925001WL031935
|
KALAIVANI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALAIVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/261
(KANJIRANGAL)
|
2925001000NRG23230820221084804
|
23/08/2022
|
Kalaivani
|
2925001WL031953
|
Kalaivani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/274
(KANJIRANGAL)
|
2925001000NRG23230820221084806
|
23/08/2022
|
B.KAVERI
|
2925001WL031953
|
B.KAVERI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
B.KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/289
(KANJIRANGAL)
|
2925001000NRG23230820221083902
|
23/08/2022
|
KANNATHAL A
|
2925001WL031935
|
KANNATHAL A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23230820221083903
|
23/08/2022
|
MAHESWARI M
|
2925001WL031935
|
MAHESWARI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/296
(KANJIRANGAL)
|
2925001000NRG23230820221083904
|
23/08/2022
|
NAGAVALLI P
|
2925001WL031935
|
NAGAVALLI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAVALLI P
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/299
(KANJIRANGAL)
|
2925001000NRG23230820221083905
|
23/08/2022
|
PAPPA D
|
2925001WL031935
|
PAPPA D
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/322
(KANJIRANGAL)
|
2925001000NRG23230820221084071
|
23/08/2022
|
K.PRIYA
|
2925001WL031939
|
K.PRIYA
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
K.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/331
(KANJIRANGAL)
|
2925001000NRG23230820221083906
|
23/08/2022
|
KANNANTHAL K
|
2925001WL031935
|
KANNANTHAL K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNANTHAL K
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23230820221083908
|
23/08/2022
|
GANESAN N
|
2925001WL031935
|
GANESAN N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23230820221083909
|
23/08/2022
|
Anadhavailli
|
2925001WL031935
|
Anadhavailli
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/370
(KANJIRANGAL)
|
2925001000NRG23230820221083911
|
23/08/2022
|
MEENAL S
|
2925001WL031935
|
MEENAL S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/371
(KANJIRANGAL)
|
2925001000NRG23230820221084807
|
23/08/2022
|
M.SENTHAMARAI
|
2925001WL031953
|
M.SENTHAMARAI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
M.SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/372
(KANJIRANGAL)
|
2925001000NRG23230820221084618
|
23/08/2022
|
Selvamary J
|
2925001WL031947
|
Selvamary J
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvamary J
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/391
(KANJIRANGAL)
|
2925001000NRG23230820221083912
|
23/08/2022
|
MUTHULAKSHMI P
|
2925001WL031935
|
MUTHULAKSHMI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHULAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23230820221084619
|
23/08/2022
|
Mahana S
|
2925001WL031947
|
Mahana S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/402
(KANJIRANGAL)
|
2925001000NRG23230820221084808
|
23/08/2022
|
S.MEENAL
|
2925001WL031953
|
S.MEENAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
S.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23230820221084620
|
23/08/2022
|
Pandiyammal
|
2925001WL031947
|
Pandiyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23230820221084621
|
23/08/2022
|
karupayee
|
2925001WL031947
|
karupayee
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/425
(KANJIRANGAL)
|
2925001000NRG23230820221083913
|
23/08/2022
|
VASUKI R
|
2925001WL031935
|
VASUKI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASUKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23230820221084622
|
23/08/2022
|
S.LAKSHMI
|
2925001WL031947
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23230820221084809
|
23/08/2022
|
VIJAIYA
|
2925001WL031953
|
VIJAIYA
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG23230820221084072
|
23/08/2022
|
PUSHPAM
|
2925001WL031939
|
PUSHPAM
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23230820221084623
|
23/08/2022
|
CHANTHIRA
|
2925001WL031947
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/477
(KANJIRANGAL)
|
2925001000NRG23230820221083915
|
23/08/2022
|
MARIYAMMAL
|
2925001WL031935
|
MARIYAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/495
(KANJIRANGAL)
|
2925001000NRG23230820221083916
|
23/08/2022
|
ILAMATHI S
|
2925001WL031935
|
ILAMATHI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ILAMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/51
(KANJIRANGAL)
|
2925001000NRG23230820221083918
|
23/08/2022
|
PUSHPHAM
|
2925001WL031935
|
PUSHPHAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/510
(KANJIRANGAL)
|
2925001000NRG23230820221083919
|
23/08/2022
|
Dhanamari M
|
2925001WL031935
|
Dhanamari M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanamari M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/514
(KANJIRANGAL)
|
2925001000NRG23230820221083920
|
23/08/2022
|
KALIYAMMAL K
|
2925001WL031935
|
KALIYAMMAL K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL K
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/519
(KANJIRANGAL)
|
2925001000NRG23230820221083921
|
23/08/2022
|
VELAMMAL P
|
2925001WL031935
|
VELAMMAL P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
VELAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/52
(KANJIRANGAL)
|
2925001000NRG23230820221083922
|
23/08/2022
|
BANUMATHI S
|
2925001WL031935
|
BANUMATHI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
BANUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/520
(KANJIRANGAL)
|
2925001000NRG23230820221083923
|
23/08/2022
|
VEALIYAMMAL
|
2925001WL031935
|
VEALIYAMMAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
VEALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23230820221084624
|
23/08/2022
|
UMAMANI
|
2925001WL031947
|
UMAMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23230820221084810
|
23/08/2022
|
DHANALAKSHMI A
|
2925001WL031953
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/531
(KANJIRANGAL)
|
2925001000NRG23230820221083924
|
23/08/2022
|
SELVI
|
2925001WL031935
|
SELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/533
(KANJIRANGAL)
|
2925001000NRG23230820221083925
|
23/08/2022
|
JAMUNA
|
2925001WL031935
|
JAMUNA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/535
(KANJIRANGAL)
|
2925001000NRG23230820221083927
|
23/08/2022
|
PANCHAVARANAM
|
2925001WL031935
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/537
(KANJIRANGAL)
|
2925001000NRG23230820221083928
|
23/08/2022
|
Devi
|
2925001WL031935
|
Devi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/538
(KANJIRANGAL)
|
2925001000NRG23230820221084625
|
23/08/2022
|
NACHAMMAL
|
2925001WL031947
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/547
(KANJIRANGAL)
|
2925001000NRG23230820221083929
|
23/08/2022
|
KALYANI S
|
2925001WL031935
|
KALYANI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/549
(KANJIRANGAL)
|
2925001000NRG23230820221083930
|
23/08/2022
|
POTHUMPONNU
|
2925001WL031935
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG23230820221084811
|
23/08/2022
|
SEVATHAL M
|
2925001WL031953
|
SEVATHAL M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SEVATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23230820221084626
|
23/08/2022
|
Sangumani A
|
2925001WL031947
|
Sangumani A
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/586
(KANJIRANGAL)
|
2925001000NRG23230820221084627
|
23/08/2022
|
KAMALA
|
2925001WL031947
|
KAMALA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/605
(KANJIRANGAL)
|
2925001000NRG23230820221083932
|
23/08/2022
|
RAMALKSHMI K
|
2925001WL031935
|
RAMALKSHMI K
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMALKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/609
(KANJIRANGAL)
|
2925001000NRG23230820221084812
|
23/08/2022
|
POTHUMPONNU
|
2925001WL031953
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/619
(KANJIRANGAL)
|
2925001000NRG23230820221084813
|
23/08/2022
|
DHANALAKSHMI R
|
2925001WL031953
|
DHANALAKSHMI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/628
(KANJIRANGAL)
|
2925001000NRG23230820221084675
|
23/08/2022
|
JYOTHI V
|
2925001WL031949
|
JYOTHI V
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
JYOTHI V
|
UCO BANK(607066)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/629
(KANJIRANGAL)
|
2925001000NRG23230820221084815
|
23/08/2022
|
AMMAPONNU K
|
2925001WL031953
|
AMMAPONNU K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMMAPONNU K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/636
(KANJIRANGAL)
|
2925001000NRG23230820221084816
|
23/08/2022
|
PONNA S
|
2925001WL031953
|
PONNA S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23230820221084628
|
23/08/2022
|
PANJAVARNAM P
|
2925001WL031947
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/643
(KANJIRANGAL)
|
2925001000NRG23230820221084817
|
23/08/2022
|
AMUTHA D
|
2925001WL031953
|
AMUTHA D
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMUTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/645
(KANJIRANGAL)
|
2925001000NRG23230820221083933
|
23/08/2022
|
MARI M
|
2925001WL031935
|
MARI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/647
(KANJIRANGAL)
|
2925001000NRG23230820221084818
|
23/08/2022
|
Ramyapiriya
|
2925001WL031953
|
Ramyapiriya
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramyapiriya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/648
(KANJIRANGAL)
|
2925001000NRG23230820221084819
|
23/08/2022
|
MUTHUMARI B
|
2925001WL031953
|
MUTHUMARI B
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHUMARI B
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/650
(KANJIRANGAL)
|
2925001000NRG23230820221084820
|
23/08/2022
|
SELVI
|
2925001WL031953
|
SELVI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/653
(KANJIRANGAL)
|
2925001000NRG23230820221084821
|
23/08/2022
|
Mari
|
2925001WL031953
|
Mari
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/655
(KANJIRANGAL)
|
2925001000NRG23230820221084822
|
23/08/2022
|
Amaravathi
|
2925001WL031953
|
Amaravathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/666
(KANJIRANGAL)
|
2925001000NRG23230820221084823
|
23/08/2022
|
INDRA K
|
2925001WL031953
|
INDRA K
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDRA K
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/669
(KANJIRANGAL)
|
2925001000NRG23230820221084824
|
23/08/2022
|
ALAGUMEENAL K
|
2925001WL031953
|
ALAGUMEENAL K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ALAGUMEENAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/670
(KANJIRANGAL)
|
2925001000NRG23230820221084825
|
23/08/2022
|
PANJAVARNAM R
|
2925001WL031953
|
PANJAVARNAM R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJAVARNAM R
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/675
(KANJIRANGAL)
|
2925001000NRG23230820221084826
|
23/08/2022
|
AMARAVATHI A
|
2925001WL031953
|
AMARAVATHI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMARAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/685
(KANJIRANGAL)
|
2925001000NRG23230820221084827
|
23/08/2022
|
POORANAM P
|
2925001WL031953
|
POORANAM P
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
POORANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/691
(KANJIRANGAL)
|
2925001000NRG23230820221083934
|
23/08/2022
|
KANNATHAL S
|
2925001WL031935
|
KANNATHAL S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23230820221084629
|
23/08/2022
|
Priyanka M
|
2925001WL031947
|
Priyanka M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/696
(KANJIRANGAL)
|
2925001000NRG23230820221084828
|
23/08/2022
|
JAYAM
|
2925001WL031953
|
JAYAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/703
(KANJIRANGAL)
|
2925001000NRG23230820221084829
|
23/08/2022
|
SIVAGAMI S
|
2925001WL031953
|
SIVAGAMI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SIVAGAMI S
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/705
(KANJIRANGAL)
|
2925001000NRG23230820221084830
|
23/08/2022
|
DEVI U
|
2925001WL031953
|
DEVI U
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVI U
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/713
(KANJIRANGAL)
|
2925001000NRG23230820221084185
|
23/08/2022
|
KALA G
|
2925001WL031941
|
KALA G
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALA G
|
BANK OF INDIA(508505)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/722
(KANJIRANGAL)
|
2925001000NRG23230820221083935
|
23/08/2022
|
LAKSHMI M
|
2925001WL031935
|
LAKSHMI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/724
(KANJIRANGAL)
|
2925001000NRG23230820221084832
|
23/08/2022
|
DEVI N
|
2925001WL031953
|
DEVI N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/733
(KANJIRANGAL)
|
2925001000NRG23230820221084833
|
23/08/2022
|
Chitra
|
2925001WL031953
|
Chitra
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/735
(KANJIRANGAL)
|
2925001000NRG23230820221084834
|
23/08/2022
|
ALAGESWARI K
|
2925001WL031953
|
ALAGESWARI K
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
ALAGESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/740
(KANJIRANGAL)
|
2925001000NRG23230820221084674
|
23/08/2022
|
CHINNAPONNU M
|
2925001WL031948
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/752
(KANJIRANGAL)
|
2925001000NRG23230820221084835
|
23/08/2022
|
JANSIRANI V
|
2925001WL031953
|
JANSIRANI V
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
JANSIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23230820221084836
|
23/08/2022
|
PANCHAVARNAM
|
2925001WL031953
|
PANCHAVARNAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23230820221084837
|
23/08/2022
|
Periyasami
|
2925001WL031953
|
Periyasami
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/763
(KANJIRANGAL)
|
2925001000NRG23230820221084838
|
23/08/2022
|
VANITHA SAGAYARANI A
|
2925001WL031953
|
VANITHA SAGAYARANI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA SAGAYARANI A
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23230820221084631
|
23/08/2022
|
NACHAMMAL N
|
2925001WL031947
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/772
(KANJIRANGAL)
|
2925001000NRG23230820221084839
|
23/08/2022
|
selvi
|
2925001WL031953
|
selvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/776
(KANJIRANGAL)
|
2925001000NRG23230820221083936
|
23/08/2022
|
SUNDARI P
|
2925001WL031935
|
SUNDARI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/786
(KANJIRANGAL)
|
2925001000NRG23230820221084840
|
23/08/2022
|
LATHA M
|
2925001WL031953
|
LATHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/788
(KANJIRANGAL)
|
2925001000NRG23230820221083937
|
23/08/2022
|
AYIAMMAL R
|
2925001WL031935
|
AYIAMMAL R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
AYIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/789
(KANJIRANGAL)
|
2925001000NRG23230820221083938
|
23/08/2022
|
SHANTHI P
|
2925001WL031935
|
SHANTHI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23230820221083939
|
23/08/2022
|
PRIYA M
|
2925001WL031935
|
PRIYA M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/794
(KANJIRANGAL)
|
2925001000NRG23230820221084841
|
23/08/2022
|
LALITHA M
|
2925001WL031953
|
LALITHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
LALITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/8
(KANJIRANGAL)
|
2925001000NRG23230820221084842
|
23/08/2022
|
PONNUTHAI
|
2925001WL031953
|
PONNUTHAI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/805
(KANJIRANGAL)
|
2925001000NRG23230820221084843
|
23/08/2022
|
PUMANI
|
2925001WL031953
|
PUMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/808
(KANJIRANGAL)
|
2925001000NRG23230820221084632
|
23/08/2022
|
INDIRANI A
|
2925001WL031947
|
INDIRANI A
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23230820221084633
|
23/08/2022
|
VALLI V
|
2925001WL031947
|
VALLI V
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23230820221084634
|
23/08/2022
|
Ladha
|
2925001WL031947
|
Ladha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/822
(KANJIRANGAL)
|
2925001000NRG23230820221084844
|
23/08/2022
|
SELVI T
|
2925001WL031953
|
SELVI T
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-001/827
(KANJIRANGAL)
|
2925001000NRG23230820221084845
|
23/08/2022
|
SANTHA K
|
2925001WL031953
|
SANTHA K
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-001/829
(KANJIRANGAL)
|
2925001000NRG23230820221083940
|
23/08/2022
|
GANDHI V
|
2925001WL031935
|
GANDHI V
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
GANDHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-001/832
(KANJIRANGAL)
|
2925001000NRG23230820221083941
|
23/08/2022
|
DHANAM N
|
2925001WL031935
|
DHANAM N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-001/833
(KANJIRANGAL)
|
2925001000NRG23230820221084846
|
23/08/2022
|
MEENATCHI R
|
2925001WL031953
|
MEENATCHI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-001/835
(KANJIRANGAL)
|
2925001000NRG23230820221084635
|
23/08/2022
|
RAJAKUMARI P
|
2925001WL031947
|
RAJAKUMARI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-001/839
(KANJIRANGAL)
|
2925001000NRG23230820221084186
|
23/08/2022
|
PONNUSELVAM S
|
2925001WL031941
|
PONNUSELVAM S
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
PONNUSELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-001/84
(KANJIRANGAL)
|
2925001000NRG23230820221083942
|
23/08/2022
|
Rajeshwarri
|
2925001WL031935
|
Rajeshwarri
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-001/840
(KANJIRANGAL)
|
2925001000NRG23230820221084187
|
23/08/2022
|
KAMALA V
|
2925001WL031941
|
KAMALA V
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-001/841
(KANJIRANGAL)
|
2925001000NRG23230820221084676
|
23/08/2022
|
VIJAYA P
|
2925001WL031949
|
VIJAYA P
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA P
|
CITY UNION BANK LIMITED(607324)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-001/854
(KANJIRANGAL)
|
2925001000NRG23230820221083943
|
23/08/2022
|
KUNCHARAM K
|
2925001WL031935
|
KUNCHARAM K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUNCHARAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-001/856
(KANJIRANGAL)
|
2925001000NRG23230820221083944
|
23/08/2022
|
INDIRAGANDHI U
|
2925001WL031935
|
INDIRAGANDHI U
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
INDIRAGANDHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-001/865
(KANJIRANGAL)
|
2925001000NRG23230820221084188
|
23/08/2022
|
ANJALIDEVI N
|
2925001WL031941
|
ANJALIDEVI N
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-001/866
(KANJIRANGAL)
|
2925001000NRG23230820221084189
|
23/08/2022
|
VALAVANTHAN N
|
2925001WL031941
|
VALAVANTHAN N
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALAVANTHAN N
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23230820221084636
|
23/08/2022
|
INDRA C
|
2925001WL031947
|
INDRA C
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-001/872
(KANJIRANGAL)
|
2925001000NRG23230820221084073
|
23/08/2022
|
Usharani
|
2925001WL031939
|
Usharani
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-001/873
(KANJIRANGAL)
|
2925001000NRG23230820221084847
|
23/08/2022
|
Umamaheshswari
|
2925001WL031953
|
Umamaheshswari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Umamaheshswari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-001/874
(KANJIRANGAL)
|
2925001000NRG23230820221084848
|
23/08/2022
|
MEENAL R
|
2925001WL031953
|
MEENAL R
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-001/875
(KANJIRANGAL)
|
2925001000NRG23230820221084849
|
23/08/2022
|
MALAIRAJ M
|
2925001WL031953
|
MALAIRAJ M
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALAIRAJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-001/887
(KANJIRANGAL)
|
2925001000NRG23230820221084850
|
23/08/2022
|
LALITHA M
|
2925001WL031953
|
LALITHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-001/900
(KANJIRANGAL)
|
2925001000NRG23230820221083945
|
23/08/2022
|
BALAMANI M
|
2925001WL031935
|
BALAMANI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
BALAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-001/903
(KANJIRANGAL)
|
2925001000NRG23230820221083946
|
23/08/2022
|
DHAVAMANI M
|
2925001WL031935
|
DHAVAMANI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHAVAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-001/909
(KANJIRANGAL)
|
2925001000NRG23230820221083947
|
23/08/2022
|
JOTHILAKSHMI M
|
2925001WL031935
|
JOTHILAKSHMI M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
01/09/2022
|
|
020844852
|
|
JOTHILAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-001/910
(KANJIRANGAL)
|
2925001000NRG23230820221083948
|
23/08/2022
|
KARUPPAYEE R
|
2925001WL031935
|
KARUPPAYEE R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KARUPPAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-001/914
(KANJIRANGAL)
|
2925001000NRG23230820221083949
|
23/08/2022
|
SORNAMMAL V
|
2925001WL031935
|
SORNAMMAL V
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SORNAMMAL V
|
IDBI BANK(607095)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-001/917
(KANJIRANGAL)
|
2925001000NRG23230820221084851
|
23/08/2022
|
Tamilselvi
|
2925001WL031953
|
Tamilselvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-001/920
(KANJIRANGAL)
|
2925001000NRG23230820221084637
|
23/08/2022
|
MUTHURAKKU M
|
2925001WL031947
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-001/923
(KANJIRANGAL)
|
2925001000NRG23230820221084852
|
23/08/2022
|
USHA M
|
2925001WL031953
|
USHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA M
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-001/931
(KANJIRANGAL)
|
2925001000NRG23230820221084853
|
23/08/2022
|
Nagavalli S
|
2925001WL031953
|
Nagavalli S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-001/933
(KANJIRANGAL)
|
2925001000NRG23230820221083950
|
23/08/2022
|
ANJALAIDEVI A
|
2925001WL031935
|
ANJALAIDEVI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANJALAIDEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23230820221083951
|
23/08/2022
|
ELAMMAL D
|
2925001WL031935
|
ELAMMAL D
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-001/938
(KANJIRANGAL)
|
2925001000NRG23230820221083952
|
23/08/2022
|
KAMATCHI A
|
2925001WL031935
|
KAMATCHI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-001/94
(KANJIRANGAL)
|
2925001000NRG23230820221084854
|
23/08/2022
|
P.ANJALAIDEVI
|
2925001WL031953
|
P.ANJALAIDEVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
P.ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-001/943
(KANJIRANGAL)
|
2925001000NRG23230820221084638
|
23/08/2022
|
SUSHILA K
|
2925001WL031947
|
SUSHILA K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUSHILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-001/98
(KANJIRANGAL)
|
2925001000NRG23230820221084074
|
23/08/2022
|
Sundari P
|
2925001WL031939
|
Sundari P
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sundari P
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-003/962
(KANJIRANGAL)
|
2925001000NRG23230820221083953
|
23/08/2022
|
ampiga
|
2925001WL031935
|
ampiga
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ampiga
|
IDBI BANK(607095)
|
|
148
|
SIVAGANGA
|
TN-25-001-013-004/1074
(KANJIRANGAL)
|
2925001000NRG23230820221083954
|
23/08/2022
|
sivagami
|
2925001WL031935
|
sivagami
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-013-004/1075
(KANJIRANGAL)
|
2925001000NRG23230820221083955
|
23/08/2022
|
Indra
|
2925001WL031935
|
Indra
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-013-004/1109
(KANJIRANGAL)
|
2925001000NRG23230820221083957
|
23/08/2022
|
Karthigaiselvi
|
2925001WL031935
|
Karthigaiselvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-013-004/1137
(KANJIRANGAL)
|
2925001000NRG23230820221083958
|
23/08/2022
|
Karupayee
|
2925001WL031935
|
Karupayee
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-013-004/1156
(KANJIRANGAL)
|
2925001000NRG23230820221084639
|
23/08/2022
|
Amutha
|
2925001WL031947
|
Amutha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
SIVAGANGA
|
TN-25-001-013-004/953
(KANJIRANGAL)
|
2925001000NRG23230820221083969
|
23/08/2022
|
VASANTHI
|
2925001WL031935
|
VASANTHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-013-004/967
(KANJIRANGAL)
|
2925001000NRG23230820221083970
|
23/08/2022
|
Lakshmi
|
2925001WL031935
|
Lakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-013-004/971-A
(KANJIRANGAL)
|
2925001000NRG23230820221083971
|
23/08/2022
|
valiyammal
|
2925001WL031935
|
valiyammal
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23230820221084640
|
23/08/2022
|
Santhi
|
2925001WL031947
|
Santhi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-013-005/1132
(KANJIRANGAL)
|
2925001000NRG23230820221084190
|
23/08/2022
|
muthu
|
2925001WL031941
|
muthu
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIVAGANGA
|
TN-25-001-013-005/1157
(KANJIRANGAL)
|
2925001000NRG23230820221084677
|
23/08/2022
|
Indra
|
2925001WL031949
|
Indra
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23230820221084642
|
23/08/2022
|
kalavathi
|
2925001WL031947
|
kalavathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
kalavathi
|
CANARA BANK(508532)
|
|
160
|
SIVAGANGA
|
TN-25-001-013-005/952
(KANJIRANGAL)
|
2925001000NRG23230820221084681
|
23/08/2022
|
Pushpam S
|
2925001WL031949
|
Pushpam S
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pushpam S
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-013-005/956
(KANJIRANGAL)
|
2925001000NRG23230820221084662
|
23/08/2022
|
Kalaiselvi K
|
2925001WL031947
|
Kalaiselvi K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaiselvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-013-008/1079
(KANJIRANGAL)
|
2925001000NRG23230820221084663
|
23/08/2022
|
REvathi
|
2925001WL031947
|
REvathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
REvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-013-008/1082
(KANJIRANGAL)
|
2925001000NRG23230820221084664
|
23/08/2022
|
panumathi
|
2925001WL031947
|
panumathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
panumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-013-009/1011
(KANJIRANGAL)
|
2925001000NRG23230820221083978
|
23/08/2022
|
JANAKI
|
2925001WL031935
|
JANAKI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
SIVAGANGA
|
TN-25-001-013-009/1015
(KANJIRANGAL)
|
2925001000NRG23230820221083979
|
23/08/2022
|
RAMALAKSHMI
|
2925001WL031935
|
RAMALAKSHMI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIVAGANGA
|
TN-25-001-013-009/1016
(KANJIRANGAL)
|
2925001000NRG23230820221083980
|
23/08/2022
|
ARUVUGAM
|
2925001WL031935
|
ARUVUGAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-013-009/1017
(KANJIRANGAL)
|
2925001000NRG23230820221083981
|
23/08/2022
|
PICHAIAMMAL
|
2925001WL031935
|
PICHAIAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-013-009/1037
(KANJIRANGAL)
|
2925001000NRG23230820221084075
|
23/08/2022
|
GEETHA
|
2925001WL031939
|
GEETHA
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-013-009/1141
(KANJIRANGAL)
|
2925001000NRG23230820221084000
|
23/08/2022
|
Suganya
|
2925001WL031936
|
Suganya
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-013-009/1142
(KANJIRANGAL)
|
2925001000NRG23230820221084001
|
23/08/2022
|
Aananthi
|
2925001WL031936
|
Aananthi
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-013-009/1143
(KANJIRANGAL)
|
2925001000NRG23230820221084002
|
23/08/2022
|
Sagayaselvi
|
2925001WL031936
|
Sagayaselvi
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAGANGA
|
TN-25-001-013-013/1004
(KANJIRANGAL)
|
2925001000NRG23230820221083993
|
23/08/2022
|
uma
|
2925001WL031935
|
uma
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-013-013/1006
(KANJIRANGAL)
|
2925001000NRG23230820221084859
|
23/08/2022
|
Latha
|
2925001WL031953
|
Latha
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-013-013/1007
(KANJIRANGAL)
|
2925001000NRG23230820221084668
|
23/08/2022
|
AMUTHA
|
2925001WL031947
|
AMUTHA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23230820221084860
|
23/08/2022
|
SHANTHI
|
2925001WL031953
|
SHANTHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-013-013/1040
(KANJIRANGAL)
|
2925001000NRG23230820221084861
|
23/08/2022
|
MUTHUMEENA
|
2925001WL031953
|
MUTHUMEENA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-013-013/1041
(KANJIRANGAL)
|
2925001000NRG23230820221084862
|
23/08/2022
|
JEYALALITHA
|
2925001WL031953
|
JEYALALITHA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-013-013/1043
(KANJIRANGAL)
|
2925001000NRG23230820221083994
|
23/08/2022
|
krishnamaal
|
2925001WL031935
|
krishnamaal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
krishnamaal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-013-013/1047
(KANJIRANGAL)
|
2925001000NRG23230820221084669
|
23/08/2022
|
PARIMALAM
|
2925001WL031947
|
PARIMALAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARIMALAM
|
BANK OF INDIA(508505)
|
|
180
|
SIVAGANGA
|
TN-25-001-013-013/1050
(KANJIRANGAL)
|
2925001000NRG23230820221083995
|
23/08/2022
|
AMBIKAVATHI
|
2925001WL031935
|
AMBIKAVATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMBIKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-013-013/1053
(KANJIRANGAL)
|
2925001000NRG23230820221084670
|
23/08/2022
|
STELLAMARI
|
2925001WL031947
|
STELLAMARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
STELLAMARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIVAGANGA
|
TN-25-001-013-013/1069
(KANJIRANGAL)
|
2925001000NRG23230820221084863
|
23/08/2022
|
Chithra
|
2925001WL031953
|
Chithra
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-013-013/1071
(KANJIRANGAL)
|
2925001000NRG23230820221084864
|
23/08/2022
|
umadevi
|
2925001WL031953
|
umadevi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-013-013/1091
(KANJIRANGAL)
|
2925001000NRG23230820221084865
|
23/08/2022
|
Latha
|
2925001WL031953
|
Latha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
185
|
SIVAGANGA
|
TN-25-001-013-013/1095
(KANJIRANGAL)
|
2925001000NRG23230820221084866
|
23/08/2022
|
SATHYA
|
2925001WL031953
|
SATHYA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-013-013/1097
(KANJIRANGAL)
|
2925001000NRG23230820221084867
|
23/08/2022
|
Gowri
|
2925001WL031953
|
Gowri
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-013-013/1115
(KANJIRANGAL)
|
2925001000NRG23230820221084195
|
23/08/2022
|
pavithra
|
2925001WL031941
|
pavithra
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIVAGANGA
|
TN-25-001-013-013/1121
(KANJIRANGAL)
|
2925001000NRG23230820221084869
|
23/08/2022
|
Muthulakshmi
|
2925001WL031953
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-013-013/1131
(KANJIRANGAL)
|
2925001000NRG23230820221084870
|
23/08/2022
|
Lakshmi
|
2925001WL031953
|
Lakshmi
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-013-013/1140
(KANJIRANGAL)
|
2925001000NRG23230820221084671
|
23/08/2022
|
KALASHVAERI
|
2925001WL031947
|
KALASHVAERI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALASHVAERI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIVAGANGA
|
TN-25-001-013-013/1151
(KANJIRANGAL)
|
2925001000NRG23230820221084871
|
23/08/2022
|
Poopathi
|
2925001WL031953
|
Poopathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-013-013/1161
(KANJIRANGAL)
|
2925001000NRG23230820221084078
|
23/08/2022
|
Ilaikiya
|
2925001WL031939
|
Ilaikiya
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ilaikiya
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-013-013/1166
(KANJIRANGAL)
|
2925001000NRG23230820221084872
|
23/08/2022
|
Kaalimuthammal
|
2925001WL031953
|
Kaalimuthammal
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaalimuthammal
|
INDIAN BANK(607105)
|
|
194
|
SIVAGANGA
|
TN-25-001-013-013/1168
(KANJIRANGAL)
|
2925001000NRG23230820221084079
|
23/08/2022
|
Arulammal
|
2925001WL031939
|
Arulammal
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
195
|
SIVAGANGA
|
TN-25-001-013-013/641-A
(KANJIRANGAL)
|
2925001000NRG23230820221084888
|
23/08/2022
|
SAVITHA
|
2925001WL031953
|
SAVITHA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHA
|
INDIAN BANK(607105)
|
|
196
|
SIVAGANGA
|
TN-25-001-013-013/954
(KANJIRANGAL)
|
2925001000NRG23230820221084889
|
23/08/2022
|
POTHUMPONNU
|
2925001WL031953
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-013-013/960
(KANJIRANGAL)
|
2925001000NRG23230820221084890
|
23/08/2022
|
piriya
|
2925001WL031953
|
piriya
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-013-013/969
(KANJIRANGAL)
|
2925001000NRG23230820221083996
|
23/08/2022
|
Rani
|
2925001WL031935
|
Rani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
SIVAGANGA
|
TN-25-001-013-013/974
(KANJIRANGAL)
|
2925001000NRG23230820221084891
|
23/08/2022
|
Arulmeari
|
2925001WL031953
|
Arulmeari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arulmeari
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIVAGANGA
|
TN-25-001-013-013/976
(KANJIRANGAL)
|
2925001000NRG23230820221084892
|
23/08/2022
|
Arullsundhari
|
2925001WL031953
|
Arullsundhari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arullsundhari
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIVAGANGA
|
TN-25-001-013-013/984
(KANJIRANGAL)
|
2925001000NRG23230820221083997
|
23/08/2022
|
kayathirei
|
2925001WL031935
|
kayathirei
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
kayathirei
|
IDBI BANK(607095)
|
|
202
|
SIVAGANGA
|
TN-25-001-013-013/993
(KANJIRANGAL)
|
2925001000NRG23230820221084893
|
23/08/2022
|
NACHAMMAL
|
2925001WL031953
|
NACHAMMAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SIVAGANGA
|
TN-25-001-013-013/996
(KANJIRANGAL)
|
2925001000NRG23230820221083998
|
23/08/2022
|
IRULAYEE
|
2925001WL031935
|
IRULAYEE
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844852
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-013-013/997
(KANJIRANGAL)
|
2925001000NRG23230820221084895
|
23/08/2022
|
MEENAMBAL
|
2925001WL031953
|
MEENAMBAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232651
|
232651
|
|
|
|
|
|
|
|
|
205
|
SIVAGANGA
|
TN-25-001-013-005/1118
(KANJIRANGAL)
|
2925001000NRG23230820221084641
|
23/08/2022
|
IRULAYI S
|
2925001WL031947
|
IRULAYI S
|
00415
|
SBIN0016319
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844852
|
|
IRULAYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232891
|
232891
|
|
|
|
|
|
|
|