Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_020323APB_FTO_1607141
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-25-001-009-003/1149
(KANDANGIPATTI) 		2925001000NRG23270220232487475 02/03/2023 Kanimozhi 2925001WL069120 Kanimozhi 00177 IOBA0000084 1440 1440 Processed 02/04/2023 008364928 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 SIVAGANGA TN-25-001-009-001/754
(KANDANGIPATTI) 		2925001000NRG23270220232487745 02/03/2023 Vasantha R 2925001WL069132 Vasantha R 00177 IOBA0001092 1440 1440 Processed 03/04/2023 008364928 Vasantha R INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 SIVAGANGA TN-25-001-009-001/1
(KANDANGIPATTI) 		2925001000NRG23270220232487820 02/03/2023 ayyammal 2925001WL069138 ayyammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 ayyammal INDIAN OVERSEAS BANK(508541)
4 SIVAGANGA TN-25-001-009-001/102
(KANDANGIPATTI) 		2925001000NRG23270220232487787 02/03/2023 thirumathi 2925001WL069135 thirumathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 thirumathi INDIAN OVERSEAS BANK(508541)
5 SIVAGANGA TN-25-001-009-001/108
(KANDANGIPATTI) 		2925001000NRG23270220232487821 02/03/2023 Sivasangari 2925001WL069138 Sivasangari 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sivasangari INDIAN OVERSEAS BANK(508541)
6 SIVAGANGA TN-25-001-009-001/109
(KANDANGIPATTI) 		2925001000NRG23270220232487822 02/03/2023 Pungoodhai 2925001WL069138 Pungoodhai 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pungoodhai INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-009-001/112
(KANDANGIPATTI) 		2925001000NRG23270220232487704 02/03/2023 chithiray 2925001WL069132 chithiray 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 chithiray INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-009-001/1136
(KANDANGIPATTI) 		2925001000NRG23270220232487705 02/03/2023 Manikavalli 2925001WL069132 Manikavalli 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Manikavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAGANGA TN-25-001-009-001/114
(KANDANGIPATTI) 		2925001000NRG23270220232487823 02/03/2023 AMUTHA 2925001WL069138 AMUTHA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 AMUTHA INDIAN OVERSEAS BANK(508541)
10 SIVAGANGA TN-25-001-009-001/115
(KANDANGIPATTI) 		2925001000NRG23270220232487824 02/03/2023 MALLIKA 2925001WL069138 MALLIKA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MALLIKA INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-009-001/116
(KANDANGIPATTI) 		2925001000NRG23270220232487467 02/03/2023 sudha 2925001WL069120 sudha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 sudha INDIAN OVERSEAS BANK(508541)
12 SIVAGANGA TN-25-001-009-001/1160
(KANDANGIPATTI) 		2925001000NRG23270220232487706 02/03/2023 Seerkali 2925001WL069132 Seerkali 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Seerkali INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIVAGANGA TN-25-001-009-001/1178
(KANDANGIPATTI) 		2925001000NRG23270220232487707 02/03/2023 Nivatha 2925001WL069132 Nivatha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Nivatha INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIVAGANGA TN-25-001-009-001/118
(KANDANGIPATTI) 		2925001000NRG23270220232487806 02/03/2023 Jaya P 2925001WL069137 Jaya P 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Jaya P UNION BANK OF INDIA(508500)
15 SIVAGANGA TN-25-001-009-001/119
(KANDANGIPATTI) 		2925001000NRG23270220232487807 02/03/2023 KANNMMALAL 2925001WL069137 KANNMMALAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KANNMMALAL UNION BANK OF INDIA(508500)
16 SIVAGANGA TN-25-001-009-001/121
(KANDANGIPATTI) 		2925001000NRG23270220232487708 02/03/2023 RAJAMANI 2925001WL069132 RAJAMANI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RAJAMANI INDIAN OVERSEAS BANK(508541)
17 SIVAGANGA TN-25-001-009-001/124
(KANDANGIPATTI) 		2925001000NRG23270220232487808 02/03/2023 VIJAYA 2925001WL069137 VIJAYA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 VIJAYA UNION BANK OF INDIA(508500)
18 SIVAGANGA TN-25-001-009-001/125
(KANDANGIPATTI) 		2925001000NRG23270220232487825 02/03/2023 Kalaiselvi 2925001WL069138 Kalaiselvi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Kalaiselvi CANARA BANK(508532)
19 SIVAGANGA TN-25-001-009-001/126
(KANDANGIPATTI) 		2925001000NRG23270220232487826 02/03/2023 Ammapillai 2925001WL069138 Ammapillai 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Ammapillai INDIAN OVERSEAS BANK(508541)
20 SIVAGANGA TN-25-001-009-001/131
(KANDANGIPATTI) 		2925001000NRG23270220232487827 02/03/2023 THEERTHAKKARAI 2925001WL069138 THEERTHAKKARAI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 THEERTHAKKARAI INDIAN OVERSEAS BANK(508541)
21 SIVAGANGA TN-25-001-009-001/135
(KANDANGIPATTI) 		2925001000NRG23270220232487557 02/03/2023 Meenal 2925001WL069124 Meenal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIVAGANGA TN-25-001-009-001/140
(KANDANGIPATTI) 		2925001000NRG23270220232487511 02/03/2023 Deaviga 2925001WL069123 Deaviga 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Deaviga INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIVAGANGA TN-25-001-009-001/143
(KANDANGIPATTI) 		2925001000NRG23270220232487558 02/03/2023 CHELLATHAMMAL 2925001WL069124 CHELLATHAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 CHELLATHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAGANGA TN-25-001-009-001/157
(KANDANGIPATTI) 		2925001000NRG23270220232487512 02/03/2023 GOMATHI 2925001WL069123 GOMATHI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-009-001/16
(KANDANGIPATTI) 		2925001000NRG23270220232487828 02/03/2023 Muniyayee 2925001WL069138 Muniyayee 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Muniyayee INDIAN OVERSEAS BANK(508541)
26 SIVAGANGA TN-25-001-009-001/161
(KANDANGIPATTI) 		2925001000NRG23270220232487781 02/03/2023 LATHA S 2925001WL069134 LATHA S 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 LATHA S INDIAN OVERSEAS BANK(508541)
27 SIVAGANGA TN-25-001-009-001/162
(KANDANGIPATTI) 		2925001000NRG23270220232487605 02/03/2023 JANAKI 2925001WL069127 JANAKI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 JANAKI UNION BANK OF INDIA(508500)
28 SIVAGANGA TN-25-001-009-001/164
(KANDANGIPATTI) 		2925001000NRG23270220232487678 02/03/2023 Rokini 2925001WL069130 Rokini 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rokini UNION BANK OF INDIA(508500)
29 SIVAGANGA TN-25-001-009-001/165
(KANDANGIPATTI) 		2925001000NRG23270220232487679 02/03/2023 Kalaiyarachi 2925001WL069130 Kalaiyarachi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kalaiyarachi INDIAN OVERSEAS BANK(508541)
30 SIVAGANGA TN-25-001-009-001/168
(KANDANGIPATTI) 		2925001000NRG23270220232487709 02/03/2023 VIJAYAKUMARI 2925001WL069132 VIJAYAKUMARI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 VIJAYAKUMARI UNION BANK OF INDIA(508500)
31 SIVAGANGA TN-25-001-009-001/169
(KANDANGIPATTI) 		2925001000NRG23270220232487710 02/03/2023 ROHINI 2925001WL069132 ROHINI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 ROHINI UNION BANK OF INDIA(508500)
32 SIVAGANGA TN-25-001-009-001/171
(KANDANGIPATTI) 		2925001000NRG23270220232487423 02/03/2023 Sudha 2925001WL069118 Sudha 00177 IOBA0001165 1686 1686 Processed 02/04/2023 008364928 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAGANGA TN-25-001-009-001/174
(KANDANGIPATTI) 		2925001000NRG23270220232487424 02/03/2023 Yasothai 2925001WL069118 Yasothai 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 Yasothai UNION BANK OF INDIA(508500)
34 SIVAGANGA TN-25-001-009-001/176
(KANDANGIPATTI) 		2925001000NRG23270220232487477 02/03/2023 Thayammal 2925001WL069121 Thayammal 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 Thayammal INDIAN OVERSEAS BANK(508541)
35 SIVAGANGA TN-25-001-009-001/178
(KANDANGIPATTI) 		2925001000NRG23270220232487513 02/03/2023 KRISHNAVENI 2925001WL069123 KRISHNAVENI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIVAGANGA TN-25-001-009-001/185
(KANDANGIPATTI) 		2925001000NRG23270220232487559 02/03/2023 Devika 2925001WL069124 Devika 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Devika INDIAN OVERSEAS BANK(508541)
37 SIVAGANGA TN-25-001-009-001/185
(KANDANGIPATTI) 		2925001000NRG23270220232487514 02/03/2023 Peachi 2925001WL069123 Peachi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Peachi INDIAN OVERSEAS BANK(508541)
38 SIVAGANGA TN-25-001-009-001/191
(KANDANGIPATTI) 		2925001000NRG23270220232487490 02/03/2023 PANDIYAMMAL 2925001WL069122 PANDIYAMMAL 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
39 SIVAGANGA TN-25-001-009-001/198
(KANDANGIPATTI) 		2925001000NRG23270220232487491 02/03/2023 Joothi 2925001WL069122 Joothi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Joothi INDIAN OVERSEAS BANK(508541)
40 SIVAGANGA TN-25-001-009-001/2
(KANDANGIPATTI) 		2925001000NRG23270220232487809 02/03/2023 Pandiyammal 2925001WL069137 Pandiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pandiyammal INDIAN OVERSEAS BANK(508541)
41 SIVAGANGA TN-25-001-009-001/20
(KANDANGIPATTI) 		2925001000NRG23270220232487711 02/03/2023 MOOKKAMMAL 2925001WL069132 MOOKKAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MOOKKAMMAL UNION BANK OF INDIA(508500)
42 SIVAGANGA TN-25-001-009-001/204
(KANDANGIPATTI) 		2925001000NRG23270220232487810 02/03/2023 VASANTHA 2925001WL069137 VASANTHA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 VASANTHA UNION BANK OF INDIA(508500)
43 SIVAGANGA TN-25-001-009-001/206
(KANDANGIPATTI) 		2925001000NRG23270220232487680 02/03/2023 Muthukannu 2925001WL069130 Muthukannu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Muthukannu INDIAN OVERSEAS BANK(508541)
44 SIVAGANGA TN-25-001-009-001/207
(KANDANGIPATTI) 		2925001000NRG23270220232487596 02/03/2023 POTHU 2925001WL069126 POTHU 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 POTHU INDIAN OVERSEAS BANK(508541)
45 SIVAGANGA TN-25-001-009-001/21
(KANDANGIPATTI) 		2925001000NRG23270220232487681 02/03/2023 Muniyayi 2925001WL069130 Muniyayi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Muniyayi INDIAN OVERSEAS BANK(508541)
46 SIVAGANGA TN-25-001-009-001/223
(KANDANGIPATTI) 		2925001000NRG23270220232487829 02/03/2023 sandha 2925001WL069138 sandha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 sandha INDIAN OVERSEAS BANK(508541)
47 SIVAGANGA TN-25-001-009-001/224
(KANDANGIPATTI) 		2925001000NRG23270220232487712 02/03/2023 CHADIRA 2925001WL069132 CHADIRA 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 CHADIRA INDIAN OVERSEAS BANK(508541)
48 SIVAGANGA TN-25-001-009-001/226
(KANDANGIPATTI) 		2925001000NRG23270220232487830 02/03/2023 Rani 2925001WL069138 Rani 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rani INDIAN OVERSEAS BANK(508541)
49 SIVAGANGA TN-25-001-009-001/229
(KANDANGIPATTI) 		2925001000NRG23270220232487811 02/03/2023 Muthugannu 2925001WL069137 Muthugannu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Muthugannu UNION BANK OF INDIA(508500)
50 SIVAGANGA TN-25-001-009-001/239
(KANDANGIPATTI) 		2925001000NRG23270220232487831 02/03/2023 RAJATHI 2925001WL069138 RAJATHI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIVAGANGA TN-25-001-009-001/240
(KANDANGIPATTI) 		2925001000NRG23270220232487832 02/03/2023 Shanthi 2925001WL069138 Shanthi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Shanthi INDIAN OVERSEAS BANK(508541)
52 SIVAGANGA TN-25-001-009-001/246
(KANDANGIPATTI) 		2925001000NRG23270220232487833 02/03/2023 Kalaiselvi 2925001WL069138 Kalaiselvi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kalaiselvi INDIAN OVERSEAS BANK(508541)
53 SIVAGANGA TN-25-001-009-001/247
(KANDANGIPATTI) 		2925001000NRG23270220232487515 02/03/2023 RASHVAERI 2925001WL069123 RASHVAERI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 RASHVAERI INDIAN OVERSEAS BANK(508541)
54 SIVAGANGA TN-25-001-009-001/249
(KANDANGIPATTI) 		2925001000NRG23270220232487516 02/03/2023 Mookkammal 2925001WL069123 Mookkammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Mookkammal INDIAN OVERSEAS BANK(508541)
55 SIVAGANGA TN-25-001-009-001/254
(KANDANGIPATTI) 		2925001000NRG23270220232487517 02/03/2023 KALIYAMAL 2925001WL069123 KALIYAMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KALIYAMAL INDIAN OVERSEAS BANK(508541)
56 SIVAGANGA TN-25-001-009-001/255
(KANDANGIPATTI) 		2925001000NRG23270220232487518 02/03/2023 muthulakshmi 2925001WL069123 muthulakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 muthulakshmi INDIAN OVERSEAS BANK(508541)
57 SIVAGANGA TN-25-001-009-001/26
(KANDANGIPATTI) 		2925001000NRG23270220232487468 02/03/2023 Rani 2925001WL069120 Rani 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rani INDIAN OVERSEAS BANK(508541)
58 SIVAGANGA TN-25-001-009-001/267
(KANDANGIPATTI) 		2925001000NRG23270220232487834 02/03/2023 Meenal 2925001WL069138 Meenal 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIVAGANGA TN-25-001-009-001/270
(KANDANGIPATTI) 		2925001000NRG23270220232487835 02/03/2023 CHANDRA 2925001WL069138 CHANDRA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 CHANDRA INDIAN OVERSEAS BANK(508541)
60 SIVAGANGA TN-25-001-009-001/284
(KANDANGIPATTI) 		2925001000NRG23270220232487713 02/03/2023 Pasumpoonu 2925001WL069132 Pasumpoonu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pasumpoonu INDIAN OVERSEAS BANK(508541)
61 SIVAGANGA TN-25-001-009-001/288
(KANDANGIPATTI) 		2925001000NRG23270220232487687 02/03/2023 Pothumponnu 2925001WL069131 Pothumponnu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pothumponnu INDIAN OVERSEAS BANK(508541)
62 SIVAGANGA TN-25-001-009-001/293
(KANDANGIPATTI) 		2925001000NRG23270220232487714 02/03/2023 Mageshwarri 2925001WL069132 Mageshwarri 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Mageshwarri INDIAN OVERSEAS BANK(508541)
63 SIVAGANGA TN-25-001-009-001/295
(KANDANGIPATTI) 		2925001000NRG23270220232487715 02/03/2023 SARASU 2925001WL069132 SARASU 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 SARASU INDIAN OVERSEAS BANK(508541)
64 SIVAGANGA TN-25-001-009-001/297
(KANDANGIPATTI) 		2925001000NRG23270220232487788 02/03/2023 Kannu 2925001WL069135 Kannu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kannu INDIAN OVERSEAS BANK(508541)
65 SIVAGANGA TN-25-001-009-001/299
(KANDANGIPATTI) 		2925001000NRG23270220232487519 02/03/2023 Pandiyammal 2925001WL069123 Pandiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pandiyammal INDIAN OVERSEAS BANK(508541)
66 SIVAGANGA TN-25-001-009-001/300
(KANDANGIPATTI) 		2925001000NRG23270220232487520 02/03/2023 Elammal 2925001WL069123 Elammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Elammal CANARA BANK(508532)
67 SIVAGANGA TN-25-001-009-001/302
(KANDANGIPATTI) 		2925001000NRG23270220232487521 02/03/2023 Udaiyammai 2925001WL069123 Udaiyammai 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Udaiyammai INDIAN OVERSEAS BANK(508541)
68 SIVAGANGA TN-25-001-009-001/308
(KANDANGIPATTI) 		2925001000NRG23270220232487812 02/03/2023 SAGUNTHALA 2925001WL069137 SAGUNTHALA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
69 SIVAGANGA TN-25-001-009-001/312
(KANDANGIPATTI) 		2925001000NRG23270220232487789 02/03/2023 Sridevi 2925001WL069135 Sridevi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sridevi INDIAN OVERSEAS BANK(508541)
70 SIVAGANGA TN-25-001-009-001/318
(KANDANGIPATTI) 		2925001000NRG23270220232487716 02/03/2023 Lakshmi 2925001WL069132 Lakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
71 SIVAGANGA TN-25-001-009-001/32
(KANDANGIPATTI) 		2925001000NRG23270220232487717 02/03/2023 GANDHIMATHI 2925001WL069132 GANDHIMATHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
72 SIVAGANGA TN-25-001-009-001/324
(KANDANGIPATTI) 		2925001000NRG23270220232487836 02/03/2023 Selvi 2925001WL069138 Selvi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
73 SIVAGANGA TN-25-001-009-001/333
(KANDANGIPATTI) 		2925001000NRG23270220232487718 02/03/2023 Sivagammi 2925001WL069132 Sivagammi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Sivagammi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIVAGANGA TN-25-001-009-001/334
(KANDANGIPATTI) 		2925001000NRG23270220232487719 02/03/2023 Mailliga 2925001WL069132 Mailliga 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Mailliga UNION BANK OF INDIA(508500)
75 SIVAGANGA TN-25-001-009-001/335
(KANDANGIPATTI) 		2925001000NRG23270220232487720 02/03/2023 chinapoonu 2925001WL069132 chinapoonu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 chinapoonu INDIAN OVERSEAS BANK(508541)
76 SIVAGANGA TN-25-001-009-001/337
(KANDANGIPATTI) 		2925001000NRG23270220232487688 02/03/2023 Palaniselvam 2925001WL069131 Palaniselvam 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Palaniselvam INDIAN OVERSEAS BANK(508541)
77 SIVAGANGA TN-25-001-009-001/341
(KANDANGIPATTI) 		2925001000NRG23270220232487689 02/03/2023 RANI 2925001WL069131 RANI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RANI INDIAN OVERSEAS BANK(508541)
78 SIVAGANGA TN-25-001-009-001/343
(KANDANGIPATTI) 		2925001000NRG23270220232487790 02/03/2023 Ayyammal 2925001WL069135 Ayyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Ayyammal INDIAN OVERSEAS BANK(508541)
79 SIVAGANGA TN-25-001-009-001/356
(KANDANGIPATTI) 		2925001000NRG23270220232487425 02/03/2023 SARIDHA 2925001WL069118 SARIDHA 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 SARIDHA INDIAN OVERSEAS BANK(508541)
80 SIVAGANGA TN-25-001-009-001/359
(KANDANGIPATTI) 		2925001000NRG23270220232487721 02/03/2023 Arammal 2925001WL069132 Arammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Arammal INDIAN OVERSEAS BANK(508541)
81 SIVAGANGA TN-25-001-009-001/366
(KANDANGIPATTI) 		2925001000NRG23270220232487722 02/03/2023 Maheswari 2925001WL069132 Maheswari 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Maheswari INDIAN OVERSEAS BANK(508541)
82 SIVAGANGA TN-25-001-009-001/371
(KANDANGIPATTI) 		2925001000NRG23270220232487522 02/03/2023 Irulayee 2925001WL069123 Irulayee 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 Irulayee INDIAN OVERSEAS BANK(508541)
83 SIVAGANGA TN-25-001-009-001/372
(KANDANGIPATTI) 		2925001000NRG23270220232487523 02/03/2023 Pandiyammal 2925001WL069123 Pandiyammal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Pandiyammal INDIAN OVERSEAS BANK(508541)
84 SIVAGANGA TN-25-001-009-001/377
(KANDANGIPATTI) 		2925001000NRG23270220232487597 02/03/2023 Machadevi 2925001WL069126 Machadevi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Machadevi INDIAN OVERSEAS BANK(508541)
85 SIVAGANGA TN-25-001-009-001/380
(KANDANGIPATTI) 		2925001000NRG23270220232487723 02/03/2023 Pappa 2925001WL069132 Pappa 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pappa INDIAN OVERSEAS BANK(508541)
86 SIVAGANGA TN-25-001-009-001/382
(KANDANGIPATTI) 		2925001000NRG23270220232487690 02/03/2023 Lakshmi 2925001WL069131 Lakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
87 SIVAGANGA TN-25-001-009-001/383
(KANDANGIPATTI) 		2925001000NRG23270220232487524 02/03/2023 VASUKI 2925001WL069123 VASUKI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 VASUKI INDIAN OVERSEAS BANK(508541)
88 SIVAGANGA TN-25-001-009-001/387
(KANDANGIPATTI) 		2925001000NRG23270220232487724 02/03/2023 Palaniyammal 2925001WL069132 Palaniyammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIVAGANGA TN-25-001-009-001/392
(KANDANGIPATTI) 		2925001000NRG23270220232487725 02/03/2023 Valarmathi 2925001WL069132 Valarmathi 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 Valarmathi STATE BANK OF INDIA(508548)
90 SIVAGANGA TN-25-001-009-001/4
(KANDANGIPATTI) 		2925001000NRG23270220232487791 02/03/2023 Gandhi 2925001WL069135 Gandhi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Gandhi INDIAN OVERSEAS BANK(508541)
91 SIVAGANGA TN-25-001-009-001/41
(KANDANGIPATTI) 		2925001000NRG23270220232487726 02/03/2023 MUTHU 2925001WL069132 MUTHU 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 MUTHU UNION BANK OF INDIA(508500)
92 SIVAGANGA TN-25-001-009-001/415
(KANDANGIPATTI) 		2925001000NRG23270220232487837 02/03/2023 MANDHAKKUTTI 2925001WL069138 MANDHAKKUTTI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 MANDHAKKUTTI INDIAN OVERSEAS BANK(508541)
93 SIVAGANGA TN-25-001-009-001/416
(KANDANGIPATTI) 		2925001000NRG23270220232487838 02/03/2023 MEENAL 2925001WL069138 MEENAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIVAGANGA TN-25-001-009-001/417
(KANDANGIPATTI) 		2925001000NRG23270220232487813 02/03/2023 SUMATHI 2925001WL069137 SUMATHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SUMATHI INDIAN OVERSEAS BANK(508541)
95 SIVAGANGA TN-25-001-009-001/418
(KANDANGIPATTI) 		2925001000NRG23270220232487814 02/03/2023 Lakshmi 2925001WL069137 Lakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
96 SIVAGANGA TN-25-001-009-001/419
(KANDANGIPATTI) 		2925001000NRG23270220232487839 02/03/2023 VEERAMMAL 2925001WL069138 VEERAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 VEERAMMAL INDIAN OVERSEAS BANK(508541)
97 SIVAGANGA TN-25-001-009-001/420
(KANDANGIPATTI) 		2925001000NRG23270220232487840 02/03/2023 Nilavathi 2925001WL069138 Nilavathi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Nilavathi INDIAN OVERSEAS BANK(508541)
98 SIVAGANGA TN-25-001-009-001/421
(KANDANGIPATTI) 		2925001000NRG23270220232487815 02/03/2023 VIJAYA 2925001WL069137 VIJAYA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 VIJAYA INDIAN OVERSEAS BANK(508541)
99 SIVAGANGA TN-25-001-009-001/426
(KANDANGIPATTI) 		2925001000NRG23270220232487841 02/03/2023 CHINNAMMAL 2925001WL069138 CHINNAMMAL 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
100 SIVAGANGA TN-25-001-009-001/427
(KANDANGIPATTI) 		2925001000NRG23270220232487842 02/03/2023 VASUKI 2925001WL069138 VASUKI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIVAGANGA TN-25-001-009-001/429
(KANDANGIPATTI) 		2925001000NRG23270220232487843 02/03/2023 rakku 2925001WL069138 rakku 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 rakku INDIAN OVERSEAS BANK(508541)
102 SIVAGANGA TN-25-001-009-001/430
(KANDANGIPATTI) 		2925001000NRG23270220232487844 02/03/2023 KALA 2925001WL069138 KALA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KALA INDIAN OVERSEAS BANK(508541)
103 SIVAGANGA TN-25-001-009-001/431
(KANDANGIPATTI) 		2925001000NRG23270220232487845 02/03/2023 Amutha G 2925001WL069138 Amutha G 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Amutha G INDIAN OVERSEAS BANK(508541)
104 SIVAGANGA TN-25-001-009-001/432
(KANDANGIPATTI) 		2925001000NRG23270220232487816 02/03/2023 RAJATHI 2925001WL069137 RAJATHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RAJATHI INDIAN OVERSEAS BANK(508541)
105 SIVAGANGA TN-25-001-009-001/437
(KANDANGIPATTI) 		2925001000NRG23270220232487846 02/03/2023 PANDIYAMAL 2925001WL069138 PANDIYAMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 PANDIYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIVAGANGA TN-25-001-009-001/442
(KANDANGIPATTI) 		2925001000NRG23270220232487847 02/03/2023 SIVAGNANAM 2925001WL069138 SIVAGNANAM 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SIVAGNANAM INDIAN OVERSEAS BANK(508541)
107 SIVAGANGA TN-25-001-009-001/447
(KANDANGIPATTI) 		2925001000NRG23270220232487848 02/03/2023 ARAMMAL 2925001WL069138 ARAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 ARAMMAL INDIAN OVERSEAS BANK(508541)
108 SIVAGANGA TN-25-001-009-001/449
(KANDANGIPATTI) 		2925001000NRG23270220232487727 02/03/2023 Vailli 2925001WL069132 Vailli 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Vailli UNION BANK OF INDIA(508500)
109 SIVAGANGA TN-25-001-009-001/461
(KANDANGIPATTI) 		2925001000NRG23270220232487525 02/03/2023 Alagu 2925001WL069123 Alagu 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Alagu CANARA BANK(508532)
110 SIVAGANGA TN-25-001-009-001/461
(KANDANGIPATTI) 		2925001000NRG23270220232487526 02/03/2023 saranya 2925001WL069123 saranya 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 saranya STATE BANK OF INDIA(508548)
111 SIVAGANGA TN-25-001-009-001/464
(KANDANGIPATTI) 		2925001000NRG23270220232487527 02/03/2023 Periyamaruthi 2925001WL069123 Periyamaruthi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Periyamaruthi INDIAN OVERSEAS BANK(508541)
112 SIVAGANGA TN-25-001-009-001/466
(KANDANGIPATTI) 		2925001000NRG23270220232487528 02/03/2023 Gandhimathi 2925001WL069123 Gandhimathi 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 Gandhimathi INDIAN OVERSEAS BANK(508541)
113 SIVAGANGA TN-25-001-009-001/470
(KANDANGIPATTI) 		2925001000NRG23270220232487529 02/03/2023 Poopathi 2925001WL069123 Poopathi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Poopathi INDIAN OVERSEAS BANK(508541)
114 SIVAGANGA TN-25-001-009-001/474
(KANDANGIPATTI) 		2925001000NRG23270220232487530 02/03/2023 Pandiyammal 2925001WL069123 Pandiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pandiyammal INDIAN OVERSEAS BANK(508541)
115 SIVAGANGA TN-25-001-009-001/475
(KANDANGIPATTI) 		2925001000NRG23270220232487531 02/03/2023 Lakshmi 2925001WL069123 Lakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
116 SIVAGANGA TN-25-001-009-001/476
(KANDANGIPATTI) 		2925001000NRG23270220232487532 02/03/2023 Muthammal 2925001WL069123 Muthammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Muthammal INDIAN OVERSEAS BANK(508541)
117 SIVAGANGA TN-25-001-009-001/477
(KANDANGIPATTI) 		2925001000NRG23270220232487533 02/03/2023 Vannichi 2925001WL069123 Vannichi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Vannichi INDIAN OVERSEAS BANK(508541)
118 SIVAGANGA TN-25-001-009-001/480
(KANDANGIPATTI) 		2925001000NRG23270220232487534 02/03/2023 Meenachi 2925001WL069123 Meenachi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Meenachi INDIAN OVERSEAS BANK(508541)
119 SIVAGANGA TN-25-001-009-001/482
(KANDANGIPATTI) 		2925001000NRG23270220232487728 02/03/2023 RAJAM 2925001WL069132 RAJAM 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 RAJAM INDIAN OVERSEAS BANK(508541)
120 SIVAGANGA TN-25-001-009-001/483
(KANDANGIPATTI) 		2925001000NRG23270220232487691 02/03/2023 Ponnuthayi 2925001WL069131 Ponnuthayi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Ponnuthayi CANARA BANK(508532)
121 SIVAGANGA TN-25-001-009-001/489
(KANDANGIPATTI) 		2925001000NRG23270220232487692 02/03/2023 Amutha 2925001WL069131 Amutha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Amutha UNION BANK OF INDIA(508500)
122 SIVAGANGA TN-25-001-009-001/490
(KANDANGIPATTI) 		2925001000NRG23270220232487535 02/03/2023 Rajalakshmi 2925001WL069123 Rajalakshmi 00177 IOBA0001165 480 480 Processed 02/04/2023 008364928 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIVAGANGA TN-25-001-009-001/50
(KANDANGIPATTI) 		2925001000NRG23270220232487536 02/03/2023 Karuppayee 2925001WL069123 Karuppayee 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Karuppayee INDIAN OVERSEAS BANK(508541)
124 SIVAGANGA TN-25-001-009-001/500
(KANDANGIPATTI) 		2925001000NRG23270220232487537 02/03/2023 Tamilarasi 2925001WL069123 Tamilarasi 00177 IOBA0001165 240 240 Processed 03/04/2023 008364928 Tamilarasi INDIAN OVERSEAS BANK(508541)
125 SIVAGANGA TN-25-001-009-001/501
(KANDANGIPATTI) 		2925001000NRG23270220232487598 02/03/2023 Saratha 2925001WL069126 Saratha 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Saratha INDIAN OVERSEAS BANK(508541)
126 SIVAGANGA TN-25-001-009-001/503
(KANDANGIPATTI) 		2925001000NRG23270220232487538 02/03/2023 saranya 2925001WL069123 saranya 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 saranya STATE BANK OF INDIA(508548)
127 SIVAGANGA TN-25-001-009-001/51
(KANDANGIPATTI) 		2925001000NRG23270220232487560 02/03/2023 Indira 2925001WL069124 Indira 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIVAGANGA TN-25-001-009-001/513
(KANDANGIPATTI) 		2925001000NRG23270220232487693 02/03/2023 Rajeshwarri 2925001WL069131 Rajeshwarri 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Rajeshwarri INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIVAGANGA TN-25-001-009-001/516
(KANDANGIPATTI) 		2925001000NRG23270220232487849 02/03/2023 Sobana 2925001WL069138 Sobana 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sobana INDIAN OVERSEAS BANK(508541)
130 SIVAGANGA TN-25-001-009-001/517
(KANDANGIPATTI) 		2925001000NRG23270220232487850 02/03/2023 Seetha 2925001WL069138 Seetha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Seetha INDIAN OVERSEAS BANK(508541)
131 SIVAGANGA TN-25-001-009-001/518
(KANDANGIPATTI) 		2925001000NRG23270220232487729 02/03/2023 Selva 2925001WL069132 Selva 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Selva INDIAN OVERSEAS BANK(508541)
132 SIVAGANGA TN-25-001-009-001/519
(KANDANGIPATTI) 		2925001000NRG23270220232487851 02/03/2023 Kannathal 2925001WL069138 Kannathal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kannathal INDIAN OVERSEAS BANK(508541)
133 SIVAGANGA TN-25-001-009-001/52
(KANDANGIPATTI) 		2925001000NRG23270220232487478 02/03/2023 Pandiyammal 2925001WL069121 Pandiyammal 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIVAGANGA TN-25-001-009-001/522
(KANDANGIPATTI) 		2925001000NRG23270220232487561 02/03/2023 MUTHULAKSHMI 2925001WL069124 MUTHULAKSHMI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIVAGANGA TN-25-001-009-001/528
(KANDANGIPATTI) 		2925001000NRG23270220232487479 02/03/2023 Poosendu 2925001WL069121 Poosendu 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 Poosendu INDIAN OVERSEAS BANK(508541)
136 SIVAGANGA TN-25-001-009-001/529
(KANDANGIPATTI) 		2925001000NRG23270220232487562 02/03/2023 Vailli 2925001WL069124 Vailli 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 Vailli CANARA BANK(508532)
137 SIVAGANGA TN-25-001-009-001/531
(KANDANGIPATTI) 		2925001000NRG23270220232487563 02/03/2023 INDIRA 2925001WL069124 INDIRA 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIVAGANGA TN-25-001-009-001/542
(KANDANGIPATTI) 		2925001000NRG23270220232487682 02/03/2023 Magadevi 2925001WL069130 Magadevi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Magadevi UNION BANK OF INDIA(508500)
139 SIVAGANGA TN-25-001-009-001/544
(KANDANGIPATTI) 		2925001000NRG23270220232487730 02/03/2023 Indira 2925001WL069132 Indira 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Indira INDIAN OVERSEAS BANK(508541)
140 SIVAGANGA TN-25-001-009-001/547
(KANDANGIPATTI) 		2925001000NRG23270220232487731 02/03/2023 vamala 2925001WL069132 vamala 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 vamala INDIAN OVERSEAS BANK(508541)
141 SIVAGANGA TN-25-001-009-001/548
(KANDANGIPATTI) 		2925001000NRG23270220232487469 02/03/2023 ULAKAMAL 2925001WL069120 ULAKAMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 ULAKAMAL INDIAN OVERSEAS BANK(508541)
142 SIVAGANGA TN-25-001-009-001/566
(KANDANGIPATTI) 		2925001000NRG23270220232487852 02/03/2023 Jaya 2925001WL069138 Jaya 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Jaya INDIAN OVERSEAS BANK(508541)
143 SIVAGANGA TN-25-001-009-001/567
(KANDANGIPATTI) 		2925001000NRG23270220232487539 02/03/2023 sivagami 2925001WL069123 sivagami 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 sivagami ICICI BANK LTD(508534)
144 SIVAGANGA TN-25-001-009-001/574
(KANDANGIPATTI) 		2925001000NRG23270220232487492 02/03/2023 Aicha 2925001WL069122 Aicha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Aicha INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIVAGANGA TN-25-001-009-001/577
(KANDANGIPATTI) 		2925001000NRG23270220232487540 02/03/2023 Rajeshwari 2925001WL069123 Rajeshwari 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIVAGANGA TN-25-001-009-001/578
(KANDANGIPATTI) 		2925001000NRG23270220232487541 02/03/2023 JAYASUTHA 2925001WL069123 JAYASUTHA 00177 IOBA0001165 240 240 Processed 02/04/2023 008364928 JAYASUTHA CANARA BANK(508532)
147 SIVAGANGA TN-25-001-009-001/580
(KANDANGIPATTI) 		2925001000NRG23270220232487493 02/03/2023 Saradha 2925001WL069122 Saradha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIVAGANGA TN-25-001-009-001/582
(KANDANGIPATTI) 		2925001000NRG23270220232487853 02/03/2023 JEYALAKSHMI 2925001WL069138 JEYALAKSHMI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
149 SIVAGANGA TN-25-001-009-001/586
(KANDANGIPATTI) 		2925001000NRG23270220232487854 02/03/2023 VIJAYALAKSHMI 2925001WL069138 VIJAYALAKSHMI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
150 SIVAGANGA TN-25-001-009-001/589
(KANDANGIPATTI) 		2925001000NRG23270220232487732 02/03/2023 SUNDARI 2925001WL069132 SUNDARI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SUNDARI INDIAN OVERSEAS BANK(508541)
151 SIVAGANGA TN-25-001-009-001/590
(KANDANGIPATTI) 		2925001000NRG23270220232487426 02/03/2023 VEERAMMAL 2925001WL069118 VEERAMMAL 00177 IOBA0001165 1686 1686 Processed 02/04/2023 008364928 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIVAGANGA TN-25-001-009-001/591
(KANDANGIPATTI) 		2925001000NRG23270220232487855 02/03/2023 Sivagammi 2925001WL069138 Sivagammi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sivagammi INDIAN OVERSEAS BANK(508541)
153 SIVAGANGA TN-25-001-009-001/594
(KANDANGIPATTI) 		2925001000NRG23270220232487792 02/03/2023 SHANTHI 2925001WL069135 SHANTHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SHANTHI INDIAN OVERSEAS BANK(508541)
154 SIVAGANGA TN-25-001-009-001/596
(KANDANGIPATTI) 		2925001000NRG23270220232487817 02/03/2023 Kaliswari 2925001WL069137 Kaliswari 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kaliswari UNION BANK OF INDIA(508500)
155 SIVAGANGA TN-25-001-009-001/597
(KANDANGIPATTI) 		2925001000NRG23270220232487856 02/03/2023 SAGUNTHALA 2925001WL069138 SAGUNTHALA 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
156 SIVAGANGA TN-25-001-009-001/601
(KANDANGIPATTI) 		2925001000NRG23270220232487857 02/03/2023 Parvathi 2925001WL069138 Parvathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Parvathi INDIAN OVERSEAS BANK(508541)
157 SIVAGANGA TN-25-001-009-001/604
(KANDANGIPATTI) 		2925001000NRG23270220232487858 02/03/2023 Banumathi 2925001WL069138 Banumathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Banumathi INDIAN OVERSEAS BANK(508541)
158 SIVAGANGA TN-25-001-009-001/606
(KANDANGIPATTI) 		2925001000NRG23270220232487859 02/03/2023 Kaveari 2925001WL069138 Kaveari 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kaveari INDIAN OVERSEAS BANK(508541)
159 SIVAGANGA TN-25-001-009-001/607
(KANDANGIPATTI) 		2925001000NRG23270220232487860 02/03/2023 Kudhapearumal 2925001WL069138 Kudhapearumal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Kudhapearumal INDIAN OVERSEAS BANK(508541)
160 SIVAGANGA TN-25-001-009-001/61
(KANDANGIPATTI) 		2925001000NRG23270220232487733 02/03/2023 Chanthi 2925001WL069132 Chanthi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Chanthi INDIAN OVERSEAS BANK(508541)
161 SIVAGANGA TN-25-001-009-001/610
(KANDANGIPATTI) 		2925001000NRG23270220232487861 02/03/2023 ARAMMAL 2925001WL069138 ARAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 ARAMMAL UNION BANK OF INDIA(508500)
162 SIVAGANGA TN-25-001-009-001/611
(KANDANGIPATTI) 		2925001000NRG23270220232487862 02/03/2023 Radha 2925001WL069138 Radha 00177 IOBA0001165 720 720 Processed 03/04/2023 008364928 Radha INDIAN OVERSEAS BANK(508541)
163 SIVAGANGA TN-25-001-009-001/612
(KANDANGIPATTI) 		2925001000NRG23270220232487798 02/03/2023 SAGUNTHALA 2925001WL069136 SAGUNTHALA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
164 SIVAGANGA TN-25-001-009-001/613
(KANDANGIPATTI) 		2925001000NRG23270220232487793 02/03/2023 JANAKI 2925001WL069135 JANAKI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 JANAKI INDIAN OVERSEAS BANK(508541)
165 SIVAGANGA TN-25-001-009-001/616
(KANDANGIPATTI) 		2925001000NRG23270220232487799 02/03/2023 PANDIYAMMAL 2925001WL069136 PANDIYAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
166 SIVAGANGA TN-25-001-009-001/618
(KANDANGIPATTI) 		2925001000NRG23270220232487863 02/03/2023 Kanaga 2925001WL069138 Kanaga 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kanaga INDIAN OVERSEAS BANK(508541)
167 SIVAGANGA TN-25-001-009-001/625
(KANDANGIPATTI) 		2925001000NRG23270220232487794 02/03/2023 Pandiyammal 2925001WL069135 Pandiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pandiyammal INDIAN OVERSEAS BANK(508541)
168 SIVAGANGA TN-25-001-009-001/628
(KANDANGIPATTI) 		2925001000NRG23270220232487480 02/03/2023 muthuselvi 2925001WL069121 muthuselvi 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 muthuselvi INDIAN OVERSEAS BANK(508541)
169 SIVAGANGA TN-25-001-009-001/630
(KANDANGIPATTI) 		2925001000NRG23270220232487481 02/03/2023 Nathiya 2925001WL069121 Nathiya 00177 IOBA0001165 920 920 Processed 03/04/2023 008364928 Nathiya INDIAN OVERSEAS BANK(508541)
170 SIVAGANGA TN-25-001-009-001/631
(KANDANGIPATTI) 		2925001000NRG23270220232487694 02/03/2023 Shanthi 2925001WL069131 Shanthi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIVAGANGA TN-25-001-009-001/632
(KANDANGIPATTI) 		2925001000NRG23270220232487695 02/03/2023 Meenachi 2925001WL069131 Meenachi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIVAGANGA TN-25-001-009-001/636
(KANDANGIPATTI) 		2925001000NRG23270220232487470 02/03/2023 Chithiradevi 2925001WL069120 Chithiradevi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Chithiradevi INDIAN OVERSEAS BANK(508541)
173 SIVAGANGA TN-25-001-009-001/637
(KANDANGIPATTI) 		2925001000NRG23270220232487735 02/03/2023 Banupriya 2925001WL069132 Banupriya 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Banupriya CANARA BANK(508532)
174 SIVAGANGA TN-25-001-009-001/637
(KANDANGIPATTI) 		2925001000NRG23270220232487734 02/03/2023 kerusanavani 2925001WL069132 kerusanavani 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 kerusanavani INDIAN OVERSEAS BANK(508541)
175 SIVAGANGA TN-25-001-009-001/64
(KANDANGIPATTI) 		2925001000NRG23270220232487864 02/03/2023 Lakshmi 2925001WL069138 Lakshmi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
176 SIVAGANGA TN-25-001-009-001/640
(KANDANGIPATTI) 		2925001000NRG23270220232487683 02/03/2023 Chantha 2925001WL069130 Chantha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Chantha INDIAN OVERSEAS BANK(508541)
177 SIVAGANGA TN-25-001-009-001/643
(KANDANGIPATTI) 		2925001000NRG23270220232487782 02/03/2023 SANTHI 2925001WL069134 SANTHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SANTHI INDIAN OVERSEAS BANK(508541)
178 SIVAGANGA TN-25-001-009-001/644
(KANDANGIPATTI) 		2925001000NRG23270220232487865 02/03/2023 CHINNAPONNU 2925001WL069138 CHINNAPONNU 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 CHINNAPONNU UCO BANK(607066)
179 SIVAGANGA TN-25-001-009-001/647
(KANDANGIPATTI) 		2925001000NRG23270220232487800 02/03/2023 Meena 2925001WL069136 Meena 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Meena INDIAN OVERSEAS BANK(508541)
180 SIVAGANGA TN-25-001-009-001/649
(KANDANGIPATTI) 		2925001000NRG23270220232487471 02/03/2023 Radha 2925001WL069120 Radha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Radha UNION BANK OF INDIA(508500)
181 SIVAGANGA TN-25-001-009-001/65
(KANDANGIPATTI) 		2925001000NRG23270220232487866 02/03/2023 chennamal 2925001WL069138 chennamal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 chennamal INDIAN OVERSEAS BANK(508541)
182 SIVAGANGA TN-25-001-009-001/653
(KANDANGIPATTI) 		2925001000NRG23270220232487736 02/03/2023 SUSILA 2925001WL069132 SUSILA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SUSILA INDIAN OVERSEAS BANK(508541)
183 SIVAGANGA TN-25-001-009-001/656
(KANDANGIPATTI) 		2925001000NRG23270220232487737 02/03/2023 VIRAMMAL 2925001WL069132 VIRAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 VIRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIVAGANGA TN-25-001-009-001/657
(KANDANGIPATTI) 		2925001000NRG23270220232487738 02/03/2023 Sudha 2925001WL069132 Sudha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sudha UNION BANK OF INDIA(508500)
185 SIVAGANGA TN-25-001-009-001/659
(KANDANGIPATTI) 		2925001000NRG23270220232487606 02/03/2023 KARUPPYE 2925001WL069127 KARUPPYE 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KARUPPYE INDIAN OVERSEAS BANK(508541)
186 SIVAGANGA TN-25-001-009-001/662
(KANDANGIPATTI) 		2925001000NRG23270220232487607 02/03/2023 KALA 2925001WL069127 KALA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KALA INDIAN OVERSEAS BANK(508541)
187 SIVAGANGA TN-25-001-009-001/664
(KANDANGIPATTI) 		2925001000NRG23270220232487427 02/03/2023 Amsavalli 2925001WL069118 Amsavalli 00177 IOBA0001165 1686 1686 Processed 02/04/2023 008364928 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIVAGANGA TN-25-001-009-001/669
(KANDANGIPATTI) 		2925001000NRG23270220232487608 02/03/2023 KALIYAMMAL 2925001WL069127 KALIYAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KALIYAMMAL UNION BANK OF INDIA(508500)
189 SIVAGANGA TN-25-001-009-001/671
(KANDANGIPATTI) 		2925001000NRG23270220232487795 02/03/2023 Sachi 2925001WL069135 Sachi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sachi INDIAN OVERSEAS BANK(508541)
190 SIVAGANGA TN-25-001-009-001/672
(KANDANGIPATTI) 		2925001000NRG23270220232487472 02/03/2023 AMIRTHAM 2925001WL069120 AMIRTHAM 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 AMIRTHAM INDIAN OVERSEAS BANK(508541)
191 SIVAGANGA TN-25-001-009-001/677
(KANDANGIPATTI) 		2925001000NRG23270220232487801 02/03/2023 Chanthi 2925001WL069136 Chanthi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Chanthi UNION BANK OF INDIA(508500)
192 SIVAGANGA TN-25-001-009-001/679
(KANDANGIPATTI) 		2925001000NRG23270220232487739 02/03/2023 Rukkumani A 2925001WL069132 Rukkumani A 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Rukkumani A INDIAN OVERSEAS BANK(508541)
193 SIVAGANGA TN-25-001-009-001/68
(KANDANGIPATTI) 		2925001000NRG23270220232487473 02/03/2023 MEENAL 2925001WL069120 MEENAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MEENAL INDIAN OVERSEAS BANK(508541)
194 SIVAGANGA TN-25-001-009-001/684
(KANDANGIPATTI) 		2925001000NRG23270220232487740 02/03/2023 RATHIKA 2925001WL069132 RATHIKA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RATHIKA UNION BANK OF INDIA(508500)
195 SIVAGANGA TN-25-001-009-001/686
(KANDANGIPATTI) 		2925001000NRG23270220232487428 02/03/2023 GOKILA 2925001WL069118 GOKILA 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 GOKILA INDIAN OVERSEAS BANK(508541)
196 SIVAGANGA TN-25-001-009-001/69
(KANDANGIPATTI) 		2925001000NRG23270220232487429 02/03/2023 Thottichi K 2925001WL069118 Thottichi K 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 Thottichi K INDIAN OVERSEAS BANK(508541)
197 SIVAGANGA TN-25-001-009-001/690
(KANDANGIPATTI) 		2925001000NRG23270220232487741 02/03/2023 INDRA 2925001WL069132 INDRA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 INDRA INDIAN OVERSEAS BANK(508541)
198 SIVAGANGA TN-25-001-009-001/707
(KANDANGIPATTI) 		2925001000NRG23270220232487474 02/03/2023 Reanuga 2925001WL069120 Reanuga 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Reanuga INDIAN OVERSEAS BANK(508541)
199 SIVAGANGA TN-25-001-009-001/708
(KANDANGIPATTI) 		2925001000NRG23270220232487783 02/03/2023 MEGALA 2925001WL069134 MEGALA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MEGALA INDIAN OVERSEAS BANK(508541)
200 SIVAGANGA TN-25-001-009-001/71
(KANDANGIPATTI) 		2925001000NRG23270220232487796 02/03/2023 Moogammal 2925001WL069135 Moogammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Moogammal INDIAN OVERSEAS BANK(508541)
201 SIVAGANGA TN-25-001-009-001/712
(KANDANGIPATTI) 		2925001000NRG23270220232487742 02/03/2023 KALAIARASI 2925001WL069132 KALAIARASI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KALAIARASI INDIAN OVERSEAS BANK(508541)
202 SIVAGANGA TN-25-001-009-001/714
(KANDANGIPATTI) 		2925001000NRG23270220232487599 02/03/2023 Amutha 2925001WL069126 Amutha 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIVAGANGA TN-25-001-009-001/724
(KANDANGIPATTI) 		2925001000NRG23270220232487542 02/03/2023 RAJATHI 2925001WL069123 RAJATHI 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 RAJATHI INDIAN OVERSEAS BANK(508541)
204 SIVAGANGA TN-25-001-009-001/725
(KANDANGIPATTI) 		2925001000NRG23270220232487482 02/03/2023 Sumathi 2925001WL069121 Sumathi 00177 IOBA0001165 920 920 Processed 02/04/2023 008364928 Sumathi CANARA BANK(508532)
205 SIVAGANGA TN-25-001-009-001/733
(KANDANGIPATTI) 		2925001000NRG23270220232487867 02/03/2023 Ramu 2925001WL069138 Ramu 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Ramu IDBI BANK(607095)
206 SIVAGANGA TN-25-001-009-001/740
(KANDANGIPATTI) 		2925001000NRG23270220232487743 02/03/2023 GOPURATHAL 2925001WL069132 GOPURATHAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 GOPURATHAL INDIAN OVERSEAS BANK(508541)
207 SIVAGANGA TN-25-001-009-001/742
(KANDANGIPATTI) 		2925001000NRG23270220232487564 02/03/2023 PARAMESWARI 2925001WL069124 PARAMESWARI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PARAMESWARI INDIAN OVERSEAS BANK(508541)
208 SIVAGANGA TN-25-001-009-001/748
(KANDANGIPATTI) 		2925001000NRG23270220232487744 02/03/2023 VENGADESWARI 2925001WL069132 VENGADESWARI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 VENGADESWARI INDIAN OVERSEAS BANK(508541)
209 SIVAGANGA TN-25-001-009-001/760
(KANDANGIPATTI) 		2925001000NRG23270220232487746 02/03/2023 Sasikala 2925001WL069132 Sasikala 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Sasikala INDIAN OVERSEAS BANK(508541)
210 SIVAGANGA TN-25-001-009-001/761
(KANDANGIPATTI) 		2925001000NRG23270220232487543 02/03/2023 LATHA 2925001WL069123 LATHA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 LATHA INDIAN OVERSEAS BANK(508541)
211 SIVAGANGA TN-25-001-009-001/763
(KANDANGIPATTI) 		2925001000NRG23270220232487544 02/03/2023 SATHYA 2925001WL069123 SATHYA 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 SATHYA INDIAN OVERSEAS BANK(508541)
212 SIVAGANGA TN-25-001-009-001/768
(KANDANGIPATTI) 		2925001000NRG23270220232487565 02/03/2023 VALARMATHI 2925001WL069124 VALARMATHI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIVAGANGA TN-25-001-009-001/778
(KANDANGIPATTI) 		2925001000NRG23270220232487747 02/03/2023 Selvi 2925001WL069132 Selvi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
214 SIVAGANGA TN-25-001-009-001/78
(KANDANGIPATTI) 		2925001000NRG23270220232487868 02/03/2023 SUMATHI 2925001WL069138 SUMATHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SUMATHI UNION BANK OF INDIA(508500)
215 SIVAGANGA TN-25-001-009-001/787
(KANDANGIPATTI) 		2925001000NRG23270220232487483 02/03/2023 CHITRA 2925001WL069121 CHITRA 00177 IOBA0001165 920 920 Processed 02/04/2023 008364928 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIVAGANGA TN-25-001-009-001/792
(KANDANGIPATTI) 		2925001000NRG23270220232487600 02/03/2023 Vasantha 2925001WL069126 Vasantha 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Vasantha CANARA BANK(508532)
217 SIVAGANGA TN-25-001-009-001/799
(KANDANGIPATTI) 		2925001000NRG23270220232487748 02/03/2023 KAVITHA 2925001WL069132 KAVITHA 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 KAVITHA STATE BANK OF INDIA(508548)
218 SIVAGANGA TN-25-001-009-001/8
(KANDANGIPATTI) 		2925001000NRG23270220232487869 02/03/2023 Kunjaaram 2925001WL069138 Kunjaaram 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kunjaaram INDIAN OVERSEAS BANK(508541)
219 SIVAGANGA TN-25-001-009-001/801
(KANDANGIPATTI) 		2925001000NRG23270220232487870 02/03/2023 Muniyayee 2925001WL069138 Muniyayee 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Muniyayee INDIAN OVERSEAS BANK(508541)
220 SIVAGANGA TN-25-001-009-001/809
(KANDANGIPATTI) 		2925001000NRG23270220232487696 02/03/2023 Senthamarai 2925001WL069131 Senthamarai 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIVAGANGA TN-25-001-009-001/81
(KANDANGIPATTI) 		2925001000NRG23270220232487697 02/03/2023 Eallammal 2925001WL069131 Eallammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Eallammal INDIAN OVERSEAS BANK(508541)
222 SIVAGANGA TN-25-001-009-001/816
(KANDANGIPATTI) 		2925001000NRG23270220232487494 02/03/2023 dhanalakshmi 2925001WL069122 dhanalakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 dhanalakshmi INDIAN OVERSEAS BANK(508541)
223 SIVAGANGA TN-25-001-009-001/825
(KANDANGIPATTI) 		2925001000NRG23270220232487871 02/03/2023 pandiyammal 2925001WL069138 pandiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 pandiyammal INDIAN OVERSEAS BANK(508541)
224 SIVAGANGA TN-25-001-009-001/842
(KANDANGIPATTI) 		2925001000NRG23270220232487818 02/03/2023 NATHIYA 2925001WL069137 NATHIYA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 NATHIYA UNION BANK OF INDIA(508500)
225 SIVAGANGA TN-25-001-009-001/848
(KANDANGIPATTI) 		2925001000NRG23270220232487545 02/03/2023 CHITRA 2925001WL069123 CHITRA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 CHITRA INDIAN OVERSEAS BANK(508541)
226 SIVAGANGA TN-25-001-009-001/851
(KANDANGIPATTI) 		2925001000NRG23270220232487546 02/03/2023 TAMILSELVI 2925001WL069123 TAMILSELVI 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 TAMILSELVI CANARA BANK(508532)
227 SIVAGANGA TN-25-001-009-001/86
(KANDANGIPATTI) 		2925001000NRG23270220232487601 02/03/2023 kavidha 2925001WL069126 kavidha 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 kavidha INDIAN OVERSEAS BANK(508541)
228 SIVAGANGA TN-25-001-009-001/862
(KANDANGIPATTI) 		2925001000NRG23270220232487430 02/03/2023 KAVITHA 2925001WL069118 KAVITHA 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 KAVITHA UNION BANK OF INDIA(508500)
229 SIVAGANGA TN-25-001-009-001/867
(KANDANGIPATTI) 		2925001000NRG23270220232487547 02/03/2023 Panchu 2925001WL069123 Panchu 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIVAGANGA TN-25-001-009-001/868
(KANDANGIPATTI) 		2925001000NRG23270220232487684 02/03/2023 Rajathi 2925001WL069130 Rajathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rajathi INDIAN OVERSEAS BANK(508541)
231 SIVAGANGA TN-25-001-009-001/872
(KANDANGIPATTI) 		2925001000NRG23270220232487548 02/03/2023 REGA 2925001WL069123 REGA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 REGA INDIAN OVERSEAS BANK(508541)
232 SIVAGANGA TN-25-001-009-001/874
(KANDANGIPATTI) 		2925001000NRG23270220232487549 02/03/2023 Parvathi P 2925001WL069123 Parvathi P 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Parvathi P INDIAN OVERSEAS BANK(508541)
233 SIVAGANGA TN-25-001-009-001/886
(KANDANGIPATTI) 		2925001000NRG23270220232487609 02/03/2023 Pakkiam 2925001WL069127 Pakkiam 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIVAGANGA TN-25-001-009-001/892
(KANDANGIPATTI) 		2925001000NRG23270220232487550 02/03/2023 Kannadhal 2925001WL069123 Kannadhal 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 Kannadhal INDIAN OVERSEAS BANK(508541)
235 SIVAGANGA TN-25-001-009-001/893
(KANDANGIPATTI) 		2925001000NRG23270220232487602 02/03/2023 selvi 2925001WL069126 selvi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 selvi INDIAN OVERSEAS BANK(508541)
236 SIVAGANGA TN-25-001-009-001/896
(KANDANGIPATTI) 		2925001000NRG23270220232487749 02/03/2023 Reka 2925001WL069132 Reka 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIVAGANGA TN-25-001-009-001/897
(KANDANGIPATTI) 		2925001000NRG23270220232487750 02/03/2023 SUTHA 2925001WL069132 SUTHA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SUTHA INDIAN OVERSEAS BANK(508541)
238 SIVAGANGA TN-25-001-009-001/900
(KANDANGIPATTI) 		2925001000NRG23270220232487685 02/03/2023 Kannanithi 2925001WL069130 Kannanithi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kannanithi INDIAN OVERSEAS BANK(508541)
239 SIVAGANGA TN-25-001-009-001/905
(KANDANGIPATTI) 		2925001000NRG23270220232487698 02/03/2023 SARALA 2925001WL069131 SARALA 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIVAGANGA TN-25-001-009-001/906
(KANDANGIPATTI) 		2925001000NRG23270220232487751 02/03/2023 Sarooja 2925001WL069132 Sarooja 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Sarooja INDIAN OVERSEAS BANK(508541)
241 SIVAGANGA TN-25-001-009-001/907
(KANDANGIPATTI) 		2925001000NRG23270220232487484 02/03/2023 Rajeashwarri 2925001WL069121 Rajeashwarri 00177 IOBA0001165 1380 1380 Processed 02/04/2023 008364928 Rajeashwarri INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIVAGANGA TN-25-001-009-001/91
(KANDANGIPATTI) 		2925001000NRG23270220232487752 02/03/2023 Kailiyammal 2925001WL069132 Kailiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kailiyammal INDIAN OVERSEAS BANK(508541)
243 SIVAGANGA TN-25-001-009-001/911
(KANDANGIPATTI) 		2925001000NRG23270220232487551 02/03/2023 Nithya 2925001WL069123 Nithya 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIVAGANGA TN-25-001-009-001/915
(KANDANGIPATTI) 		2925001000NRG23270220232487753 02/03/2023 Latha 2925001WL069132 Latha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIVAGANGA TN-25-001-009-001/92
(KANDANGIPATTI) 		2925001000NRG23270220232487872 02/03/2023 Alagu 2925001WL069138 Alagu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Alagu UNION BANK OF INDIA(508500)
246 SIVAGANGA TN-25-001-009-001/924
(KANDANGIPATTI) 		2925001000NRG23270220232487485 02/03/2023 MAGEASHWARRI 2925001WL069121 MAGEASHWARRI 00177 IOBA0001165 1150 1150 Processed 03/04/2023 008364928 MAGEASHWARRI INDIAN OVERSEAS BANK(508541)
247 SIVAGANGA TN-25-001-009-001/927
(KANDANGIPATTI) 		2925001000NRG23270220232487603 02/03/2023 Parvathi 2925001WL069126 Parvathi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Parvathi INDIAN OVERSEAS BANK(508541)
248 SIVAGANGA TN-25-001-009-001/928
(KANDANGIPATTI) 		2925001000NRG23270220232487754 02/03/2023 KASHTHURE 2925001WL069132 KASHTHURE 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KASHTHURE INDIAN OVERSEAS BANK(508541)
249 SIVAGANGA TN-25-001-009-001/93
(KANDANGIPATTI) 		2925001000NRG23270220232487755 02/03/2023 SUTHA 2925001WL069132 SUTHA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 SUTHA INDIAN OVERSEAS BANK(508541)
250 SIVAGANGA TN-25-001-009-001/930
(KANDANGIPATTI) 		2925001000NRG23270220232487699 02/03/2023 MALATHI 2925001WL069131 MALATHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MALATHI INDIAN OVERSEAS BANK(508541)
251 SIVAGANGA TN-25-001-009-001/933
(KANDANGIPATTI) 		2925001000NRG23270220232487756 02/03/2023 MEENA 2925001WL069132 MEENA 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 MEENA UNION BANK OF INDIA(508500)
252 SIVAGANGA TN-25-001-009-001/941
(KANDANGIPATTI) 		2925001000NRG23270220232487700 02/03/2023 Karupayee 2925001WL069131 Karupayee 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIVAGANGA TN-25-001-009-001/946
(KANDANGIPATTI) 		2925001000NRG23270220232487757 02/03/2023 DHANALAKSHMI 2925001WL069132 DHANALAKSHMI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
254 SIVAGANGA TN-25-001-009-001/953
(KANDANGIPATTI) 		2925001000NRG23270220232487701 02/03/2023 RAJESWARI 2925001WL069131 RAJESWARI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIVAGANGA TN-25-001-009-001/96
(KANDANGIPATTI) 		2925001000NRG23270220232487873 02/03/2023 Rajeshwarri 2925001WL069138 Rajeshwarri 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rajeshwarri INDIAN OVERSEAS BANK(508541)
256 SIVAGANGA TN-25-001-009-001/971
(KANDANGIPATTI) 		2925001000NRG23270220232487758 02/03/2023 R.GANGA 2925001WL069132 R.GANGA 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 R.GANGA INDIAN OVERSEAS BANK(508541)
257 SIVAGANGA TN-25-001-009-001/98
(KANDANGIPATTI) 		2925001000NRG23270220232487874 02/03/2023 Sivanay 2925001WL069138 Sivanay 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Sivanay UNION BANK OF INDIA(508500)
258 SIVAGANGA TN-25-001-009-003/1012
(KANDANGIPATTI) 		2925001000NRG23270220232487759 02/03/2023 Mathi 2925001WL069132 Mathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Mathi UNION BANK OF INDIA(508500)
259 SIVAGANGA TN-25-001-009-003/1053
(KANDANGIPATTI) 		2925001000NRG23270220232487760 02/03/2023 Amutha 2925001WL069132 Amutha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Amutha INDIAN OVERSEAS BANK(508541)
260 SIVAGANGA TN-25-001-009-003/1098
(KANDANGIPATTI) 		2925001000NRG23270220232487761 02/03/2023 Ilameenachi 2925001WL069132 Ilameenachi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Ilameenachi INDIAN OVERSEAS BANK(508541)
261 SIVAGANGA TN-25-001-009-003/1151
(KANDANGIPATTI) 		2925001000NRG23270220232487762 02/03/2023 Kanjiselvi 2925001WL069132 Kanjiselvi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Kanjiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIVAGANGA TN-25-001-009-003/1174
(KANDANGIPATTI) 		2925001000NRG23270220232487476 02/03/2023 Yoharani 2925001WL069120 Yoharani 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Yoharani INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIVAGANGA TN-25-001-009-003/1198
(KANDANGIPATTI) 		2925001000NRG23270220232487763 02/03/2023 vannimuthu 2925001WL069132 vannimuthu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 vannimuthu INDIAN OVERSEAS BANK(508541)
264 SIVAGANGA TN-25-001-009-003/1207
(KANDANGIPATTI) 		2925001000NRG23270220232487764 02/03/2023 Ambika 2925001WL069132 Ambika 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Ambika UNION BANK OF INDIA(508500)
265 SIVAGANGA TN-25-001-009-003/1210
(KANDANGIPATTI) 		2925001000NRG23270220232487765 02/03/2023 Citra 2925001WL069132 Citra 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Citra INDIAN OVERSEAS BANK(508541)
266 SIVAGANGA TN-25-001-009-003/1240
(KANDANGIPATTI) 		2925001000NRG23270220232487610 02/03/2023 Rajendran 2925001WL069127 Rajendran 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rajendran INDIAN OVERSEAS BANK(508541)
267 SIVAGANGA TN-25-001-009-003/1245
(KANDANGIPATTI) 		2925001000NRG23270220232487802 02/03/2023 PANCHAVARNAM 2925001WL069136 PANCHAVARNAM 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
268 SIVAGANGA TN-25-001-009-003/1247
(KANDANGIPATTI) 		2925001000NRG23270220232487766 02/03/2023 Thavamani 2925001WL069132 Thavamani 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Thavamani INDIAN OVERSEAS BANK(508541)
269 SIVAGANGA TN-25-001-009-003/1258
(KANDANGIPATTI) 		2925001000NRG23270220232487875 02/03/2023 Boomathi 2925001WL069138 Boomathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Boomathi INDIAN OVERSEAS BANK(508541)
270 SIVAGANGA TN-25-001-009-003/1286
(KANDANGIPATTI) 		2925001000NRG23270220232487686 02/03/2023 Manjupriya 2925001WL069130 Manjupriya 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Manjupriya CANARA BANK(508532)
271 SIVAGANGA TN-25-001-009-003/1289
(KANDANGIPATTI) 		2925001000NRG23270220232487803 02/03/2023 Rajeswari 2925001WL069136 Rajeswari 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rajeswari INDIAN OVERSEAS BANK(508541)
272 SIVAGANGA TN-25-001-009-003/1293
(KANDANGIPATTI) 		2925001000NRG23270220232487804 02/03/2023 Amsavalli 2925001WL069136 Amsavalli 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Amsavalli CANARA BANK(508532)
273 SIVAGANGA TN-25-001-009-003/1308
(KANDANGIPATTI) 		2925001000NRG23270220232487769 02/03/2023 KALYANI K 2925001WL069132 KALYANI K 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KALYANI K UNION BANK OF INDIA(508500)
274 SIVAGANGA TN-25-001-009-003/45-A
(KANDANGIPATTI) 		2925001000NRG23270220232487770 02/03/2023 RAKKU 2925001WL069132 RAKKU 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 RAKKU INDIAN OVERSEAS BANK(508541)
275 SIVAGANGA TN-25-001-009-004/1143
(KANDANGIPATTI) 		2925001000NRG23270220232487431 02/03/2023 saranya 2925001WL069118 saranya 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 saranya UNION BANK OF INDIA(508500)
276 SIVAGANGA TN-25-001-009-005/1003
(KANDANGIPATTI) 		2925001000NRG23270220232487876 02/03/2023 MAGASHVARI 2925001WL069138 MAGASHVARI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MAGASHVARI INDIAN OVERSEAS BANK(508541)
277 SIVAGANGA TN-25-001-009-005/1075
(KANDANGIPATTI) 		2925001000NRG23270220232487432 02/03/2023 Lalitha 2925001WL069118 Lalitha 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 Lalitha INDIAN OVERSEAS BANK(508541)
278 SIVAGANGA TN-25-001-009-006/1016
(KANDANGIPATTI) 		2925001000NRG23270220232487877 02/03/2023 PANJAVARNAM 2925001WL069138 PANJAVARNAM 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
279 SIVAGANGA TN-25-001-009-006/1034
(KANDANGIPATTI) 		2925001000NRG23270220232487878 02/03/2023 Valarmathi 2925001WL069138 Valarmathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Valarmathi UNION BANK OF INDIA(508500)
280 SIVAGANGA TN-25-001-009-006/1059
(KANDANGIPATTI) 		2925001000NRG23270220232487879 02/03/2023 Chellam 2925001WL069138 Chellam 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Chellam INDIAN OVERSEAS BANK(508541)
281 SIVAGANGA TN-25-001-009-006/1062
(KANDANGIPATTI) 		2925001000NRG23270220232487880 02/03/2023 Nathya 2925001WL069138 Nathya 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Nathya INDIAN OVERSEAS BANK(508541)
282 SIVAGANGA TN-25-001-009-006/1067
(KANDANGIPATTI) 		2925001000NRG23270220232487881 02/03/2023 Deepika 2925001WL069138 Deepika 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Deepika UNION BANK OF INDIA(508500)
283 SIVAGANGA TN-25-001-009-006/1072
(KANDANGIPATTI) 		2925001000NRG23270220232487819 02/03/2023 Gokila 2925001WL069137 Gokila 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Gokila INDIAN OVERSEAS BANK(508541)
284 SIVAGANGA TN-25-001-009-006/1119
(KANDANGIPATTI) 		2925001000NRG23270220232487433 02/03/2023 Jancirani 2925001WL069118 Jancirani 00177 IOBA0001165 1686 1686 Processed 02/04/2023 008364928 Jancirani IDBI BANK(607095)
285 SIVAGANGA TN-25-001-009-006/1139
(KANDANGIPATTI) 		2925001000NRG23270220232487882 02/03/2023 Udhaya 2925001WL069138 Udhaya 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Udhaya UNION BANK OF INDIA(508500)
286 SIVAGANGA TN-25-001-009-006/1165
(KANDANGIPATTI) 		2925001000NRG23270220232487434 02/03/2023 Thaivakani 2925001WL069118 Thaivakani 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 Thaivakani INDIAN OVERSEAS BANK(508541)
287 SIVAGANGA TN-25-001-009-006/1222
(KANDANGIPATTI) 		2925001000NRG23270220232487883 02/03/2023 Arammal 2925001WL069138 Arammal 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Arammal INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIVAGANGA TN-25-001-009-006/1224
(KANDANGIPATTI) 		2925001000NRG23270220232487884 02/03/2023 Nathiya 2925001WL069138 Nathiya 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Nathiya UNION BANK OF INDIA(508500)
289 SIVAGANGA TN-25-001-009-006/1231
(KANDANGIPATTI) 		2925001000NRG23270220232487436 02/03/2023 Priyanga 2925001WL069118 Priyanga 00177 IOBA0001165 1686 1686 Processed 02/04/2023 008364928 Priyanga CANARA BANK(508532)
290 SIVAGANGA TN-25-001-009-006/1264
(KANDANGIPATTI) 		2925001000NRG23270220232487437 02/03/2023 Nathiya 2925001WL069118 Nathiya 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 Nathiya INDIAN OVERSEAS BANK(508541)
291 SIVAGANGA TN-25-001-009-007/1039
(KANDANGIPATTI) 		2925001000NRG23270220232487486 02/03/2023 Rayammal 2925001WL069121 Rayammal 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 Rayammal INDIAN OVERSEAS BANK(508541)
292 SIVAGANGA TN-25-001-009-007/1086
(KANDANGIPATTI) 		2925001000NRG23270220232487552 02/03/2023 jayalakshmi 2925001WL069123 jayalakshmi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 jayalakshmi INDIAN OVERSEAS BANK(508541)
293 SIVAGANGA TN-25-001-009-009/1004
(KANDANGIPATTI) 		2925001000NRG23270220232487495 02/03/2023 PANDISELVI 2925001WL069122 PANDISELVI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 PANDISELVI INDIAN OVERSEAS BANK(508541)
294 SIVAGANGA TN-25-001-009-009/1006
(KANDANGIPATTI) 		2925001000NRG23270220232487885 02/03/2023 ARAMMAL 2925001WL069138 ARAMMAL 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 ARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIVAGANGA TN-25-001-009-009/1008
(KANDANGIPATTI) 		2925001000NRG23270220232487771 02/03/2023 KALIYARASI 2925001WL069132 KALIYARASI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 KALIYARASI INDIAN OVERSEAS BANK(508541)
296 SIVAGANGA TN-25-001-009-009/1017-A
(KANDANGIPATTI) 		2925001000NRG23270220232487772 02/03/2023 KUNJARAM 2925001WL069132 KUNJARAM 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 KUNJARAM INDIAN OVERSEAS BANK(508541)
297 SIVAGANGA TN-25-001-009-009/1023
(KANDANGIPATTI) 		2925001000NRG23270220232487553 02/03/2023 Pandiyammal 2925001WL069123 Pandiyammal 00177 IOBA0001165 240 240 Processed 03/04/2023 008364928 Pandiyammal INDIAN OVERSEAS BANK(508541)
298 SIVAGANGA TN-25-001-009-009/1027
(KANDANGIPATTI) 		2925001000NRG23270220232487487 02/03/2023 Pothumponnu 2925001WL069121 Pothumponnu 00177 IOBA0001165 920 920 Processed 02/04/2023 008364928 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIVAGANGA TN-25-001-009-009/1029
(KANDANGIPATTI) 		2925001000NRG23270220232487566 02/03/2023 Pichaiyammal 2925001WL069124 Pichaiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pichaiyammal INDIAN OVERSEAS BANK(508541)
300 SIVAGANGA TN-25-001-009-009/1043
(KANDANGIPATTI) 		2925001000NRG23270220232487805 02/03/2023 Kanimozhi 2925001WL069136 Kanimozhi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIVAGANGA TN-25-001-009-009/1084
(KANDANGIPATTI) 		2925001000NRG23270220232487554 02/03/2023 Kavitha 2925001WL069123 Kavitha 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Kavitha INDIAN OVERSEAS BANK(508541)
302 SIVAGANGA TN-25-001-009-009/1087
(KANDANGIPATTI) 		2925001000NRG23270220232487488 02/03/2023 RAJEETHA 2925001WL069121 RAJEETHA 00177 IOBA0001165 1380 1380 Processed 03/04/2023 008364928 RAJEETHA INDIAN OVERSEAS BANK(508541)
303 SIVAGANGA TN-25-001-009-009/1102
(KANDANGIPATTI) 		2925001000NRG23270220232487702 02/03/2023 athipathi 2925001WL069131 athipathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 athipathi UNION BANK OF INDIA(508500)
304 SIVAGANGA TN-25-001-009-009/1116
(KANDANGIPATTI) 		2925001000NRG23270220232487438 02/03/2023 Sangari 2925001WL069118 Sangari 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 Sangari INDIAN OVERSEAS BANK(508541)
305 SIVAGANGA TN-25-001-009-009/1134
(KANDANGIPATTI) 		2925001000NRG23270220232487439 02/03/2023 Kannathal 2925001WL069118 Kannathal 00177 IOBA0001165 1686 1686 Processed 03/04/2023 008364928 Kannathal INDIAN OVERSEAS BANK(508541)
306 SIVAGANGA TN-25-001-009-009/1163
(KANDANGIPATTI) 		2925001000NRG23270220232487604 02/03/2023 Muthu Muniyandi 2925001WL069126 Muthu Muniyandi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Muthu Muniyandi INDIAN OVERSEAS BANK(508541)
307 SIVAGANGA TN-25-001-009-009/1181
(KANDANGIPATTI) 		2925001000NRG23270220232487611 02/03/2023 Sumathi 2925001WL069127 Sumathi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIVAGANGA TN-25-001-009-009/1183
(KANDANGIPATTI) 		2925001000NRG23270220232487886 02/03/2023 Gokila 2925001WL069138 Gokila 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Gokila INDIAN OVERSEAS BANK(508541)
309 SIVAGANGA TN-25-001-009-009/1190
(KANDANGIPATTI) 		2925001000NRG23270220232487774 02/03/2023 RANI 2925001WL069132 RANI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 RANI INDIAN OVERSEAS BANK(508541)
310 SIVAGANGA TN-25-001-009-009/1196
(KANDANGIPATTI) 		2925001000NRG23270220232487776 02/03/2023 Shanthi 2925001WL069132 Shanthi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Shanthi INDIAN OVERSEAS BANK(508541)
311 SIVAGANGA TN-25-001-009-009/1225
(KANDANGIPATTI) 		2925001000NRG23270220232487555 02/03/2023 Yamuna 2925001WL069123 Yamuna 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Yamuna CANARA BANK(508532)
312 SIVAGANGA TN-25-001-009-009/1232
(KANDANGIPATTI) 		2925001000NRG23270220232487777 02/03/2023 saranya 2925001WL069132 saranya 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 saranya CANARA BANK(508532)
313 SIVAGANGA TN-25-001-009-009/1236
(KANDANGIPATTI) 		2925001000NRG23270220232487496 02/03/2023 Jothi 2925001WL069122 Jothi 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIVAGANGA TN-25-001-009-009/1259
(KANDANGIPATTI) 		2925001000NRG23270220232487567 02/03/2023 Valli 2925001WL069124 Valli 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Valli FINCARE SMALL FINANCE BANK LTD(608304)
315 SIVAGANGA TN-25-001-009-009/1292
(KANDANGIPATTI) 		2925001000NRG23270220232487497 02/03/2023 Rajeswari 2925001WL069122 Rajeswari 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Rajeswari INDIAN OVERSEAS BANK(508541)
316 SIVAGANGA TN-25-001-009-009/1294
(KANDANGIPATTI) 		2925001000NRG23270220232487498 02/03/2023 Kavitha 2925001WL069122 Kavitha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Kavitha CANARA BANK(508532)
317 SIVAGANGA TN-25-001-009-009/532-A
(KANDANGIPATTI) 		2925001000NRG23270220232487499 02/03/2023 VASUMATHI 2925001WL069122 VASUMATHI 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 VASUMATHI CANARA BANK(508532)
318 SIVAGANGA TN-25-001-009-009/993
(KANDANGIPATTI) 		2925001000NRG23270220232487556 02/03/2023 Poothumponnu 2925001WL069123 Poothumponnu 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Poothumponnu CANARA BANK(508532)
319 SIVAGANGA TN-25-001-009-009/996
(KANDANGIPATTI) 		2925001000NRG23270220232487703 02/03/2023 Sangidha 2925001WL069131 Sangidha 00177 IOBA0001165 1440 1440 Processed 02/04/2023 008364928 Sangidha CANARA BANK(508532)
SubTotal 433916 433916
320 SIVAGANGA TN-25-001-009-003/1282
(KANDANGIPATTI) 		2925001000NRG23270220232487767 02/03/2023 Muthurakku 2925001WL069132 Muthurakku 00177 IOBA0002731 1440 1440 Processed 03/04/2023 008364928 Muthurakku INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
321 SIVAGANGA TN-25-001-009-003/1303
(KANDANGIPATTI) 		2925001000NRG23270220232487768 02/03/2023 Sulochana 2925001WL069132 Sulochana 00468 UBIN0555568 1440 1440 Processed 02/04/2023 008364928 Sulochana CANARA BANK(508532)
SubTotal 1440 1440
322 SIVAGANGA TN-25-001-009-001/329
(KANDANGIPATTI) 		2925001000NRG23270220232487797 02/03/2023 Chellammal 2925001WL069136 Chellammal 00468 UBIN0819956 1440 1440 Processed 02/04/2023 008364928 Chellammal BANK OF INDIA(508505)
323 SIVAGANGA TN-25-001-009-003/1197
(KANDANGIPATTI) 		2925001000NRG23270220232487784 02/03/2023 Pooranam 2925001WL069134 Pooranam 00468 UBIN0819956 1440 1440 Processed 03/04/2023 008364928 Pooranam UNION BANK OF INDIA(508500)
324 SIVAGANGA TN-25-001-009-003/1254
(KANDANGIPATTI) 		2925001000NRG23270220232487785 02/03/2023 Dhanam 2925001WL069134 Dhanam 00468 UBIN0819956 1440 1440 Processed 03/04/2023 008364928 Dhanam INDIAN OVERSEAS BANK(508541)
325 SIVAGANGA TN-25-001-009-004/1218
(KANDANGIPATTI) 		2925001000NRG23270220232487786 02/03/2023 Tamilselvi 2925001WL069134 Tamilselvi 00468 UBIN0819956 1440 1440 Processed 03/04/2023 008364928 Tamilselvi UNION BANK OF INDIA(508500)
326 SIVAGANGA TN-25-001-009-006/1204
(KANDANGIPATTI) 		2925001000NRG23270220232487435 02/03/2023 Rajakumari 2925001WL069118 Rajakumari 00468 UBIN0819956 1686 1686 Processed 02/04/2023 008364928 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIVAGANGA TN-25-001-009-009/1185
(KANDANGIPATTI) 		2925001000NRG23270220232487773 02/03/2023 DEVI 2925001WL069132 DEVI 00468 UBIN0819956 1440 1440 Processed 03/04/2023 008364928 DEVI UNION BANK OF INDIA(508500)
328 SIVAGANGA TN-25-001-009-009/1192
(KANDANGIPATTI) 		2925001000NRG23270220232487775 02/03/2023 Parameswari 2925001WL069132 Parameswari 00468 UBIN0819956 1440 1440 Processed 03/04/2023 008364928 Parameswari INDIAN OVERSEAS BANK(508541)
329 SIVAGANGA TN-25-001-009-009/1269
(KANDANGIPATTI) 		2925001000NRG23270220232487489 02/03/2023 Sathya 2925001WL069121 Sathya 00468 UBIN0819956 1380 1380 Processed 02/04/2023 008364928 Sathya CANARA BANK(508532)
SubTotal 11706 11706
Total 451382 451382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_020323APB_FTO_1607141 Indian Overseas Bank IOBA0000084 SIVAGANGA 1440
2 SIVAGANGA TN2925001_020323APB_FTO_1607141 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 1440
3 SIVAGANGA TN2925001_020323APB_FTO_1607141 Indian Overseas Bank IOBA0001165 IDAYAMELUR 433916
4 SIVAGANGA TN2925001_020323APB_FTO_1607141 Indian Overseas Bank IOBA0002731 KANJIRANGAL 1440
5 SIVAGANGA TN2925001_020323APB_FTO_1607141 Union Bank of India UBIN0555568 SIVAGANGAI 1440
6 SIVAGANGA TN2925001_020323APB_FTO_1607141 Union Bank of India UBIN0819956 MALAMPATTI 11706

Download In Excel