Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230223APB_FTO_1581263
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAGANGA TN-25-001-008-003/1267
(IDAIYAMELUR) 		2925001000NRG23180220232422864 23/02/2023 Devi 2925001WL067463 Devi 00089 CBIN0284398 1200 1200 Processed 02/04/2023 005718532 Devi BANK OF INDIA(508505)
SubTotal 1200 1200
2 SIVAGANGA TN-25-001-008-002/1404
(IDAIYAMELUR) 		2925001000NRG23180220232422935 23/02/2023 Nageswaran 2925001WL067466 Nageswaran 00165 IBKL0000284 1440 1440 Processed 02/04/2023 005718532 Nageswaran IDBI BANK(607095)
SubTotal 1440 1440
3 SIVAGANGA TN-25-001-008-008/1276
(IDAIYAMELUR) 		2925001000NRG23180220232423380 23/02/2023 Selvi 2925001WL067479 Selvi 00177 IOBA0000084 1380 1380 Processed 02/04/2023 005718532 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
4 SIVAGANGA TN-25-001-008-001/1057
(IDAIYAMELUR) 		2925001000NRG23180220232423702 23/02/2023 muthumari 2925001WL067488 muthumari 00177 IOBA0001092 1200 1200 Processed 02/04/2023 005718532 muthumari BANK OF BARODA(606985)
SubTotal 1200 1200
5 SIVAGANGA TN-25-001-008-001/1001
(IDAIYAMELUR) 		2925001000NRG23180220232422313 23/02/2023 Eallisameari 2925001WL067453 Eallisameari 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Eallisameari INDIAN OVERSEAS BANK(508541)
6 SIVAGANGA TN-25-001-008-001/1005
(IDAIYAMELUR) 		2925001000NRG23180220232423424 23/02/2023 panju 2925001WL067482 panju 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 panju INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-008-001/1014
(IDAIYAMELUR) 		2925001000NRG23180220232422186 23/02/2023 sumathi 2925001WL067450 sumathi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 sumathi INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-008-001/1022
(IDAIYAMELUR) 		2925001000NRG23180220232422838 23/02/2023 Jayanthi 2925001WL067463 Jayanthi 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 Jayanthi INDIAN OVERSEAS BANK(508541)
9 SIVAGANGA TN-25-001-008-001/103
(IDAIYAMELUR) 		2925001000NRG23180220232422568 23/02/2023 PEARUMATHAIL 2925001WL067459 PEARUMATHAIL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 PEARUMATHAIL INDIAN OVERSEAS BANK(508541)
10 SIVAGANGA TN-25-001-008-001/1033
(IDAIYAMELUR) 		2925001000NRG23180220232423699 23/02/2023 virray 2925001WL067488 virray 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 virray INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-008-001/1034
(IDAIYAMELUR) 		2925001000NRG23180220232423700 23/02/2023 arammal 2925001WL067488 arammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 arammal INDIAN OVERSEAS BANK(508541)
12 SIVAGANGA TN-25-001-008-001/1039
(IDAIYAMELUR) 		2925001000NRG23180220232423701 23/02/2023 vannichi 2925001WL067488 vannichi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 vannichi INDIAN OVERSEAS BANK(508541)
13 SIVAGANGA TN-25-001-008-001/104
(IDAIYAMELUR) 		2925001000NRG23180220232423099 23/02/2023 Devi 2925001WL067471 Devi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Devi INDIAN OVERSEAS BANK(508541)
14 SIVAGANGA TN-25-001-008-001/105
(IDAIYAMELUR) 		2925001000NRG23180220232422569 23/02/2023 kalliyammal 2925001WL067459 kalliyammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 kalliyammal BANK OF INDIA(508505)
15 SIVAGANGA TN-25-001-008-001/107
(IDAIYAMELUR) 		2925001000NRG23180220232422570 23/02/2023 Jeyanthi 2925001WL067459 Jeyanthi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAGANGA TN-25-001-008-001/1078
(IDAIYAMELUR) 		2925001000NRG23180220232423703 23/02/2023 SANTHA 2925001WL067488 SANTHA 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 SANTHA INDIAN OVERSEAS BANK(508541)
17 SIVAGANGA TN-25-001-008-001/1079
(IDAIYAMELUR) 		2925001000NRG23180220232423704 23/02/2023 ganthimathi 2925001WL067488 ganthimathi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 ganthimathi INDIAN OVERSEAS BANK(508541)
18 SIVAGANGA TN-25-001-008-001/1080
(IDAIYAMELUR) 		2925001000NRG23180220232423705 23/02/2023 maruthay 2925001WL067488 maruthay 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 maruthay BANK OF INDIA(508505)
19 SIVAGANGA TN-25-001-008-001/1082
(IDAIYAMELUR) 		2925001000NRG23180220232422839 23/02/2023 Shanthini 2925001WL067463 Shanthini 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Shanthini INDIAN OVERSEAS BANK(508541)
20 SIVAGANGA TN-25-001-008-001/1083
(IDAIYAMELUR) 		2925001000NRG23180220232423706 23/02/2023 PAPU R 2925001WL067488 PAPU R 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 PAPU R INDIAN OVERSEAS BANK(508541)
21 SIVAGANGA TN-25-001-008-001/109
(IDAIYAMELUR) 		2925001000NRG23180220232422571 23/02/2023 sivagammi 2925001WL067459 sivagammi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 sivagammi CANARA BANK(508532)
22 SIVAGANGA TN-25-001-008-001/11
(IDAIYAMELUR) 		2925001000NRG23180220232422314 23/02/2023 saveiyer 2925001WL067453 saveiyer 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 saveiyer INDIAN OVERSEAS BANK(508541)
23 SIVAGANGA TN-25-001-008-001/1104
(IDAIYAMELUR) 		2925001000NRG23180220232423342 23/02/2023 palanikumar 2925001WL067479 palanikumar 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 palanikumar INDIAN OVERSEAS BANK(508541)
24 SIVAGANGA TN-25-001-008-001/1109
(IDAIYAMELUR) 		2925001000NRG23180220232423100 23/02/2023 VASANTHI 2925001WL067471 VASANTHI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 VASANTHI STATE BANK OF INDIA(508548)
25 SIVAGANGA TN-25-001-008-001/112
(IDAIYAMELUR) 		2925001000NRG23180220232423707 23/02/2023 lakshmi 2925001WL067488 lakshmi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 lakshmi INDIAN OVERSEAS BANK(508541)
26 SIVAGANGA TN-25-001-008-001/113
(IDAIYAMELUR) 		2925001000NRG23180220232423708 23/02/2023 Panju 2925001WL067488 Panju 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 Panju INDIAN OVERSEAS BANK(508541)
27 SIVAGANGA TN-25-001-008-001/114
(IDAIYAMELUR) 		2925001000NRG23180220232423709 23/02/2023 elammal 2925001WL067488 elammal 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 elammal INDIAN OVERSEAS BANK(508541)
28 SIVAGANGA TN-25-001-008-001/114
(IDAIYAMELUR) 		2925001000NRG23180220232423710 23/02/2023 PANDI 2925001WL067488 PANDI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 PANDI INDIAN OVERSEAS BANK(508541)
29 SIVAGANGA TN-25-001-008-001/115
(IDAIYAMELUR) 		2925001000NRG23180220232423711 23/02/2023 athammal 2925001WL067488 athammal 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 athammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIVAGANGA TN-25-001-008-001/117
(IDAIYAMELUR) 		2925001000NRG23180220232423712 23/02/2023 AINDICHI 2925001WL067488 AINDICHI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 AINDICHI INDIAN OVERSEAS BANK(508541)
31 SIVAGANGA TN-25-001-008-001/120
(IDAIYAMELUR) 		2925001000NRG23180220232423713 23/02/2023 pappathi 2925001WL067488 pappathi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-008-001/121
(IDAIYAMELUR) 		2925001000NRG23180220232423714 23/02/2023 PANJU 2925001WL067488 PANJU 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 PANJU INDIAN OVERSEAS BANK(508541)
33 SIVAGANGA TN-25-001-008-001/125
(IDAIYAMELUR) 		2925001000NRG23180220232423715 23/02/2023 selvi 2925001WL067488 selvi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 selvi INDIAN OVERSEAS BANK(508541)
34 SIVAGANGA TN-25-001-008-001/126
(IDAIYAMELUR) 		2925001000NRG23180220232423716 23/02/2023 Arumugam 2925001WL067488 Arumugam 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Arumugam INDIAN OVERSEAS BANK(508541)
35 SIVAGANGA TN-25-001-008-001/126
(IDAIYAMELUR) 		2925001000NRG23180220232423717 23/02/2023 umaiyavailli 2925001WL067488 umaiyavailli 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 umaiyavailli INDIAN OVERSEAS BANK(508541)
36 SIVAGANGA TN-25-001-008-001/128
(IDAIYAMELUR) 		2925001000NRG23180220232423425 23/02/2023 rajammal 2925001WL067482 rajammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIVAGANGA TN-25-001-008-001/129
(IDAIYAMELUR) 		2925001000NRG23180220232423718 23/02/2023 marri 2925001WL067488 marri 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 marri INDIAN OVERSEAS BANK(508541)
38 SIVAGANGA TN-25-001-008-001/13
(IDAIYAMELUR) 		2925001000NRG23180220232422315 23/02/2023 kulanthithireash 2925001WL067453 kulanthithireash 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 kulanthithireash INDIAN OVERSEAS BANK(508541)
39 SIVAGANGA TN-25-001-008-001/131
(IDAIYAMELUR) 		2925001000NRG23180220232423719 23/02/2023 CHANTHI 2925001WL067488 CHANTHI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 CHANTHI INDIAN OVERSEAS BANK(508541)
40 SIVAGANGA TN-25-001-008-001/133
(IDAIYAMELUR) 		2925001000NRG23180220232423720 23/02/2023 pandiyammal 2925001WL067488 pandiyammal 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 pandiyammal INDIAN OVERSEAS BANK(508541)
41 SIVAGANGA TN-25-001-008-001/134
(IDAIYAMELUR) 		2925001000NRG23180220232423721 23/02/2023 chidha 2925001WL067488 chidha 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 chidha INDIAN OVERSEAS BANK(508541)
42 SIVAGANGA TN-25-001-008-001/135
(IDAIYAMELUR) 		2925001000NRG23180220232423722 23/02/2023 RAGAYI 2925001WL067488 RAGAYI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 RAGAYI INDIAN OVERSEAS BANK(508541)
43 SIVAGANGA TN-25-001-008-001/136
(IDAIYAMELUR) 		2925001000NRG23180220232423723 23/02/2023 MUTHULAKSHMI 2925001WL067488 MUTHULAKSHMI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 SIVAGANGA TN-25-001-008-001/137
(IDAIYAMELUR) 		2925001000NRG23180220232423724 23/02/2023 saranya 2925001WL067488 saranya 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 saranya INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-008-001/138
(IDAIYAMELUR) 		2925001000NRG23180220232423725 23/02/2023 nagalakshmi 2925001WL067488 nagalakshmi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 nagalakshmi INDIAN OVERSEAS BANK(508541)
46 SIVAGANGA TN-25-001-008-001/143
(IDAIYAMELUR) 		2925001000NRG23180220232423726 23/02/2023 kirushnammal 2925001WL067488 kirushnammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 kirushnammal INDIAN OVERSEAS BANK(508541)
47 SIVAGANGA TN-25-001-008-001/144
(IDAIYAMELUR) 		2925001000NRG23180220232423727 23/02/2023 NACHAMMAL 2925001WL067488 NACHAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 NACHAMMAL INDIAN OVERSEAS BANK(508541)
48 SIVAGANGA TN-25-001-008-001/145
(IDAIYAMELUR) 		2925001000NRG23180220232423728 23/02/2023 kailliyammal 2925001WL067488 kailliyammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 kailliyammal BANK OF INDIA(508505)
49 SIVAGANGA TN-25-001-008-001/146
(IDAIYAMELUR) 		2925001000NRG23180220232423729 23/02/2023 dhanalakshmi 2925001WL067488 dhanalakshmi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 dhanalakshmi INDIAN OVERSEAS BANK(508541)
50 SIVAGANGA TN-25-001-008-001/147
(IDAIYAMELUR) 		2925001000NRG23180220232423427 23/02/2023 Aiyammal 2925001WL067482 Aiyammal 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 Aiyammal INDIAN OVERSEAS BANK(508541)
51 SIVAGANGA TN-25-001-008-001/147
(IDAIYAMELUR) 		2925001000NRG23180220232423426 23/02/2023 AYIYAMMAL 2925001WL067482 AYIYAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 AYIYAMMAL INDIAN OVERSEAS BANK(508541)
52 SIVAGANGA TN-25-001-008-001/148
(IDAIYAMELUR) 		2925001000NRG23180220232423730 23/02/2023 pandiyammal 2925001WL067488 pandiyammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 pandiyammal INDIAN OVERSEAS BANK(508541)
53 SIVAGANGA TN-25-001-008-001/149
(IDAIYAMELUR) 		2925001000NRG23180220232422910 23/02/2023 pushpam 2925001WL067466 pushpam 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 pushpam INDIAN OVERSEAS BANK(508541)
54 SIVAGANGA TN-25-001-008-001/150
(IDAIYAMELUR) 		2925001000NRG23180220232422911 23/02/2023 KASIYAMMAL 2925001WL067466 KASIYAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 KASIYAMMAL BANK OF INDIA(508505)
55 SIVAGANGA TN-25-001-008-001/152
(IDAIYAMELUR) 		2925001000NRG23180220232422912 23/02/2023 Pappa 2925001WL067466 Pappa 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Pappa INDIAN OVERSEAS BANK(508541)
56 SIVAGANGA TN-25-001-008-001/153
(IDAIYAMELUR) 		2925001000NRG23180220232422572 23/02/2023 RANI 2925001WL067459 RANI 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
57 SIVAGANGA TN-25-001-008-001/154
(IDAIYAMELUR) 		2925001000NRG23180220232422913 23/02/2023 MEENAL 2925001WL067466 MEENAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 MEENAL INDIAN OVERSEAS BANK(508541)
58 SIVAGANGA TN-25-001-008-001/157
(IDAIYAMELUR) 		2925001000NRG23180220232422914 23/02/2023 vasugi 2925001WL067466 vasugi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 vasugi INDIAN OVERSEAS BANK(508541)
59 SIVAGANGA TN-25-001-008-001/158
(IDAIYAMELUR) 		2925001000NRG23180220232422915 23/02/2023 KALYANI 2925001WL067466 KALYANI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
60 SIVAGANGA TN-25-001-008-001/159
(IDAIYAMELUR) 		2925001000NRG23180220232422916 23/02/2023 seavathal 2925001WL067466 seavathal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 seavathal INDIAN OVERSEAS BANK(508541)
61 SIVAGANGA TN-25-001-008-001/162
(IDAIYAMELUR) 		2925001000NRG23180220232422917 23/02/2023 pappa 2925001WL067466 pappa 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 pappa INDIAN OVERSEAS BANK(508541)
62 SIVAGANGA TN-25-001-008-001/164
(IDAIYAMELUR) 		2925001000NRG23180220232422918 23/02/2023 Panchavaranam 2925001WL067466 Panchavaranam 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Panchavaranam BANK OF INDIA(508505)
63 SIVAGANGA TN-25-001-008-001/166
(IDAIYAMELUR) 		2925001000NRG23180220232422919 23/02/2023 MUTHU 2925001WL067466 MUTHU 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 MUTHU CANARA BANK(508532)
64 SIVAGANGA TN-25-001-008-001/17
(IDAIYAMELUR) 		2925001000NRG23180220232422573 23/02/2023 meenal 2925001WL067459 meenal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIVAGANGA TN-25-001-008-001/172
(IDAIYAMELUR) 		2925001000NRG23180220232422920 23/02/2023 INDIRA 2925001WL067466 INDIRA 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 INDIRA INDIAN OVERSEAS BANK(508541)
66 SIVAGANGA TN-25-001-008-001/173
(IDAIYAMELUR) 		2925001000NRG23180220232422921 23/02/2023 seavi 2925001WL067466 seavi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 seavi INDIAN OVERSEAS BANK(508541)
67 SIVAGANGA TN-25-001-008-001/175
(IDAIYAMELUR) 		2925001000NRG23180220232422922 23/02/2023 Maiyadhal 2925001WL067466 Maiyadhal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Maiyadhal INDIAN OVERSEAS BANK(508541)
68 SIVAGANGA TN-25-001-008-001/179
(IDAIYAMELUR) 		2925001000NRG23180220232422923 23/02/2023 meenal 2925001WL067466 meenal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 meenal INDIAN OVERSEAS BANK(508541)
69 SIVAGANGA TN-25-001-008-001/181
(IDAIYAMELUR) 		2925001000NRG23180220232422924 23/02/2023 pappa 2925001WL067466 pappa 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 pappa INDIAN OVERSEAS BANK(508541)
70 SIVAGANGA TN-25-001-008-001/183
(IDAIYAMELUR) 		2925001000NRG23180220232422925 23/02/2023 KARUIPPAYI 2925001WL067466 KARUIPPAYI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 KARUIPPAYI INDIAN OVERSEAS BANK(508541)
71 SIVAGANGA TN-25-001-008-001/184
(IDAIYAMELUR) 		2925001000NRG23180220232422926 23/02/2023 SEETHAIYAMMAL 2925001WL067466 SEETHAIYAMMAL 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 SEETHAIYAMMAL BANK OF INDIA(508505)
72 SIVAGANGA TN-25-001-008-001/185
(IDAIYAMELUR) 		2925001000NRG23180220232422574 23/02/2023 chigappi 2925001WL067459 chigappi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 chigappi INDIAN OVERSEAS BANK(508541)
73 SIVAGANGA TN-25-001-008-001/187
(IDAIYAMELUR) 		2925001000NRG23180220232422575 23/02/2023 KAMALAM 2925001WL067459 KAMALAM 00177 IOBA0001165 1200 1200 Processed 03/04/2023 005718532 KAMALAM UNION BANK OF INDIA(508500)
74 SIVAGANGA TN-25-001-008-001/188
(IDAIYAMELUR) 		2925001000NRG23180220232422576 23/02/2023 moogammal 2925001WL067459 moogammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 moogammal INDIAN OVERSEAS BANK(508541)
75 SIVAGANGA TN-25-001-008-001/194
(IDAIYAMELUR) 		2925001000NRG23180220232422840 23/02/2023 NAKAVAILLI 2925001WL067463 NAKAVAILLI 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 NAKAVAILLI BANK OF INDIA(508505)
76 SIVAGANGA TN-25-001-008-001/196
(IDAIYAMELUR) 		2925001000NRG23180220232423101 23/02/2023 sagunthala 2925001WL067471 sagunthala 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 sagunthala INDIAN OVERSEAS BANK(508541)
77 SIVAGANGA TN-25-001-008-001/197
(IDAIYAMELUR) 		2925001000NRG23180220232423102 23/02/2023 SHILA 2925001WL067471 SHILA 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 SHILA INDIAN OVERSEAS BANK(508541)
78 SIVAGANGA TN-25-001-008-001/198
(IDAIYAMELUR) 		2925001000NRG23180220232423103 23/02/2023 LATHA 2925001WL067471 LATHA 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 LATHA STATE BANK OF INDIA(508548)
79 SIVAGANGA TN-25-001-008-001/199
(IDAIYAMELUR) 		2925001000NRG23180220232422841 23/02/2023 lakshmi 2925001WL067463 lakshmi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
80 SIVAGANGA TN-25-001-008-001/200
(IDAIYAMELUR) 		2925001000NRG23180220232422842 23/02/2023 YOOGAVAILLI 2925001WL067463 YOOGAVAILLI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 YOOGAVAILLI INDIAN OVERSEAS BANK(508541)
81 SIVAGANGA TN-25-001-008-001/201
(IDAIYAMELUR) 		2925001000NRG23180220232422843 23/02/2023 tamilarachi 2925001WL067463 tamilarachi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 tamilarachi BANK OF INDIA(508505)
82 SIVAGANGA TN-25-001-008-001/202
(IDAIYAMELUR) 		2925001000NRG23180220232422844 23/02/2023 chivagammi 2925001WL067463 chivagammi 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 chivagammi CANARA BANK(508532)
83 SIVAGANGA TN-25-001-008-001/203
(IDAIYAMELUR) 		2925001000NRG23180220232422845 23/02/2023 selvi 2925001WL067463 selvi 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 selvi BANK OF INDIA(508505)
84 SIVAGANGA TN-25-001-008-001/204
(IDAIYAMELUR) 		2925001000NRG23180220232422846 23/02/2023 JAYALAKSHMI 2925001WL067463 JAYALAKSHMI 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
85 SIVAGANGA TN-25-001-008-001/206
(IDAIYAMELUR) 		2925001000NRG23180220232422847 23/02/2023 Selvi 2925001WL067463 Selvi 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 Selvi INDIAN OVERSEAS BANK(508541)
86 SIVAGANGA TN-25-001-008-001/208
(IDAIYAMELUR) 		2925001000NRG23180220232422848 23/02/2023 JAYALAKSHMI 2925001WL067463 JAYALAKSHMI 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
87 SIVAGANGA TN-25-001-008-001/213
(IDAIYAMELUR) 		2925001000NRG23180220232423104 23/02/2023 ELAVARACI 2925001WL067471 ELAVARACI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 ELAVARACI INDIAN OVERSEAS BANK(508541)
88 SIVAGANGA TN-25-001-008-001/224
(IDAIYAMELUR) 		2925001000NRG23180220232422316 23/02/2023 AROKIYASELVI 2925001WL067453 AROKIYASELVI 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 AROKIYASELVI INDIAN OVERSEAS BANK(508541)
89 SIVAGANGA TN-25-001-008-001/226
(IDAIYAMELUR) 		2925001000NRG23180220232423731 23/02/2023 LAKSHMI 2925001WL067488 LAKSHMI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
90 SIVAGANGA TN-25-001-008-001/227
(IDAIYAMELUR) 		2925001000NRG23180220232423732 23/02/2023 poothumponnu 2925001WL067488 poothumponnu 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 poothumponnu INDIAN OVERSEAS BANK(508541)
91 SIVAGANGA TN-25-001-008-001/23
(IDAIYAMELUR) 		2925001000NRG23180220232422577 23/02/2023 sangarammal 2925001WL067459 sangarammal 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 sangarammal BANK OF INDIA(508505)
92 SIVAGANGA TN-25-001-008-001/231
(IDAIYAMELUR) 		2925001000NRG23180220232422578 23/02/2023 SRIDEVI 2925001WL067459 SRIDEVI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 SRIDEVI UCO BANK(607066)
93 SIVAGANGA TN-25-001-008-001/232
(IDAIYAMELUR) 		2925001000NRG23180220232422579 23/02/2023 vailli 2925001WL067459 vailli 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 vailli INDIAN OVERSEAS BANK(508541)
94 SIVAGANGA TN-25-001-008-001/237
(IDAIYAMELUR) 		2925001000NRG23180220232422417 23/02/2023 pandiyammal 2925001WL067455 pandiyammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 pandiyammal INDIAN OVERSEAS BANK(508541)
95 SIVAGANGA TN-25-001-008-001/238
(IDAIYAMELUR) 		2925001000NRG23180220232422418 23/02/2023 soolai 2925001WL067455 soolai 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 soolai INDIAN OVERSEAS BANK(508541)
96 SIVAGANGA TN-25-001-008-001/239
(IDAIYAMELUR) 		2925001000NRG23180220232422419 23/02/2023 Muthulakshmi 2925001WL067455 Muthulakshmi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Muthulakshmi INDIAN OVERSEAS BANK(508541)
97 SIVAGANGA TN-25-001-008-001/240
(IDAIYAMELUR) 		2925001000NRG23180220232422420 23/02/2023 KALIYAMMAL 2925001WL067455 KALIYAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIVAGANGA TN-25-001-008-001/241
(IDAIYAMELUR) 		2925001000NRG23180220232422421 23/02/2023 panchavaranam 2925001WL067455 panchavaranam 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIVAGANGA TN-25-001-008-001/248
(IDAIYAMELUR) 		2925001000NRG23180220232422580 23/02/2023 moogammal 2925001WL067459 moogammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 moogammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIVAGANGA TN-25-001-008-001/251
(IDAIYAMELUR) 		2925001000NRG23180220232422581 23/02/2023 saratha 2925001WL067459 saratha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 saratha INDIAN OVERSEAS BANK(508541)
101 SIVAGANGA TN-25-001-008-001/252
(IDAIYAMELUR) 		2925001000NRG23180220232422582 23/02/2023 KURUVAMMAL 2925001WL067459 KURUVAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIVAGANGA TN-25-001-008-001/254
(IDAIYAMELUR) 		2925001000NRG23180220232422583 23/02/2023 NACHAMMAL 2925001WL067459 NACHAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIAN OVERSEAS BANK(508541)
103 SIVAGANGA TN-25-001-008-001/255
(IDAIYAMELUR) 		2925001000NRG23180220232422584 23/02/2023 suntharri 2925001WL067459 suntharri 00177 IOBA0001165 1686 1686 Processed 02/04/2023 005718532 suntharri INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIVAGANGA TN-25-001-008-001/26
(IDAIYAMELUR) 		2925001000NRG23180220232422317 23/02/2023 VASANTHA 2925001WL067453 VASANTHA 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
105 SIVAGANGA TN-25-001-008-001/263
(IDAIYAMELUR) 		2925001000NRG23180220232422585 23/02/2023 DHANAM 2925001WL067459 DHANAM 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 DHANAM INDIAN OVERSEAS BANK(508541)
106 SIVAGANGA TN-25-001-008-001/266
(IDAIYAMELUR) 		2925001000NRG23180220232422586 23/02/2023 angalamai 2925001WL067459 angalamai 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 angalamai INDIAN OVERSEAS BANK(508541)
107 SIVAGANGA TN-25-001-008-001/271
(IDAIYAMELUR) 		2925001000NRG23180220232422927 23/02/2023 Mallika B 2925001WL067466 Mallika B 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 Mallika B BANK OF INDIA(508505)
108 SIVAGANGA TN-25-001-008-001/275
(IDAIYAMELUR) 		2925001000NRG23180220232423105 23/02/2023 Backiyam 2925001WL067471 Backiyam 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Backiyam CANARA BANK(508532)
109 SIVAGANGA TN-25-001-008-001/276
(IDAIYAMELUR) 		2925001000NRG23180220232423106 23/02/2023 sarooja 2925001WL067471 sarooja 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 sarooja INDIAN OVERSEAS BANK(508541)
110 SIVAGANGA TN-25-001-008-001/279
(IDAIYAMELUR) 		2925001000NRG23180220232423107 23/02/2023 Rakkammal 2925001WL067471 Rakkammal 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 Rakkammal INDIAN OVERSEAS BANK(508541)
111 SIVAGANGA TN-25-001-008-001/281
(IDAIYAMELUR) 		2925001000NRG23180220232423428 23/02/2023 JOOTHI 2925001WL067482 JOOTHI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 JOOTHI INDIAN OVERSEAS BANK(508541)
112 SIVAGANGA TN-25-001-008-001/282
(IDAIYAMELUR) 		2925001000NRG23180220232423733 23/02/2023 pearumathal 2925001WL067488 pearumathal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 pearumathal INDIAN OVERSEAS BANK(508541)
113 SIVAGANGA TN-25-001-008-001/293
(IDAIYAMELUR) 		2925001000NRG23180220232423183 23/02/2023 pandiyammal 2925001WL067474 pandiyammal 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 pandiyammal INDIAN OVERSEAS BANK(508541)
114 SIVAGANGA TN-25-001-008-001/296
(IDAIYAMELUR) 		2925001000NRG23180220232423184 23/02/2023 pushpam 2925001WL067474 pushpam 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 pushpam INDIAN OVERSEAS BANK(508541)
115 SIVAGANGA TN-25-001-008-001/300
(IDAIYAMELUR) 		2925001000NRG23180220232423185 23/02/2023 KAINNATHAIL 2925001WL067474 KAINNATHAIL 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 KAINNATHAIL INDIAN OVERSEAS BANK(508541)
116 SIVAGANGA TN-25-001-008-001/303
(IDAIYAMELUR) 		2925001000NRG23180220232423429 23/02/2023 chinaponnu 2925001WL067482 chinaponnu 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 chinaponnu INDIAN OVERSEAS BANK(508541)
117 SIVAGANGA TN-25-001-008-001/305
(IDAIYAMELUR) 		2925001000NRG23180220232422928 23/02/2023 kaillimuthu 2925001WL067466 kaillimuthu 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 kaillimuthu INDIAN OVERSEAS BANK(508541)
118 SIVAGANGA TN-25-001-008-001/313
(IDAIYAMELUR) 		2925001000NRG23180220232423343 23/02/2023 Kasiammal 2925001WL067479 Kasiammal 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Kasiammal INDIAN OVERSEAS BANK(508541)
119 SIVAGANGA TN-25-001-008-001/314
(IDAIYAMELUR) 		2925001000NRG23180220232423186 23/02/2023 kailliyamai 2925001WL067474 kailliyamai 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 kailliyamai INDIAN OVERSEAS BANK(508541)
120 SIVAGANGA TN-25-001-008-001/318
(IDAIYAMELUR) 		2925001000NRG23180220232423344 23/02/2023 PONNACHI 2925001WL067479 PONNACHI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 PONNACHI INDIAN OVERSEAS BANK(508541)
121 SIVAGANGA TN-25-001-008-001/319
(IDAIYAMELUR) 		2925001000NRG23180220232423345 23/02/2023 KASI 2925001WL067479 KASI 00177 IOBA0001165 690 690 Processed 02/04/2023 005718532 KASI INDIAN OVERSEAS BANK(508541)
122 SIVAGANGA TN-25-001-008-001/323
(IDAIYAMELUR) 		2925001000NRG23180220232423187 23/02/2023 CHINAMMAL 2925001WL067474 CHINAMMAL 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 CHINAMMAL INDIAN OVERSEAS BANK(508541)
123 SIVAGANGA TN-25-001-008-001/325
(IDAIYAMELUR) 		2925001000NRG23180220232423430 23/02/2023 mailliga 2925001WL067482 mailliga 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 mailliga INDIAN OVERSEAS BANK(508541)
124 SIVAGANGA TN-25-001-008-001/328
(IDAIYAMELUR) 		2925001000NRG23180220232423346 23/02/2023 malarselvi 2925001WL067479 malarselvi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 malarselvi INDIAN OVERSEAS BANK(508541)
125 SIVAGANGA TN-25-001-008-001/329
(IDAIYAMELUR) 		2925001000NRG23180220232423188 23/02/2023 peachi 2925001WL067474 peachi 00177 IOBA0001165 920 920 Processed 02/04/2023 005718532 peachi INDIAN OVERSEAS BANK(508541)
126 SIVAGANGA TN-25-001-008-001/334
(IDAIYAMELUR) 		2925001000NRG23180220232422929 23/02/2023 Saranya 2925001WL067466 Saranya 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 Saranya INDIAN OVERSEAS BANK(508541)
127 SIVAGANGA TN-25-001-008-001/342
(IDAIYAMELUR) 		2925001000NRG23180220232423431 23/02/2023 arammal 2925001WL067482 arammal 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 arammal INDIAN OVERSEAS BANK(508541)
128 SIVAGANGA TN-25-001-008-001/342
(IDAIYAMELUR) 		2925001000NRG23180220232423432 23/02/2023 VELLAIAMMAL 2925001WL067482 VELLAIAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
129 SIVAGANGA TN-25-001-008-001/345
(IDAIYAMELUR) 		2925001000NRG23180220232422849 23/02/2023 LAKSHMI 2925001WL067463 LAKSHMI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 LAKSHMI BANK OF INDIA(508505)
130 SIVAGANGA TN-25-001-008-001/346
(IDAIYAMELUR) 		2925001000NRG23180220232423108 23/02/2023 PUSHPARANI 2925001WL067471 PUSHPARANI 00177 IOBA0001165 1150 1150 Processed 03/04/2023 005718532 PUSHPARANI UNION BANK OF INDIA(508500)
131 SIVAGANGA TN-25-001-008-001/347
(IDAIYAMELUR) 		2925001000NRG23180220232423734 23/02/2023 ammachi 2925001WL067488 ammachi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 ammachi INDIAN OVERSEAS BANK(508541)
132 SIVAGANGA TN-25-001-008-001/351
(IDAIYAMELUR) 		2925001000NRG23180220232422587 23/02/2023 vichalachi 2925001WL067459 vichalachi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 vichalachi INDIAN OVERSEAS BANK(508541)
133 SIVAGANGA TN-25-001-008-001/360
(IDAIYAMELUR) 		2925001000NRG23180220232422588 23/02/2023 NACHAMMAL 2925001WL067459 NACHAMMAL 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 NACHAMMAL INDIAN OVERSEAS BANK(508541)
134 SIVAGANGA TN-25-001-008-001/361
(IDAIYAMELUR) 		2925001000NRG23180220232423189 23/02/2023 PUSHPAVALLI 2925001WL067474 PUSHPAVALLI 00177 IOBA0001165 1150 1150 Processed 03/04/2023 005718532 PUSHPAVALLI UNION BANK OF INDIA(508500)
135 SIVAGANGA TN-25-001-008-001/363
(IDAIYAMELUR) 		2925001000NRG23180220232422850 23/02/2023 Nageshwari 2925001WL067463 Nageshwari 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Nageshwari INDIAN OVERSEAS BANK(508541)
136 SIVAGANGA TN-25-001-008-001/364
(IDAIYAMELUR) 		2925001000NRG23180220232423433 23/02/2023 panchavaranam 2925001WL067482 panchavaranam 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 panchavaranam INDIAN OVERSEAS BANK(508541)
137 SIVAGANGA TN-25-001-008-001/365
(IDAIYAMELUR) 		2925001000NRG23180220232423434 23/02/2023 Arumugam 2925001WL067482 Arumugam 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Arumugam INDIAN OVERSEAS BANK(508541)
138 SIVAGANGA TN-25-001-008-001/370
(IDAIYAMELUR) 		2925001000NRG23180220232423435 23/02/2023 sunthammal 2925001WL067482 sunthammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 sunthammal INDIAN OVERSEAS BANK(508541)
139 SIVAGANGA TN-25-001-008-001/371
(IDAIYAMELUR) 		2925001000NRG23180220232423436 23/02/2023 suntharri 2925001WL067482 suntharri 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 suntharri INDIAN OVERSEAS BANK(508541)
140 SIVAGANGA TN-25-001-008-001/38
(IDAIYAMELUR) 		2925001000NRG23180220232423437 23/02/2023 valarmathi 2925001WL067482 valarmathi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 valarmathi INDIAN OVERSEAS BANK(508541)
141 SIVAGANGA TN-25-001-008-001/382
(IDAIYAMELUR) 		2925001000NRG23180220232422930 23/02/2023 kirushnammal 2925001WL067466 kirushnammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 kirushnammal INDIAN OVERSEAS BANK(508541)
142 SIVAGANGA TN-25-001-008-001/384
(IDAIYAMELUR) 		2925001000NRG23180220232423645 23/02/2023 Selammal 2925001WL067486 Selammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Selammal INDIAN OVERSEAS BANK(508541)
143 SIVAGANGA TN-25-001-008-001/385
(IDAIYAMELUR) 		2925001000NRG23180220232423438 23/02/2023 ARUMUGAM 2925001WL067482 ARUMUGAM 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 ARUMUGAM INDIAN OVERSEAS BANK(508541)
144 SIVAGANGA TN-25-001-008-001/386
(IDAIYAMELUR) 		2925001000NRG23180220232423439 23/02/2023 pichammal 2925001WL067482 pichammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 pichammal INDIAN OVERSEAS BANK(508541)
145 SIVAGANGA TN-25-001-008-001/394
(IDAIYAMELUR) 		2925001000NRG23180220232423190 23/02/2023 kali 2925001WL067474 kali 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 kali INDIAN OVERSEAS BANK(508541)
146 SIVAGANGA TN-25-001-008-001/396
(IDAIYAMELUR) 		2925001000NRG23180220232423347 23/02/2023 KAMALAM 2925001WL067479 KAMALAM 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 KAMALAM INDIAN OVERSEAS BANK(508541)
147 SIVAGANGA TN-25-001-008-001/397
(IDAIYAMELUR) 		2925001000NRG23180220232422931 23/02/2023 OYAMMAL 2925001WL067466 OYAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 OYAMMAL BANK OF INDIA(508505)
148 SIVAGANGA TN-25-001-008-001/398
(IDAIYAMELUR) 		2925001000NRG23180220232423646 23/02/2023 Chinnammal 2925001WL067486 Chinnammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Chinnammal INDIAN OVERSEAS BANK(508541)
149 SIVAGANGA TN-25-001-008-001/399
(IDAIYAMELUR) 		2925001000NRG23180220232422589 23/02/2023 arumugam 2925001WL067459 arumugam 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 arumugam INDIAN OVERSEAS BANK(508541)
150 SIVAGANGA TN-25-001-008-001/400
(IDAIYAMELUR) 		2925001000NRG23180220232422590 23/02/2023 MEENACHI 2925001WL067459 MEENACHI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIVAGANGA TN-25-001-008-001/403
(IDAIYAMELUR) 		2925001000NRG23180220232422932 23/02/2023 pushpam 2925001WL067466 pushpam 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 pushpam INDIAN OVERSEAS BANK(508541)
152 SIVAGANGA TN-25-001-008-001/407
(IDAIYAMELUR) 		2925001000NRG23180220232422851 23/02/2023 NACHIYAIR 2925001WL067463 NACHIYAIR 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 NACHIYAIR CANARA BANK(508532)
153 SIVAGANGA TN-25-001-008-001/409
(IDAIYAMELUR) 		2925001000NRG23180220232423647 23/02/2023 MALAIESWARI 2925001WL067486 MALAIESWARI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 MALAIESWARI INDIAN OVERSEAS BANK(508541)
154 SIVAGANGA TN-25-001-008-001/410
(IDAIYAMELUR) 		2925001000NRG23180220232423735 23/02/2023 MUNIYAMMAL 2925001WL067488 MUNIYAMMAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
155 SIVAGANGA TN-25-001-008-001/411
(IDAIYAMELUR) 		2925001000NRG23180220232422933 23/02/2023 MARIMUTHU 2925001WL067466 MARIMUTHU 00177 IOBA0001165 1200 1200 Processed 03/04/2023 005718532 MARIMUTHU UNION BANK OF INDIA(508500)
156 SIVAGANGA TN-25-001-008-001/412
(IDAIYAMELUR) 		2925001000NRG23180220232422852 23/02/2023 indira 2925001WL067463 indira 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 indira INDIAN OVERSEAS BANK(508541)
157 SIVAGANGA TN-25-001-008-001/415
(IDAIYAMELUR) 		2925001000NRG23180220232423109 23/02/2023 VASANTHA 2925001WL067471 VASANTHA 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
158 SIVAGANGA TN-25-001-008-001/416
(IDAIYAMELUR) 		2925001000NRG23180220232422853 23/02/2023 SELVAMEARI 2925001WL067463 SELVAMEARI 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 SELVAMEARI INDIAN OVERSEAS BANK(508541)
159 SIVAGANGA TN-25-001-008-001/44
(IDAIYAMELUR) 		2925001000NRG23180220232422187 23/02/2023 manjula 2925001WL067450 manjula 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 manjula BANK OF INDIA(508505)
160 SIVAGANGA TN-25-001-008-001/461
(IDAIYAMELUR) 		2925001000NRG23180220232423110 23/02/2023 NAGAVAILLI 2925001WL067471 NAGAVAILLI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 NAGAVAILLI BANK OF INDIA(508505)
161 SIVAGANGA TN-25-001-008-001/466
(IDAIYAMELUR) 		2925001000NRG23180220232423648 23/02/2023 deavi 2925001WL067486 deavi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 deavi INDIAN OVERSEAS BANK(508541)
162 SIVAGANGA TN-25-001-008-001/469
(IDAIYAMELUR) 		2925001000NRG23180220232423736 23/02/2023 MANAIKAVALLI 2925001WL067488 MANAIKAVALLI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 MANAIKAVALLI INDIAN OVERSEAS BANK(508541)
163 SIVAGANGA TN-25-001-008-001/470
(IDAIYAMELUR) 		2925001000NRG23180220232422591 23/02/2023 GNAGAVALLI 2925001WL067459 GNAGAVALLI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 GNAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIVAGANGA TN-25-001-008-001/474
(IDAIYAMELUR) 		2925001000NRG23180220232422422 23/02/2023 LATHA 2925001WL067455 LATHA 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
165 SIVAGANGA TN-25-001-008-001/481
(IDAIYAMELUR) 		2925001000NRG23180220232423649 23/02/2023 nathiya 2925001WL067486 nathiya 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 nathiya INDIAN OVERSEAS BANK(508541)
166 SIVAGANGA TN-25-001-008-001/484
(IDAIYAMELUR) 		2925001000NRG23180220232423650 23/02/2023 MUNIYAMMAL 2925001WL067486 MUNIYAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
167 SIVAGANGA TN-25-001-008-001/490
(IDAIYAMELUR) 		2925001000NRG23180220232422592 23/02/2023 PANCHAVARNAM 2925001WL067459 PANCHAVARNAM 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
168 SIVAGANGA TN-25-001-008-001/493
(IDAIYAMELUR) 		2925001000NRG23180220232422593 23/02/2023 Ammalu 2925001WL067459 Ammalu 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIVAGANGA TN-25-001-008-001/496
(IDAIYAMELUR) 		2925001000NRG23180220232422594 23/02/2023 selvi 2925001WL067459 selvi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIVAGANGA TN-25-001-008-001/497
(IDAIYAMELUR) 		2925001000NRG23180220232422423 23/02/2023 Sundharam 2925001WL067455 Sundharam 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Sundharam INDIAN OVERSEAS BANK(508541)
171 SIVAGANGA TN-25-001-008-001/498
(IDAIYAMELUR) 		2925001000NRG23180220232422595 23/02/2023 selvi 2925001WL067459 selvi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 selvi INDIAN OVERSEAS BANK(508541)
172 SIVAGANGA TN-25-001-008-001/503
(IDAIYAMELUR) 		2925001000NRG23180220232422596 23/02/2023 SIGAPPI 2925001WL067459 SIGAPPI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 SIGAPPI INDIAN OVERSEAS BANK(508541)
173 SIVAGANGA TN-25-001-008-001/506
(IDAIYAMELUR) 		2925001000NRG23180220232423440 23/02/2023 RAJAMBAL 2925001WL067482 RAJAMBAL 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 RAJAMBAL INDIAN OVERSEAS BANK(508541)
174 SIVAGANGA TN-25-001-008-001/519
(IDAIYAMELUR) 		2925001000NRG23180220232423737 23/02/2023 SAKTHI 2925001WL067488 SAKTHI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 SAKTHI IDBI BANK(607095)
175 SIVAGANGA TN-25-001-008-001/524
(IDAIYAMELUR) 		2925001000NRG23180220232422854 23/02/2023 MAGESHWARI 2925001WL067463 MAGESHWARI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 MAGESHWARI BANK OF INDIA(508505)
176 SIVAGANGA TN-25-001-008-001/529
(IDAIYAMELUR) 		2925001000NRG23180220232423738 23/02/2023 lakshmi 2925001WL067488 lakshmi 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 lakshmi INDIAN OVERSEAS BANK(508541)
177 SIVAGANGA TN-25-001-008-001/530
(IDAIYAMELUR) 		2925001000NRG23180220232423191 23/02/2023 Chindhamani 2925001WL067474 Chindhamani 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Chindhamani INDIAN OVERSEAS BANK(508541)
178 SIVAGANGA TN-25-001-008-001/533
(IDAIYAMELUR) 		2925001000NRG23180220232423651 23/02/2023 gowrrinachiyar 2925001WL067486 gowrrinachiyar 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 gowrrinachiyar INDIAN OVERSEAS BANK(508541)
179 SIVAGANGA TN-25-001-008-001/535
(IDAIYAMELUR) 		2925001000NRG23180220232422318 23/02/2023 SANGARAMMAL 2925001WL067453 SANGARAMMAL 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 SANGARAMMAL INDIAN OVERSEAS BANK(508541)
180 SIVAGANGA TN-25-001-008-001/537
(IDAIYAMELUR) 		2925001000NRG23180220232423111 23/02/2023 Rakkunachyar 2925001WL067471 Rakkunachyar 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Rakkunachyar INDIAN OVERSEAS BANK(508541)
181 SIVAGANGA TN-25-001-008-001/540
(IDAIYAMELUR) 		2925001000NRG23180220232423739 23/02/2023 deavi 2925001WL067488 deavi 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 deavi INDIAN OVERSEAS BANK(508541)
182 SIVAGANGA TN-25-001-008-001/541
(IDAIYAMELUR) 		2925001000NRG23180220232423652 23/02/2023 eshwarri 2925001WL067486 eshwarri 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 eshwarri INDIAN OVERSEAS BANK(508541)
183 SIVAGANGA TN-25-001-008-001/549
(IDAIYAMELUR) 		2925001000NRG23180220232422855 23/02/2023 RAJAKUMARI 2925001WL067463 RAJAKUMARI 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 RAJAKUMARI BANK OF INDIA(508505)
184 SIVAGANGA TN-25-001-008-001/551
(IDAIYAMELUR) 		2925001000NRG23180220232423112 23/02/2023 SARATHAIPPAL 2925001WL067471 SARATHAIPPAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 SARATHAIPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIVAGANGA TN-25-001-008-001/568
(IDAIYAMELUR) 		2925001000NRG23180220232422424 23/02/2023 SANGEETHA 2925001WL067455 SANGEETHA 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 SANGEETHA INDIAN OVERSEAS BANK(508541)
186 SIVAGANGA TN-25-001-008-001/571
(IDAIYAMELUR) 		2925001000NRG23180220232423653 23/02/2023 CHANTHI 2925001WL067486 CHANTHI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 CHANTHI INDIAN OVERSEAS BANK(508541)
187 SIVAGANGA TN-25-001-008-001/574
(IDAIYAMELUR) 		2925001000NRG23180220232422425 23/02/2023 nachammal 2925001WL067455 nachammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 nachammal INDIAN OVERSEAS BANK(508541)
188 SIVAGANGA TN-25-001-008-001/575
(IDAIYAMELUR) 		2925001000NRG23180220232422426 23/02/2023 KALLIYAMAI 2925001WL067455 KALLIYAMAI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 KALLIYAMAI INDIAN OVERSEAS BANK(508541)
189 SIVAGANGA TN-25-001-008-001/576
(IDAIYAMELUR) 		2925001000NRG23180220232423740 23/02/2023 pothumponnu 2925001WL067488 pothumponnu 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 pothumponnu INDIAN OVERSEAS BANK(508541)
190 SIVAGANGA TN-25-001-008-001/578
(IDAIYAMELUR) 		2925001000NRG23180220232423654 23/02/2023 muniyammal 2925001WL067486 muniyammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 muniyammal INDIAN OVERSEAS BANK(508541)
191 SIVAGANGA TN-25-001-008-001/579
(IDAIYAMELUR) 		2925001000NRG23180220232423655 23/02/2023 gachiyammal 2925001WL067486 gachiyammal 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 gachiyammal INDIAN OVERSEAS BANK(508541)
192 SIVAGANGA TN-25-001-008-001/583
(IDAIYAMELUR) 		2925001000NRG23180220232422427 23/02/2023 CHITRA 2925001WL067455 CHITRA 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 CHITRA INDIAN OVERSEAS BANK(508541)
193 SIVAGANGA TN-25-001-008-001/586
(IDAIYAMELUR) 		2925001000NRG23180220232422428 23/02/2023 PAPPA 2925001WL067455 PAPPA 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 PAPPA INDIAN OVERSEAS BANK(508541)
194 SIVAGANGA TN-25-001-008-001/587
(IDAIYAMELUR) 		2925001000NRG23180220232422429 23/02/2023 ESWARI 2925001WL067455 ESWARI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIVAGANGA TN-25-001-008-001/59
(IDAIYAMELUR) 		2925001000NRG23180220232422597 23/02/2023 MUTHULAKSHMI 2925001WL067459 MUTHULAKSHMI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
196 SIVAGANGA TN-25-001-008-001/590
(IDAIYAMELUR) 		2925001000NRG23180220232422430 23/02/2023 LAKSHMI 2925001WL067455 LAKSHMI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
197 SIVAGANGA TN-25-001-008-001/592
(IDAIYAMELUR) 		2925001000NRG23180220232423441 23/02/2023 MURUKAYEE 2925001WL067482 MURUKAYEE 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 MURUKAYEE INDIAN OVERSEAS BANK(508541)
198 SIVAGANGA TN-25-001-008-001/593
(IDAIYAMELUR) 		2925001000NRG23180220232423442 23/02/2023 alagu 2925001WL067482 alagu 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 alagu INDIAN OVERSEAS BANK(508541)
199 SIVAGANGA TN-25-001-008-001/595
(IDAIYAMELUR) 		2925001000NRG23180220232423741 23/02/2023 lakshmi 2925001WL067488 lakshmi 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 lakshmi INDIAN OVERSEAS BANK(508541)
200 SIVAGANGA TN-25-001-008-001/596
(IDAIYAMELUR) 		2925001000NRG23180220232423742 23/02/2023 jaya 2925001WL067488 jaya 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 jaya INDIAN OVERSEAS BANK(508541)
201 SIVAGANGA TN-25-001-008-001/597
(IDAIYAMELUR) 		2925001000NRG23180220232422431 23/02/2023 munishwarri 2925001WL067455 munishwarri 00177 IOBA0001165 1686 1686 Processed 02/04/2023 005718532 munishwarri BANK OF INDIA(508505)
202 SIVAGANGA TN-25-001-008-001/598
(IDAIYAMELUR) 		2925001000NRG23180220232423743 23/02/2023 POTHUPOINNU 2925001WL067488 POTHUPOINNU 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 POTHUPOINNU INDIAN OVERSEAS BANK(508541)
203 SIVAGANGA TN-25-001-008-001/600
(IDAIYAMELUR) 		2925001000NRG23180220232422432 23/02/2023 vichalachi 2925001WL067455 vichalachi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 vichalachi INDIAN OVERSEAS BANK(508541)
204 SIVAGANGA TN-25-001-008-001/603
(IDAIYAMELUR) 		2925001000NRG23180220232422433 23/02/2023 JAYALAKSHMI 2925001WL067455 JAYALAKSHMI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
205 SIVAGANGA TN-25-001-008-001/605
(IDAIYAMELUR) 		2925001000NRG23180220232423656 23/02/2023 kavidha 2925001WL067486 kavidha 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 kavidha INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIVAGANGA TN-25-001-008-001/609
(IDAIYAMELUR) 		2925001000NRG23180220232422434 23/02/2023 NACHAMMAL 2925001WL067455 NACHAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIAN OVERSEAS BANK(508541)
207 SIVAGANGA TN-25-001-008-001/610
(IDAIYAMELUR) 		2925001000NRG23180220232422435 23/02/2023 TAMILARASI 2925001WL067455 TAMILARASI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
208 SIVAGANGA TN-25-001-008-001/611
(IDAIYAMELUR) 		2925001000NRG23180220232423348 23/02/2023 SHANTHI 2925001WL067479 SHANTHI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 SHANTHI INDIAN OVERSEAS BANK(508541)
209 SIVAGANGA TN-25-001-008-001/613
(IDAIYAMELUR) 		2925001000NRG23180220232423657 23/02/2023 eshwarri 2925001WL067486 eshwarri 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 eshwarri INDIAN OVERSEAS BANK(508541)
210 SIVAGANGA TN-25-001-008-001/615
(IDAIYAMELUR) 		2925001000NRG23180220232422436 23/02/2023 AIMMALU 2925001WL067455 AIMMALU 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 AIMMALU INDIAN OVERSEAS BANK(508541)
211 SIVAGANGA TN-25-001-008-001/626
(IDAIYAMELUR) 		2925001000NRG23180220232423658 23/02/2023 SUTHARI 2925001WL067486 SUTHARI 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 SUTHARI INDIAN OVERSEAS BANK(508541)
212 SIVAGANGA TN-25-001-008-001/631
(IDAIYAMELUR) 		2925001000NRG23180220232422437 23/02/2023 NACHAMMAL 2925001WL067455 NACHAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL STATE BANK OF INDIA(508548)
213 SIVAGANGA TN-25-001-008-001/636
(IDAIYAMELUR) 		2925001000NRG23180220232422438 23/02/2023 Devi 2925001WL067455 Devi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Devi INDIAN OVERSEAS BANK(508541)
214 SIVAGANGA TN-25-001-008-001/642
(IDAIYAMELUR) 		2925001000NRG23180220232423113 23/02/2023 Kalaimani 2925001WL067471 Kalaimani 00177 IOBA0001165 1124 1124 Processed 02/04/2023 005718532 Kalaimani INDIAN OVERSEAS BANK(508541)
215 SIVAGANGA TN-25-001-008-001/646
(IDAIYAMELUR) 		2925001000NRG23180220232423659 23/02/2023 parimalaganthi 2925001WL067486 parimalaganthi 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 parimalaganthi INDIAN OVERSEAS BANK(508541)
216 SIVAGANGA TN-25-001-008-001/647
(IDAIYAMELUR) 		2925001000NRG23180220232422439 23/02/2023 alagammal 2925001WL067455 alagammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 alagammal INDIAN OVERSEAS BANK(508541)
217 SIVAGANGA TN-25-001-008-001/651
(IDAIYAMELUR) 		2925001000NRG23180220232423443 23/02/2023 selvi 2925001WL067482 selvi 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 selvi INDIAN OVERSEAS BANK(508541)
218 SIVAGANGA TN-25-001-008-001/652
(IDAIYAMELUR) 		2925001000NRG23180220232423444 23/02/2023 kavitha 2925001WL067482 kavitha 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 kavitha INDIAN OVERSEAS BANK(508541)
219 SIVAGANGA TN-25-001-008-001/654
(IDAIYAMELUR) 		2925001000NRG23180220232423445 23/02/2023 malar 2925001WL067482 malar 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 malar INDIAN OVERSEAS BANK(508541)
220 SIVAGANGA TN-25-001-008-001/655
(IDAIYAMELUR) 		2925001000NRG23180220232423114 23/02/2023 Dhangaleshwari 2925001WL067471 Dhangaleshwari 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Dhangaleshwari INDIAN OVERSEAS BANK(508541)
221 SIVAGANGA TN-25-001-008-001/664
(IDAIYAMELUR) 		2925001000NRG23180220232422440 23/02/2023 reanuga 2925001WL067455 reanuga 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 reanuga PALLAVAN GRAMA BANK(607052)
222 SIVAGANGA TN-25-001-008-001/67
(IDAIYAMELUR) 		2925001000NRG23180220232422598 23/02/2023 PANCHVARANAM 2925001WL067459 PANCHVARANAM 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 PANCHVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIVAGANGA TN-25-001-008-001/672
(IDAIYAMELUR) 		2925001000NRG23180220232422441 23/02/2023 andhoniyammal 2925001WL067455 andhoniyammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 andhoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIVAGANGA TN-25-001-008-001/673
(IDAIYAMELUR) 		2925001000NRG23180220232422442 23/02/2023 TAMILARACHI 2925001WL067455 TAMILARACHI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 TAMILARACHI INDIAN OVERSEAS BANK(508541)
225 SIVAGANGA TN-25-001-008-001/678
(IDAIYAMELUR) 		2925001000NRG23180220232422443 23/02/2023 RANI 2925001WL067455 RANI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIVAGANGA TN-25-001-008-001/68
(IDAIYAMELUR) 		2925001000NRG23180220232422188 23/02/2023 AMARAVATHI 2925001WL067450 AMARAVATHI 00177 IOBA0001165 920 920 Processed 02/04/2023 005718532 AMARAVATHI INDIAN OVERSEAS BANK(508541)
227 SIVAGANGA TN-25-001-008-001/682
(IDAIYAMELUR) 		2925001000NRG23180220232422444 23/02/2023 AMUTHA 2925001WL067455 AMUTHA 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIVAGANGA TN-25-001-008-001/685
(IDAIYAMELUR) 		2925001000NRG23180220232423660 23/02/2023 meenal 2925001WL067486 meenal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 meenal INDIAN OVERSEAS BANK(508541)
229 SIVAGANGA TN-25-001-008-001/689
(IDAIYAMELUR) 		2925001000NRG23180220232422445 23/02/2023 andhoniyammal 2925001WL067455 andhoniyammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 andhoniyammal INDIAN OVERSEAS BANK(508541)
230 SIVAGANGA TN-25-001-008-001/69
(IDAIYAMELUR) 		2925001000NRG23180220232422189 23/02/2023 Karuppayi 2925001WL067450 Karuppayi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Karuppayi INDIAN OVERSEAS BANK(508541)
231 SIVAGANGA TN-25-001-008-001/691
(IDAIYAMELUR) 		2925001000NRG23180220232423661 23/02/2023 nachammal 2925001WL067486 nachammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIVAGANGA TN-25-001-008-001/693
(IDAIYAMELUR) 		2925001000NRG23180220232422446 23/02/2023 NACHAMMAL 2925001WL067455 NACHAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 NACHAMMAL INDIAN OVERSEAS BANK(508541)
233 SIVAGANGA TN-25-001-008-001/699
(IDAIYAMELUR) 		2925001000NRG23180220232422447 23/02/2023 SEEMAN 2925001WL067455 SEEMAN 00177 IOBA0001165 1686 1686 Processed 02/04/2023 005718532 SEEMAN INDIAN OVERSEAS BANK(508541)
234 SIVAGANGA TN-25-001-008-001/706
(IDAIYAMELUR) 		2925001000NRG23180220232422448 23/02/2023 CHINNANDI 2925001WL067455 CHINNANDI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 CHINNANDI INDIAN OVERSEAS BANK(508541)
235 SIVAGANGA TN-25-001-008-001/707
(IDAIYAMELUR) 		2925001000NRG23180220232422449 23/02/2023 SUNDHAMMAL 2925001WL067455 SUNDHAMMAL 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 SUNDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIVAGANGA TN-25-001-008-001/710
(IDAIYAMELUR) 		2925001000NRG23180220232422450 23/02/2023 MEENAL 2925001WL067455 MEENAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIVAGANGA TN-25-001-008-001/713
(IDAIYAMELUR) 		2925001000NRG23180220232423446 23/02/2023 chinapilai 2925001WL067482 chinapilai 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 chinapilai INDIAN OVERSEAS BANK(508541)
238 SIVAGANGA TN-25-001-008-001/716
(IDAIYAMELUR) 		2925001000NRG23180220232422451 23/02/2023 suntharam 2925001WL067455 suntharam 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 suntharam INDIAN OVERSEAS BANK(508541)
239 SIVAGANGA TN-25-001-008-001/718
(IDAIYAMELUR) 		2925001000NRG23180220232423662 23/02/2023 kailliyamai 2925001WL067486 kailliyamai 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 kailliyamai INDIAN OVERSEAS BANK(508541)
240 SIVAGANGA TN-25-001-008-001/719
(IDAIYAMELUR) 		2925001000NRG23180220232422452 23/02/2023 meenal 2925001WL067455 meenal 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 meenal INDIAN OVERSEAS BANK(508541)
241 SIVAGANGA TN-25-001-008-001/720
(IDAIYAMELUR) 		2925001000NRG23180220232423744 23/02/2023 arammal 2925001WL067488 arammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 arammal INDIAN OVERSEAS BANK(508541)
242 SIVAGANGA TN-25-001-008-001/722
(IDAIYAMELUR) 		2925001000NRG23180220232423663 23/02/2023 RAKKU 2925001WL067486 RAKKU 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 RAKKU INDIAN OVERSEAS BANK(508541)
243 SIVAGANGA TN-25-001-008-001/723
(IDAIYAMELUR) 		2925001000NRG23180220232423447 23/02/2023 alagar 2925001WL067482 alagar 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 alagar INDIAN OVERSEAS BANK(508541)
244 SIVAGANGA TN-25-001-008-001/724
(IDAIYAMELUR) 		2925001000NRG23180220232422453 23/02/2023 SUNDARI 2925001WL067455 SUNDARI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIVAGANGA TN-25-001-008-001/731
(IDAIYAMELUR) 		2925001000NRG23180220232422454 23/02/2023 AMBIKA 2925001WL067455 AMBIKA 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIVAGANGA TN-25-001-008-001/732
(IDAIYAMELUR) 		2925001000NRG23180220232423664 23/02/2023 vealammal 2925001WL067486 vealammal 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 vealammal INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIVAGANGA TN-25-001-008-001/735
(IDAIYAMELUR) 		2925001000NRG23180220232423665 23/02/2023 virray 2925001WL067486 virray 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 virray INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIVAGANGA TN-25-001-008-001/74
(IDAIYAMELUR) 		2925001000NRG23180220232422190 23/02/2023 suntharri 2925001WL067450 suntharri 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 suntharri INDIAN OVERSEAS BANK(508541)
249 SIVAGANGA TN-25-001-008-001/741
(IDAIYAMELUR) 		2925001000NRG23180220232423448 23/02/2023 dheanmoozhi 2925001WL067482 dheanmoozhi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 dheanmoozhi INDIAN OVERSEAS BANK(508541)
250 SIVAGANGA TN-25-001-008-001/742
(IDAIYAMELUR) 		2925001000NRG23180220232423449 23/02/2023 PUSHPAIM 2925001WL067482 PUSHPAIM 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 PUSHPAIM INDIAN OVERSEAS BANK(508541)
251 SIVAGANGA TN-25-001-008-001/743
(IDAIYAMELUR) 		2925001000NRG23180220232423450 23/02/2023 aiyammal 2925001WL067482 aiyammal 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 aiyammal INDIAN OVERSEAS BANK(508541)
252 SIVAGANGA TN-25-001-008-001/744
(IDAIYAMELUR) 		2925001000NRG23180220232423451 23/02/2023 sealammal 2925001WL067482 sealammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 sealammal INDIAN OVERSEAS BANK(508541)
253 SIVAGANGA TN-25-001-008-001/747
(IDAIYAMELUR) 		2925001000NRG23180220232422455 23/02/2023 INDIRA 2925001WL067455 INDIRA 00177 IOBA0001165 720 720 Processed 03/04/2023 005718532 INDIRA UNION BANK OF INDIA(508500)
254 SIVAGANGA TN-25-001-008-001/751
(IDAIYAMELUR) 		2925001000NRG23180220232422934 23/02/2023 chantha 2925001WL067466 chantha 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 chantha INDIAN OVERSEAS BANK(508541)
255 SIVAGANGA TN-25-001-008-001/758
(IDAIYAMELUR) 		2925001000NRG23180220232423745 23/02/2023 jayalakshmi 2925001WL067488 jayalakshmi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 jayalakshmi INDIAN OVERSEAS BANK(508541)
256 SIVAGANGA TN-25-001-008-001/760
(IDAIYAMELUR) 		2925001000NRG23180220232422456 23/02/2023 SUNDARI 2925001WL067455 SUNDARI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 SUNDARI INDIAN OVERSEAS BANK(508541)
257 SIVAGANGA TN-25-001-008-001/762
(IDAIYAMELUR) 		2925001000NRG23180220232422457 23/02/2023 jaya 2925001WL067455 jaya 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 jaya INDIAN OVERSEAS BANK(508541)
258 SIVAGANGA TN-25-001-008-001/765
(IDAIYAMELUR) 		2925001000NRG23180220232422599 23/02/2023 nachammal 2925001WL067459 nachammal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 nachammal INDIAN OVERSEAS BANK(508541)
259 SIVAGANGA TN-25-001-008-001/766
(IDAIYAMELUR) 		2925001000NRG23180220232423746 23/02/2023 cHIDHIRAY 2925001WL067488 cHIDHIRAY 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 cHIDHIRAY INDIAN OVERSEAS BANK(508541)
260 SIVAGANGA TN-25-001-008-001/767
(IDAIYAMELUR) 		2925001000NRG23180220232423747 23/02/2023 chanthi 2925001WL067488 chanthi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 chanthi INDIAN OVERSEAS BANK(508541)
261 SIVAGANGA TN-25-001-008-001/769
(IDAIYAMELUR) 		2925001000NRG23180220232423192 23/02/2023 moogammal 2925001WL067474 moogammal 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 moogammal INDIAN OVERSEAS BANK(508541)
262 SIVAGANGA TN-25-001-008-001/770
(IDAIYAMELUR) 		2925001000NRG23180220232423452 23/02/2023 chithira 2925001WL067482 chithira 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 chithira BANK OF INDIA(508505)
263 SIVAGANGA TN-25-001-008-001/780
(IDAIYAMELUR) 		2925001000NRG23180220232423666 23/02/2023 mookkammal 2925001WL067486 mookkammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 mookkammal INDIAN OVERSEAS BANK(508541)
264 SIVAGANGA TN-25-001-008-001/781
(IDAIYAMELUR) 		2925001000NRG23180220232423667 23/02/2023 ponnangu 2925001WL067486 ponnangu 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 ponnangu INDIAN OVERSEAS BANK(508541)
265 SIVAGANGA TN-25-001-008-001/784
(IDAIYAMELUR) 		2925001000NRG23180220232423668 23/02/2023 PORKODI 2925001WL067486 PORKODI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 PORKODI INDIAN OVERSEAS BANK(508541)
266 SIVAGANGA TN-25-001-008-001/789
(IDAIYAMELUR) 		2925001000NRG23180220232423749 23/02/2023 sarashwathi 2925001WL067488 sarashwathi 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 sarashwathi INDIAN OVERSEAS BANK(508541)
267 SIVAGANGA TN-25-001-008-001/791
(IDAIYAMELUR) 		2925001000NRG23180220232423349 23/02/2023 PEARAMEASHWARI 2925001WL067479 PEARAMEASHWARI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 PEARAMEASHWARI STATE BANK OF INDIA(508548)
268 SIVAGANGA TN-25-001-008-001/798
(IDAIYAMELUR) 		2925001000NRG23180220232423669 23/02/2023 Selvakumari 2925001WL067486 Selvakumari 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIVAGANGA TN-25-001-008-001/799
(IDAIYAMELUR) 		2925001000NRG23180220232423670 23/02/2023 Periyanga 2925001WL067486 Periyanga 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Periyanga INDIAN OVERSEAS BANK(508541)
270 SIVAGANGA TN-25-001-008-001/805
(IDAIYAMELUR) 		2925001000NRG23180220232423671 23/02/2023 GANDHI 2925001WL067486 GANDHI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 GANDHI INDIAN OVERSEAS BANK(508541)
271 SIVAGANGA TN-25-001-008-001/806
(IDAIYAMELUR) 		2925001000NRG23180220232423672 23/02/2023 selvi 2925001WL067486 selvi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 selvi INDIAN OVERSEAS BANK(508541)
272 SIVAGANGA TN-25-001-008-001/814
(IDAIYAMELUR) 		2925001000NRG23180220232423673 23/02/2023 vasantha 2925001WL067486 vasantha 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 vasantha INDIAN OVERSEAS BANK(508541)
273 SIVAGANGA TN-25-001-008-001/821
(IDAIYAMELUR) 		2925001000NRG23180220232423750 23/02/2023 jayamani 2925001WL067488 jayamani 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 jayamani INDIAN OVERSEAS BANK(508541)
274 SIVAGANGA TN-25-001-008-001/824
(IDAIYAMELUR) 		2925001000NRG23180220232423751 23/02/2023 indira 2925001WL067488 indira 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 indira INDIAN OVERSEAS BANK(508541)
275 SIVAGANGA TN-25-001-008-001/826
(IDAIYAMELUR) 		2925001000NRG23180220232422458 23/02/2023 Rakku 2925001WL067455 Rakku 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Rakku INDIAN OVERSEAS BANK(508541)
276 SIVAGANGA TN-25-001-008-001/830
(IDAIYAMELUR) 		2925001000NRG23180220232423752 23/02/2023 LAKSHMI 2925001WL067488 LAKSHMI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
277 SIVAGANGA TN-25-001-008-001/832
(IDAIYAMELUR) 		2925001000NRG23180220232423453 23/02/2023 PALANIYAMMAL 2925001WL067482 PALANIYAMMAL 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
278 SIVAGANGA TN-25-001-008-001/84
(IDAIYAMELUR) 		2925001000NRG23180220232422191 23/02/2023 MARRIMUTHU 2925001WL067450 MARRIMUTHU 00177 IOBA0001165 1380 1380 Processed 03/04/2023 005718532 MARRIMUTHU UNION BANK OF INDIA(508500)
279 SIVAGANGA TN-25-001-008-001/844
(IDAIYAMELUR) 		2925001000NRG23180220232423350 23/02/2023 SHANTHI 2925001WL067479 SHANTHI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 SHANTHI INDIAN OVERSEAS BANK(508541)
280 SIVAGANGA TN-25-001-008-001/848
(IDAIYAMELUR) 		2925001000NRG23180220232422320 23/02/2023 JAYACHILLI 2925001WL067453 JAYACHILLI 00177 IOBA0001165 240 240 Processed 02/04/2023 005718532 JAYACHILLI INDIAN OVERSEAS BANK(508541)
281 SIVAGANGA TN-25-001-008-001/85
(IDAIYAMELUR) 		2925001000NRG23180220232422600 23/02/2023 MUTHUKANNU 2925001WL067459 MUTHUKANNU 00177 IOBA0001165 1686 1686 Processed 02/04/2023 005718532 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
282 SIVAGANGA TN-25-001-008-001/856
(IDAIYAMELUR) 		2925001000NRG23180220232423454 23/02/2023 VIRAYI 2925001WL067482 VIRAYI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 VIRAYI INDIAN OVERSEAS BANK(508541)
283 SIVAGANGA TN-25-001-008-001/857
(IDAIYAMELUR) 		2925001000NRG23180220232423455 23/02/2023 PARAMEASHWARRI 2925001WL067482 PARAMEASHWARRI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 PARAMEASHWARRI INDIAN OVERSEAS BANK(508541)
284 SIVAGANGA TN-25-001-008-001/863
(IDAIYAMELUR) 		2925001000NRG23180220232423753 23/02/2023 MANGALESHWARI 2925001WL067488 MANGALESHWARI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 MANGALESHWARI BANK OF INDIA(508505)
285 SIVAGANGA TN-25-001-008-001/87
(IDAIYAMELUR) 		2925001000NRG23180220232422192 23/02/2023 PUSHPAM 2925001WL067450 PUSHPAM 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 PUSHPAM INDIAN OVERSEAS BANK(508541)
286 SIVAGANGA TN-25-001-008-001/872
(IDAIYAMELUR) 		2925001000NRG23180220232423754 23/02/2023 SELVI 2925001WL067488 SELVI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
287 SIVAGANGA TN-25-001-008-001/879
(IDAIYAMELUR) 		2925001000NRG23180220232423755 23/02/2023 KURUSAMMI 2925001WL067488 KURUSAMMI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 KURUSAMMI INDIAN OVERSEAS BANK(508541)
288 SIVAGANGA TN-25-001-008-001/886
(IDAIYAMELUR) 		2925001000NRG23180220232423456 23/02/2023 RAJESHWARI 2925001WL067482 RAJESHWARI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 RAJESHWARI INDIAN OVERSEAS BANK(508541)
289 SIVAGANGA TN-25-001-008-001/89
(IDAIYAMELUR) 		2925001000NRG23180220232422601 23/02/2023 MEENAL 2925001WL067459 MEENAL 00177 IOBA0001165 1686 1686 Processed 02/04/2023 005718532 MEENAL INDIAN OVERSEAS BANK(508541)
290 SIVAGANGA TN-25-001-008-001/898
(IDAIYAMELUR) 		2925001000NRG23180220232423351 23/02/2023 SELVARANI 2925001WL067479 SELVARANI 00177 IOBA0001165 920 920 Processed 02/04/2023 005718532 SELVARANI FINCARE SMALL FINANCE BANK LTD(608304)
291 SIVAGANGA TN-25-001-008-001/90
(IDAIYAMELUR) 		2925001000NRG23180220232422193 23/02/2023 Kaliyammai M 2925001WL067450 Kaliyammai M 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Kaliyammai M INDIAN OVERSEAS BANK(508541)
292 SIVAGANGA TN-25-001-008-001/900
(IDAIYAMELUR) 		2925001000NRG23180220232423756 23/02/2023 KALLIYAMMAL 2925001WL067488 KALLIYAMMAL 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
293 SIVAGANGA TN-25-001-008-001/902
(IDAIYAMELUR) 		2925001000NRG23180220232423757 23/02/2023 KARRUPAY 2925001WL067488 KARRUPAY 00177 IOBA0001165 240 240 Processed 02/04/2023 005718532 KARRUPAY INDIAN OVERSEAS BANK(508541)
294 SIVAGANGA TN-25-001-008-001/904
(IDAIYAMELUR) 		2925001000NRG23180220232423758 23/02/2023 PANJU 2925001WL067488 PANJU 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 PANJU INDIAN OVERSEAS BANK(508541)
295 SIVAGANGA TN-25-001-008-001/91
(IDAIYAMELUR) 		2925001000NRG23180220232422194 23/02/2023 Marimuthu 2925001WL067450 Marimuthu 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Marimuthu INDIAN OVERSEAS BANK(508541)
296 SIVAGANGA TN-25-001-008-001/912
(IDAIYAMELUR) 		2925001000NRG23180220232423457 23/02/2023 DHAVAMANI 2925001WL067482 DHAVAMANI 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 DHAVAMANI INDIAN OVERSEAS BANK(508541)
297 SIVAGANGA TN-25-001-008-001/938
(IDAIYAMELUR) 		2925001000NRG23180220232423352 23/02/2023 MUTHUMANI 2925001WL067479 MUTHUMANI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 MUTHUMANI INDIAN OVERSEAS BANK(508541)
298 SIVAGANGA TN-25-001-008-001/947
(IDAIYAMELUR) 		2925001000NRG23180220232422195 23/02/2023 LAKSHMI 2925001WL067450 LAKSHMI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIVAGANGA TN-25-001-008-001/95
(IDAIYAMELUR) 		2925001000NRG23180220232422196 23/02/2023 MEENAL 2925001WL067450 MEENAL 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 MEENAL INDIAN OVERSEAS BANK(508541)
300 SIVAGANGA TN-25-001-008-001/957
(IDAIYAMELUR) 		2925001000NRG23180220232422197 23/02/2023 SIVARANJANI 2925001WL067450 SIVARANJANI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 SIVARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIVAGANGA TN-25-001-008-001/958
(IDAIYAMELUR) 		2925001000NRG23180220232422198 23/02/2023 Meenal 2925001WL067450 Meenal 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIVAGANGA TN-25-001-008-001/96
(IDAIYAMELUR) 		2925001000NRG23180220232422199 23/02/2023 ARUMUGAM 2925001WL067450 ARUMUGAM 00177 IOBA0001165 690 690 Processed 02/04/2023 005718532 ARUMUGAM INDIAN OVERSEAS BANK(508541)
303 SIVAGANGA TN-25-001-008-001/962
(IDAIYAMELUR) 		2925001000NRG23180220232422602 23/02/2023 Indithumathi 2925001WL067459 Indithumathi 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 Indithumathi INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIVAGANGA TN-25-001-008-001/967
(IDAIYAMELUR) 		2925001000NRG23180220232423353 23/02/2023 PALANI 2925001WL067479 PALANI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 PALANI IDBI BANK(607095)
305 SIVAGANGA TN-25-001-008-001/97
(IDAIYAMELUR) 		2925001000NRG23180220232422200 23/02/2023 LAKSHMI 2925001WL067450 LAKSHMI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
306 SIVAGANGA TN-25-001-008-001/972
(IDAIYAMELUR) 		2925001000NRG23180220232423354 23/02/2023 RAKKAMMAL 2925001WL067479 RAKKAMMAL 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 RAKKAMMAL IDBI BANK(607095)
307 SIVAGANGA TN-25-001-008-001/975
(IDAIYAMELUR) 		2925001000NRG23180220232422321 23/02/2023 PATHIMAMEARRI 2925001WL067453 PATHIMAMEARRI 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 PATHIMAMEARRI INDIAN OVERSEAS BANK(508541)
308 SIVAGANGA TN-25-001-008-001/984
(IDAIYAMELUR) 		2925001000NRG23180220232423458 23/02/2023 SACHIGALA 2925001WL067482 SACHIGALA 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 SACHIGALA INDIAN OVERSEAS BANK(508541)
309 SIVAGANGA TN-25-001-008-001/987
(IDAIYAMELUR) 		2925001000NRG23180220232423355 23/02/2023 PANDIYAMMAL 2925001WL067479 PANDIYAMMAL 00177 IOBA0001165 920 920 Processed 02/04/2023 005718532 PANDIYAMMAL INDIAN BANK(607105)
310 SIVAGANGA TN-25-001-008-002/1188
(IDAIYAMELUR) 		2925001000NRG23180220232422856 23/02/2023 LEELA 2925001WL067463 LEELA 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 LEELA INDIAN OVERSEAS BANK(508541)
311 SIVAGANGA TN-25-001-008-002/1190
(IDAIYAMELUR) 		2925001000NRG23180220232423356 23/02/2023 Lakshmi 2925001WL067479 Lakshmi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Lakshmi INDIAN OVERSEAS BANK(508541)
312 SIVAGANGA TN-25-001-008-002/1204
(IDAIYAMELUR) 		2925001000NRG23180220232423357 23/02/2023 Kaleshwari 2925001WL067479 Kaleshwari 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 Kaleshwari INDIAN OVERSEAS BANK(508541)
313 SIVAGANGA TN-25-001-008-002/1209
(IDAIYAMELUR) 		2925001000NRG23180220232423358 23/02/2023 Jeyalakshmi 2925001WL067479 Jeyalakshmi 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
314 SIVAGANGA TN-25-001-008-002/1219
(IDAIYAMELUR) 		2925001000NRG23180220232423359 23/02/2023 latha 2925001WL067479 latha 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 latha INDIAN OVERSEAS BANK(508541)
315 SIVAGANGA TN-25-001-008-002/1227
(IDAIYAMELUR) 		2925001000NRG23180220232423360 23/02/2023 Muthumani 2925001WL067479 Muthumani 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Muthumani TAMILNAD MERCANTILE BANK LTD.(607187)
316 SIVAGANGA TN-25-001-008-002/1235
(IDAIYAMELUR) 		2925001000NRG23180220232423361 23/02/2023 Susila 2925001WL067479 Susila 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Susila PALLAVAN GRAMA BANK(607052)
317 SIVAGANGA TN-25-001-008-002/1238
(IDAIYAMELUR) 		2925001000NRG23180220232423193 23/02/2023 Devika 2925001WL067474 Devika 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 Devika IDBI BANK(607095)
318 SIVAGANGA TN-25-001-008-002/1270
(IDAIYAMELUR) 		2925001000NRG23180220232423362 23/02/2023 Saratha priya 2925001WL067479 Saratha priya 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 Saratha priya INDIAN OVERSEAS BANK(508541)
319 SIVAGANGA TN-25-001-008-002/1285
(IDAIYAMELUR) 		2925001000NRG23180220232423194 23/02/2023 Nivetha 2925001WL067474 Nivetha 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Nivetha INDIAN OVERSEAS BANK(508541)
320 SIVAGANGA TN-25-001-008-002/1291
(IDAIYAMELUR) 		2925001000NRG23180220232423364 23/02/2023 Megaladevi 2925001WL067479 Megaladevi 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Megaladevi INDIAN OVERSEAS BANK(508541)
321 SIVAGANGA TN-25-001-008-002/1301
(IDAIYAMELUR) 		2925001000NRG23180220232423195 23/02/2023 Karthiga 2925001WL067474 Karthiga 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Karthiga STATE BANK OF INDIA(508548)
322 SIVAGANGA TN-25-001-008-002/1316
(IDAIYAMELUR) 		2925001000NRG23180220232423365 23/02/2023 Thiruvalar selvi 2925001WL067479 Thiruvalar selvi 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 Thiruvalar selvi INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIVAGANGA TN-25-001-008-002/1317
(IDAIYAMELUR) 		2925001000NRG23180220232423366 23/02/2023 jeyapriya 2925001WL067479 jeyapriya 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 jeyapriya PALLAVAN GRAMA BANK(607052)
324 SIVAGANGA TN-25-001-008-002/1372
(IDAIYAMELUR) 		2925001000NRG23180220232423367 23/02/2023 Pushpam 2925001WL067479 Pushpam 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Pushpam BANK OF INDIA(508505)
325 SIVAGANGA TN-25-001-008-002/1421
(IDAIYAMELUR) 		2925001000NRG23180220232423370 23/02/2023 PONNACHI 2925001WL067479 PONNACHI 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 PONNACHI FINCARE SMALL FINANCE BANK LTD(608304)
326 SIVAGANGA TN-25-001-008-002/1477
(IDAIYAMELUR) 		2925001000NRG23180220232423371 23/02/2023 sathya 2925001WL067479 sathya 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 sathya STATE BANK OF INDIA(508548)
327 SIVAGANGA TN-25-001-008-002/1545
(IDAIYAMELUR) 		2925001000NRG23180220232423372 23/02/2023 Lakshmi 2925001WL067479 Lakshmi 00177 IOBA0001165 690 690 Processed 02/04/2023 005718532 Lakshmi IDBI BANK(607095)
328 SIVAGANGA TN-25-001-008-002/1548
(IDAIYAMELUR) 		2925001000NRG23180220232423373 23/02/2023 Selvarani 2925001WL067479 Selvarani 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 Selvarani FINCARE SMALL FINANCE BANK LTD(608304)
329 SIVAGANGA TN-25-001-008-002/1569
(IDAIYAMELUR) 		2925001000NRG23180220232423374 23/02/2023 Vanitha 2925001WL067479 Vanitha 00177 IOBA0001165 920 920 Processed 02/04/2023 005718532 Vanitha INDIAN OVERSEAS BANK(508541)
330 SIVAGANGA TN-25-001-008-003/1135
(IDAIYAMELUR) 		2925001000NRG23180220232422857 23/02/2023 kala 2925001WL067463 kala 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 kala INDIAN BANK(607105)
331 SIVAGANGA TN-25-001-008-003/1165
(IDAIYAMELUR) 		2925001000NRG23180220232422858 23/02/2023 Seethalakshmi 2925001WL067463 Seethalakshmi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Seethalakshmi IDBI BANK(607095)
332 SIVAGANGA TN-25-001-008-003/1186
(IDAIYAMELUR) 		2925001000NRG23180220232422859 23/02/2023 SARITHA 2925001WL067463 SARITHA 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 SARITHA INDIAN OVERSEAS BANK(508541)
333 SIVAGANGA TN-25-001-008-003/1187
(IDAIYAMELUR) 		2925001000NRG23180220232423115 23/02/2023 Sanmugam 2925001WL067471 Sanmugam 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Sanmugam CANARA BANK(508532)
334 SIVAGANGA TN-25-001-008-003/1189
(IDAIYAMELUR) 		2925001000NRG23180220232423116 23/02/2023 RARUGA 2925001WL067471 RARUGA 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 RARUGA INDIAN OVERSEAS BANK(508541)
335 SIVAGANGA TN-25-001-008-003/1237
(IDAIYAMELUR) 		2925001000NRG23180220232422860 23/02/2023 Jayakodi 2925001WL067463 Jayakodi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Jayakodi INDIAN OVERSEAS BANK(508541)
336 SIVAGANGA TN-25-001-008-003/1259
(IDAIYAMELUR) 		2925001000NRG23180220232422861 23/02/2023 Radha 2925001WL067463 Radha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Radha STATE BANK OF INDIA(508548)
337 SIVAGANGA TN-25-001-008-003/1292
(IDAIYAMELUR) 		2925001000NRG23180220232422866 23/02/2023 Ranjitham 2925001WL067463 Ranjitham 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Ranjitham INDIAN OVERSEAS BANK(508541)
338 SIVAGANGA TN-25-001-008-003/1299
(IDAIYAMELUR) 		2925001000NRG23180220232423117 23/02/2023 Sethaiyammal 2925001WL067471 Sethaiyammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Sethaiyammal INDIAN OVERSEAS BANK(508541)
339 SIVAGANGA TN-25-001-008-003/1350
(IDAIYAMELUR) 		2925001000NRG23180220232422867 23/02/2023 Chitra 2925001WL067463 Chitra 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Chitra STATE BANK OF INDIA(508548)
340 SIVAGANGA TN-25-001-008-003/1353
(IDAIYAMELUR) 		2925001000NRG23180220232423118 23/02/2023 Chandradevi 2925001WL067471 Chandradevi 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 Chandradevi INDIAN BANK(607105)
341 SIVAGANGA TN-25-001-008-003/1354
(IDAIYAMELUR) 		2925001000NRG23180220232423119 23/02/2023 Manikandan 2925001WL067471 Manikandan 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Manikandan IDBI BANK(607095)
342 SIVAGANGA TN-25-001-008-003/1371
(IDAIYAMELUR) 		2925001000NRG23180220232423120 23/02/2023 Pooranam 2925001WL067471 Pooranam 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Pooranam FINCARE SMALL FINANCE BANK LTD(608304)
343 SIVAGANGA TN-25-001-008-003/1453
(IDAIYAMELUR) 		2925001000NRG23180220232422868 23/02/2023 Chitra 2925001WL067463 Chitra 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Chitra CANARA BANK(508532)
344 SIVAGANGA TN-25-001-008-003/1487
(IDAIYAMELUR) 		2925001000NRG23180220232423121 23/02/2023 sophiya 2925001WL067471 sophiya 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 sophiya INDIAN OVERSEAS BANK(508541)
345 SIVAGANGA TN-25-001-008-007/1198
(IDAIYAMELUR) 		2925001000NRG23180220232423459 23/02/2023 Vijayasanthi 2925001WL067482 Vijayasanthi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Vijayasanthi INDIAN OVERSEAS BANK(508541)
346 SIVAGANGA TN-25-001-008-007/1199
(IDAIYAMELUR) 		2925001000NRG23180220232423460 23/02/2023 Selvam 2925001WL067482 Selvam 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Selvam INDIAN OVERSEAS BANK(508541)
347 SIVAGANGA TN-25-001-008-007/1200
(IDAIYAMELUR) 		2925001000NRG23180220232423461 23/02/2023 Sumathi 2925001WL067482 Sumathi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Sumathi INDIAN OVERSEAS BANK(508541)
348 SIVAGANGA TN-25-001-008-007/1457
(IDAIYAMELUR) 		2925001000NRG23180220232423462 23/02/2023 Panchavarnam 2925001WL067482 Panchavarnam 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 Panchavarnam INDIAN OVERSEAS BANK(508541)
349 SIVAGANGA TN-25-001-008-007/1482
(IDAIYAMELUR) 		2925001000NRG23180220232423463 23/02/2023 rohni 2925001WL067482 rohni 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 rohni INDIAN OVERSEAS BANK(508541)
350 SIVAGANGA TN-25-001-008-007/1554
(IDAIYAMELUR) 		2925001000NRG23180220232423759 23/02/2023 Mareeswari 2925001WL067488 Mareeswari 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Mareeswari INDIAN OVERSEAS BANK(508541)
351 SIVAGANGA TN-25-001-008-008/1115
(IDAIYAMELUR) 		2925001000NRG23180220232423375 23/02/2023 ILAVARASI 2925001WL067479 ILAVARASI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 ILAVARASI INDIAN BANK(607105)
352 SIVAGANGA TN-25-001-008-008/1139
(IDAIYAMELUR) 		2925001000NRG23180220232423376 23/02/2023 Panjavaranam 2925001WL067479 Panjavaranam 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 Panjavaranam INDIAN BANK(607105)
353 SIVAGANGA TN-25-001-008-008/1161
(IDAIYAMELUR) 		2925001000NRG23180220232423377 23/02/2023 GANTHIMATHI 2925001WL067479 GANTHIMATHI 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
354 SIVAGANGA TN-25-001-008-008/1163
(IDAIYAMELUR) 		2925001000NRG23180220232423378 23/02/2023 PAPPA 2925001WL067479 PAPPA 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 PAPPA INDIAN OVERSEAS BANK(508541)
355 SIVAGANGA TN-25-001-008-008/1168
(IDAIYAMELUR) 		2925001000NRG23180220232423760 23/02/2023 SATHIYA 2925001WL067488 SATHIYA 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 SATHIYA INDIAN OVERSEAS BANK(508541)
356 SIVAGANGA TN-25-001-008-008/1170
(IDAIYAMELUR) 		2925001000NRG23180220232423761 23/02/2023 RADHIKA 2925001WL067488 RADHIKA 00177 IOBA0001165 1405 1405 Processed 02/04/2023 005718532 RADHIKA PALLAVAN GRAMA BANK(607052)
357 SIVAGANGA TN-25-001-008-008/1173
(IDAIYAMELUR) 		2925001000NRG23180220232423762 23/02/2023 RAJESHWARI 2925001WL067488 RAJESHWARI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 RAJESHWARI INDIAN OVERSEAS BANK(508541)
358 SIVAGANGA TN-25-001-008-008/1176
(IDAIYAMELUR) 		2925001000NRG23180220232423379 23/02/2023 VENNILA 2925001WL067479 VENNILA 00177 IOBA0001165 1380 1380 Processed 02/04/2023 005718532 VENNILA INDIAN OVERSEAS BANK(508541)
359 SIVAGANGA TN-25-001-008-008/1193
(IDAIYAMELUR) 		2925001000NRG23180220232423464 23/02/2023 Kalaiselvi 2925001WL067482 Kalaiselvi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Kalaiselvi INDIAN OVERSEAS BANK(508541)
360 SIVAGANGA TN-25-001-008-008/1194
(IDAIYAMELUR) 		2925001000NRG23180220232423122 23/02/2023 MAHESHWARI 2925001WL067471 MAHESHWARI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 MAHESHWARI INDIAN OVERSEAS BANK(508541)
361 SIVAGANGA TN-25-001-008-008/1195
(IDAIYAMELUR) 		2925001000NRG23180220232423465 23/02/2023 Selvarani 2925001WL067482 Selvarani 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Selvarani INDIAN OVERSEAS BANK(508541)
362 SIVAGANGA TN-25-001-008-008/1281
(IDAIYAMELUR) 		2925001000NRG23180220232423763 23/02/2023 Sumathi 2925001WL067488 Sumathi 00177 IOBA0001165 960 960 Processed 02/04/2023 005718532 Sumathi INDIAN OVERSEAS BANK(508541)
363 SIVAGANGA TN-25-001-008-008/1282
(IDAIYAMELUR) 		2925001000NRG23180220232423197 23/02/2023 Armugam 2925001WL067474 Armugam 00177 IOBA0001165 1150 1150 Processed 02/04/2023 005718532 Armugam STATE BANK OF INDIA(508548)
364 SIVAGANGA TN-25-001-008-008/1323
(IDAIYAMELUR) 		2925001000NRG23180220232422603 23/02/2023 ANBU ARASU A 2925001WL067459 ANBU ARASU A 00177 IOBA0001165 1686 1686 Processed 02/04/2023 005718532 ANBU ARASU A INDIAN OVERSEAS BANK(508541)
365 SIVAGANGA TN-25-001-008-008/1330
(IDAIYAMELUR) 		2925001000NRG23180220232422459 23/02/2023 karthiga 2925001WL067455 karthiga 00177 IOBA0001165 480 480 Processed 02/04/2023 005718532 karthiga INDIAN OVERSEAS BANK(508541)
366 SIVAGANGA TN-25-001-008-008/1488
(IDAIYAMELUR) 		2925001000NRG23180220232422869 23/02/2023 Pitchaiyammal 2925001WL067463 Pitchaiyammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 005718532 Pitchaiyammal INDIAN BANK(607105)
367 SIVAGANGA TN-25-001-008-008/1496
(IDAIYAMELUR) 		2925001000NRG23180220232423764 23/02/2023 ANITHA 2925001WL067488 ANITHA 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 ANITHA INDIAN OVERSEAS BANK(508541)
368 SIVAGANGA TN-25-001-008-008/505-A
(IDAIYAMELUR) 		2925001000NRG23180220232422604 23/02/2023 PUSHPHAM 2925001WL067459 PUSHPHAM 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 PUSHPHAM INDIAN OVERSEAS BANK(508541)
369 SIVAGANGA TN-25-001-008-009/1266
(IDAIYAMELUR) 		2925001000NRG23180220232422322 23/02/2023 Arumugam 2925001WL067453 Arumugam 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 Arumugam INDIAN OVERSEAS BANK(508541)
370 SIVAGANGA TN-25-001-008-011/1196
(IDAIYAMELUR) 		2925001000NRG23180220232423765 23/02/2023 Rani 2925001WL067488 Rani 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Rani INDIAN OVERSEAS BANK(508541)
371 SIVAGANGA TN-25-001-008-011/1197
(IDAIYAMELUR) 		2925001000NRG23180220232423766 23/02/2023 Latha 2925001WL067488 Latha 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIVAGANGA TN-25-001-008-011/1445
(IDAIYAMELUR) 		2925001000NRG23180220232423767 23/02/2023 Manimegalai 2925001WL067488 Manimegalai 00177 IOBA0001165 1200 1200 Processed 02/04/2023 005718532 Manimegalai INDIAN OVERSEAS BANK(508541)
373 SIVAGANGA TN-25-001-008-011/1446
(IDAIYAMELUR) 		2925001000NRG23180220232423768 23/02/2023 Malaisamy 2925001WL067488 Malaisamy 00177 IOBA0001165 720 720 Processed 02/04/2023 005718532 Malaisamy INDIAN OVERSEAS BANK(508541)
SubTotal 440345 440345
374 SIVAGANGA TN-25-001-008-002/1388
(IDAIYAMELUR) 		2925001000NRG23180220232423368 23/02/2023 SANMUGAVALLI 2925001WL067479 SANMUGAVALLI 00177 IOBA0002731 1380 1380 Processed 02/04/2023 005718532 SANMUGAVALLI IDBI BANK(607095)
375 SIVAGANGA TN-25-001-008-002/1402
(IDAIYAMELUR) 		2925001000NRG23180220232423369 23/02/2023 SURAGA 2925001WL067479 SURAGA 00177 IOBA0002731 1380 1380 Processed 02/04/2023 005718532 SURAGA INDIAN OVERSEAS BANK(508541)
376 SIVAGANGA TN-25-001-008-002/1417
(IDAIYAMELUR) 		2925001000NRG23180220232423196 23/02/2023 kamalam 2925001WL067474 kamalam 00177 IOBA0002731 1380 1380 Processed 02/04/2023 005718532 kamalam INDIAN OVERSEAS BANK(508541)
377 SIVAGANGA TN-25-001-008-003/1264
(IDAIYAMELUR) 		2925001000NRG23180220232422862 23/02/2023 kalaiselvi 2925001WL067463 kalaiselvi 00177 IOBA0002731 1440 1440 Processed 02/04/2023 005718532 kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 5580 5580
378 SIVAGANGA TN-25-001-008-003/1265
(IDAIYAMELUR) 		2925001000NRG23180220232422863 23/02/2023 Irulayee 2925001WL067463 Irulayee 00328 IOBA0PGB001 1440 1440 Processed 02/04/2023 005718532 Irulayee PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
379 SIVAGANGA TN-25-001-008-002/1284
(IDAIYAMELUR) 		2925001000NRG23180220232423363 23/02/2023 RAkku 2925001WL067479 RAkku 00415 SBIN0000918 1150 1150 Processed 02/04/2023 005718532 RAkku STATE BANK OF INDIA(508548)
380 SIVAGANGA TN-25-001-008-003/1273
(IDAIYAMELUR) 		2925001000NRG23180220232422865 23/02/2023 Dhanalaksmi 2925001WL067463 Dhanalaksmi 00415 SBIN0000918 1440 1440 Processed 02/04/2023 005718532 Dhanalaksmi STATE BANK OF INDIA(508548)
SubTotal 2590 2590
381 SIVAGANGA TN-25-001-008-001/783
(IDAIYAMELUR) 		2925001000NRG23180220232423748 23/02/2023 kannan 2925001WL067488 kannan 00468 UBIN0555568 1200 1200 Processed 03/04/2023 005718532 kannan UNION BANK OF INDIA(508500)
SubTotal 1200 1200
382 SIVAGANGA TN-25-001-008-001/268
(IDAIYAMELUR) 		2925001000NRG23180220232423644 23/02/2023 TAMILSELVI 2925001WL067486 TAMILSELVI 00468 UBIN0911011 480 480 Processed 02/04/2023 005718532 TAMILSELVI STATE BANK OF INDIA(508548)
383 SIVAGANGA TN-25-001-008-001/547
(IDAIYAMELUR) 		2925001000NRG23180220232422319 23/02/2023 gnaadhithyan 2925001WL067453 gnaadhithyan 00468 UBIN0911011 960 960 Processed 03/04/2023 005718532 gnaadhithyan UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 457815 457815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_230223APB_FTO_1581263 Central Bank Of India CBIN0284398 Sivagangai 1200
2 SIVAGANGA TN2925001_230223APB_FTO_1581263 IDBI Bank IBKL0000284 SIVAGANGA 1440
3 SIVAGANGA TN2925001_230223APB_FTO_1581263 Indian Overseas Bank IOBA0000084 SIVAGANGA 1380
4 SIVAGANGA TN2925001_230223APB_FTO_1581263 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1200
5 SIVAGANGA TN2925001_230223APB_FTO_1581263 Indian Overseas Bank IOBA0001165 IDAIYAMELUR 7440
6 SIVAGANGA TN2925001_230223APB_FTO_1581263 Indian Overseas Bank IOBA0001165 IDAYAMELUR 432905
7 SIVAGANGA TN2925001_230223APB_FTO_1581263 Indian Overseas Bank IOBA0002731 KANJIRANGAL 5580
8 SIVAGANGA TN2925001_230223APB_FTO_1581263 Pandyan Grama Bank IOBA0PGB001 Sivagangai 1440
9 SIVAGANGA TN2925001_230223APB_FTO_1581263 State Bank of India SBIN0000918 SIVAGANGA 2590
10 SIVAGANGA TN2925001_230223APB_FTO_1581263 Union Bank of India UBIN0555568 SIVAGANGAI 1200
11 SIVAGANGA TN2925001_230223APB_FTO_1581263 Union Bank of India UBIN0911011 sivagangai 1440

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