|
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-25-001-009-001/102
(KANDANGIPATTI)
|
2925001000NRG23110220232342869
|
11/02/2023
|
thirumathi
|
2925001WL065635
|
thirumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/106
(KANDANGIPATTI)
|
2925001000NRG23110220232342966
|
11/02/2023
|
KAVITHA
|
2925001WL065642
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/109
(KANDANGIPATTI)
|
2925001000NRG23110220232342870
|
11/02/2023
|
Pungoodhai
|
2925001WL065635
|
Pungoodhai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pungoodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/1136
(KANDANGIPATTI)
|
2925001000NRG23110220232343046
|
11/02/2023
|
Manikavalli
|
2925001WL065647
|
Manikavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manikavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/1159
(KANDANGIPATTI)
|
2925001000NRG23110220232342666
|
11/02/2023
|
Kaliswari
|
2925001WL065631
|
Kaliswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/1160
(KANDANGIPATTI)
|
2925001000NRG23110220232342667
|
11/02/2023
|
Seerkali
|
2925001WL065631
|
Seerkali
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Seerkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/1178
(KANDANGIPATTI)
|
2925001000NRG23110220232342668
|
11/02/2023
|
Nivatha
|
2925001WL065631
|
Nivatha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nivatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/1235
(KANDANGIPATTI)
|
2925001000NRG23110220232342669
|
11/02/2023
|
Gowsalya
|
2925001WL065631
|
Gowsalya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/131
(KANDANGIPATTI)
|
2925001000NRG23110220232342871
|
11/02/2023
|
THEERTHAKKARAI
|
2925001WL065635
|
THEERTHAKKARAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
THEERTHAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/164
(KANDANGIPATTI)
|
2925001000NRG23110220232343047
|
11/02/2023
|
Rokini
|
2925001WL065647
|
Rokini
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rokini
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/167
(KANDANGIPATTI)
|
2925001000NRG23110220232343048
|
11/02/2023
|
Jayalakshmi
|
2925001WL065647
|
Jayalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/190
(KANDANGIPATTI)
|
2925001000NRG23110220232342615
|
11/02/2023
|
MANIMEGALAI
|
2925001WL065628
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/191
(KANDANGIPATTI)
|
2925001000NRG23110220232342616
|
11/02/2023
|
PANDIYAMMAL
|
2925001WL065628
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/192
(KANDANGIPATTI)
|
2925001000NRG23110220232343035
|
11/02/2023
|
Aarayee
|
2925001WL065646
|
Aarayee
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/198
(KANDANGIPATTI)
|
2925001000NRG23110220232342617
|
11/02/2023
|
Joothi
|
2925001WL065628
|
Joothi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Joothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/247
(KANDANGIPATTI)
|
2925001000NRG23110220232342631
|
11/02/2023
|
RASHVAERI
|
2925001WL065630
|
RASHVAERI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
RASHVAERI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/249
(KANDANGIPATTI)
|
2925001000NRG23110220232342632
|
11/02/2023
|
Mookkammal
|
2925001WL065630
|
Mookkammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/254
(KANDANGIPATTI)
|
2925001000NRG23110220232342633
|
11/02/2023
|
KALIYAMAL
|
2925001WL065630
|
KALIYAMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/255
(KANDANGIPATTI)
|
2925001000NRG23110220232342634
|
11/02/2023
|
muthulakshmi
|
2925001WL065630
|
muthulakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/26
(KANDANGIPATTI)
|
2925001000NRG23110220232342967
|
11/02/2023
|
Rani
|
2925001WL065642
|
Rani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/269
(KANDANGIPATTI)
|
2925001000NRG23110220232342792
|
11/02/2023
|
Gavearri
|
2925001WL065633
|
Gavearri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gavearri
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/27
(KANDANGIPATTI)
|
2925001000NRG23110220232342952
|
11/02/2023
|
Selvi
|
2925001WL065640
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/284
(KANDANGIPATTI)
|
2925001000NRG23110220232342670
|
11/02/2023
|
Pasumpoonu
|
2925001WL065631
|
Pasumpoonu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pasumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/293
(KANDANGIPATTI)
|
2925001000NRG23110220232342671
|
11/02/2023
|
Mageshwarri
|
2925001WL065631
|
Mageshwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/299
(KANDANGIPATTI)
|
2925001000NRG23110220232342635
|
11/02/2023
|
Pandiyammal
|
2925001WL065630
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/300
(KANDANGIPATTI)
|
2925001000NRG23110220232342636
|
11/02/2023
|
Elammal
|
2925001WL065630
|
Elammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Elammal
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/302
(KANDANGIPATTI)
|
2925001000NRG23110220232342637
|
11/02/2023
|
Udaiyammai
|
2925001WL065630
|
Udaiyammai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/334
(KANDANGIPATTI)
|
2925001000NRG23110220232342672
|
11/02/2023
|
Mailliga
|
2925001WL065631
|
Mailliga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/335
(KANDANGIPATTI)
|
2925001000NRG23110220232342673
|
11/02/2023
|
chinapoonu
|
2925001WL065631
|
chinapoonu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/337
(KANDANGIPATTI)
|
2925001000NRG23110220232343036
|
11/02/2023
|
Palaniselvam
|
2925001WL065646
|
Palaniselvam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/341
(KANDANGIPATTI)
|
2925001000NRG23110220232343037
|
11/02/2023
|
RANI
|
2925001WL065646
|
RANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/350
(KANDANGIPATTI)
|
2925001000NRG23110220232342674
|
11/02/2023
|
Pumadevi
|
2925001WL065631
|
Pumadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pumadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/366
(KANDANGIPATTI)
|
2925001000NRG23110220232342675
|
11/02/2023
|
Maheswari
|
2925001WL065631
|
Maheswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/371
(KANDANGIPATTI)
|
2925001000NRG23110220232342638
|
11/02/2023
|
Irulayee
|
2925001WL065630
|
Irulayee
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/372
(KANDANGIPATTI)
|
2925001000NRG23110220232342639
|
11/02/2023
|
Pandiyammal
|
2925001WL065630
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/377
(KANDANGIPATTI)
|
2925001000NRG23110220232343038
|
11/02/2023
|
Machadevi
|
2925001WL065646
|
Machadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Machadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/380
(KANDANGIPATTI)
|
2925001000NRG23110220232342676
|
11/02/2023
|
Pappa
|
2925001WL065631
|
Pappa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/392
(KANDANGIPATTI)
|
2925001000NRG23110220232342677
|
11/02/2023
|
Valarmathi
|
2925001WL065631
|
Valarmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/4
(KANDANGIPATTI)
|
2925001000NRG23110220232342872
|
11/02/2023
|
Gandhi
|
2925001WL065635
|
Gandhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/435
(KANDANGIPATTI)
|
2925001000NRG23110220232342873
|
11/02/2023
|
SANTHI
|
2925001WL065635
|
SANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/449
(KANDANGIPATTI)
|
2925001000NRG23110220232342678
|
11/02/2023
|
Vailli
|
2925001WL065631
|
Vailli
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vailli
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/461
(KANDANGIPATTI)
|
2925001000NRG23110220232342640
|
11/02/2023
|
Alagu
|
2925001WL065630
|
Alagu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alagu
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/466
(KANDANGIPATTI)
|
2925001000NRG23110220232342641
|
11/02/2023
|
Gandhimathi
|
2925001WL065630
|
Gandhimathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/470
(KANDANGIPATTI)
|
2925001000NRG23110220232342642
|
11/02/2023
|
Poopathi
|
2925001WL065630
|
Poopathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/474
(KANDANGIPATTI)
|
2925001000NRG23110220232342643
|
11/02/2023
|
Pandiyammal
|
2925001WL065630
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/475
(KANDANGIPATTI)
|
2925001000NRG23110220232342644
|
11/02/2023
|
Lakshmi
|
2925001WL065630
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/477
(KANDANGIPATTI)
|
2925001000NRG23110220232342645
|
11/02/2023
|
Vannichi
|
2925001WL065630
|
Vannichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/480
(KANDANGIPATTI)
|
2925001000NRG23110220232342646
|
11/02/2023
|
Meenachi
|
2925001WL065630
|
Meenachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/482
(KANDANGIPATTI)
|
2925001000NRG23110220232342679
|
11/02/2023
|
RAJAM
|
2925001WL065631
|
RAJAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/488
(KANDANGIPATTI)
|
2925001000NRG23110220232343039
|
11/02/2023
|
Kalanjiyam
|
2925001WL065646
|
Kalanjiyam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/489
(KANDANGIPATTI)
|
2925001000NRG23110220232343040
|
11/02/2023
|
Amutha
|
2925001WL065646
|
Amutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/497
(KANDANGIPATTI)
|
2925001000NRG23110220232342618
|
11/02/2023
|
Irulayi
|
2925001WL065628
|
Irulayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/508
(KANDANGIPATTI)
|
2925001000NRG23110220232342647
|
11/02/2023
|
KANDIAMAL
|
2925001WL065630
|
KANDIAMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANDIAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23110220232342619
|
11/02/2023
|
MEENAL
|
2925001WL065628
|
MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/514
(KANDANGIPATTI)
|
2925001000NRG23110220232342620
|
11/02/2023
|
MUTHUPANDI
|
2925001WL065628
|
MUTHUPANDI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/525
(KANDANGIPATTI)
|
2925001000NRG23110220232342621
|
11/02/2023
|
Sumathi
|
2925001WL065628
|
Sumathi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumathi
|
IDBI BANK(607095)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/541
(KANDANGIPATTI)
|
2925001000NRG23110220232343049
|
11/02/2023
|
Murugeshwarri
|
2925001WL065647
|
Murugeshwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/579
(KANDANGIPATTI)
|
2925001000NRG23110220232343041
|
11/02/2023
|
JAYA
|
2925001WL065646
|
JAYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/580
(KANDANGIPATTI)
|
2925001000NRG23110220232342622
|
11/02/2023
|
Saradha
|
2925001WL065628
|
Saradha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/589
(KANDANGIPATTI)
|
2925001000NRG23110220232342680
|
11/02/2023
|
SUNDARI
|
2925001WL065631
|
SUNDARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-001/590
(KANDANGIPATTI)
|
2925001000NRG23110220232342681
|
11/02/2023
|
VEERAMMAL
|
2925001WL065631
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-001/609
(KANDANGIPATTI)
|
2925001000NRG23110220232342977
|
11/02/2023
|
Rathina
|
2925001WL065644
|
Rathina
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-001/61
(KANDANGIPATTI)
|
2925001000NRG23110220232342958
|
11/02/2023
|
Chanthi
|
2925001WL065641
|
Chanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-001/616
(KANDANGIPATTI)
|
2925001000NRG23110220232342959
|
11/02/2023
|
PANDIYAMMAL
|
2925001WL065641
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/62
(KANDANGIPATTI)
|
2925001000NRG23110220232342978
|
11/02/2023
|
Panchavaranam
|
2925001WL065644
|
Panchavaranam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-001/636
(KANDANGIPATTI)
|
2925001000NRG23110220232342968
|
11/02/2023
|
Chithiradevi
|
2925001WL065642
|
Chithiradevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-001/639
(KANDANGIPATTI)
|
2925001000NRG23110220232342682
|
11/02/2023
|
MUTHULAKSHMI
|
2925001WL065631
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-001/640
(KANDANGIPATTI)
|
2925001000NRG23110220232342969
|
11/02/2023
|
Chantha
|
2925001WL065642
|
Chantha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chantha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-001/643
(KANDANGIPATTI)
|
2925001000NRG23110220232342970
|
11/02/2023
|
SANTHI
|
2925001WL065642
|
SANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-009-001/648
(KANDANGIPATTI)
|
2925001000NRG23110220232342960
|
11/02/2023
|
muthulakshmi
|
2925001WL065641
|
muthulakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-009-001/656
(KANDANGIPATTI)
|
2925001000NRG23110220232342908
|
11/02/2023
|
VIRAMMAL
|
2925001WL065637
|
VIRAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-009-001/662
(KANDANGIPATTI)
|
2925001000NRG23110220232343050
|
11/02/2023
|
KALA
|
2925001WL065647
|
KALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-009-001/664
(KANDANGIPATTI)
|
2925001000NRG23110220232342953
|
11/02/2023
|
Amsavalli
|
2925001WL065640
|
Amsavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-009-001/678
(KANDANGIPATTI)
|
2925001000NRG23110220232342961
|
11/02/2023
|
TAMILARASI
|
2925001WL065641
|
TAMILARASI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-009-001/679
(KANDANGIPATTI)
|
2925001000NRG23110220232342909
|
11/02/2023
|
Rukkumani A
|
2925001WL065637
|
Rukkumani A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rukkumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-009-001/695
(KANDANGIPATTI)
|
2925001000NRG23110220232342683
|
11/02/2023
|
DEVI
|
2925001WL065631
|
DEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-009-001/696
(KANDANGIPATTI)
|
2925001000NRG23110220232342962
|
11/02/2023
|
kalaivanni
|
2925001WL065641
|
kalaivanni
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
kalaivanni
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-009-001/71
(KANDANGIPATTI)
|
2925001000NRG23110220232342874
|
11/02/2023
|
Moogammal
|
2925001WL065635
|
Moogammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-009-001/710
(KANDANGIPATTI)
|
2925001000NRG23110220232342910
|
11/02/2023
|
SEETHA
|
2925001WL065637
|
SEETHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-009-001/721
(KANDANGIPATTI)
|
2925001000NRG23110220232342684
|
11/02/2023
|
Valarmathi
|
2925001WL065631
|
Valarmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-009-001/725
(KANDANGIPATTI)
|
2925001000NRG23110220232343042
|
11/02/2023
|
Sumathi
|
2925001WL065646
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumathi
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-009-001/732
(KANDANGIPATTI)
|
2925001000NRG23110220232342685
|
11/02/2023
|
Amaravathi
|
2925001WL065631
|
Amaravathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-009-001/743
(KANDANGIPATTI)
|
2925001000NRG23110220232342686
|
11/02/2023
|
Chanthira
|
2925001WL065631
|
Chanthira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-009-001/744
(KANDANGIPATTI)
|
2925001000NRG23110220232342687
|
11/02/2023
|
Chinnammal
|
2925001WL065631
|
Chinnammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-009-001/749
(KANDANGIPATTI)
|
2925001000NRG23110220232342688
|
11/02/2023
|
Selvi
|
2925001WL065631
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-009-001/755
(KANDANGIPATTI)
|
2925001000NRG23110220232342689
|
11/02/2023
|
Lilavathi
|
2925001WL065631
|
Lilavathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lilavathi
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-009-001/758
(KANDANGIPATTI)
|
2925001000NRG23110220232342690
|
11/02/2023
|
AMARAVATHI
|
2925001WL065631
|
AMARAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-009-001/76
(KANDANGIPATTI)
|
2925001000NRG23110220232342971
|
11/02/2023
|
RAJAKUMARI
|
2925001WL065642
|
RAJAKUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-009-001/761
(KANDANGIPATTI)
|
2925001000NRG23110220232342648
|
11/02/2023
|
LATHA
|
2925001WL065630
|
LATHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-009-001/763
(KANDANGIPATTI)
|
2925001000NRG23110220232342649
|
11/02/2023
|
SATHYA
|
2925001WL065630
|
SATHYA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-009-001/764
(KANDANGIPATTI)
|
2925001000NRG23110220232342691
|
11/02/2023
|
Vijaiya
|
2925001WL065631
|
Vijaiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaiya
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-009-001/765
(KANDANGIPATTI)
|
2925001000NRG23110220232342692
|
11/02/2023
|
Arammal P
|
2925001WL065631
|
Arammal P
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-009-001/766
(KANDANGIPATTI)
|
2925001000NRG23110220232342693
|
11/02/2023
|
annapuranam
|
2925001WL065631
|
annapuranam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
annapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-009-001/784
(KANDANGIPATTI)
|
2925001000NRG23110220232342695
|
11/02/2023
|
Samudhiradevi
|
2925001WL065631
|
Samudhiradevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Samudhiradevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAGANGA
|
TN-25-001-009-001/785
(KANDANGIPATTI)
|
2925001000NRG23110220232342696
|
11/02/2023
|
PADMASANTHI
|
2925001WL065631
|
PADMASANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
PADMASANTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-009-001/786
(KANDANGIPATTI)
|
2925001000NRG23110220232342697
|
11/02/2023
|
PAGAVATHI
|
2925001WL065631
|
PAGAVATHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-009-001/792
(KANDANGIPATTI)
|
2925001000NRG23110220232342650
|
11/02/2023
|
Vasantha
|
2925001WL065630
|
Vasantha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vasantha
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-009-001/794
(KANDANGIPATTI)
|
2925001000NRG23110220232342698
|
11/02/2023
|
SUGAMATHI
|
2925001WL065631
|
SUGAMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUGAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-009-001/795
(KANDANGIPATTI)
|
2925001000NRG23110220232342699
|
11/02/2023
|
VELLAIYAMMAL
|
2925001WL065631
|
VELLAIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-009-001/799
(KANDANGIPATTI)
|
2925001000NRG23110220232342700
|
11/02/2023
|
KAVITHA
|
2925001WL065631
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-009-001/8
(KANDANGIPATTI)
|
2925001000NRG23110220232342875
|
11/02/2023
|
Kunjaaram
|
2925001WL065635
|
Kunjaaram
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kunjaaram
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-009-001/802
(KANDANGIPATTI)
|
2925001000NRG23110220232342701
|
11/02/2023
|
SEETHA
|
2925001WL065631
|
SEETHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
103
|
SIVAGANGA
|
TN-25-001-009-001/804
(KANDANGIPATTI)
|
2925001000NRG23110220232342979
|
11/02/2023
|
Chithira
|
2925001WL065644
|
Chithira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-009-001/807
(KANDANGIPATTI)
|
2925001000NRG23110220232342702
|
11/02/2023
|
ANANTHI
|
2925001WL065631
|
ANANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-009-001/814
(KANDANGIPATTI)
|
2925001000NRG23110220232342703
|
11/02/2023
|
ESPRIYA
|
2925001WL065631
|
ESPRIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
ESPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-009-001/816
(KANDANGIPATTI)
|
2925001000NRG23110220232342623
|
11/02/2023
|
dhanalakshmi
|
2925001WL065628
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-009-001/817
(KANDANGIPATTI)
|
2925001000NRG23110220232342980
|
11/02/2023
|
Radhika
|
2925001WL065644
|
Radhika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-009-001/823
(KANDANGIPATTI)
|
2925001000NRG23110220232342704
|
11/02/2023
|
Rathi
|
2925001WL065631
|
Rathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-009-001/848
(KANDANGIPATTI)
|
2925001000NRG23110220232342651
|
11/02/2023
|
CHITRA
|
2925001WL065630
|
CHITRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-009-001/849
(KANDANGIPATTI)
|
2925001000NRG23110220232342705
|
11/02/2023
|
MuniyayOr Reaga
|
2925001WL065631
|
MuniyayOr Reaga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
MuniyayOr Reaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-009-001/851
(KANDANGIPATTI)
|
2925001000NRG23110220232342652
|
11/02/2023
|
TAMILSELVI
|
2925001WL065630
|
TAMILSELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
112
|
SIVAGANGA
|
TN-25-001-009-001/859
(KANDANGIPATTI)
|
2925001000NRG23110220232342954
|
11/02/2023
|
Seandhamarai
|
2925001WL065640
|
Seandhamarai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Seandhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-009-001/862
(KANDANGIPATTI)
|
2925001000NRG23110220232342963
|
11/02/2023
|
KAVITHA
|
2925001WL065641
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-009-001/863
(KANDANGIPATTI)
|
2925001000NRG23110220232342706
|
11/02/2023
|
SOODAMANI
|
2925001WL065631
|
SOODAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SOODAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-009-001/866
(KANDANGIPATTI)
|
2925001000NRG23110220232342707
|
11/02/2023
|
Jeagadha
|
2925001WL065631
|
Jeagadha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeagadha
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-009-001/870
(KANDANGIPATTI)
|
2925001000NRG23110220232342653
|
11/02/2023
|
ARUMUGAM
|
2925001WL065630
|
ARUMUGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-009-001/873
(KANDANGIPATTI)
|
2925001000NRG23110220232342654
|
11/02/2023
|
Suchila
|
2925001WL065630
|
Suchila
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suchila
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-009-001/874
(KANDANGIPATTI)
|
2925001000NRG23110220232342655
|
11/02/2023
|
Parvathi P
|
2925001WL065630
|
Parvathi P
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-009-001/875
(KANDANGIPATTI)
|
2925001000NRG23110220232342708
|
11/02/2023
|
Vithiya
|
2925001WL065631
|
Vithiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-009-001/893
(KANDANGIPATTI)
|
2925001000NRG23110220232343043
|
11/02/2023
|
selvi
|
2925001WL065646
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-009-001/895
(KANDANGIPATTI)
|
2925001000NRG23110220232342981
|
11/02/2023
|
Indra
|
2925001WL065644
|
Indra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-009-001/896
(KANDANGIPATTI)
|
2925001000NRG23110220232342982
|
11/02/2023
|
Reka
|
2925001WL065644
|
Reka
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-009-001/897
(KANDANGIPATTI)
|
2925001000NRG23110220232342983
|
11/02/2023
|
SUTHA
|
2925001WL065644
|
SUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-009-001/90
(KANDANGIPATTI)
|
2925001000NRG23110220232342793
|
11/02/2023
|
Kala R
|
2925001WL065633
|
Kala R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kala R
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-009-001/900
(KANDANGIPATTI)
|
2925001000NRG23110220232343051
|
11/02/2023
|
Kannanithi
|
2925001WL065647
|
Kannanithi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-009-001/905
(KANDANGIPATTI)
|
2925001000NRG23110220232342656
|
11/02/2023
|
SARALA
|
2925001WL065630
|
SARALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-009-001/915
(KANDANGIPATTI)
|
2925001000NRG23110220232342709
|
11/02/2023
|
Latha
|
2925001WL065631
|
Latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-009-001/927
(KANDANGIPATTI)
|
2925001000NRG23110220232343044
|
11/02/2023
|
Parvathi
|
2925001WL065646
|
Parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-009-001/928
(KANDANGIPATTI)
|
2925001000NRG23110220232342710
|
11/02/2023
|
KASHTHURE
|
2925001WL065631
|
KASHTHURE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KASHTHURE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-009-001/93
(KANDANGIPATTI)
|
2925001000NRG23110220232342984
|
11/02/2023
|
SUTHA
|
2925001WL065644
|
SUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-009-001/943
(KANDANGIPATTI)
|
2925001000NRG23110220232342955
|
11/02/2023
|
KAVITHA
|
2925001WL065640
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-009-001/970
(KANDANGIPATTI)
|
2925001000NRG23110220232342711
|
11/02/2023
|
Rethinam
|
2925001WL065631
|
Rethinam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-009-003/1045
(KANDANGIPATTI)
|
2925001000NRG23110220232342985
|
11/02/2023
|
Radha
|
2925001WL065644
|
Radha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-009-003/1051
(KANDANGIPATTI)
|
2925001000NRG23110220232342712
|
11/02/2023
|
Rajeshwari
|
2925001WL065631
|
Rajeshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-009-003/1052
(KANDANGIPATTI)
|
2925001000NRG23110220232342713
|
11/02/2023
|
Priya
|
2925001WL065631
|
Priya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-009-003/1144
(KANDANGIPATTI)
|
2925001000NRG23110220232342972
|
11/02/2023
|
Narmatha
|
2925001WL065642
|
Narmatha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Narmatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIVAGANGA
|
TN-25-001-009-003/1171
(KANDANGIPATTI)
|
2925001000NRG23110220232342911
|
11/02/2023
|
Ammukutti
|
2925001WL065637
|
Ammukutti
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ammukutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-009-003/1209
(KANDANGIPATTI)
|
2925001000NRG23110220232342912
|
11/02/2023
|
Krishnaveni
|
2925001WL065637
|
Krishnaveni
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-009-003/1226
(KANDANGIPATTI)
|
2925001000NRG23110220232342986
|
11/02/2023
|
Tamilselvi
|
2925001WL065644
|
Tamilselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-009-003/1246
(KANDANGIPATTI)
|
2925001000NRG23110220232342964
|
11/02/2023
|
Jayalakshmi
|
2925001WL065641
|
Jayalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-009-003/1286
(KANDANGIPATTI)
|
2925001000NRG23110220232342913
|
11/02/2023
|
Manjupriya
|
2925001WL065637
|
Manjupriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjupriya
|
CANARA BANK(508532)
|
|
142
|
SIVAGANGA
|
TN-25-001-009-003/1289
(KANDANGIPATTI)
|
2925001000NRG23110220232342914
|
11/02/2023
|
Rajeswari
|
2925001WL065637
|
Rajeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-009-003/1293
(KANDANGIPATTI)
|
2925001000NRG23110220232342915
|
11/02/2023
|
Amsavalli
|
2925001WL065637
|
Amsavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
144
|
SIVAGANGA
|
TN-25-001-009-003/45-A
(KANDANGIPATTI)
|
2925001000NRG23110220232343052
|
11/02/2023
|
RAKKU
|
2925001WL065647
|
RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-009-004/1143
(KANDANGIPATTI)
|
2925001000NRG23110220232342715
|
11/02/2023
|
saranya
|
2925001WL065631
|
saranya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
146
|
SIVAGANGA
|
TN-25-001-009-004/977
(KANDANGIPATTI)
|
2925001000NRG23110220232343053
|
11/02/2023
|
MAHESWARI G
|
2925001WL065647
|
MAHESWARI G
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAHESWARI G
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-009-005/1003
(KANDANGIPATTI)
|
2925001000NRG23110220232342876
|
11/02/2023
|
MAGASHVARI
|
2925001WL065635
|
MAGASHVARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
MAGASHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-009-005/1075
(KANDANGIPATTI)
|
2925001000NRG23110220232342794
|
11/02/2023
|
Lalitha
|
2925001WL065633
|
Lalitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-009-005/987-A
(KANDANGIPATTI)
|
2925001000NRG23110220232342657
|
11/02/2023
|
Amirtham
|
2925001WL065630
|
Amirtham
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-009-006/1063
(KANDANGIPATTI)
|
2925001000NRG23110220232342877
|
11/02/2023
|
pavithra
|
2925001WL065635
|
pavithra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-009-006/1065
(KANDANGIPATTI)
|
2925001000NRG23110220232342795
|
11/02/2023
|
Parameshwari
|
2925001WL065633
|
Parameshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-009-006/1119
(KANDANGIPATTI)
|
2925001000NRG23110220232342796
|
11/02/2023
|
Jancirani
|
2925001WL065633
|
Jancirani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jancirani
|
IDBI BANK(607095)
|
|
153
|
SIVAGANGA
|
TN-25-001-009-006/1165
(KANDANGIPATTI)
|
2925001000NRG23110220232342797
|
11/02/2023
|
Thaivakani
|
2925001WL065633
|
Thaivakani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thaivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-009-006/1224
(KANDANGIPATTI)
|
2925001000NRG23110220232342878
|
11/02/2023
|
Nathiya
|
2925001WL065635
|
Nathiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-009-006/1231
(KANDANGIPATTI)
|
2925001000NRG23110220232342798
|
11/02/2023
|
Priyanga
|
2925001WL065633
|
Priyanga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Priyanga
|
CANARA BANK(508532)
|
|
156
|
SIVAGANGA
|
TN-25-001-009-006/1264
(KANDANGIPATTI)
|
2925001000NRG23110220232342799
|
11/02/2023
|
Nathiya
|
2925001WL065633
|
Nathiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-009-006/1296
(KANDANGIPATTI)
|
2925001000NRG23110220232342879
|
11/02/2023
|
Suganya
|
2925001WL065635
|
Suganya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-009-006/493-A
(KANDANGIPATTI)
|
2925001000NRG23110220232342658
|
11/02/2023
|
PANJAVARNAM
|
2925001WL065630
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-009-007/1086
(KANDANGIPATTI)
|
2925001000NRG23110220232342659
|
11/02/2023
|
jayalakshmi
|
2925001WL065630
|
jayalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-009-007/1275
(KANDANGIPATTI)
|
2925001000NRG23110220232342660
|
11/02/2023
|
Panchavarnam
|
2925001WL065630
|
Panchavarnam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-009-009/1004
(KANDANGIPATTI)
|
2925001000NRG23110220232342624
|
11/02/2023
|
PANDISELVI
|
2925001WL065628
|
PANDISELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-009-009/1006
(KANDANGIPATTI)
|
2925001000NRG23110220232342880
|
11/02/2023
|
ARAMMAL
|
2925001WL065635
|
ARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-009-009/1009
(KANDANGIPATTI)
|
2925001000NRG23110220232342975
|
11/02/2023
|
vanthi
|
2925001WL065642
|
vanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
vanthi
|
CANARA BANK(508532)
|
|
164
|
SIVAGANGA
|
TN-25-001-009-009/1084
(KANDANGIPATTI)
|
2925001000NRG23110220232342661
|
11/02/2023
|
Kavitha
|
2925001WL065630
|
Kavitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-009-009/1163
(KANDANGIPATTI)
|
2925001000NRG23110220232343045
|
11/02/2023
|
Muthu Muniyandi
|
2925001WL065646
|
Muthu Muniyandi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthu Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-009-009/1189
(KANDANGIPATTI)
|
2925001000NRG23110220232342956
|
11/02/2023
|
Nithya
|
2925001WL065640
|
Nithya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIVAGANGA
|
TN-25-001-009-009/1190
(KANDANGIPATTI)
|
2925001000NRG23110220232342965
|
11/02/2023
|
RANI
|
2925001WL065641
|
RANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-009-009/1191
(KANDANGIPATTI)
|
2925001000NRG23110220232342957
|
11/02/2023
|
Vanmathi
|
2925001WL065640
|
Vanmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-009-009/1234
(KANDANGIPATTI)
|
2925001000NRG23110220232342662
|
11/02/2023
|
Kanmani
|
2925001WL065630
|
Kanmani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-009-009/1236
(KANDANGIPATTI)
|
2925001000NRG23110220232342625
|
11/02/2023
|
Jothi
|
2925001WL065628
|
Jothi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-009-009/1299
(KANDANGIPATTI)
|
2925001000NRG23110220232342716
|
11/02/2023
|
Gowsalya
|
2925001WL065631
|
Gowsalya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowsalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
SIVAGANGA
|
TN-25-001-009-009/532-A
(KANDANGIPATTI)
|
2925001000NRG23110220232342663
|
11/02/2023
|
VASUMATHI
|
2925001WL065630
|
VASUMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
173
|
SIVAGANGA
|
TN-25-001-009-009/993
(KANDANGIPATTI)
|
2925001000NRG23110220232342664
|
11/02/2023
|
Poothumponnu
|
2925001WL065630
|
Poothumponnu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poothumponnu
|
CANARA BANK(508532)
|
|
174
|
SIVAGANGA
|
TN-25-001-009-009/994
(KANDANGIPATTI)
|
2925001000NRG23110220232342665
|
11/02/2023
|
Muthurakku
|
2925001WL065630
|
Muthurakku
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233280
|
233280
|
|
|
|
|
|
|
|
|
175
|
SIVAGANGA
|
TN-25-001-009-003/1303
(KANDANGIPATTI)
|
2925001000NRG23110220232342714
|
11/02/2023
|
Sulochana
|
2925001WL065631
|
Sulochana
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
176
|
SIVAGANGA
|
TN-25-001-009-001/777
(KANDANGIPATTI)
|
2925001000NRG23110220232342694
|
11/02/2023
|
Jaya
|
2925001WL065631
|
Jaya
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIVAGANGA
|
TN-25-001-009-003/1254
(KANDANGIPATTI)
|
2925001000NRG23110220232342973
|
11/02/2023
|
Dhanam
|
2925001WL065642
|
Dhanam
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-009-004/1218
(KANDANGIPATTI)
|
2925001000NRG23110220232342974
|
11/02/2023
|
Tamilselvi
|
2925001WL065642
|
Tamilselvi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIVAGANGA
|
TN-25-001-009-009/1301
(KANDANGIPATTI)
|
2925001000NRG23110220232342717
|
11/02/2023
|
PARVATHI
|
2925001WL065631
|
PARVATHI
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240240
|
240240
|
|
|
|
|
|
|
|