|
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-25-001-016-001/1
(KUDANJADI)
|
2925001000NRG23050120232078232
|
05/01/2023
|
PANJAVARNAM
|
2925001WL059443
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/102
(KUDANJADI)
|
2925001000NRG23050120232078234
|
05/01/2023
|
Panjavarnam
|
2925001WL059443
|
Panjavarnam
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558379
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/109
(KUDANJADI)
|
2925001000NRG23050120232078235
|
05/01/2023
|
CHINNAPONNU
|
2925001WL059443
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/110
(KUDANJADI)
|
2925001000NRG23050120232078236
|
05/01/2023
|
pappathi
|
2925001WL059443
|
pappathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/116
(KUDANJADI)
|
2925001000NRG23050120232078238
|
05/01/2023
|
Selvi
|
2925001WL059443
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/122
(KUDANJADI)
|
2925001000NRG23050120232078239
|
05/01/2023
|
Selvi
|
2925001WL059443
|
Selvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/124
(KUDANJADI)
|
2925001000NRG23050120232078240
|
05/01/2023
|
SATHIYA
|
2925001WL059443
|
SATHIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SATHIYA
|
IDBI BANK(607095)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/128
(KUDANJADI)
|
2925001000NRG23050120232078241
|
05/01/2023
|
NAGESWARI
|
2925001WL059443
|
NAGESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
NAGESWARI
|
IDBI BANK(607095)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/129
(KUDANJADI)
|
2925001000NRG23050120232078242
|
05/01/2023
|
RAKKU
|
2925001WL059443
|
RAKKU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/133
(KUDANJADI)
|
2925001000NRG23050120232078243
|
05/01/2023
|
Natchammal
|
2925001WL059443
|
Natchammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/134
(KUDANJADI)
|
2925001000NRG23050120232078244
|
05/01/2023
|
PANDIYAMMAL
|
2925001WL059443
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/135
(KUDANJADI)
|
2925001000NRG23050120232078245
|
05/01/2023
|
DEEPA
|
2925001WL059443
|
DEEPA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/136
(KUDANJADI)
|
2925001000NRG23050120232078246
|
05/01/2023
|
MOOKKAMMAL
|
2925001WL059443
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/137
(KUDANJADI)
|
2925001000NRG23050120232078247
|
05/01/2023
|
Alagulaskhmi
|
2925001WL059443
|
Alagulaskhmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Alagulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/139
(KUDANJADI)
|
2925001000NRG23050120232078249
|
05/01/2023
|
MUNIYAMMAL
|
2925001WL059443
|
MUNIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/140
(KUDANJADI)
|
2925001000NRG23050120232078250
|
05/01/2023
|
MUTHULAKSHMI
|
2925001WL059443
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/141
(KUDANJADI)
|
2925001000NRG23050120232078251
|
05/01/2023
|
LAKSHMI
|
2925001WL059443
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/149
(KUDANJADI)
|
2925001000NRG23050120232078252
|
05/01/2023
|
ERULAEI
|
2925001WL059443
|
ERULAEI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
ERULAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/150
(KUDANJADI)
|
2925001000NRG23050120232078253
|
05/01/2023
|
MALAR
|
2925001WL059443
|
MALAR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/157
(KUDANJADI)
|
2925001000NRG23050120232078254
|
05/01/2023
|
Amutha
|
2925001WL059443
|
Amutha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/168
(KUDANJADI)
|
2925001000NRG23050120232078255
|
05/01/2023
|
chinnapilai
|
2925001WL059443
|
chinnapilai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
chinnapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/170
(KUDANJADI)
|
2925001000NRG23050120232078257
|
05/01/2023
|
SEVATHAL
|
2925001WL059443
|
SEVATHAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/172
(KUDANJADI)
|
2925001000NRG23050120232078258
|
05/01/2023
|
Ponnumayil K
|
2925001WL059443
|
Ponnumayil K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ponnumayil K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/173
(KUDANJADI)
|
2925001000NRG23050120232078259
|
05/01/2023
|
MOOKKAYEE
|
2925001WL059443
|
MOOKKAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/175
(KUDANJADI)
|
2925001000NRG23050120232078260
|
05/01/2023
|
VALLI
|
2925001WL059443
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/177
(KUDANJADI)
|
2925001000NRG23050120232078261
|
05/01/2023
|
VALARMATHI
|
2925001WL059443
|
VALARMATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/178
(KUDANJADI)
|
2925001000NRG23050120232078262
|
05/01/2023
|
Valli
|
2925001WL059443
|
Valli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/182
(KUDANJADI)
|
2925001000NRG23050120232078264
|
05/01/2023
|
SHANTHI
|
2925001WL059443
|
SHANTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23050120232078265
|
05/01/2023
|
vanthi
|
2925001WL059443
|
vanthi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
vanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/199
(KUDANJADI)
|
2925001000NRG23050120232078266
|
05/01/2023
|
PANCHAVARNAM
|
2925001WL059443
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/2
(KUDANJADI)
|
2925001000NRG23050120232078267
|
05/01/2023
|
Sangammal P
|
2925001WL059443
|
Sangammal P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sangammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/200
(KUDANJADI)
|
2925001000NRG23050120232078268
|
05/01/2023
|
Jothi
|
2925001WL059443
|
Jothi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/201
(KUDANJADI)
|
2925001000NRG23050120232078269
|
05/01/2023
|
SILAMPAYEE
|
2925001WL059443
|
SILAMPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SILAMPAYEE
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/218
(KUDANJADI)
|
2925001000NRG23050120232078271
|
05/01/2023
|
Moogammal
|
2925001WL059443
|
Moogammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/22
(KUDANJADI)
|
2925001000NRG23050120232078272
|
05/01/2023
|
THANGAMMAL
|
2925001WL059443
|
THANGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/221
(KUDANJADI)
|
2925001000NRG23050120232078273
|
05/01/2023
|
THEIVANAI
|
2925001WL059443
|
THEIVANAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/222
(KUDANJADI)
|
2925001000NRG23050120232078274
|
05/01/2023
|
AMUTHA
|
2925001WL059443
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/224
(KUDANJADI)
|
2925001000NRG23050120232078276
|
05/01/2023
|
Erulay
|
2925001WL059443
|
Erulay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23050120232078277
|
05/01/2023
|
ALGAMMAL
|
2925001WL059443
|
ALGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/23
(KUDANJADI)
|
2925001000NRG23050120232078278
|
05/01/2023
|
RAKKU
|
2925001WL059443
|
RAKKU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/233
(KUDANJADI)
|
2925001000NRG23050120232078279
|
05/01/2023
|
PATCHAIAMMAL
|
2925001WL059443
|
PATCHAIAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23050120232078282
|
05/01/2023
|
SUNDARAVALLI
|
2925001WL059443
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/246
(KUDANJADI)
|
2925001000NRG23050120232078283
|
05/01/2023
|
KARUPPAYEE
|
2925001WL059443
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/25
(KUDANJADI)
|
2925001000NRG23050120232078284
|
05/01/2023
|
PODISE
|
2925001WL059443
|
PODISE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
PODISE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/251
(KUDANJADI)
|
2925001000NRG23050120232078285
|
05/01/2023
|
KRISHNAMMAL
|
2925001WL059443
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/26
(KUDANJADI)
|
2925001000NRG23050120232078286
|
05/01/2023
|
CHINNAPONNU
|
2925001WL059443
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/267
(KUDANJADI)
|
2925001000NRG23050120232078287
|
05/01/2023
|
AGATHAL
|
2925001WL059443
|
AGATHAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
AGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-001/28
(KUDANJADI)
|
2925001000NRG23050120232078288
|
05/01/2023
|
PALANIAMMAL
|
2925001WL059443
|
PALANIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-001/30
(KUDANJADI)
|
2925001000NRG23050120232078289
|
05/01/2023
|
CHINNALAKKI
|
2925001WL059443
|
CHINNALAKKI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
CHINNALAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-001/300
(KUDANJADI)
|
2925001000NRG23050120232078290
|
05/01/2023
|
SUNDARAJAN
|
2925001WL059443
|
SUNDARAJAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-001/311
(KUDANJADI)
|
2925001000NRG23050120232078291
|
05/01/2023
|
Indra M
|
2925001WL059443
|
Indra M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Indra M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-001/336
(KUDANJADI)
|
2925001000NRG23050120232078293
|
05/01/2023
|
NACHAMMAL V
|
2925001WL059443
|
NACHAMMAL V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
NACHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-016-001/34
(KUDANJADI)
|
2925001000NRG23050120232078294
|
05/01/2023
|
KARUPPAYEE
|
2925001WL059443
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-016-001/361
(KUDANJADI)
|
2925001000NRG23050120232078296
|
05/01/2023
|
ALAGI
|
2925001WL059443
|
ALAGI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-016-001/369
(KUDANJADI)
|
2925001000NRG23050120232078297
|
05/01/2023
|
RAKKAMMAL
|
2925001WL059443
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-016-001/376
(KUDANJADI)
|
2925001000NRG23050120232078298
|
05/01/2023
|
TAMILSELVI
|
2925001WL059443
|
TAMILSELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-016-001/38
(KUDANJADI)
|
2925001000NRG23050120232078299
|
05/01/2023
|
SEERANGAYEE
|
2925001WL059443
|
SEERANGAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-016-001/383
(KUDANJADI)
|
2925001000NRG23050120232078300
|
05/01/2023
|
Chigapi
|
2925001WL059443
|
Chigapi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chigapi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-016-001/386
(KUDANJADI)
|
2925001000NRG23050120232078301
|
05/01/2023
|
RAKKU
|
2925001WL059443
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-016-001/388
(KUDANJADI)
|
2925001000NRG23050120232078302
|
05/01/2023
|
KALIMUTHU
|
2925001WL059443
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-016-001/4
(KUDANJADI)
|
2925001000NRG23050120232078304
|
05/01/2023
|
Agathal
|
2925001WL059443
|
Agathal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Agathal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-016-001/403
(KUDANJADI)
|
2925001000NRG23050120232078306
|
05/01/2023
|
ERULAYEE
|
2925001WL059443
|
ERULAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-016-001/404
(KUDANJADI)
|
2925001000NRG23050120232078307
|
05/01/2023
|
MUTHUMEENAL
|
2925001WL059443
|
MUTHUMEENAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
MUTHUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-016-001/406
(KUDANJADI)
|
2925001000NRG23050120232078308
|
05/01/2023
|
ELAMATHI
|
2925001WL059443
|
ELAMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-016-001/412
(KUDANJADI)
|
2925001000NRG23050120232078310
|
05/01/2023
|
VALLI
|
2925001WL059443
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-016-001/414
(KUDANJADI)
|
2925001000NRG23050120232078311
|
05/01/2023
|
AANDICHI
|
2925001WL059443
|
AANDICHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
AANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-016-001/415
(KUDANJADI)
|
2925001000NRG23050120232078312
|
05/01/2023
|
SELVI
|
2925001WL059443
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-016-001/416
(KUDANJADI)
|
2925001000NRG23050120232078313
|
05/01/2023
|
SELVI M
|
2925001WL059443
|
SELVI M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
SELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-016-001/418
(KUDANJADI)
|
2925001000NRG23050120232078314
|
05/01/2023
|
IRULAYEE
|
2925001WL059443
|
IRULAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-016-001/420
(KUDANJADI)
|
2925001000NRG23050120232078315
|
05/01/2023
|
AMUTHA
|
2925001WL059443
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-016-001/421
(KUDANJADI)
|
2925001000NRG23050120232078316
|
05/01/2023
|
Alagammal
|
2925001WL059443
|
Alagammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-016-001/435
(KUDANJADI)
|
2925001000NRG23050120232078318
|
05/01/2023
|
Dhavamani
|
2925001WL059443
|
Dhavamani
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-016-001/447
(KUDANJADI)
|
2925001000NRG23050120232078320
|
05/01/2023
|
Poothumponnu
|
2925001WL059443
|
Poothumponnu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-016-001/450
(KUDANJADI)
|
2925001000NRG23050120232078321
|
05/01/2023
|
PAPATHI
|
2925001WL059443
|
PAPATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-016-001/451
(KUDANJADI)
|
2925001000NRG23050120232078322
|
05/01/2023
|
ALAGAMMAL
|
2925001WL059443
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-016-001/452
(KUDANJADI)
|
2925001000NRG23050120232078323
|
05/01/2023
|
ALAGAMMAL
|
2925001WL059443
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-016-001/453
(KUDANJADI)
|
2925001000NRG23050120232078324
|
05/01/2023
|
NACHAMMAL
|
2925001WL059443
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-016-001/459
(KUDANJADI)
|
2925001000NRG23050120232078326
|
05/01/2023
|
Ladha
|
2925001WL059443
|
Ladha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-016-001/460
(KUDANJADI)
|
2925001000NRG23050120232078327
|
05/01/2023
|
JOTHI
|
2925001WL059443
|
JOTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-016-001/466
(KUDANJADI)
|
2925001000NRG23050120232078328
|
05/01/2023
|
CHINNAPILLAI
|
2925001WL059443
|
CHINNAPILLAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-016-001/47
(KUDANJADI)
|
2925001000NRG23050120232078329
|
05/01/2023
|
SHANTHI
|
2925001WL059443
|
SHANTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-016-001/485
(KUDANJADI)
|
2925001000NRG23050120232078330
|
05/01/2023
|
Ponnammal
|
2925001WL059443
|
Ponnammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-016-001/488
(KUDANJADI)
|
2925001000NRG23050120232078331
|
05/01/2023
|
DEEPA
|
2925001WL059443
|
DEEPA
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-016-001/489
(KUDANJADI)
|
2925001000NRG23050120232078332
|
05/01/2023
|
NACHAMMAL
|
2925001WL059443
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-016-001/49
(KUDANJADI)
|
2925001000NRG23050120232078333
|
05/01/2023
|
Panchavarnam
|
2925001WL059443
|
Panchavarnam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-016-001/490
(KUDANJADI)
|
2925001000NRG23050120232078334
|
05/01/2023
|
Pothumponnu
|
2925001WL059443
|
Pothumponnu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-016-001/497
(KUDANJADI)
|
2925001000NRG23050120232078335
|
05/01/2023
|
CHINNAMMAL
|
2925001WL059443
|
CHINNAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-016-001/508
(KUDANJADI)
|
2925001000NRG23050120232078336
|
05/01/2023
|
SATHAAYEE
|
2925001WL059443
|
SATHAAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
SATHAAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-016-001/510
(KUDANJADI)
|
2925001000NRG23050120232078337
|
05/01/2023
|
AMUTHA
|
2925001WL059443
|
AMUTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-016-001/511
(KUDANJADI)
|
2925001000NRG23050120232078338
|
05/01/2023
|
Meenakshi
|
2925001WL059443
|
Meenakshi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-016-001/513
(KUDANJADI)
|
2925001000NRG23050120232078339
|
05/01/2023
|
MEENAL
|
2925001WL059443
|
MEENAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-016-001/532
(KUDANJADI)
|
2925001000NRG23050120232078340
|
05/01/2023
|
Sathiya
|
2925001WL059443
|
Sathiya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sathiya
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-016-001/533
(KUDANJADI)
|
2925001000NRG23050120232078341
|
05/01/2023
|
Amirthavalli
|
2925001WL059443
|
Amirthavalli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-016-001/534
(KUDANJADI)
|
2925001000NRG23050120232078342
|
05/01/2023
|
ALAGESWARI
|
2925001WL059443
|
ALAGESWARI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-016-001/543
(KUDANJADI)
|
2925001000NRG23050120232078343
|
05/01/2023
|
LAKSHMI
|
2925001WL059443
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-016-001/545
(KUDANJADI)
|
2925001000NRG23050120232078344
|
05/01/2023
|
MEENAL
|
2925001WL059443
|
MEENAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-016-001/548
(KUDANJADI)
|
2925001000NRG23050120232078345
|
05/01/2023
|
RAKKAMMAL
|
2925001WL059443
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-016-001/559
(KUDANJADI)
|
2925001000NRG23050120232078346
|
05/01/2023
|
meenal
|
2925001WL059443
|
meenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
meenal
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-016-001/577
(KUDANJADI)
|
2925001000NRG23050120232078347
|
05/01/2023
|
CHITRA CHANDRAN
|
2925001WL059443
|
CHITRA CHANDRAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
CHITRA CHANDRAN
|
INDIAN BANK(607105)
|
|
100
|
SIVAGANGA
|
TN-25-001-016-001/72
(KUDANJADI)
|
2925001000NRG23050120232078350
|
05/01/2023
|
NACHAMMAL
|
2925001WL059443
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-016-001/79
(KUDANJADI)
|
2925001000NRG23050120232078351
|
05/01/2023
|
VEERAMMAL
|
2925001WL059443
|
VEERAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-016-001/81
(KUDANJADI)
|
2925001000NRG23050120232078353
|
05/01/2023
|
AMARAVATHI
|
2925001WL059443
|
AMARAVATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-016-001/87
(KUDANJADI)
|
2925001000NRG23050120232078354
|
05/01/2023
|
MANGAYE
|
2925001WL059443
|
MANGAYE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
MANGAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-016-001/9
(KUDANJADI)
|
2925001000NRG23050120232078355
|
05/01/2023
|
Aimpiga
|
2925001WL059443
|
Aimpiga
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Aimpiga
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-016-001/97
(KUDANJADI)
|
2925001000NRG23050120232078356
|
05/01/2023
|
RAKKAMMAL
|
2925001WL059443
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-016-003/747
(KUDANJADI)
|
2925001000NRG23050120232078357
|
05/01/2023
|
viji
|
2925001WL059443
|
viji
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-016-016/546
(KUDANJADI)
|
2925001000NRG23050120232078358
|
05/01/2023
|
LAKSHMI
|
2925001WL059443
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-016-016/558
(KUDANJADI)
|
2925001000NRG23050120232078359
|
05/01/2023
|
SEENIAMMAL
|
2925001WL059443
|
SEENIAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-016-016/563
(KUDANJADI)
|
2925001000NRG23050120232078360
|
05/01/2023
|
Amaravathi
|
2925001WL059443
|
Amaravathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-016-016/566
(KUDANJADI)
|
2925001000NRG23050120232078361
|
05/01/2023
|
MURUGESWARI
|
2925001WL059443
|
MURUGESWARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-016-016/567
(KUDANJADI)
|
2925001000NRG23050120232078362
|
05/01/2023
|
RAKKU
|
2925001WL059443
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-016-016/749
(KUDANJADI)
|
2925001000NRG23050120232078363
|
05/01/2023
|
karopapei
|
2925001WL059443
|
karopapei
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
karopapei
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-016-016/759
(KUDANJADI)
|
2925001000NRG23050120232078364
|
05/01/2023
|
Mangaleshwari
|
2925001WL059443
|
Mangaleshwari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mangaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-016-017/472
(KUDANJADI)
|
2925001000NRG23050120232078367
|
05/01/2023
|
Chandra
|
2925001WL059443
|
Chandra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140547
|
140547
|
|
|
|
|
|
|
|
|
115
|
SIVAGANGA
|
TN-25-001-016-001/100
(KUDANJADI)
|
2925001000NRG23050120232078233
|
05/01/2023
|
JEYACHITRA
|
2925001WL059443
|
JEYACHITRA
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-016-001/115
(KUDANJADI)
|
2925001000NRG23050120232078237
|
05/01/2023
|
PAPA
|
2925001WL059443
|
PAPA
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAGANGA
|
TN-25-001-016-001/138
(KUDANJADI)
|
2925001000NRG23050120232078248
|
05/01/2023
|
Madhubala
|
2925001WL059443
|
Madhubala
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Madhubala
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-016-001/18
(KUDANJADI)
|
2925001000NRG23050120232078263
|
05/01/2023
|
Muthuirulayee
|
2925001WL059443
|
Muthuirulayee
|
00177
|
IOBA0003303
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthuirulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-016-001/239
(KUDANJADI)
|
2925001000NRG23050120232078281
|
05/01/2023
|
MEENAL
|
2925001WL059443
|
MEENAL
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
120
|
SIVAGANGA
|
TN-25-001-016-001/36
(KUDANJADI)
|
2925001000NRG23050120232078295
|
05/01/2023
|
RAKKAMMAL
|
2925001WL059443
|
RAKKAMMAL
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-016-001/410
(KUDANJADI)
|
2925001000NRG23050120232078309
|
05/01/2023
|
Thamaraiselvi
|
2925001WL059443
|
Thamaraiselvi
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-016-001/456
(KUDANJADI)
|
2925001000NRG23050120232078325
|
05/01/2023
|
Natchammal
|
2925001WL059443
|
Natchammal
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-016-001/71
(KUDANJADI)
|
2925001000NRG23050120232078349
|
05/01/2023
|
PANCHAVARNAM
|
2925001WL059443
|
PANCHAVARNAM
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558379
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-016-001/8
(KUDANJADI)
|
2925001000NRG23050120232078352
|
05/01/2023
|
RAKKAMMAL
|
2925001WL059443
|
RAKKAMMAL
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-016-016/764
(KUDANJADI)
|
2925001000NRG23050120232078366
|
05/01/2023
|
Chitu
|
2925001WL059443
|
Chitu
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chitu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153747
|
153747
|
|
|
|
|
|
|
|