|
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)
|
2925001000NRG23270120232273627
|
27/01/2023
|
PANJAVARNAM
|
2925001WL063618
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/102
(KUDANJADI)
|
2925001000NRG23270120232273629
|
27/01/2023
|
Panjavarnam
|
2925001WL063618
|
Panjavarnam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/103
(KUDANJADI)
|
2925001000NRG23270120232273630
|
27/01/2023
|
Reangammal
|
2925001WL063618
|
Reangammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Reangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/105
(KUDANJADI)
|
2925001000NRG23270120232273779
|
27/01/2023
|
AZHAGU
|
2925001WL063622
|
AZHAGU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/109
(KUDANJADI)
|
2925001000NRG23270120232273631
|
27/01/2023
|
CHINNAPONNU
|
2925001WL063618
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/110
(KUDANJADI)
|
2925001000NRG23270120232273632
|
27/01/2023
|
pappathi
|
2925001WL063618
|
pappathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/116
(KUDANJADI)
|
2925001000NRG23270120232273633
|
27/01/2023
|
Selvi
|
2925001WL063618
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/124
(KUDANJADI)
|
2925001000NRG23270120232273634
|
27/01/2023
|
SATHIYA
|
2925001WL063618
|
SATHIYA
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
SATHIYA
|
IDBI BANK(607095)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/128
(KUDANJADI)
|
2925001000NRG23270120232273635
|
27/01/2023
|
NAGESWARI
|
2925001WL063618
|
NAGESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
NAGESWARI
|
IDBI BANK(607095)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/129
(KUDANJADI)
|
2925001000NRG23270120232273636
|
27/01/2023
|
RAKKU
|
2925001WL063618
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/134
(KUDANJADI)
|
2925001000NRG23270120232273637
|
27/01/2023
|
PANDIYAMMAL
|
2925001WL063618
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/135
(KUDANJADI)
|
2925001000NRG23270120232273638
|
27/01/2023
|
DEEPA
|
2925001WL063618
|
DEEPA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/136
(KUDANJADI)
|
2925001000NRG23270120232273639
|
27/01/2023
|
MOOKKAMMAL
|
2925001WL063618
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/137
(KUDANJADI)
|
2925001000NRG23270120232273640
|
27/01/2023
|
Alagulaskhmi
|
2925001WL063618
|
Alagulaskhmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
Alagulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/141
(KUDANJADI)
|
2925001000NRG23270120232273642
|
27/01/2023
|
LAKSHMI
|
2925001WL063618
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/149
(KUDANJADI)
|
2925001000NRG23270120232273643
|
27/01/2023
|
ERULAEI
|
2925001WL063618
|
ERULAEI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
ERULAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/157
(KUDANJADI)
|
2925001000NRG23270120232273644
|
27/01/2023
|
Amutha
|
2925001WL063618
|
Amutha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/168
(KUDANJADI)
|
2925001000NRG23270120232273645
|
27/01/2023
|
chinnapilai
|
2925001WL063618
|
chinnapilai
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
chinnapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/170
(KUDANJADI)
|
2925001000NRG23270120232273647
|
27/01/2023
|
SEVATHAL
|
2925001WL063618
|
SEVATHAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/172
(KUDANJADI)
|
2925001000NRG23270120232273648
|
27/01/2023
|
Ponnumayil K
|
2925001WL063618
|
Ponnumayil K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ponnumayil K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/173
(KUDANJADI)
|
2925001000NRG23270120232273649
|
27/01/2023
|
MOOKKAYEE
|
2925001WL063618
|
MOOKKAYEE
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/175
(KUDANJADI)
|
2925001000NRG23270120232273650
|
27/01/2023
|
VALLI
|
2925001WL063618
|
VALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/177
(KUDANJADI)
|
2925001000NRG23270120232273651
|
27/01/2023
|
VALARMATHI
|
2925001WL063618
|
VALARMATHI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/183
(KUDANJADI)
|
2925001000NRG23270120232273780
|
27/01/2023
|
SIVANI
|
2925001WL063622
|
SIVANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
SIVANI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/188
(KUDANJADI)
|
2925001000NRG23270120232273781
|
27/01/2023
|
SAROJA
|
2925001WL063622
|
SAROJA
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/190
(KUDANJADI)
|
2925001000NRG23270120232273782
|
27/01/2023
|
MAGALAKSHMI
|
2925001WL063622
|
MAGALAKSHMI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/191
(KUDANJADI)
|
2925001000NRG23270120232273783
|
27/01/2023
|
PANJAVARNAM
|
2925001WL063622
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/193
(KUDANJADI)
|
2925001000NRG23270120232273784
|
27/01/2023
|
Vailli
|
2925001WL063622
|
Vailli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/198
(KUDANJADI)
|
2925001000NRG23270120232273785
|
27/01/2023
|
Irulayee
|
2925001WL063622
|
Irulayee
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/199
(KUDANJADI)
|
2925001000NRG23270120232273652
|
27/01/2023
|
PANCHAVARNAM
|
2925001WL063618
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/207
(KUDANJADI)
|
2925001000NRG23270120232273786
|
27/01/2023
|
Chinnammal
|
2925001WL063622
|
Chinnammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/221
(KUDANJADI)
|
2925001000NRG23270120232273654
|
27/01/2023
|
THEIVANAI
|
2925001WL063618
|
THEIVANAI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/222
(KUDANJADI)
|
2925001000NRG23270120232273655
|
27/01/2023
|
AMUTHA
|
2925001WL063618
|
AMUTHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/224
(KUDANJADI)
|
2925001000NRG23270120232273657
|
27/01/2023
|
Erulay
|
2925001WL063618
|
Erulay
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23270120232273658
|
27/01/2023
|
ALGAMMAL
|
2925001WL063618
|
ALGAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/227
(KUDANJADI)
|
2925001000NRG23270120232273789
|
27/01/2023
|
kupammal
|
2925001WL063622
|
kupammal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
kupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/23
(KUDANJADI)
|
2925001000NRG23270120232273659
|
27/01/2023
|
RAKKU
|
2925001WL063618
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/233
(KUDANJADI)
|
2925001000NRG23270120232273660
|
27/01/2023
|
PATCHAIAMMAL
|
2925001WL063618
|
PATCHAIAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23270120232273663
|
27/01/2023
|
SUNDARAVALLI
|
2925001WL063618
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/245
(KUDANJADI)
|
2925001000NRG23270120232273664
|
27/01/2023
|
RANJANI
|
2925001WL063618
|
RANJANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/246
(KUDANJADI)
|
2925001000NRG23270120232273665
|
27/01/2023
|
KARUPPAYEE
|
2925001WL063618
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/25
(KUDANJADI)
|
2925001000NRG23270120232273666
|
27/01/2023
|
PODISE
|
2925001WL063618
|
PODISE
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
PODISE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/251
(KUDANJADI)
|
2925001000NRG23270120232273667
|
27/01/2023
|
KRISHNAMMAL
|
2925001WL063618
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/252
(KUDANJADI)
|
2925001000NRG23270120232273791
|
27/01/2023
|
PANCHAVARNAM
|
2925001WL063622
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/26
(KUDANJADI)
|
2925001000NRG23270120232273668
|
27/01/2023
|
CHINNAPONNU
|
2925001WL063618
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/267
(KUDANJADI)
|
2925001000NRG23270120232273669
|
27/01/2023
|
AGATHAL
|
2925001WL063618
|
AGATHAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
AGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/28
(KUDANJADI)
|
2925001000NRG23270120232273670
|
27/01/2023
|
PALANIAMMAL
|
2925001WL063618
|
PALANIAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-001/292
(KUDANJADI)
|
2925001000NRG23270120232273792
|
27/01/2023
|
Poochiyammal
|
2925001WL063622
|
Poochiyammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Poochiyammal
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-001/293
(KUDANJADI)
|
2925001000NRG23270120232273793
|
27/01/2023
|
RUKMANI
|
2925001WL063622
|
RUKMANI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-001/296
(KUDANJADI)
|
2925001000NRG23270120232273671
|
27/01/2023
|
Panju
|
2925001WL063618
|
Panju
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-001/298
(KUDANJADI)
|
2925001000NRG23270120232273794
|
27/01/2023
|
SUMATHI
|
2925001WL063622
|
SUMATHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-001/30
(KUDANJADI)
|
2925001000NRG23270120232273672
|
27/01/2023
|
CHINNALAKKI
|
2925001WL063618
|
CHINNALAKKI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNALAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-016-001/300
(KUDANJADI)
|
2925001000NRG23270120232273673
|
27/01/2023
|
SUNDARAJAN
|
2925001WL063618
|
SUNDARAJAN
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-016-001/310
(KUDANJADI)
|
2925001000NRG23270120232273795
|
27/01/2023
|
S PUSPAM
|
2925001WL063622
|
S PUSPAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
S PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-016-001/311
(KUDANJADI)
|
2925001000NRG23270120232273674
|
27/01/2023
|
Indra M
|
2925001WL063618
|
Indra M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Indra M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-016-001/329
(KUDANJADI)
|
2925001000NRG23270120232273797
|
27/01/2023
|
SUNDARI
|
2925001WL063622
|
SUNDARI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-016-001/336
(KUDANJADI)
|
2925001000NRG23270120232273675
|
27/01/2023
|
NACHAMMAL V
|
2925001WL063618
|
NACHAMMAL V
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
NACHAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-016-001/337
(KUDANJADI)
|
2925001000NRG23270120232273676
|
27/01/2023
|
SETHUMUTHU
|
2925001WL063618
|
SETHUMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SETHUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-016-001/339
(KUDANJADI)
|
2925001000NRG23270120232273798
|
27/01/2023
|
ANNAM
|
2925001WL063622
|
ANNAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-016-001/34
(KUDANJADI)
|
2925001000NRG23270120232273677
|
27/01/2023
|
KARUPPAYEE
|
2925001WL063618
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-016-001/343
(KUDANJADI)
|
2925001000NRG23270120232273799
|
27/01/2023
|
DHANALAKSHMI
|
2925001WL063622
|
DHANALAKSHMI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-016-001/356
(KUDANJADI)
|
2925001000NRG23270120232273800
|
27/01/2023
|
MARIMUTHU
|
2925001WL063622
|
MARIMUTHU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-016-001/362
(KUDANJADI)
|
2925001000NRG23270120232273678
|
27/01/2023
|
RAJESWARI
|
2925001WL063618
|
RAJESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-016-001/369
(KUDANJADI)
|
2925001000NRG23270120232273679
|
27/01/2023
|
RAKKAMMAL
|
2925001WL063618
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-016-001/371
(KUDANJADI)
|
2925001000NRG23270120232273801
|
27/01/2023
|
Pandiyammal
|
2925001WL063622
|
Pandiyammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-016-001/376
(KUDANJADI)
|
2925001000NRG23270120232273680
|
27/01/2023
|
TAMILSELVI
|
2925001WL063618
|
TAMILSELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-016-001/38
(KUDANJADI)
|
2925001000NRG23270120232273682
|
27/01/2023
|
SEERANGAYEE
|
2925001WL063618
|
SEERANGAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SEERANGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-016-001/383
(KUDANJADI)
|
2925001000NRG23270120232273683
|
27/01/2023
|
Chigapi
|
2925001WL063618
|
Chigapi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chigapi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-016-001/388
(KUDANJADI)
|
2925001000NRG23270120232273684
|
27/01/2023
|
KALIMUTHU
|
2925001WL063618
|
KALIMUTHU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-016-001/4
(KUDANJADI)
|
2925001000NRG23270120232273686
|
27/01/2023
|
Agathal
|
2925001WL063618
|
Agathal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Agathal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-016-001/403
(KUDANJADI)
|
2925001000NRG23270120232273688
|
27/01/2023
|
ERULAYEE
|
2925001WL063618
|
ERULAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-016-001/404
(KUDANJADI)
|
2925001000NRG23270120232273689
|
27/01/2023
|
MUTHUMEENAL
|
2925001WL063618
|
MUTHUMEENAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-016-001/406
(KUDANJADI)
|
2925001000NRG23270120232273690
|
27/01/2023
|
ELAMATHI
|
2925001WL063618
|
ELAMATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-016-001/418
(KUDANJADI)
|
2925001000NRG23270120232273691
|
27/01/2023
|
IRULAYEE
|
2925001WL063618
|
IRULAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-016-001/420
(KUDANJADI)
|
2925001000NRG23270120232273692
|
27/01/2023
|
AMUTHA
|
2925001WL063618
|
AMUTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-016-001/434
(KUDANJADI)
|
2925001000NRG23270120232273802
|
27/01/2023
|
AMMALU
|
2925001WL063622
|
AMMALU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-016-001/450
(KUDANJADI)
|
2925001000NRG23270120232273693
|
27/01/2023
|
PAPATHI
|
2925001WL063618
|
PAPATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-016-001/452
(KUDANJADI)
|
2925001000NRG23270120232273694
|
27/01/2023
|
ALAGAMMAL
|
2925001WL063618
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-016-001/460
(KUDANJADI)
|
2925001000NRG23270120232273696
|
27/01/2023
|
JOTHI
|
2925001WL063618
|
JOTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-016-001/464
(KUDANJADI)
|
2925001000NRG23270120232273804
|
27/01/2023
|
MEENAL
|
2925001WL063622
|
MEENAL
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-016-001/466
(KUDANJADI)
|
2925001000NRG23270120232273697
|
27/01/2023
|
CHINNAPILLAI
|
2925001WL063618
|
CHINNAPILLAI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-016-001/47
(KUDANJADI)
|
2925001000NRG23270120232273698
|
27/01/2023
|
SHANTHI
|
2925001WL063618
|
SHANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-016-001/473
(KUDANJADI)
|
2925001000NRG23270120232273805
|
27/01/2023
|
Chithalakshmi
|
2925001WL063622
|
Chithalakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chithalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-016-001/476
(KUDANJADI)
|
2925001000NRG23270120232273806
|
27/01/2023
|
Kalishwari
|
2925001WL063622
|
Kalishwari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kalishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-016-001/480
(KUDANJADI)
|
2925001000NRG23270120232273699
|
27/01/2023
|
lakshmi
|
2925001WL063618
|
lakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-016-001/485
(KUDANJADI)
|
2925001000NRG23270120232273700
|
27/01/2023
|
Ponnammal
|
2925001WL063618
|
Ponnammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-016-001/488
(KUDANJADI)
|
2925001000NRG23270120232273701
|
27/01/2023
|
DEEPA
|
2925001WL063618
|
DEEPA
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-016-001/49
(KUDANJADI)
|
2925001000NRG23270120232273702
|
27/01/2023
|
Panchavarnam
|
2925001WL063618
|
Panchavarnam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-016-001/490
(KUDANJADI)
|
2925001000NRG23270120232273703
|
27/01/2023
|
Pothumponnu
|
2925001WL063618
|
Pothumponnu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-016-001/502
(KUDANJADI)
|
2925001000NRG23270120232273807
|
27/01/2023
|
MUTHURAKKU
|
2925001WL063622
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-016-001/508
(KUDANJADI)
|
2925001000NRG23270120232273705
|
27/01/2023
|
SATHAAYEE
|
2925001WL063618
|
SATHAAYEE
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
SATHAAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-016-001/510
(KUDANJADI)
|
2925001000NRG23270120232273706
|
27/01/2023
|
AMUTHA
|
2925001WL063618
|
AMUTHA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-016-001/513
(KUDANJADI)
|
2925001000NRG23270120232273707
|
27/01/2023
|
MEENAL
|
2925001WL063618
|
MEENAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-016-001/531
(KUDANJADI)
|
2925001000NRG23270120232273708
|
27/01/2023
|
Geetha
|
2925001WL063618
|
Geetha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-016-001/532
(KUDANJADI)
|
2925001000NRG23270120232273709
|
27/01/2023
|
Sathiya
|
2925001WL063618
|
Sathiya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sathiya
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-016-001/533
(KUDANJADI)
|
2925001000NRG23270120232273710
|
27/01/2023
|
Amirthavalli
|
2925001WL063618
|
Amirthavalli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-016-001/534
(KUDANJADI)
|
2925001000NRG23270120232273711
|
27/01/2023
|
ALAGESWARI
|
2925001WL063618
|
ALAGESWARI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-016-001/538
(KUDANJADI)
|
2925001000NRG23270120232273712
|
27/01/2023
|
NACHAMMAL
|
2925001WL063618
|
NACHAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-016-001/543
(KUDANJADI)
|
2925001000NRG23270120232273713
|
27/01/2023
|
LAKSHMI
|
2925001WL063618
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-016-001/545
(KUDANJADI)
|
2925001000NRG23270120232273714
|
27/01/2023
|
MEENAL
|
2925001WL063618
|
MEENAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-016-001/548
(KUDANJADI)
|
2925001000NRG23270120232273715
|
27/01/2023
|
RAKKAMMAL
|
2925001WL063618
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-016-001/61
(KUDANJADI)
|
2925001000NRG23270120232273809
|
27/01/2023
|
SANGAMMAL
|
2925001WL063622
|
SANGAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-016-001/65
(KUDANJADI)
|
2925001000NRG23270120232273811
|
27/01/2023
|
Angammal
|
2925001WL063622
|
Angammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558566
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-016-001/72
(KUDANJADI)
|
2925001000NRG23270120232273718
|
27/01/2023
|
NACHAMMAL
|
2925001WL063618
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-016-001/81
(KUDANJADI)
|
2925001000NRG23270120232273721
|
27/01/2023
|
AMARAVATHI
|
2925001WL063618
|
AMARAVATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-016-001/82
(KUDANJADI)
|
2925001000NRG23270120232273722
|
27/01/2023
|
Arumugam
|
2925001WL063618
|
Arumugam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-016-001/87
(KUDANJADI)
|
2925001000NRG23270120232273723
|
27/01/2023
|
MANGAYE
|
2925001WL063618
|
MANGAYE
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
MANGAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-016-001/97
(KUDANJADI)
|
2925001000NRG23270120232273725
|
27/01/2023
|
RAKKAMMAL
|
2925001WL063618
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-016-002/748
(KUDANJADI)
|
2925001000NRG23270120232273726
|
27/01/2023
|
ponnalagu
|
2925001WL063618
|
ponnalagu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-016-003/564
(KUDANJADI)
|
2925001000NRG23270120232273728
|
27/01/2023
|
Dheertham
|
2925001WL063618
|
Dheertham
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558566
|
|
Dheertham
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-016-003/747
(KUDANJADI)
|
2925001000NRG23270120232273729
|
27/01/2023
|
viji
|
2925001WL063618
|
viji
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-016-016/546
(KUDANJADI)
|
2925001000NRG23270120232273731
|
27/01/2023
|
LAKSHMI
|
2925001WL063618
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-016-016/558
(KUDANJADI)
|
2925001000NRG23270120232273732
|
27/01/2023
|
SEENIAMMAL
|
2925001WL063618
|
SEENIAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-016-016/563
(KUDANJADI)
|
2925001000NRG23270120232273733
|
27/01/2023
|
Amaravathi
|
2925001WL063618
|
Amaravathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-016-016/566
(KUDANJADI)
|
2925001000NRG23270120232273734
|
27/01/2023
|
MURUGESWARI
|
2925001WL063618
|
MURUGESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-016-016/567
(KUDANJADI)
|
2925001000NRG23270120232273735
|
27/01/2023
|
RAKKU
|
2925001WL063618
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-016-017/472
(KUDANJADI)
|
2925001000NRG23270120232273738
|
27/01/2023
|
Chandra
|
2925001WL063618
|
Chandra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117312
|
117312
|
|
|
|
|
|
|
|
|
118
|
SIVAGANGA
|
TN-25-001-016-001/100
(KUDANJADI)
|
2925001000NRG23270120232273628
|
27/01/2023
|
JEYACHITRA
|
2925001WL063618
|
JEYACHITRA
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIVAGANGA
|
TN-25-001-016-001/138
(KUDANJADI)
|
2925001000NRG23270120232273641
|
27/01/2023
|
Madhubala
|
2925001WL063618
|
Madhubala
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Madhubala
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-016-001/231
(KUDANJADI)
|
2925001000NRG23270120232273790
|
27/01/2023
|
CHIINNA PONNU
|
2925001WL063622
|
CHIINNA PONNU
|
00177
|
IOBA0003303
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHIINNA PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-016-001/239
(KUDANJADI)
|
2925001000NRG23270120232273662
|
27/01/2023
|
MEENAL
|
2925001WL063618
|
MEENAL
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
122
|
SIVAGANGA
|
TN-25-001-016-001/456
(KUDANJADI)
|
2925001000NRG23270120232273695
|
27/01/2023
|
Natchammal
|
2925001WL063618
|
Natchammal
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-016-001/555
(KUDANJADI)
|
2925001000NRG23270120232273808
|
27/01/2023
|
AROCKIYA MERY
|
2925001WL063622
|
AROCKIYA MERY
|
00177
|
IOBA0003303
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558566
|
|
AROCKIYA MERY
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-016-001/71
(KUDANJADI)
|
2925001000NRG23270120232273717
|
27/01/2023
|
PANCHAVARNAM
|
2925001WL063618
|
PANCHAVARNAM
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-016-001/78
(KUDANJADI)
|
2925001000NRG23270120232273719
|
27/01/2023
|
R MENAGA
|
2925001WL063618
|
R MENAGA
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558566
|
|
R MENAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SIVAGANGA
|
TN-25-001-016-001/8
(KUDANJADI)
|
2925001000NRG23270120232273720
|
27/01/2023
|
RAKKAMMAL
|
2925001WL063618
|
RAKKAMMAL
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-016-003/562
(KUDANJADI)
|
2925001000NRG23270120232273727
|
27/01/2023
|
ANNAPOORANAM
|
2925001WL063618
|
ANNAPOORANAM
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANNAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-016-003/89
(KUDANJADI)
|
2925001000NRG23270120232273730
|
27/01/2023
|
PONNALAGU
|
2925001WL063618
|
PONNALAGU
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558566
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-016-016/764
(KUDANJADI)
|
2925001000NRG23270120232273737
|
27/01/2023
|
Chitu
|
2925001WL063618
|
Chitu
|
00177
|
IOBA0003303
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chitu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130212
|
130212
|
|
|
|
|
|
|
|