|
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-25-001-022-001/11
(MUDIKANDAM)
|
2925001000NRG23270520220243322
|
30/05/2022
|
MUTHU
|
2925001WL007589
|
MUTHU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/114
(MUDIKANDAM)
|
2925001000NRG23270520220243323
|
30/05/2022
|
PARAMESWARI
|
2925001WL007589
|
PARAMESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/119
(MUDIKANDAM)
|
2925001000NRG23270520220243324
|
30/05/2022
|
VALLIAMMAI
|
2925001WL007589
|
VALLIAMMAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/12
(MUDIKANDAM)
|
2925001000NRG23270520220243325
|
30/05/2022
|
VALLI
|
2925001WL007589
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/123
(MUDIKANDAM)
|
2925001000NRG23270520220243326
|
30/05/2022
|
Loogarani
|
2925001WL007589
|
Loogarani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loogarani
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/124
(MUDIKANDAM)
|
2925001000NRG23270520220248551
|
30/05/2022
|
RAKKU
|
2925001WL007799
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/126
(MUDIKANDAM)
|
2925001000NRG23270520220248552
|
30/05/2022
|
Sarachu
|
2925001WL007799
|
Sarachu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarachu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/128
(MUDIKANDAM)
|
2925001000NRG23270520220248553
|
30/05/2022
|
maruthavalli
|
2925001WL007799
|
maruthavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/129
(MUDIKANDAM)
|
2925001000NRG23270520220248554
|
30/05/2022
|
SELVI
|
2925001WL007799
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/13
(MUDIKANDAM)
|
2925001000NRG23270520220243327
|
30/05/2022
|
Kamalam
|
2925001WL007589
|
Kamalam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/133
(MUDIKANDAM)
|
2925001000NRG23270520220248555
|
30/05/2022
|
PANCHAVARNAM
|
2925001WL007799
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/134
(MUDIKANDAM)
|
2925001000NRG23270520220248556
|
30/05/2022
|
LAKSHMI
|
2925001WL007799
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/136
(MUDIKANDAM)
|
2925001000NRG23270520220248557
|
30/05/2022
|
SELVI
|
2925001WL007799
|
SELVI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/137
(MUDIKANDAM)
|
2925001000NRG23270520220248558
|
30/05/2022
|
udaiyamai
|
2925001WL007799
|
udaiyamai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
udaiyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/139
(MUDIKANDAM)
|
2925001000NRG23270520220248559
|
30/05/2022
|
THAMARAI
|
2925001WL007799
|
THAMARAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/14
(MUDIKANDAM)
|
2925001000NRG23270520220243328
|
30/05/2022
|
RAJKUMAR
|
2925001WL007589
|
RAJKUMAR
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/144
(MUDIKANDAM)
|
2925001000NRG23270520220248560
|
30/05/2022
|
RAJESWARI
|
2925001WL007799
|
RAJESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/145
(MUDIKANDAM)
|
2925001000NRG23270520220248561
|
30/05/2022
|
BANUMATHI
|
2925001WL007799
|
BANUMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/146
(MUDIKANDAM)
|
2925001000NRG23270520220248562
|
30/05/2022
|
MOOKAMMAL
|
2925001WL007799
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/147
(MUDIKANDAM)
|
2925001000NRG23270520220248563
|
30/05/2022
|
Kandi
|
2925001WL007799
|
Kandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/148
(MUDIKANDAM)
|
2925001000NRG23270520220248564
|
30/05/2022
|
Marudhavailli
|
2925001WL007799
|
Marudhavailli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marudhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/15
(MUDIKANDAM)
|
2925001000NRG23270520220243329
|
30/05/2022
|
PALANIYAMMAL
|
2925001WL007589
|
PALANIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/154
(MUDIKANDAM)
|
2925001000NRG23270520220248565
|
30/05/2022
|
muthupeachi
|
2925001WL007799
|
muthupeachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthupeachi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/157
(MUDIKANDAM)
|
2925001000NRG23270520220248566
|
30/05/2022
|
VELLAIYAMMAL
|
2925001WL007799
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/159
(MUDIKANDAM)
|
2925001000NRG23270520220248567
|
30/05/2022
|
Pechi
|
2925001WL007799
|
Pechi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/163
(MUDIKANDAM)
|
2925001000NRG23270520220248568
|
30/05/2022
|
ANATHAM
|
2925001WL007799
|
ANATHAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/166
(MUDIKANDAM)
|
2925001000NRG23270520220248569
|
30/05/2022
|
MUTHURAKKU
|
2925001WL007799
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/167
(MUDIKANDAM)
|
2925001000NRG23270520220248570
|
30/05/2022
|
Erulay
|
2925001WL007799
|
Erulay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erulay
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/169
(MUDIKANDAM)
|
2925001000NRG23270520220248571
|
30/05/2022
|
MARUTHAEE
|
2925001WL007799
|
MARUTHAEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/179
(MUDIKANDAM)
|
2925001000NRG23270520220248572
|
30/05/2022
|
MEENACHI
|
2925001WL007799
|
MEENACHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/18
(MUDIKANDAM)
|
2925001000NRG23270520220243331
|
30/05/2022
|
SUNDARAJ
|
2925001WL007589
|
SUNDARAJ
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/180
(MUDIKANDAM)
|
2925001000NRG23270520220248573
|
30/05/2022
|
MUTHURAKKU
|
2925001WL007799
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/183
(MUDIKANDAM)
|
2925001000NRG23270520220248574
|
30/05/2022
|
ALAGI
|
2925001WL007799
|
ALAGI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/189
(MUDIKANDAM)
|
2925001000NRG23270520220248575
|
30/05/2022
|
vealachi
|
2925001WL007799
|
vealachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
vealachi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/200
(MUDIKANDAM)
|
2925001000NRG23270520220243332
|
30/05/2022
|
sarashvathi
|
2925001WL007589
|
sarashvathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
sarashvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/205
(MUDIKANDAM)
|
2925001000NRG23270520220243333
|
30/05/2022
|
SAMAYAKARUPPI
|
2925001WL007589
|
SAMAYAKARUPPI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMAYAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/209
(MUDIKANDAM)
|
2925001000NRG23270520220243334
|
30/05/2022
|
KARUPPI
|
2925001WL007589
|
KARUPPI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/21
(MUDIKANDAM)
|
2925001000NRG23270520220243335
|
30/05/2022
|
REVATHI
|
2925001WL007589
|
REVATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/210
(MUDIKANDAM)
|
2925001000NRG23270520220248576
|
30/05/2022
|
rajathi
|
2925001WL007799
|
rajathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/214
(MUDIKANDAM)
|
2925001000NRG23270520220248577
|
30/05/2022
|
vannichi
|
2925001WL007799
|
vannichi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/216
(MUDIKANDAM)
|
2925001000NRG23270520220248578
|
30/05/2022
|
moogammal
|
2925001WL007799
|
moogammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/22
(MUDIKANDAM)
|
2925001000NRG23270520220243336
|
30/05/2022
|
Kannathal
|
2925001WL007589
|
Kannathal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/229
(MUDIKANDAM)
|
2925001000NRG23270520220248579
|
30/05/2022
|
Kamatchi
|
2925001WL007799
|
Kamatchi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/23
(MUDIKANDAM)
|
2925001000NRG23270520220243337
|
30/05/2022
|
Marimudhu
|
2925001WL007589
|
Marimudhu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/238
(MUDIKANDAM)
|
2925001000NRG23270520220248580
|
30/05/2022
|
RAKKAMMAL
|
2925001WL007799
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/242
(MUDIKANDAM)
|
2925001000NRG23270520220248581
|
30/05/2022
|
KANDI
|
2925001WL007799
|
KANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/244
(MUDIKANDAM)
|
2925001000NRG23270520220248582
|
30/05/2022
|
MARUTHAVALLI
|
2925001WL007799
|
MARUTHAVALLI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/245
(MUDIKANDAM)
|
2925001000NRG23270520220248583
|
30/05/2022
|
Udaiyamai
|
2925001WL007799
|
Udaiyamai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Udaiyamai
|
IDBI BANK(607095)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/250
(MUDIKANDAM)
|
2925001000NRG23270520220248584
|
30/05/2022
|
parvathi
|
2925001WL007799
|
parvathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/253
(MUDIKANDAM)
|
2925001000NRG23270520220248586
|
30/05/2022
|
ESWARI
|
2925001WL007799
|
ESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/255
(MUDIKANDAM)
|
2925001000NRG23270520220248587
|
30/05/2022
|
Chidu
|
2925001WL007799
|
Chidu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chidu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/259
(MUDIKANDAM)
|
2925001000NRG23270520220248588
|
30/05/2022
|
LAKSHMI
|
2925001WL007799
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/260
(MUDIKANDAM)
|
2925001000NRG23270520220248589
|
30/05/2022
|
MARUTHAYEE
|
2925001WL007799
|
MARUTHAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/264
(MUDIKANDAM)
|
2925001000NRG23270520220248590
|
30/05/2022
|
SELVI
|
2925001WL007799
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/267
(MUDIKANDAM)
|
2925001000NRG23270520220248591
|
30/05/2022
|
vasathi
|
2925001WL007799
|
vasathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasathi
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/268
(MUDIKANDAM)
|
2925001000NRG23270520220248592
|
30/05/2022
|
ALAGUPILLAI
|
2925001WL007799
|
ALAGUPILLAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/270
(MUDIKANDAM)
|
2925001000NRG23270520220248594
|
30/05/2022
|
POOMALAI
|
2925001WL007799
|
POOMALAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/273
(MUDIKANDAM)
|
2925001000NRG23270520220248595
|
30/05/2022
|
Marudhay
|
2925001WL007799
|
Marudhay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marudhay
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/280
(MUDIKANDAM)
|
2925001000NRG23270520220248596
|
30/05/2022
|
Rakkayee
|
2925001WL007799
|
Rakkayee
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/283
(MUDIKANDAM)
|
2925001000NRG23270520220248597
|
30/05/2022
|
Chinaeruili
|
2925001WL007799
|
Chinaeruili
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinaeruili
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/284
(MUDIKANDAM)
|
2925001000NRG23270520220248598
|
30/05/2022
|
muthurakku
|
2925001WL007799
|
muthurakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthurakku
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/288
(MUDIKANDAM)
|
2925001000NRG23270520220243338
|
30/05/2022
|
MARIYAMUTHU
|
2925001WL007589
|
MARIYAMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/289
(MUDIKANDAM)
|
2925001000NRG23270520220248599
|
30/05/2022
|
CHINNAPACHI
|
2925001WL007799
|
CHINNAPACHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPACHI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/292
(MUDIKANDAM)
|
2925001000NRG23270520220248600
|
30/05/2022
|
Prasad
|
2925001WL007799
|
Prasad
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/293
(MUDIKANDAM)
|
2925001000NRG23270520220243339
|
30/05/2022
|
Sumathi
|
2925001WL007589
|
Sumathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/296
(MUDIKANDAM)
|
2925001000NRG23270520220243340
|
30/05/2022
|
RAKKU
|
2925001WL007589
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/297
(MUDIKANDAM)
|
2925001000NRG23270520220243341
|
30/05/2022
|
REVATHI
|
2925001WL007589
|
REVATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/298
(MUDIKANDAM)
|
2925001000NRG23270520220243342
|
30/05/2022
|
Balusamy
|
2925001WL007589
|
Balusamy
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/3
(MUDIKANDAM)
|
2925001000NRG23270520220243343
|
30/05/2022
|
CHINNAPONNU
|
2925001WL007589
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/311
(MUDIKANDAM)
|
2925001000NRG23270520220243345
|
30/05/2022
|
NAGAVALLI
|
2925001WL007589
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/323
(MUDIKANDAM)
|
2925001000NRG23270520220243346
|
30/05/2022
|
Sarashwathi
|
2925001WL007589
|
Sarashwathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/326
(MUDIKANDAM)
|
2925001000NRG23270520220248601
|
30/05/2022
|
KALIMUTHU
|
2925001WL007799
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/332
(MUDIKANDAM)
|
2925001000NRG23270520220248602
|
30/05/2022
|
MALAIYAMMA
|
2925001WL007799
|
MALAIYAMMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/333
(MUDIKANDAM)
|
2925001000NRG23270520220248603
|
30/05/2022
|
POORANAM
|
2925001WL007799
|
POORANAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/338
(MUDIKANDAM)
|
2925001000NRG23270520220248604
|
30/05/2022
|
PANDIYAMMAL
|
2925001WL007799
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/343
(MUDIKANDAM)
|
2925001000NRG23270520220248605
|
30/05/2022
|
PANCHAVARNAM
|
2925001WL007799
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/344
(MUDIKANDAM)
|
2925001000NRG23270520220248606
|
30/05/2022
|
ANDICHI
|
2925001WL007799
|
ANDICHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/349
(MUDIKANDAM)
|
2925001000NRG23270520220243348
|
30/05/2022
|
PANCHAVARNAM
|
2925001WL007589
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/356
(MUDIKANDAM)
|
2925001000NRG23270520220248607
|
30/05/2022
|
KARUPPAYEE
|
2925001WL007799
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/358
(MUDIKANDAM)
|
2925001000NRG23270520220243349
|
30/05/2022
|
KALIYAMMAL
|
2925001WL007589
|
KALIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/363
(MUDIKANDAM)
|
2925001000NRG23270520220243350
|
30/05/2022
|
karupei
|
2925001WL007589
|
karupei
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
karupei
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/367
(MUDIKANDAM)
|
2925001000NRG23270520220243351
|
30/05/2022
|
ARUMUGAM
|
2925001WL007589
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/369
(MUDIKANDAM)
|
2925001000NRG23270520220243352
|
30/05/2022
|
SOLAGIRI
|
2925001WL007589
|
SOLAGIRI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/371
(MUDIKANDAM)
|
2925001000NRG23270520220243353
|
30/05/2022
|
Annaponnu
|
2925001WL007589
|
Annaponnu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/378
(MUDIKANDAM)
|
2925001000NRG23270520220243355
|
30/05/2022
|
Valli
|
2925001WL007589
|
Valli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/383
(MUDIKANDAM)
|
2925001000NRG23270520220248609
|
30/05/2022
|
CHINNAPONNU
|
2925001WL007799
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/387
(MUDIKANDAM)
|
2925001000NRG23270520220248610
|
30/05/2022
|
Maruhtu
|
2925001WL007799
|
Maruhtu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maruhtu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/390
(MUDIKANDAM)
|
2925001000NRG23270520220248611
|
30/05/2022
|
Andichi M
|
2925001WL007799
|
Andichi M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andichi M
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-001/392
(MUDIKANDAM)
|
2925001000NRG23270520220248612
|
30/05/2022
|
chandra
|
2925001WL007799
|
chandra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-001/394
(MUDIKANDAM)
|
2925001000NRG23270520220248613
|
30/05/2022
|
MOOKKAMMAL
|
2925001WL007799
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-001/397
(MUDIKANDAM)
|
2925001000NRG23270520220243357
|
30/05/2022
|
CHINAMMAL
|
2925001WL007589
|
CHINAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-001/401
(MUDIKANDAM)
|
2925001000NRG23270520220248614
|
30/05/2022
|
Poochi
|
2925001WL007799
|
Poochi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-001/404
(MUDIKANDAM)
|
2925001000NRG23270520220243358
|
30/05/2022
|
PAZHANIPARVATHI
|
2925001WL007589
|
PAZHANIPARVATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAZHANIPARVATHI
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-022-001/409
(MUDIKANDAM)
|
2925001000NRG23270520220243359
|
30/05/2022
|
muniyammal
|
2925001WL007589
|
muniyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-022-001/435
(MUDIKANDAM)
|
2925001000NRG23270520220248616
|
30/05/2022
|
VASANTHI
|
2925001WL007799
|
VASANTHI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-022-001/439
(MUDIKANDAM)
|
2925001000NRG23270520220243362
|
30/05/2022
|
GANDHIMATHI
|
2925001WL007589
|
GANDHIMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-022-001/44
(MUDIKANDAM)
|
2925001000NRG23270520220243363
|
30/05/2022
|
RADHIKA
|
2925001WL007589
|
RADHIKA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-022-001/440
(MUDIKANDAM)
|
2925001000NRG23270520220248617
|
30/05/2022
|
Malliga
|
2925001WL007799
|
Malliga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-022-001/441
(MUDIKANDAM)
|
2925001000NRG23270520220243364
|
30/05/2022
|
Pasumpon
|
2925001WL007589
|
Pasumpon
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pasumpon
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-022-001/442
(MUDIKANDAM)
|
2925001000NRG23270520220243365
|
30/05/2022
|
Pandishwarri
|
2925001WL007589
|
Pandishwarri
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandishwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-022-001/443
(MUDIKANDAM)
|
2925001000NRG23270520220248618
|
30/05/2022
|
erulai
|
2925001WL007799
|
erulai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-022-001/454
(MUDIKANDAM)
|
2925001000NRG23270520220243366
|
30/05/2022
|
JOTHI
|
2925001WL007589
|
JOTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-022-001/457
(MUDIKANDAM)
|
2925001000NRG23270520220248619
|
30/05/2022
|
PECHI
|
2925001WL007799
|
PECHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-022-001/460
(MUDIKANDAM)
|
2925001000NRG23270520220243367
|
30/05/2022
|
SUNDHARAM
|
2925001WL007589
|
SUNDHARAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-022-001/470
(MUDIKANDAM)
|
2925001000NRG23270520220248621
|
30/05/2022
|
Nachammal
|
2925001WL007799
|
Nachammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-022-001/471
(MUDIKANDAM)
|
2925001000NRG23270520220248622
|
30/05/2022
|
PERIYAMARUTHI
|
2925001WL007799
|
PERIYAMARUTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAMARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-022-001/474
(MUDIKANDAM)
|
2925001000NRG23270520220243368
|
30/05/2022
|
PUSHPAM
|
2925001WL007589
|
PUSHPAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-022-001/477
(MUDIKANDAM)
|
2925001000NRG23270520220248623
|
30/05/2022
|
Ealuvi
|
2925001WL007799
|
Ealuvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ealuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-022-001/479
(MUDIKANDAM)
|
2925001000NRG23270520220248624
|
30/05/2022
|
RAKKAMMAL
|
2925001WL007799
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-022-001/482
(MUDIKANDAM)
|
2925001000NRG23270520220248625
|
30/05/2022
|
AZHANGI
|
2925001WL007799
|
AZHANGI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-022-001/483
(MUDIKANDAM)
|
2925001000NRG23270520220243369
|
30/05/2022
|
KAVITHA
|
2925001WL007589
|
KAVITHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-022-001/493
(MUDIKANDAM)
|
2925001000NRG23270520220248626
|
30/05/2022
|
MARI
|
2925001WL007799
|
MARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-022-001/496
(MUDIKANDAM)
|
2925001000NRG23270520220248627
|
30/05/2022
|
KANDI
|
2925001WL007799
|
KANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-022-001/497
(MUDIKANDAM)
|
2925001000NRG23270520220248628
|
30/05/2022
|
PANDIYAMMAL
|
2925001WL007799
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-022-001/506
(MUDIKANDAM)
|
2925001000NRG23270520220243370
|
30/05/2022
|
Vijayalalitha
|
2925001WL007589
|
Vijayalalitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalalitha
|
INDIAN BANK(607105)
|
|
116
|
SIVAGANGA
|
TN-25-001-022-001/509
(MUDIKANDAM)
|
2925001000NRG23270520220243372
|
30/05/2022
|
THEIVAM
|
2925001WL007589
|
THEIVAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEIVAM
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-022-001/510
(MUDIKANDAM)
|
2925001000NRG23270520220243373
|
30/05/2022
|
Rajeshwari
|
2925001WL007589
|
Rajeshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-022-001/516
(MUDIKANDAM)
|
2925001000NRG23270520220243374
|
30/05/2022
|
INDIRA
|
2925001WL007589
|
INDIRA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-022-001/519
(MUDIKANDAM)
|
2925001000NRG23270520220243375
|
30/05/2022
|
Rajshvari
|
2925001WL007589
|
Rajshvari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajshvari
|
IDBI BANK(607095)
|
|
120
|
SIVAGANGA
|
TN-25-001-022-001/52
(MUDIKANDAM)
|
2925001000NRG23270520220243376
|
30/05/2022
|
SAGUNTHALA
|
2925001WL007589
|
SAGUNTHALA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
121
|
SIVAGANGA
|
TN-25-001-022-001/521
(MUDIKANDAM)
|
2925001000NRG23270520220243377
|
30/05/2022
|
MURUGEASHWARRI
|
2925001WL007589
|
MURUGEASHWARRI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-022-001/522
(MUDIKANDAM)
|
2925001000NRG23270520220243378
|
30/05/2022
|
MUTHU
|
2925001WL007589
|
MUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHU
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-022-001/523
(MUDIKANDAM)
|
2925001000NRG23270520220243379
|
30/05/2022
|
MALAYAMMAL
|
2925001WL007589
|
MALAYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-022-001/527
(MUDIKANDAM)
|
2925001000NRG23270520220243380
|
30/05/2022
|
Uma Maheswari
|
2925001WL007589
|
Uma Maheswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-022-001/530
(MUDIKANDAM)
|
2925001000NRG23270520220248629
|
30/05/2022
|
Arumugam
|
2925001WL007799
|
Arumugam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-022-001/532
(MUDIKANDAM)
|
2925001000NRG23270520220243381
|
30/05/2022
|
jayakodi
|
2925001WL007589
|
jayakodi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-022-001/534
(MUDIKANDAM)
|
2925001000NRG23270520220243382
|
30/05/2022
|
kannayee
|
2925001WL007589
|
kannayee
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kannayee
|
BANK OF INDIA(508505)
|
|
128
|
SIVAGANGA
|
TN-25-001-022-001/540
(MUDIKANDAM)
|
2925001000NRG23270520220243383
|
30/05/2022
|
Angammal
|
2925001WL007589
|
Angammal
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-022-001/547
(MUDIKANDAM)
|
2925001000NRG23270520220248630
|
30/05/2022
|
Nachammal
|
2925001WL007799
|
Nachammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-022-001/550
(MUDIKANDAM)
|
2925001000NRG23270520220243384
|
30/05/2022
|
VIJIYA
|
2925001WL007589
|
VIJIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-022-001/557
(MUDIKANDAM)
|
2925001000NRG23270520220248631
|
30/05/2022
|
Garthigaiselvi
|
2925001WL007799
|
Garthigaiselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Garthigaiselvi
|
BANK OF INDIA(508505)
|
|
132
|
SIVAGANGA
|
TN-25-001-022-001/561
(MUDIKANDAM)
|
2925001000NRG23270520220243385
|
30/05/2022
|
ANGAYARKANNI
|
2925001WL007589
|
ANGAYARKANNI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGAYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-022-001/564
(MUDIKANDAM)
|
2925001000NRG23270520220248632
|
30/05/2022
|
Pandiselvi
|
2925001WL007799
|
Pandiselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-022-001/567
(MUDIKANDAM)
|
2925001000NRG23270520220243386
|
30/05/2022
|
Dhanarashi
|
2925001WL007589
|
Dhanarashi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanarashi
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-022-001/569
(MUDIKANDAM)
|
2925001000NRG23270520220248633
|
30/05/2022
|
PANDIYAMMAL
|
2925001WL007799
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-022-001/571
(MUDIKANDAM)
|
2925001000NRG23270520220248634
|
30/05/2022
|
Revathi
|
2925001WL007799
|
Revathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-022-001/573
(MUDIKANDAM)
|
2925001000NRG23270520220248635
|
30/05/2022
|
CHITRA
|
2925001WL007799
|
CHITRA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-022-001/574
(MUDIKANDAM)
|
2925001000NRG23270520220248636
|
30/05/2022
|
NACHAMMAL
|
2925001WL007799
|
NACHAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-022-001/576
(MUDIKANDAM)
|
2925001000NRG23270520220248637
|
30/05/2022
|
Jaya
|
2925001WL007799
|
Jaya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-022-001/577
(MUDIKANDAM)
|
2925001000NRG23270520220248638
|
30/05/2022
|
MUTHUPECHI
|
2925001WL007799
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-022-001/578
(MUDIKANDAM)
|
2925001000NRG23270520220248639
|
30/05/2022
|
SATHEESWARI
|
2925001WL007799
|
SATHEESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-022-001/585
(MUDIKANDAM)
|
2925001000NRG23270520220248640
|
30/05/2022
|
SANTHA
|
2925001WL007799
|
SANTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-022-001/59
(MUDIKANDAM)
|
2925001000NRG23270520220243387
|
30/05/2022
|
ANITHA
|
2925001WL007589
|
ANITHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-022-001/598
(MUDIKANDAM)
|
2925001000NRG23270520220248641
|
30/05/2022
|
MUTHURAKKU
|
2925001WL007799
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-022-001/599
(MUDIKANDAM)
|
2925001000NRG23270520220248642
|
30/05/2022
|
KRISHNAMMAL
|
2925001WL007799
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-022-001/608
(MUDIKANDAM)
|
2925001000NRG23270520220248643
|
30/05/2022
|
LATHA
|
2925001WL007799
|
LATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-022-001/625
(MUDIKANDAM)
|
2925001000NRG23270520220248644
|
30/05/2022
|
Rakkay
|
2925001WL007799
|
Rakkay
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkay
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-022-001/631
(MUDIKANDAM)
|
2925001000NRG23270520220248645
|
30/05/2022
|
Sivitha
|
2925001WL007799
|
Sivitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-022-001/643
(MUDIKANDAM)
|
2925001000NRG23270520220248646
|
30/05/2022
|
Pasumpon
|
2925001WL007799
|
Pasumpon
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-022-001/647
(MUDIKANDAM)
|
2925001000NRG23270520220248648
|
30/05/2022
|
Dhanam
|
2925001WL007799
|
Dhanam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-022-001/65
(MUDIKANDAM)
|
2925001000NRG23270520220243388
|
30/05/2022
|
KAMMALICHI
|
2925001WL007589
|
KAMMALICHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMMALICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-022-001/658
(MUDIKANDAM)
|
2925001000NRG23270520220248649
|
30/05/2022
|
Selvi
|
2925001WL007799
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-022-001/660
(MUDIKANDAM)
|
2925001000NRG23270520220248650
|
30/05/2022
|
LAKSHMI
|
2925001WL007799
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-022-001/661
(MUDIKANDAM)
|
2925001000NRG23270520220248651
|
30/05/2022
|
Vanitha
|
2925001WL007799
|
Vanitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIVAGANGA
|
TN-25-001-022-001/7
(MUDIKANDAM)
|
2925001000NRG23270520220243389
|
30/05/2022
|
Thavamani
|
2925001WL007589
|
Thavamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-022-001/70
(MUDIKANDAM)
|
2925001000NRG23270520220243390
|
30/05/2022
|
MEENAKSHI
|
2925001WL007589
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-022-001/71
(MUDIKANDAM)
|
2925001000NRG23270520220243391
|
30/05/2022
|
Kavitha
|
2925001WL007589
|
Kavitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-022-001/72
(MUDIKANDAM)
|
2925001000NRG23270520220243392
|
30/05/2022
|
SUMATHI
|
2925001WL007589
|
SUMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-022-001/8
(MUDIKANDAM)
|
2925001000NRG23270520220243394
|
30/05/2022
|
Muniyandi
|
2925001WL007589
|
Muniyandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-022-001/82
(MUDIKANDAM)
|
2925001000NRG23270520220243395
|
30/05/2022
|
PANJAVARNAM
|
2925001WL007589
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-022-001/9
(MUDIKANDAM)
|
2925001000NRG23270520220243396
|
30/05/2022
|
Kalimuthu
|
2925001WL007589
|
Kalimuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-022-001/95
(MUDIKANDAM)
|
2925001000NRG23270520220243397
|
30/05/2022
|
Malaiyammal
|
2925001WL007589
|
Malaiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-022-001/97
(MUDIKANDAM)
|
2925001000NRG23270520220243398
|
30/05/2022
|
Eshwarri
|
2925001WL007589
|
Eshwarri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-022-001/98
(MUDIKANDAM)
|
2925001000NRG23270520220243399
|
30/05/2022
|
VIJI
|
2925001WL007589
|
VIJI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-022-022/156-A
(MUDIKANDAM)
|
2925001000NRG23270520220248665
|
30/05/2022
|
Mandaiyammal
|
2925001WL007799
|
Mandaiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-022-022/611
(MUDIKANDAM)
|
2925001000NRG23270520220243400
|
30/05/2022
|
sankeetha
|
2925001WL007589
|
sankeetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sankeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIVAGANGA
|
TN-25-001-022-022/617
(MUDIKANDAM)
|
2925001000NRG23270520220243401
|
30/05/2022
|
KUNJI
|
2925001WL007589
|
KUNJI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-022-022/618
(MUDIKANDAM)
|
2925001000NRG23270520220243402
|
30/05/2022
|
MURUGESHWARI
|
2925001WL007589
|
MURUGESHWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-022-022/626
(MUDIKANDAM)
|
2925001000NRG23270520220243403
|
30/05/2022
|
PRIYA
|
2925001WL007589
|
PRIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-022-022/644
(MUDIKANDAM)
|
2925001000NRG23270520220243405
|
30/05/2022
|
KalaiSelvi
|
2925001WL007589
|
KalaiSelvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
KalaiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-022-022/645
(MUDIKANDAM)
|
2925001000NRG23270520220243406
|
30/05/2022
|
Valli
|
2925001WL007589
|
Valli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-022-022/655
(MUDIKANDAM)
|
2925001000NRG23270520220243407
|
30/05/2022
|
Annakodi
|
2925001WL007589
|
Annakodi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-022-022/665
(MUDIKANDAM)
|
2925001000NRG23270520220243408
|
30/05/2022
|
Ponmani
|
2925001WL007589
|
Ponmani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225162
|
225162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225162
|
225162
|
|
|
|
|
|
|
|