|
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-25-001-024-001/100
(MALAMPATTI)
|
2925001000NRG23271020221583347
|
27/10/2022
|
Sanghi
|
2925001WL046185
|
Sanghi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sanghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/103
(MALAMPATTI)
|
2925001000NRG23271020221583348
|
27/10/2022
|
Alagu
|
2925001WL046185
|
Alagu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/105
(MALAMPATTI)
|
2925001000NRG23271020221583349
|
27/10/2022
|
Chandra M
|
2925001WL046185
|
Chandra M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/106
(MALAMPATTI)
|
2925001000NRG23271020221583350
|
27/10/2022
|
Pitchi M
|
2925001WL046185
|
Pitchi M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pitchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/107
(MALAMPATTI)
|
2925001000NRG23271020221583351
|
27/10/2022
|
RAJAMANI R
|
2925001WL046185
|
RAJAMANI R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/109
(MALAMPATTI)
|
2925001000NRG23271020221583352
|
27/10/2022
|
ASOTHAI K
|
2925001WL046185
|
ASOTHAI K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/110
(MALAMPATTI)
|
2925001000NRG23271020221583353
|
27/10/2022
|
R.MUTHAYEE
|
2925001WL046185
|
R.MUTHAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/113
(MALAMPATTI)
|
2925001000NRG23271020221583354
|
27/10/2022
|
SELVI
|
2925001WL046185
|
SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/116
(MALAMPATTI)
|
2925001000NRG23271020221583355
|
27/10/2022
|
NAGAMMAL A
|
2925001WL046185
|
NAGAMMAL A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/118
(MALAMPATTI)
|
2925001000NRG23271020221583356
|
27/10/2022
|
CHELLAYEE K
|
2925001WL046185
|
CHELLAYEE K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHELLAYEE K
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/120
(MALAMPATTI)
|
2925001000NRG23271020221583357
|
27/10/2022
|
AMUTHA
|
2925001WL046185
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/121
(MALAMPATTI)
|
2925001000NRG23271020221583358
|
27/10/2022
|
panju
|
2925001WL046185
|
panju
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/122
(MALAMPATTI)
|
2925001000NRG23271020221583359
|
27/10/2022
|
GANDHIMATHI
|
2925001WL046185
|
GANDHIMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/123
(MALAMPATTI)
|
2925001000NRG23271020221583360
|
27/10/2022
|
Chidha
|
2925001WL046185
|
Chidha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/125
(MALAMPATTI)
|
2925001000NRG23271020221583361
|
27/10/2022
|
Poothumpoonu
|
2925001WL046185
|
Poothumpoonu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/126
(MALAMPATTI)
|
2925001000NRG23271020221583362
|
27/10/2022
|
sutha
|
2925001WL046185
|
sutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/129
(MALAMPATTI)
|
2925001000NRG23271020221583363
|
27/10/2022
|
M.PAPPATHI
|
2925001WL046185
|
M.PAPPATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/130
(MALAMPATTI)
|
2925001000NRG23271020221583364
|
27/10/2022
|
Rajathi
|
2925001WL046185
|
Rajathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/131
(MALAMPATTI)
|
2925001000NRG23271020221583365
|
27/10/2022
|
M.MUNIYAMMAL
|
2925001WL046185
|
M.MUNIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/134
(MALAMPATTI)
|
2925001000NRG23271020221583366
|
27/10/2022
|
santhi
|
2925001WL046185
|
santhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/138
(MALAMPATTI)
|
2925001000NRG23271020221583367
|
27/10/2022
|
ANDICHI
|
2925001WL046185
|
ANDICHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/139
(MALAMPATTI)
|
2925001000NRG23271020221583368
|
27/10/2022
|
Ampiga
|
2925001WL046185
|
Ampiga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ampiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/142
(MALAMPATTI)
|
2925001000NRG23271020221583369
|
27/10/2022
|
TAMILSELVI R
|
2925001WL046185
|
TAMILSELVI R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/143
(MALAMPATTI)
|
2925001000NRG23271020221583370
|
27/10/2022
|
K.RAJESWARI
|
2925001WL046185
|
K.RAJESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/146
(MALAMPATTI)
|
2925001000NRG23271020221583371
|
27/10/2022
|
DEVI
|
2925001WL046185
|
DEVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/147
(MALAMPATTI)
|
2925001000NRG23271020221583372
|
27/10/2022
|
MUTHULAKSHMI M
|
2925001WL046185
|
MUTHULAKSHMI M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/149
(MALAMPATTI)
|
2925001000NRG23271020221583373
|
27/10/2022
|
pothuponu
|
2925001WL046185
|
pothuponu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
pothuponu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/150
(MALAMPATTI)
|
2925001000NRG23271020221583374
|
27/10/2022
|
Meenachi
|
2925001WL046185
|
Meenachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/152
(MALAMPATTI)
|
2925001000NRG23271020221583375
|
27/10/2022
|
Periayakarupan
|
2925001WL046185
|
Periayakarupan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periayakarupan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/156
(MALAMPATTI)
|
2925001000NRG23271020221583376
|
27/10/2022
|
vampoorani
|
2925001WL046185
|
vampoorani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
vampoorani
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/157
(MALAMPATTI)
|
2925001000NRG23271020221583377
|
27/10/2022
|
M.LAKSHMI
|
2925001WL046185
|
M.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/159
(MALAMPATTI)
|
2925001000NRG23271020221583378
|
27/10/2022
|
VEERAMMAL N
|
2925001WL046185
|
VEERAMMAL N
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/161
(MALAMPATTI)
|
2925001000NRG23271020221583379
|
27/10/2022
|
CHELLAMMAL K
|
2925001WL046185
|
CHELLAMMAL K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHELLAMMAL K
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/163
(MALAMPATTI)
|
2925001000NRG23271020221583380
|
27/10/2022
|
MEENA A
|
2925001WL046185
|
MEENA A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/165
(MALAMPATTI)
|
2925001000NRG23271020221583381
|
27/10/2022
|
Parameshwari K
|
2925001WL046185
|
Parameshwari K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parameshwari K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/166
(MALAMPATTI)
|
2925001000NRG23271020221583382
|
27/10/2022
|
LAKSHMI K
|
2925001WL046185
|
LAKSHMI K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/172
(MALAMPATTI)
|
2925001000NRG23271020221583217
|
27/10/2022
|
Valarmathi B
|
2925001WL046183
|
Valarmathi B
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/180
(MALAMPATTI)
|
2925001000NRG23271020221583218
|
27/10/2022
|
K.KASIYAMMAL
|
2925001WL046183
|
K.KASIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/193
(MALAMPATTI)
|
2925001000NRG23271020221583384
|
27/10/2022
|
Mudhammal
|
2925001WL046185
|
Mudhammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mudhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/219
(MALAMPATTI)
|
2925001000NRG23271020221583385
|
27/10/2022
|
Annamail
|
2925001WL046185
|
Annamail
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annamail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/220
(MALAMPATTI)
|
2925001000NRG23271020221583386
|
27/10/2022
|
P.MEENAL
|
2925001WL046185
|
P.MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/224
(MALAMPATTI)
|
2925001000NRG23271020221583220
|
27/10/2022
|
pandiyammal
|
2925001WL046183
|
pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/242
(MALAMPATTI)
|
2925001000NRG23271020221583387
|
27/10/2022
|
Pasumpon S
|
2925001WL046185
|
Pasumpon S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pasumpon S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/242
(MALAMPATTI)
|
2925001000NRG23271020221583388
|
27/10/2022
|
V.MUTHAMMAL
|
2925001WL046185
|
V.MUTHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/249
(MALAMPATTI)
|
2925001000NRG23271020221583221
|
27/10/2022
|
K.KANAGA
|
2925001WL046183
|
K.KANAGA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/255
(MALAMPATTI)
|
2925001000NRG23271020221583389
|
27/10/2022
|
RAJATHI
|
2925001WL046185
|
RAJATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/256
(MALAMPATTI)
|
2925001000NRG23271020221583390
|
27/10/2022
|
selvi
|
2925001WL046185
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/259
(MALAMPATTI)
|
2925001000NRG23271020221583391
|
27/10/2022
|
MANIMEGALAI
|
2925001WL046185
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/263
(MALAMPATTI)
|
2925001000NRG23271020221583392
|
27/10/2022
|
Kalaiyarasi M
|
2925001WL046185
|
Kalaiyarasi M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiyarasi M
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/271
(MALAMPATTI)
|
2925001000NRG23271020221583223
|
27/10/2022
|
A.MOHANAPRIYA
|
2925001WL046183
|
A.MOHANAPRIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.MOHANAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/271
(MALAMPATTI)
|
2925001000NRG23271020221583222
|
27/10/2022
|
muthay
|
2925001WL046183
|
muthay
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
muthay
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/285
(MALAMPATTI)
|
2925001000NRG23271020221583393
|
27/10/2022
|
vallaiyamal
|
2925001WL046185
|
vallaiyamal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
vallaiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/289
(MALAMPATTI)
|
2925001000NRG23271020221583394
|
27/10/2022
|
SUSILA
|
2925001WL046185
|
SUSILA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/296
(MALAMPATTI)
|
2925001000NRG23271020221583396
|
27/10/2022
|
Chadha
|
2925001WL046185
|
Chadha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chadha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/328
(MALAMPATTI)
|
2925001000NRG23271020221583224
|
27/10/2022
|
NATHIYA
|
2925001WL046183
|
NATHIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/336
(MALAMPATTI)
|
2925001000NRG23271020221583225
|
27/10/2022
|
S.RAMU
|
2925001WL046183
|
S.RAMU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/337
(MALAMPATTI)
|
2925001000NRG23271020221583397
|
27/10/2022
|
M.ASOTHAI
|
2925001WL046185
|
M.ASOTHAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/345
(MALAMPATTI)
|
2925001000NRG23271020221583226
|
27/10/2022
|
Lakshmi A
|
2925001WL046183
|
Lakshmi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/350
(MALAMPATTI)
|
2925001000NRG23271020221583228
|
27/10/2022
|
Parvathi
|
2925001WL046183
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/353
(MALAMPATTI)
|
2925001000NRG23271020221583229
|
27/10/2022
|
S.PERIAKARUPPI
|
2925001WL046183
|
S.PERIAKARUPPI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.PERIAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/357
(MALAMPATTI)
|
2925001000NRG23271020221583230
|
27/10/2022
|
meenchi
|
2925001WL046183
|
meenchi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
meenchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/370
(MALAMPATTI)
|
2925001000NRG23271020221583231
|
27/10/2022
|
K.VALARMATHI
|
2925001WL046183
|
K.VALARMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/379
(MALAMPATTI)
|
2925001000NRG23271020221583232
|
27/10/2022
|
P.MANJULA
|
2925001WL046183
|
P.MANJULA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
P.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/388
(MALAMPATTI)
|
2925001000NRG23271020221583234
|
27/10/2022
|
Indra K
|
2925001WL046183
|
Indra K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indra K
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/396
(MALAMPATTI)
|
2925001000NRG23271020221583235
|
27/10/2022
|
R.LAKSHMI
|
2925001WL046183
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/400
(MALAMPATTI)
|
2925001000NRG23271020221583236
|
27/10/2022
|
Manthachi M
|
2925001WL046183
|
Manthachi M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manthachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/409
(MALAMPATTI)
|
2925001000NRG23271020221583399
|
27/10/2022
|
VALLI M
|
2925001WL046185
|
VALLI M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/413
(MALAMPATTI)
|
2925001000NRG23271020221583237
|
27/10/2022
|
Chellammal M
|
2925001WL046183
|
Chellammal M
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/415
(MALAMPATTI)
|
2925001000NRG23271020221583239
|
27/10/2022
|
Azhagu
|
2925001WL046183
|
Azhagu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Azhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/415
(MALAMPATTI)
|
2925001000NRG23271020221583238
|
27/10/2022
|
Panchavarnam A
|
2925001WL046183
|
Panchavarnam A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam A
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/417
(MALAMPATTI)
|
2925001000NRG23271020221583240
|
27/10/2022
|
Selvi
|
2925001WL046183
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/424
(MALAMPATTI)
|
2925001000NRG23271020221583400
|
27/10/2022
|
KRISHNAN
|
2925001WL046185
|
KRISHNAN
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/429
(MALAMPATTI)
|
2925001000NRG23271020221583241
|
27/10/2022
|
Amirtham A
|
2925001WL046183
|
Amirtham A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-001/431
(MALAMPATTI)
|
2925001000NRG23271020221583242
|
27/10/2022
|
T.RATHINAM
|
2925001WL046183
|
T.RATHINAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-001/432
(MALAMPATTI)
|
2925001000NRG23271020221583401
|
27/10/2022
|
Muthulakshmi
|
2925001WL046185
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-001/433
(MALAMPATTI)
|
2925001000NRG23271020221583243
|
27/10/2022
|
M.POOMAYIL
|
2925001WL046183
|
M.POOMAYIL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-001/444
(MALAMPATTI)
|
2925001000NRG23271020221583244
|
27/10/2022
|
Megala M
|
2925001WL046183
|
Megala M
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Megala M
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-001/450
(MALAMPATTI)
|
2925001000NRG23271020221583402
|
27/10/2022
|
NIRMALA T
|
2925001WL046185
|
NIRMALA T
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
NIRMALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-001/46
(MALAMPATTI)
|
2925001000NRG23271020221583246
|
27/10/2022
|
Kaarmegam
|
2925001WL046183
|
Kaarmegam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaarmegam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-001/46
(MALAMPATTI)
|
2925001000NRG23271020221583245
|
27/10/2022
|
VALARMATHI
|
2925001WL046183
|
VALARMATHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-001/461-A
(MALAMPATTI)
|
2925001000NRG23271020221583403
|
27/10/2022
|
LATHA
|
2925001WL046185
|
LATHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-024-001/47
(MALAMPATTI)
|
2925001000NRG23271020221583247
|
27/10/2022
|
Shantha
|
2925001WL046183
|
Shantha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-024-001/472
(MALAMPATTI)
|
2925001000NRG23271020221583404
|
27/10/2022
|
Rakku
|
2925001WL046185
|
Rakku
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-024-001/473
(MALAMPATTI)
|
2925001000NRG23271020221583248
|
27/10/2022
|
VIJAYALAKSHMI C
|
2925001WL046183
|
VIJAYALAKSHMI C
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-024-001/474
(MALAMPATTI)
|
2925001000NRG23271020221583249
|
27/10/2022
|
dhangam
|
2925001WL046183
|
dhangam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-024-001/479
(MALAMPATTI)
|
2925001000NRG23271020221583250
|
27/10/2022
|
B.NEELAVATHI
|
2925001WL046183
|
B.NEELAVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
B.NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-024-001/486
(MALAMPATTI)
|
2925001000NRG23271020221583405
|
27/10/2022
|
Joothimani
|
2925001WL046185
|
Joothimani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Joothimani
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-024-001/489
(MALAMPATTI)
|
2925001000NRG23271020221583406
|
27/10/2022
|
KAVITHA S
|
2925001WL046185
|
KAVITHA S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-024-001/491
(MALAMPATTI)
|
2925001000NRG23271020221583407
|
27/10/2022
|
PAPPA V
|
2925001WL046185
|
PAPPA V
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAPPA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-024-001/493
(MALAMPATTI)
|
2925001000NRG23271020221583408
|
27/10/2022
|
Mariyammal A
|
2925001WL046185
|
Mariyammal A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyammal A
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-024-001/494
(MALAMPATTI)
|
2925001000NRG23271020221583409
|
27/10/2022
|
D.SUNDHARI
|
2925001WL046185
|
D.SUNDHARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
D.SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-024-001/496
(MALAMPATTI)
|
2925001000NRG23271020221583410
|
27/10/2022
|
S.CHELLAMMAL
|
2925001WL046185
|
S.CHELLAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-024-001/497
(MALAMPATTI)
|
2925001000NRG23271020221583411
|
27/10/2022
|
K.VIJAYA
|
2925001WL046185
|
K.VIJAYA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-024-001/50
(MALAMPATTI)
|
2925001000NRG23271020221583251
|
27/10/2022
|
Malika
|
2925001WL046183
|
Malika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-024-001/500
(MALAMPATTI)
|
2925001000NRG23271020221583412
|
27/10/2022
|
PUSHPAM K
|
2925001WL046185
|
PUSHPAM K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-024-001/510
(MALAMPATTI)
|
2925001000NRG23271020221583413
|
27/10/2022
|
PALANIYAMMAL
|
2925001WL046185
|
PALANIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-024-001/514
(MALAMPATTI)
|
2925001000NRG23271020221583252
|
27/10/2022
|
Reanuga
|
2925001WL046183
|
Reanuga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-024-001/520
(MALAMPATTI)
|
2925001000NRG23271020221583414
|
27/10/2022
|
N.VALARMATHI
|
2925001WL046185
|
N.VALARMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-024-001/521
(MALAMPATTI)
|
2925001000NRG23271020221583253
|
27/10/2022
|
Pagiyalakshmi
|
2925001WL046183
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-024-001/524
(MALAMPATTI)
|
2925001000NRG23271020221583254
|
27/10/2022
|
nithiya
|
2925001WL046183
|
nithiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-024-001/525
(MALAMPATTI)
|
2925001000NRG23271020221583255
|
27/10/2022
|
Reavathi
|
2925001WL046183
|
Reavathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-024-001/540
(MALAMPATTI)
|
2925001000NRG23271020221583415
|
27/10/2022
|
S.YOGESWARI
|
2925001WL046185
|
S.YOGESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.YOGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-024-001/541
(MALAMPATTI)
|
2925001000NRG23271020221583256
|
27/10/2022
|
Muniyammal
|
2925001WL046183
|
Muniyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-024-001/565
(MALAMPATTI)
|
2925001000NRG23271020221583257
|
27/10/2022
|
U.VIJAYAKUMARI
|
2925001WL046183
|
U.VIJAYAKUMARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
U.VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-024-001/571
(MALAMPATTI)
|
2925001000NRG23271020221583258
|
27/10/2022
|
Alagu
|
2925001WL046183
|
Alagu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-024-001/584
(MALAMPATTI)
|
2925001000NRG23271020221583259
|
27/10/2022
|
K.PODHUMPONNU
|
2925001WL046183
|
K.PODHUMPONNU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-024-001/587
(MALAMPATTI)
|
2925001000NRG23271020221583260
|
27/10/2022
|
jayarani
|
2925001WL046183
|
jayarani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
jayarani
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-024-001/591
(MALAMPATTI)
|
2925001000NRG23271020221583416
|
27/10/2022
|
Pandikannu
|
2925001WL046185
|
Pandikannu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandikannu
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-024-001/593
(MALAMPATTI)
|
2925001000NRG23271020221583261
|
27/10/2022
|
parvathi
|
2925001WL046183
|
parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-024-001/594
(MALAMPATTI)
|
2925001000NRG23271020221583262
|
27/10/2022
|
Saranya K
|
2925001WL046183
|
Saranya K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saranya K
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-024-001/598
(MALAMPATTI)
|
2925001000NRG23271020221583417
|
27/10/2022
|
Chanthi
|
2925001WL046185
|
Chanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-024-001/608
(MALAMPATTI)
|
2925001000NRG23271020221583263
|
27/10/2022
|
Kalaivani M
|
2925001WL046183
|
Kalaivani M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaivani M
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-024-001/618
(MALAMPATTI)
|
2925001000NRG23271020221583264
|
27/10/2022
|
MEENAKSHI
|
2925001WL046183
|
MEENAKSHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-024-001/627
(MALAMPATTI)
|
2925001000NRG23271020221583265
|
27/10/2022
|
S.NAGALAKSHMI
|
2925001WL046183
|
S.NAGALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-024-001/640
(MALAMPATTI)
|
2925001000NRG23271020221583418
|
27/10/2022
|
malliga g
|
2925001WL046185
|
malliga g
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
malliga g
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-024-001/642
(MALAMPATTI)
|
2925001000NRG23271020221583419
|
27/10/2022
|
VEERAMMAL
|
2925001WL046185
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-024-001/643
(MALAMPATTI)
|
2925001000NRG23271020221583266
|
27/10/2022
|
Meenakshi A
|
2925001WL046183
|
Meenakshi A
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenakshi A
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-024-001/645
(MALAMPATTI)
|
2925001000NRG23271020221583420
|
27/10/2022
|
nirmala
|
2925001WL046185
|
nirmala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-024-001/652
(MALAMPATTI)
|
2925001000NRG23271020221583421
|
27/10/2022
|
Veerayi M
|
2925001WL046185
|
Veerayi M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerayi M
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-024-001/663
(MALAMPATTI)
|
2925001000NRG23271020221583267
|
27/10/2022
|
Rakku P
|
2925001WL046183
|
Rakku P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-024-001/668
(MALAMPATTI)
|
2925001000NRG23271020221583422
|
27/10/2022
|
CHINNAMMAL K
|
2925001WL046185
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-024-001/669
(MALAMPATTI)
|
2925001000NRG23271020221583423
|
27/10/2022
|
Nathiya G
|
2925001WL046185
|
Nathiya G
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nathiya G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-024-001/67
(MALAMPATTI)
|
2925001000NRG23271020221583268
|
27/10/2022
|
Aiyammal
|
2925001WL046183
|
Aiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-024-001/690
(MALAMPATTI)
|
2925001000NRG23271020221583424
|
27/10/2022
|
varmathi
|
2925001WL046185
|
varmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
varmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-024-001/693
(MALAMPATTI)
|
2925001000NRG23271020221583425
|
27/10/2022
|
T.MAHESWARI
|
2925001WL046185
|
T.MAHESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
T.MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-024-001/703
(MALAMPATTI)
|
2925001000NRG23271020221583426
|
27/10/2022
|
UMARANI S
|
2925001WL046185
|
UMARANI S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMARANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-024-001/74
(MALAMPATTI)
|
2925001000NRG23271020221583269
|
27/10/2022
|
Muthulakshmi
|
2925001WL046183
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-024-001/755
(MALAMPATTI)
|
2925001000NRG23271020221583427
|
27/10/2022
|
SARANYA
|
2925001WL046185
|
SARANYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-024-001/85
(MALAMPATTI)
|
2925001000NRG23271020221583431
|
27/10/2022
|
Ramu
|
2925001WL046185
|
Ramu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-024-001/88
(MALAMPATTI)
|
2925001000NRG23271020221583432
|
27/10/2022
|
Pupathi
|
2925001WL046185
|
Pupathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pupathi
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIVAGANGA
|
TN-25-001-024-001/89
(MALAMPATTI)
|
2925001000NRG23271020221583433
|
27/10/2022
|
Chanthira
|
2925001WL046185
|
Chanthira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-024-001/91
(MALAMPATTI)
|
2925001000NRG23271020221583434
|
27/10/2022
|
Meena
|
2925001WL046185
|
Meena
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-024-001/94
(MALAMPATTI)
|
2925001000NRG23271020221583435
|
27/10/2022
|
Manjula
|
2925001WL046185
|
Manjula
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-024-001/95
(MALAMPATTI)
|
2925001000NRG23271020221583436
|
27/10/2022
|
KARPAGAM
|
2925001WL046185
|
KARPAGAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-024-001/97
(MALAMPATTI)
|
2925001000NRG23271020221583437
|
27/10/2022
|
NACHI
|
2925001WL046185
|
NACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-024-001/99
(MALAMPATTI)
|
2925001000NRG23271020221583438
|
27/10/2022
|
Pothumponnu
|
2925001WL046185
|
Pothumponnu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-024-024/725
(MALAMPATTI)
|
2925001000NRG23271020221583271
|
27/10/2022
|
sanmugam
|
2925001WL046183
|
sanmugam
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-024-024/728
(MALAMPATTI)
|
2925001000NRG23271020221583272
|
27/10/2022
|
Poongodi P
|
2925001WL046183
|
Poongodi P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongodi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-024-024/773
(MALAMPATTI)
|
2925001000NRG23271020221583273
|
27/10/2022
|
Lakshmi
|
2925001WL046183
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174141
|
174141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174141
|
174141
|
|
|
|
|
|
|
|