|
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-25-001-013-003/994
(KANJIRANGAL)
|
2925001000NRG23031120221617955
|
03/11/2022
|
Mallliga
|
2925001WL047445
|
Mallliga
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mallliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/70
(KANJIRANGAL)
|
2925001000NRG23031120221617921
|
03/11/2022
|
RATHIMANI
|
2925001WL047445
|
RATHIMANI
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
RATHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1
(KANJIRANGAL)
|
2925001000NRG23031120221617826
|
03/11/2022
|
BATHAMPRIYAL
|
2925001WL047444
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/101
(KANJIRANGAL)
|
2925001000NRG23031120221617884
|
03/11/2022
|
KANNAN
|
2925001WL047445
|
KANNAN
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23031120221617827
|
03/11/2022
|
Murugaswari
|
2925001WL047444
|
Murugaswari
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23031120221617828
|
03/11/2022
|
pushpavalli
|
2925001WL047444
|
pushpavalli
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/108
(KANJIRANGAL)
|
2925001000NRG23031120221618620
|
03/11/2022
|
SAROJA J
|
2925001WL047459
|
SAROJA J
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SAROJA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/111
(KANJIRANGAL)
|
2925001000NRG23031120221618621
|
03/11/2022
|
S.NEELAVATHI
|
2925001WL047459
|
S.NEELAVATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.NEELAVATHI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/116
(KANJIRANGAL)
|
2925001000NRG23031120221618622
|
03/11/2022
|
THILAGAVATHI S
|
2925001WL047459
|
THILAGAVATHI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
THILAGAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/12
(KANJIRANGAL)
|
2925001000NRG23031120221618623
|
03/11/2022
|
PANCHU M
|
2925001WL047459
|
PANCHU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANCHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/128
(KANJIRANGAL)
|
2925001000NRG23031120221617885
|
03/11/2022
|
M.ANNAPOORANAM
|
2925001WL047445
|
M.ANNAPOORANAM
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.ANNAPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/139
(KANJIRANGAL)
|
2925001000NRG23031120221617886
|
03/11/2022
|
PANJAVARNAM
|
2925001WL047445
|
PANJAVARNAM
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/142
(KANJIRANGAL)
|
2925001000NRG23031120221617888
|
03/11/2022
|
POONGOTHAI M
|
2925001WL047445
|
POONGOTHAI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
POONGOTHAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/149
(KANJIRANGAL)
|
2925001000NRG23031120221618624
|
03/11/2022
|
CHINNAPONNU M
|
2925001WL047459
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/157
(KANJIRANGAL)
|
2925001000NRG23031120221618625
|
03/11/2022
|
R.SANDHIVEERAN
|
2925001WL047459
|
R.SANDHIVEERAN
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
R.SANDHIVEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/161
(KANJIRANGAL)
|
2925001000NRG23031120221618626
|
03/11/2022
|
VELLAIAMMAL.P
|
2925001WL047459
|
VELLAIAMMAL.P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
VELLAIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23031120221617830
|
03/11/2022
|
Saroja N
|
2925001WL047444
|
Saroja N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/2
(KANJIRANGAL)
|
2925001000NRG23031120221618627
|
03/11/2022
|
Indaira
|
2925001WL047459
|
Indaira
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indaira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23031120221617831
|
03/11/2022
|
Natchammal M
|
2925001WL047444
|
Natchammal M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/255
(KANJIRANGAL)
|
2925001000NRG23031120221617832
|
03/11/2022
|
CHITRA S
|
2925001WL047444
|
CHITRA S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/258
(KANJIRANGAL)
|
2925001000NRG23031120221618628
|
03/11/2022
|
Mareiyajachthira
|
2925001WL047459
|
Mareiyajachthira
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mareiyajachthira
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/259
(KANJIRANGAL)
|
2925001000NRG23031120221618629
|
03/11/2022
|
S.SARAVANAVALLI
|
2925001WL047459
|
S.SARAVANAVALLI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.SARAVANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/267
(KANJIRANGAL)
|
2925001000NRG23031120221618631
|
03/11/2022
|
A.THIRAVIAM
|
2925001WL047459
|
A.THIRAVIAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
A.THIRAVIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/268
(KANJIRANGAL)
|
2925001000NRG23031120221618632
|
03/11/2022
|
JEYARANI S
|
2925001WL047459
|
JEYARANI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
JEYARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/290
(KANJIRANGAL)
|
2925001000NRG23031120221617890
|
03/11/2022
|
Mallika K
|
2925001WL047445
|
Mallika K
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mallika K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/30
(KANJIRANGAL)
|
2925001000NRG23031120221617891
|
03/11/2022
|
KANNATHAL R
|
2925001WL047445
|
KANNATHAL R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
KANNATHAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/371
(KANJIRANGAL)
|
2925001000NRG23031120221618633
|
03/11/2022
|
M.SENTHAMARAI
|
2925001WL047459
|
M.SENTHAMARAI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
M.SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/372
(KANJIRANGAL)
|
2925001000NRG23031120221617834
|
03/11/2022
|
Selvamary J
|
2925001WL047444
|
Selvamary J
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvamary J
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/38
(KANJIRANGAL)
|
2925001000NRG23031120221618634
|
03/11/2022
|
K.ROOPARANI
|
2925001WL047459
|
K.ROOPARANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
K.ROOPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23031120221617835
|
03/11/2022
|
Mahana S
|
2925001WL047444
|
Mahana S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/396
(KANJIRANGAL)
|
2925001000NRG23031120221618635
|
03/11/2022
|
S.ARVATHI
|
2925001WL047459
|
S.ARVATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.ARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/398
(KANJIRANGAL)
|
2925001000NRG23031120221618636
|
03/11/2022
|
Y.AROKIYA MARY
|
2925001WL047459
|
Y.AROKIYA MARY
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Y.AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23031120221617836
|
03/11/2022
|
Pandiyammal
|
2925001WL047444
|
Pandiyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/41
(KANJIRANGAL)
|
2925001000NRG23031120221617892
|
03/11/2022
|
SARASWATHI S
|
2925001WL047445
|
SARASWATHI S
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23031120221617837
|
03/11/2022
|
karupayee
|
2925001WL047444
|
karupayee
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/417
(KANJIRANGAL)
|
2925001000NRG23031120221617893
|
03/11/2022
|
S.MEENAL
|
2925001WL047445
|
S.MEENAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/42
(KANJIRANGAL)
|
2925001000NRG23031120221618637
|
03/11/2022
|
A.NACHI
|
2925001WL047459
|
A.NACHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
A.NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23031120221617838
|
03/11/2022
|
S.LAKSHMI
|
2925001WL047444
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/427
(KANJIRANGAL)
|
2925001000NRG23031120221617839
|
03/11/2022
|
Pandiyammal
|
2925001WL047444
|
Pandiyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/429
(KANJIRANGAL)
|
2925001000NRG23031120221618638
|
03/11/2022
|
MALLIGA S
|
2925001WL047459
|
MALLIGA S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/442
(KANJIRANGAL)
|
2925001000NRG23031120221618639
|
03/11/2022
|
KAYALVILLI
|
2925001WL047459
|
KAYALVILLI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
KAYALVILLI
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/445
(KANJIRANGAL)
|
2925001000NRG23031120221617840
|
03/11/2022
|
Kasiyammal N
|
2925001WL047444
|
Kasiyammal N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kasiyammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/449
(KANJIRANGAL)
|
2925001000NRG23031120221617894
|
03/11/2022
|
KALA
|
2925001WL047445
|
KALA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALA
|
IDBI BANK(607095)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/451
(KANJIRANGAL)
|
2925001000NRG23031120221617895
|
03/11/2022
|
MUTHUMARI
|
2925001WL047445
|
MUTHUMARI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23031120221617841
|
03/11/2022
|
CHANTHIRA
|
2925001WL047444
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23031120221617842
|
03/11/2022
|
AMALOIRPAVAM
|
2925001WL047444
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/459
(KANJIRANGAL)
|
2925001000NRG23031120221618641
|
03/11/2022
|
PANUMATHI
|
2925001WL047459
|
PANUMATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/46
(KANJIRANGAL)
|
2925001000NRG23031120221618642
|
03/11/2022
|
Arumugam
|
2925001WL047459
|
Arumugam
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/461
(KANJIRANGAL)
|
2925001000NRG23031120221617844
|
03/11/2022
|
SAGAYAMEARI
|
2925001WL047444
|
SAGAYAMEARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SAGAYAMEARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/467
(KANJIRANGAL)
|
2925001000NRG23031120221617896
|
03/11/2022
|
SHANTHANAM
|
2925001WL047445
|
SHANTHANAM
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHANAM
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/468
(KANJIRANGAL)
|
2925001000NRG23031120221617897
|
03/11/2022
|
RAKKU
|
2925001WL047445
|
RAKKU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/48
(KANJIRANGAL)
|
2925001000NRG23031120221618643
|
03/11/2022
|
RAMAYEE
|
2925001WL047459
|
RAMAYEE
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/480
(KANJIRANGAL)
|
2925001000NRG23031120221617898
|
03/11/2022
|
SELVI
|
2925001WL047445
|
SELVI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/485
(KANJIRANGAL)
|
2925001000NRG23031120221617899
|
03/11/2022
|
DHAVAMANI
|
2925001WL047445
|
DHAVAMANI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/490
(KANJIRANGAL)
|
2925001000NRG23031120221617901
|
03/11/2022
|
CHINNAPONNU B
|
2925001WL047445
|
CHINNAPONNU B
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHINNAPONNU B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/491
(KANJIRANGAL)
|
2925001000NRG23031120221617902
|
03/11/2022
|
KARUIPPPAY
|
2925001WL047445
|
KARUIPPPAY
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUIPPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/492
(KANJIRANGAL)
|
2925001000NRG23031120221617903
|
03/11/2022
|
MALARIKODI
|
2925001WL047445
|
MALARIKODI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALARIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/505
(KANJIRANGAL)
|
2925001000NRG23031120221617905
|
03/11/2022
|
SIVAGAMI
|
2925001WL047445
|
SIVAGAMI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/506
(KANJIRANGAL)
|
2925001000NRG23031120221617906
|
03/11/2022
|
ANATHI
|
2925001WL047445
|
ANATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/509
(KANJIRANGAL)
|
2925001000NRG23031120221617907
|
03/11/2022
|
PANCHAVALLI S
|
2925001WL047445
|
PANCHAVALLI S
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANCHAVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/511
(KANJIRANGAL)
|
2925001000NRG23031120221617908
|
03/11/2022
|
SHANTHIVEAIL
|
2925001WL047445
|
SHANTHIVEAIL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHIVEAIL
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/513
(KANJIRANGAL)
|
2925001000NRG23031120221618644
|
03/11/2022
|
PUSHPAM
|
2925001WL047459
|
PUSHPAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23031120221617845
|
03/11/2022
|
UMAMANI
|
2925001WL047444
|
UMAMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/538
(KANJIRANGAL)
|
2925001000NRG23031120221617846
|
03/11/2022
|
NACHAMMAL
|
2925001WL047444
|
NACHAMMAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/560
(KANJIRANGAL)
|
2925001000NRG23031120221618645
|
03/11/2022
|
Arun
|
2925001WL047459
|
Arun
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/574
(KANJIRANGAL)
|
2925001000NRG23031120221617910
|
03/11/2022
|
Anadhaveani
|
2925001WL047445
|
Anadhaveani
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anadhaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/585
(KANJIRANGAL)
|
2925001000NRG23031120221617911
|
03/11/2022
|
THEIVANAI
|
2925001WL047445
|
THEIVANAI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/586
(KANJIRANGAL)
|
2925001000NRG23031120221617847
|
03/11/2022
|
KAMALA
|
2925001WL047444
|
KAMALA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/591
(KANJIRANGAL)
|
2925001000NRG23031120221618647
|
03/11/2022
|
MARIMUTHU D
|
2925001WL047459
|
MARIMUTHU D
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIMUTHU D
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/60
(KANJIRANGAL)
|
2925001000NRG23031120221617912
|
03/11/2022
|
ARUNA P
|
2925001WL047445
|
ARUNA P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
ARUNA P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/609
(KANJIRANGAL)
|
2925001000NRG23031120221618648
|
03/11/2022
|
POTHUMPONNU
|
2925001WL047459
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/619
(KANJIRANGAL)
|
2925001000NRG23031120221618649
|
03/11/2022
|
DHANALAKSHMI R
|
2925001WL047459
|
DHANALAKSHMI R
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/625
(KANJIRANGAL)
|
2925001000NRG23031120221617915
|
03/11/2022
|
RAKKAMMAL M
|
2925001WL047445
|
RAKKAMMAL M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/626
(KANJIRANGAL)
|
2925001000NRG23031120221617916
|
03/11/2022
|
Ponni T
|
2925001WL047445
|
Ponni T
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ponni T
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/634
(KANJIRANGAL)
|
2925001000NRG23031120221618651
|
03/11/2022
|
THIRUMUGAM A
|
2925001WL047459
|
THIRUMUGAM A
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
THIRUMUGAM A
|
INDIAN BANK(607105)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/636
(KANJIRANGAL)
|
2925001000NRG23031120221618652
|
03/11/2022
|
PONNA S
|
2925001WL047459
|
PONNA S
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23031120221617848
|
03/11/2022
|
PANJAVARNAM P
|
2925001WL047444
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/64
(KANJIRANGAL)
|
2925001000NRG23031120221617917
|
03/11/2022
|
MUTHULAKSHMI M
|
2925001WL047445
|
MUTHULAKSHMI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHULAKSHMI M
|
INDIAN BANK(607105)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23031120221618653
|
03/11/2022
|
INTHIRA
|
2925001WL047459
|
INTHIRA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/647
(KANJIRANGAL)
|
2925001000NRG23031120221618654
|
03/11/2022
|
Ramyapiriya
|
2925001WL047459
|
Ramyapiriya
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramyapiriya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/650
(KANJIRANGAL)
|
2925001000NRG23031120221618655
|
03/11/2022
|
SELVI
|
2925001WL047459
|
SELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/652
(KANJIRANGAL)
|
2925001000NRG23031120221618656
|
03/11/2022
|
SAGAYASELVI J
|
2925001WL047459
|
SAGAYASELVI J
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SAGAYASELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/653
(KANJIRANGAL)
|
2925001000NRG23031120221618657
|
03/11/2022
|
Mari
|
2925001WL047459
|
Mari
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/655
(KANJIRANGAL)
|
2925001000NRG23031120221618658
|
03/11/2022
|
Amaravathi
|
2925001WL047459
|
Amaravathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/658
(KANJIRANGAL)
|
2925001000NRG23031120221617918
|
03/11/2022
|
SELVI M
|
2925001WL047445
|
SELVI M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/661
(KANJIRANGAL)
|
2925001000NRG23031120221617919
|
03/11/2022
|
RAMU S
|
2925001WL047445
|
RAMU S
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/669
(KANJIRANGAL)
|
2925001000NRG23031120221618659
|
03/11/2022
|
ALAGUMEENAL K
|
2925001WL047459
|
ALAGUMEENAL K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGUMEENAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/67
(KANJIRANGAL)
|
2925001000NRG23031120221617920
|
03/11/2022
|
Shanthi
|
2925001WL047445
|
Shanthi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/675
(KANJIRANGAL)
|
2925001000NRG23031120221618660
|
03/11/2022
|
AMARAVATHI A
|
2925001WL047459
|
AMARAVATHI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMARAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/685
(KANJIRANGAL)
|
2925001000NRG23031120221618661
|
03/11/2022
|
POORANAM P
|
2925001WL047459
|
POORANAM P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
POORANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23031120221617849
|
03/11/2022
|
Priyanka M
|
2925001WL047444
|
Priyanka M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/696
(KANJIRANGAL)
|
2925001000NRG23031120221618662
|
03/11/2022
|
JAYAM
|
2925001WL047459
|
JAYAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/724
(KANJIRANGAL)
|
2925001000NRG23031120221618663
|
03/11/2022
|
DEVI N
|
2925001WL047459
|
DEVI N
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
DEVI N
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/735
(KANJIRANGAL)
|
2925001000NRG23031120221618664
|
03/11/2022
|
ALAGESWARI K
|
2925001WL047459
|
ALAGESWARI K
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
ALAGESWARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23031120221617851
|
03/11/2022
|
Poinnalagu
|
2925001WL047444
|
Poinnalagu
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/752
(KANJIRANGAL)
|
2925001000NRG23031120221618665
|
03/11/2022
|
JANSIRANI V
|
2925001WL047459
|
JANSIRANI V
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
JANSIRANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/753
(KANJIRANGAL)
|
2925001000NRG23031120221618666
|
03/11/2022
|
Periyasami
|
2925001WL047459
|
Periyasami
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/763
(KANJIRANGAL)
|
2925001000NRG23031120221618667
|
03/11/2022
|
VANITHA SAGAYARANI A
|
2925001WL047459
|
VANITHA SAGAYARANI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VANITHA SAGAYARANI A
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23031120221617852
|
03/11/2022
|
NACHAMMAL N
|
2925001WL047444
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/77
(KANJIRANGAL)
|
2925001000NRG23031120221618668
|
03/11/2022
|
Rakkammal
|
2925001WL047459
|
Rakkammal
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/777
(KANJIRANGAL)
|
2925001000NRG23031120221618669
|
03/11/2022
|
KALAIYARASI S
|
2925001WL047459
|
KALAIYARASI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAIYARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/786
(KANJIRANGAL)
|
2925001000NRG23031120221618670
|
03/11/2022
|
LATHA M
|
2925001WL047459
|
LATHA M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
LATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/805
(KANJIRANGAL)
|
2925001000NRG23031120221618671
|
03/11/2022
|
PUMANI
|
2925001WL047459
|
PUMANI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
PUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/808
(KANJIRANGAL)
|
2925001000NRG23031120221617853
|
03/11/2022
|
INDIRANI A
|
2925001WL047444
|
INDIRANI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/810
(KANJIRANGAL)
|
2925001000NRG23031120221617854
|
03/11/2022
|
SAHAYARANI K
|
2925001WL047444
|
SAHAYARANI K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SAHAYARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23031120221617855
|
03/11/2022
|
VALLI V
|
2925001WL047444
|
VALLI V
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23031120221617856
|
03/11/2022
|
Ladha
|
2925001WL047444
|
Ladha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/822
(KANJIRANGAL)
|
2925001000NRG23031120221618672
|
03/11/2022
|
SELVI T
|
2925001WL047459
|
SELVI T
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/823
(KANJIRANGAL)
|
2925001000NRG23031120221617922
|
03/11/2022
|
kaaarpagam
|
2925001WL047445
|
kaaarpagam
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
kaaarpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/827
(KANJIRANGAL)
|
2925001000NRG23031120221618673
|
03/11/2022
|
SANTHA K
|
2925001WL047459
|
SANTHA K
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/833
(KANJIRANGAL)
|
2925001000NRG23031120221618674
|
03/11/2022
|
MEENATCHI R
|
2925001WL047459
|
MEENATCHI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENATCHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/834
(KANJIRANGAL)
|
2925001000NRG23031120221617923
|
03/11/2022
|
VIJAYARANI R
|
2925001WL047445
|
VIJAYARANI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VIJAYARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-001/836
(KANJIRANGAL)
|
2925001000NRG23031120221617924
|
03/11/2022
|
SAKTHI M
|
2925001WL047445
|
SAKTHI M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SAKTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-001/837
(KANJIRANGAL)
|
2925001000NRG23031120221617925
|
03/11/2022
|
BAKKIYAM K
|
2925001WL047445
|
BAKKIYAM K
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
BAKKIYAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-001/838
(KANJIRANGAL)
|
2925001000NRG23031120221617926
|
03/11/2022
|
Tamilselvi M
|
2925001WL047445
|
Tamilselvi M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilselvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-001/844
(KANJIRANGAL)
|
2925001000NRG23031120221617927
|
03/11/2022
|
KALYANI P
|
2925001WL047445
|
KALYANI P
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALYANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-001/85
(KANJIRANGAL)
|
2925001000NRG23031120221618675
|
03/11/2022
|
K.LAKSHMI
|
2925001WL047459
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23031120221617857
|
03/11/2022
|
INDRA C
|
2925001WL047444
|
INDRA C
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-001/873
(KANJIRANGAL)
|
2925001000NRG23031120221618676
|
03/11/2022
|
Umamaheshswari
|
2925001WL047459
|
Umamaheshswari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Umamaheshswari
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-001/875
(KANJIRANGAL)
|
2925001000NRG23031120221618677
|
03/11/2022
|
MALAIRAJ M
|
2925001WL047459
|
MALAIRAJ M
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALAIRAJ M
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-001/887
(KANJIRANGAL)
|
2925001000NRG23031120221618678
|
03/11/2022
|
LALITHA M
|
2925001WL047459
|
LALITHA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
LALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-001/90
(KANJIRANGAL)
|
2925001000NRG23031120221618679
|
03/11/2022
|
ANANTHAM
|
2925001WL047459
|
ANANTHAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-001/917
(KANJIRANGAL)
|
2925001000NRG23031120221618680
|
03/11/2022
|
Tamilselvi
|
2925001WL047459
|
Tamilselvi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-001/929
(KANJIRANGAL)
|
2925001000NRG23031120221618681
|
03/11/2022
|
VASANTHI C
|
2925001WL047459
|
VASANTHI C
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VASANTHI C
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-001/931
(KANJIRANGAL)
|
2925001000NRG23031120221618682
|
03/11/2022
|
Nagavalli S
|
2925001WL047459
|
Nagavalli S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagavalli S
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-001/939
(KANJIRANGAL)
|
2925001000NRG23031120221617858
|
03/11/2022
|
REGICILARA R
|
2925001WL047444
|
REGICILARA R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
REGICILARA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-001/942
(KANJIRANGAL)
|
2925001000NRG23031120221617859
|
03/11/2022
|
KANAGARATHINAM R
|
2925001WL047444
|
KANAGARATHINAM R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
KANAGARATHINAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-001/943
(KANJIRANGAL)
|
2925001000NRG23031120221617860
|
03/11/2022
|
SUSHILA K
|
2925001WL047444
|
SUSHILA K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUSHILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-001/946
(KANJIRANGAL)
|
2925001000NRG23031120221617861
|
03/11/2022
|
Natchammal M
|
2925001WL047444
|
Natchammal M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Natchammal M
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-002/1022
(KANJIRANGAL)
|
2925001000NRG23031120221617929
|
03/11/2022
|
BANUMATHI
|
2925001WL047445
|
BANUMATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-002/1026
(KANJIRANGAL)
|
2925001000NRG23031120221617930
|
03/11/2022
|
SHANTHI
|
2925001WL047445
|
SHANTHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-002/1111
(KANJIRANGAL)
|
2925001000NRG23031120221617931
|
03/11/2022
|
Jayalakshmi
|
2925001WL047445
|
Jayalakshmi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-002/622-A
(KANJIRANGAL)
|
2925001000NRG23031120221617936
|
03/11/2022
|
POOMA
|
2925001WL047445
|
POOMA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-003/1078
(KANJIRANGAL)
|
2925001000NRG23031120221617937
|
03/11/2022
|
Geetha
|
2925001WL047445
|
Geetha
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23031120221617862
|
03/11/2022
|
Santhi
|
2925001WL047444
|
Santhi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-005/1088
(KANJIRANGAL)
|
2925001000NRG23031120221617863
|
03/11/2022
|
Panjavarnam
|
2925001WL047444
|
Panjavarnam
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-005/1114
(KANJIRANGAL)
|
2925001000NRG23031120221617864
|
03/11/2022
|
Muthulakshmi
|
2925001WL047444
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23031120221617865
|
03/11/2022
|
kalavathi
|
2925001WL047444
|
kalavathi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
kalavathi
|
CANARA BANK(508532)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-013/1008
(KANJIRANGAL)
|
2925001000NRG23031120221618683
|
03/11/2022
|
VIJAYALAKSHMI
|
2925001WL047459
|
VIJAYALAKSHMI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-013/1024
(KANJIRANGAL)
|
2925001000NRG23031120221618684
|
03/11/2022
|
SHANTHI
|
2925001WL047459
|
SHANTHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-013/1034
(KANJIRANGAL)
|
2925001000NRG23031120221617957
|
03/11/2022
|
BANUMATHI
|
2925001WL047445
|
BANUMATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-013/1035
(KANJIRANGAL)
|
2925001000NRG23031120221617958
|
03/11/2022
|
SELVI
|
2925001WL047445
|
SELVI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-013/1041
(KANJIRANGAL)
|
2925001000NRG23031120221618685
|
03/11/2022
|
JEYALALITHA
|
2925001WL047459
|
JEYALALITHA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
JEYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-013/1047
(KANJIRANGAL)
|
2925001000NRG23031120221617881
|
03/11/2022
|
PARIMALAM
|
2925001WL047444
|
PARIMALAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
PARIMALAM
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-013/1053
(KANJIRANGAL)
|
2925001000NRG23031120221617882
|
03/11/2022
|
STELLAMARI
|
2925001WL047444
|
STELLAMARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
STELLAMARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-013/1071
(KANJIRANGAL)
|
2925001000NRG23031120221618686
|
03/11/2022
|
umadevi
|
2925001WL047459
|
umadevi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-013/1073
(KANJIRANGAL)
|
2925001000NRG23031120221617960
|
03/11/2022
|
Gunavathi
|
2925001WL047445
|
Gunavathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIVAGANGA
|
TN-25-001-013-013/1126
(KANJIRANGAL)
|
2925001000NRG23031120221618687
|
03/11/2022
|
Muthulakshmi
|
2925001WL047459
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-013-013/1169
(KANJIRANGAL)
|
2925001000NRG23031120221618688
|
03/11/2022
|
Arumugammal
|
2925001WL047459
|
Arumugammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-013-013/1171
(KANJIRANGAL)
|
2925001000NRG23031120221617961
|
03/11/2022
|
Shanthi
|
2925001WL047445
|
Shanthi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
151
|
SIVAGANGA
|
TN-25-001-013-013/954
(KANJIRANGAL)
|
2925001000NRG23031120221618698
|
03/11/2022
|
POTHUMPONNU
|
2925001WL047459
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-013-013/974
(KANJIRANGAL)
|
2925001000NRG23031120221618699
|
03/11/2022
|
Arulmeari
|
2925001WL047459
|
Arulmeari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arulmeari
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIVAGANGA
|
TN-25-001-013-013/976
(KANJIRANGAL)
|
2925001000NRG23031120221618700
|
03/11/2022
|
Arullsundhari
|
2925001WL047459
|
Arullsundhari
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arullsundhari
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIVAGANGA
|
TN-25-001-013-013/993
(KANJIRANGAL)
|
2925001000NRG23031120221618701
|
03/11/2022
|
NACHAMMAL
|
2925001WL047459
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-013-013/997
(KANJIRANGAL)
|
2925001000NRG23031120221618703
|
03/11/2022
|
MEENAMBAL
|
2925001WL047459
|
MEENAMBAL
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155497
|
155497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157417
|
157417
|
|
|
|
|
|
|
|