|
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-25-001-013-001/681
(KANJIRANGAL)
|
2925001000NRG23160220232386918
|
16/02/2023
|
A RUBA LATHA
|
2925001WL066663
|
A RUBA LATHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
A RUBA LATHA
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/70
(KANJIRANGAL)
|
2925001000NRG23160220232386650
|
16/02/2023
|
RATHIMANI
|
2925001WL066651
|
RATHIMANI
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHIMANI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-007/1340
(KANJIRANGAL)
|
2925001000NRG23160220232386675
|
16/02/2023
|
Soundharya
|
2925001WL066651
|
Soundharya
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Soundharya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-003/1294
(KANJIRANGAL)
|
2925001000NRG23160220232386665
|
16/02/2023
|
A.MUNIESWARI
|
2925001WL066651
|
A.MUNIESWARI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.MUNIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-003/1452
(KANJIRANGAL)
|
2925001000NRG23160220232386667
|
16/02/2023
|
RADHIKA
|
2925001WL066651
|
RADHIKA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-003/1469
(KANJIRANGAL)
|
2925001000NRG23160220232386668
|
16/02/2023
|
JULIYA
|
2925001WL066651
|
JULIYA
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
JULIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-004/1351
(KANJIRANGAL)
|
2925001000NRG23160220232386672
|
16/02/2023
|
SUGANYA
|
2925001WL066651
|
SUGANYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-005/1256
(KANJIRANGAL)
|
2925001000NRG23160220232386452
|
16/02/2023
|
PREMA
|
2925001WL066647
|
PREMA
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-005/1259
(KANJIRANGAL)
|
2925001000NRG23160220232386753
|
16/02/2023
|
MUNEESWARI K
|
2925001WL066654
|
MUNEESWARI K
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNEESWARI K
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-005/1273
(KANJIRANGAL)
|
2925001000NRG23160220232386453
|
16/02/2023
|
S ANJALIDEVI
|
2925001WL066647
|
S ANJALIDEVI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
S ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-005/1414
(KANJIRANGAL)
|
2925001000NRG23160220232386757
|
16/02/2023
|
A PAVITHRA
|
2925001WL066654
|
A PAVITHRA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
A PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-007/1462
(KANJIRANGAL)
|
2925001000NRG23160220232386676
|
16/02/2023
|
Ponmalar
|
2925001WL066651
|
Ponmalar
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG23160220232386679
|
16/02/2023
|
MUTHULAKSHMI
|
2925001WL066651
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9445
|
9445
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-013-005/1230
(KANJIRANGAL)
|
2925001000NRG23160220232386451
|
16/02/2023
|
Neelavaathi
|
2925001WL066647
|
Neelavaathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelavaathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-005/1470
(KANJIRANGAL)
|
2925001000NRG23160220232386760
|
16/02/2023
|
Hemalatha
|
2925001WL066654
|
Hemalatha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23160220232386407
|
16/02/2023
|
pushpavalli
|
2925001WL066647
|
pushpavalli
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/112
(KANJIRANGAL)
|
2925001000NRG23160220232386618
|
16/02/2023
|
PANDIYAMMAL G
|
2925001WL066651
|
PANDIYAMMAL G
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/123
(KANJIRANGAL)
|
2925001000NRG23160220232386619
|
16/02/2023
|
PANCHAVARNAM C
|
2925001WL066651
|
PANCHAVARNAM C
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/1308
(KANJIRANGAL)
|
2925001000NRG23160220232386411
|
16/02/2023
|
BOMMI
|
2925001WL066647
|
BOMMI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG23160220232386983
|
16/02/2023
|
SUMATHI N
|
2925001WL066665
|
SUMATHI N
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/152
(KANJIRANGAL)
|
2925001000NRG23160220232386984
|
16/02/2023
|
AMMALU R
|
2925001WL066665
|
AMMALU R
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMALU R
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/156
(KANJIRANGAL)
|
2925001000NRG23160220232386985
|
16/02/2023
|
RAJESWARI A
|
2925001WL066665
|
RAJESWARI A
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/162
(KANJIRANGAL)
|
2925001000NRG23160220232386620
|
16/02/2023
|
SHANMUGAVALLI R
|
2925001WL066651
|
SHANMUGAVALLI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANMUGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/164
(KANJIRANGAL)
|
2925001000NRG23160220232386413
|
16/02/2023
|
Chittal P
|
2925001WL066647
|
Chittal P
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chittal P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/193
(KANJIRANGAL)
|
2925001000NRG23160220232386986
|
16/02/2023
|
M.AROKIYAMARY
|
2925001WL066665
|
M.AROKIYAMARY
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/206
(KANJIRANGAL)
|
2925001000NRG23160220232386987
|
16/02/2023
|
P.ARUMUGAM
|
2925001WL066665
|
P.ARUMUGAM
|
00177
|
IOBA0002731
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/208
(KANJIRANGAL)
|
2925001000NRG23160220232386414
|
16/02/2023
|
Rohini S
|
2925001WL066647
|
Rohini S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rohini S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/250
(KANJIRANGAL)
|
2925001000NRG23160220232386988
|
16/02/2023
|
M.DEVAKI
|
2925001WL066665
|
M.DEVAKI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/256
(KANJIRANGAL)
|
2925001000NRG23160220232386989
|
16/02/2023
|
LAKSHMI B
|
2925001WL066665
|
LAKSHMI B
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/260
(KANJIRANGAL)
|
2925001000NRG23160220232386990
|
16/02/2023
|
Seeniyammal
|
2925001WL066665
|
Seeniyammal
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/273
(KANJIRANGAL)
|
2925001000NRG23160220232386991
|
16/02/2023
|
SAMBATH
|
2925001WL066665
|
SAMBATH
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMBATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/282
(KANJIRANGAL)
|
2925001000NRG23160220232386992
|
16/02/2023
|
M.PAPPA
|
2925001WL066665
|
M.PAPPA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23160220232386621
|
16/02/2023
|
MAHESWARI M
|
2925001WL066651
|
MAHESWARI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/3
(KANJIRANGAL)
|
2925001000NRG23160220232386622
|
16/02/2023
|
Ramayee
|
2925001WL066651
|
Ramayee
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/300
(KANJIRANGAL)
|
2925001000NRG23160220232386623
|
16/02/2023
|
PANCHATHAL K
|
2925001WL066651
|
PANCHATHAL K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHATHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/308
(KANJIRANGAL)
|
2925001000NRG23160220232386416
|
16/02/2023
|
RAJESWARI
|
2925001WL066647
|
RAJESWARI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/327
(KANJIRANGAL)
|
2925001000NRG23160220232386993
|
16/02/2023
|
L.VICTORIA
|
2925001WL066665
|
L.VICTORIA
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
L.VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/335
(KANJIRANGAL)
|
2925001000NRG23160220232386419
|
16/02/2023
|
Ponnathal P
|
2925001WL066647
|
Ponnathal P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/339
(KANJIRANGAL)
|
2925001000NRG23160220232386420
|
16/02/2023
|
Azhagu M
|
2925001WL066647
|
Azhagu M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Azhagu M
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/350
(KANJIRANGAL)
|
2925001000NRG23160220232386994
|
16/02/2023
|
AMMALU N
|
2925001WL066665
|
AMMALU N
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMALU N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/366
(KANJIRANGAL)
|
2925001000NRG23160220232386624
|
16/02/2023
|
LEEBAN R
|
2925001WL066651
|
LEEBAN R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
LEEBAN R
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23160220232386625
|
16/02/2023
|
Anadhavailli
|
2925001WL066651
|
Anadhavailli
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/37
(KANJIRANGAL)
|
2925001000NRG23160220232386626
|
16/02/2023
|
KALAYARASI P
|
2925001WL066651
|
KALAYARASI P
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAYARASI P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/372
(KANJIRANGAL)
|
2925001000NRG23160220232386421
|
16/02/2023
|
Selvamary J
|
2925001WL066647
|
Selvamary J
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvamary J
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/383
(KANJIRANGAL)
|
2925001000NRG23160220232386916
|
16/02/2023
|
ALANGARAMAERI
|
2925001WL066663
|
ALANGARAMAERI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALANGARAMAERI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/391
(KANJIRANGAL)
|
2925001000NRG23160220232386627
|
16/02/2023
|
MUTHULAKSHMI P
|
2925001WL066651
|
MUTHULAKSHMI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/396
(KANJIRANGAL)
|
2925001000NRG23160220232386995
|
16/02/2023
|
S.ARVATHI
|
2925001WL066665
|
S.ARVATHI
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.ARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/406
(KANJIRANGAL)
|
2925001000NRG23160220232386422
|
16/02/2023
|
Arockiaselvi L
|
2925001WL066647
|
Arockiaselvi L
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arockiaselvi L
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/41
(KANJIRANGAL)
|
2925001000NRG23160220232386628
|
16/02/2023
|
SARASWATHI S
|
2925001WL066651
|
SARASWATHI S
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/42
(KANJIRANGAL)
|
2925001000NRG23160220232386996
|
16/02/2023
|
A.NACHI
|
2925001WL066665
|
A.NACHI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.NACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/425
(KANJIRANGAL)
|
2925001000NRG23160220232386629
|
16/02/2023
|
VASUKI R
|
2925001WL066651
|
VASUKI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASUKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/427
(KANJIRANGAL)
|
2925001000NRG23160220232386423
|
16/02/2023
|
Pandiyammal
|
2925001WL066647
|
Pandiyammal
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/434
(KANJIRANGAL)
|
2925001000NRG23160220232386917
|
16/02/2023
|
VALAIRMATHI
|
2925001WL066663
|
VALAIRMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALAIRMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/436
(KANJIRANGAL)
|
2925001000NRG23160220232386997
|
16/02/2023
|
kala
|
2925001WL066665
|
kala
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/461
(KANJIRANGAL)
|
2925001000NRG23160220232386424
|
16/02/2023
|
SAGAYAMEARI
|
2925001WL066647
|
SAGAYAMEARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAGAYAMEARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/466
(KANJIRANGAL)
|
2925001000NRG23160220232386630
|
16/02/2023
|
PANCHAVARANAM
|
2925001WL066651
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/467
(KANJIRANGAL)
|
2925001000NRG23160220232386631
|
16/02/2023
|
SHANTHANAM
|
2925001WL066651
|
SHANTHANAM
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHANAM
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/485
(KANJIRANGAL)
|
2925001000NRG23160220232386632
|
16/02/2023
|
DHAVAMANI
|
2925001WL066651
|
DHAVAMANI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/490
(KANJIRANGAL)
|
2925001000NRG23160220232386633
|
16/02/2023
|
CHINNAPONNU B
|
2925001WL066651
|
CHINNAPONNU B
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU B
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/492
(KANJIRANGAL)
|
2925001000NRG23160220232386634
|
16/02/2023
|
MALARIKODI
|
2925001WL066651
|
MALARIKODI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/494
(KANJIRANGAL)
|
2925001000NRG23160220232386747
|
16/02/2023
|
AROKIYASELVI
|
2925001WL066654
|
AROKIYASELVI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
AROKIYASELVI
|
INDIAN BANK(607105)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/506
(KANJIRANGAL)
|
2925001000NRG23160220232386635
|
16/02/2023
|
ANATHI
|
2925001WL066651
|
ANATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/513
(KANJIRANGAL)
|
2925001000NRG23160220232386998
|
16/02/2023
|
PUSHPAM
|
2925001WL066665
|
PUSHPAM
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/524
(KANJIRANGAL)
|
2925001000NRG23160220232386425
|
16/02/2023
|
KALLIMANI
|
2925001WL066647
|
KALLIMANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALLIMANI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/549
(KANJIRANGAL)
|
2925001000NRG23160220232386636
|
16/02/2023
|
POTHUMPONNU
|
2925001WL066651
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/554
(KANJIRANGAL)
|
2925001000NRG23160220232386426
|
16/02/2023
|
Sarasu M
|
2925001WL066647
|
Sarasu M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/569
(KANJIRANGAL)
|
2925001000NRG23160220232386637
|
16/02/2023
|
JEYAMANI V
|
2925001WL066651
|
JEYAMANI V
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/570
(KANJIRANGAL)
|
2925001000NRG23160220232386638
|
16/02/2023
|
PAPPA M
|
2925001WL066651
|
PAPPA M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23160220232386427
|
16/02/2023
|
Sangumani A
|
2925001WL066647
|
Sangumani A
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/586
(KANJIRANGAL)
|
2925001000NRG23160220232386428
|
16/02/2023
|
KAMALA
|
2925001WL066647
|
KAMALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/587
(KANJIRANGAL)
|
2925001000NRG23160220232386429
|
16/02/2023
|
Manjula V
|
2925001WL066647
|
Manjula V
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula V
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/595
(KANJIRANGAL)
|
2925001000NRG23160220232386639
|
16/02/2023
|
MUTHURAKKU M
|
2925001WL066651
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/60
(KANJIRANGAL)
|
2925001000NRG23160220232386640
|
16/02/2023
|
ARUNA P
|
2925001WL066651
|
ARUNA P
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUNA P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/603
(KANJIRANGAL)
|
2925001000NRG23160220232386641
|
16/02/2023
|
BOOMA R
|
2925001WL066651
|
BOOMA R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOOMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/605
(KANJIRANGAL)
|
2925001000NRG23160220232386642
|
16/02/2023
|
RAMALKSHMI K
|
2925001WL066651
|
RAMALKSHMI K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMALKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/608
(KANJIRANGAL)
|
2925001000NRG23160220232386999
|
16/02/2023
|
kamala
|
2925001WL066665
|
kamala
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/61
(KANJIRANGAL)
|
2925001000NRG23160220232387000
|
16/02/2023
|
S.DHANAM
|
2925001WL066665
|
S.DHANAM
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/610
(KANJIRANGAL)
|
2925001000NRG23160220232386748
|
16/02/2023
|
Kalaiselvi M
|
2925001WL066654
|
Kalaiselvi M
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi M
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/62
(KANJIRANGAL)
|
2925001000NRG23160220232386643
|
16/02/2023
|
INDRA
|
2925001WL066651
|
INDRA
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDRA
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23160220232387001
|
16/02/2023
|
INTHIRA
|
2925001WL066665
|
INTHIRA
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/644
(KANJIRANGAL)
|
2925001000NRG23160220232386644
|
16/02/2023
|
SHANTHI M
|
2925001WL066651
|
SHANTHI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/645
(KANJIRANGAL)
|
2925001000NRG23160220232386645
|
16/02/2023
|
MARI M
|
2925001WL066651
|
MARI M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/647
(KANJIRANGAL)
|
2925001000NRG23160220232387002
|
16/02/2023
|
Ramyapiriya
|
2925001WL066665
|
Ramyapiriya
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramyapiriya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/658
(KANJIRANGAL)
|
2925001000NRG23160220232386646
|
16/02/2023
|
SELVI M
|
2925001WL066651
|
SELVI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/661
(KANJIRANGAL)
|
2925001000NRG23160220232386647
|
16/02/2023
|
RAMU S
|
2925001WL066651
|
RAMU S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/665
(KANJIRANGAL)
|
2925001000NRG23160220232386648
|
16/02/2023
|
MUTHURAKKU J
|
2925001WL066651
|
MUTHURAKKU J
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHURAKKU J
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/67
(KANJIRANGAL)
|
2925001000NRG23160220232386649
|
16/02/2023
|
Shanthi
|
2925001WL066651
|
Shanthi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/698
(KANJIRANGAL)
|
2925001000NRG23160220232386749
|
16/02/2023
|
Kumar
|
2925001WL066654
|
Kumar
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/699
(KANJIRANGAL)
|
2925001000NRG23160220232386430
|
16/02/2023
|
POTHUMPONNU P
|
2925001WL066647
|
POTHUMPONNU P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU P
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/707
(KANJIRANGAL)
|
2925001000NRG23160220232386651
|
16/02/2023
|
kala
|
2925001WL066651
|
kala
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/718
(KANJIRANGAL)
|
2925001000NRG23160220232386431
|
16/02/2023
|
SELVI M
|
2925001WL066647
|
SELVI M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI M
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/731
(KANJIRANGAL)
|
2925001000NRG23160220232386432
|
16/02/2023
|
GNANAMUTHU
|
2925001WL066647
|
GNANAMUTHU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
GNANAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/733
(KANJIRANGAL)
|
2925001000NRG23160220232387003
|
16/02/2023
|
Chitra
|
2925001WL066665
|
Chitra
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23160220232386433
|
16/02/2023
|
Poinnalagu
|
2925001WL066647
|
Poinnalagu
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/789
(KANJIRANGAL)
|
2925001000NRG23160220232386652
|
16/02/2023
|
SHANTHI P
|
2925001WL066651
|
SHANTHI P
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23160220232386653
|
16/02/2023
|
PRIYA M
|
2925001WL066651
|
PRIYA M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/800
(KANJIRANGAL)
|
2925001000NRG23160220232386654
|
16/02/2023
|
SARAWATHI M
|
2925001WL066651
|
SARAWATHI M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARAWATHI M
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/808
(KANJIRANGAL)
|
2925001000NRG23160220232386434
|
16/02/2023
|
INDIRANI A
|
2925001WL066647
|
INDIRANI A
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/810
(KANJIRANGAL)
|
2925001000NRG23160220232386435
|
16/02/2023
|
SAHAYARANI K
|
2925001WL066647
|
SAHAYARANI K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAHAYARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/824
(KANJIRANGAL)
|
2925001000NRG23160220232386655
|
16/02/2023
|
PREMA P
|
2925001WL066651
|
PREMA P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMA P
|
UCO BANK(607066)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/838
(KANJIRANGAL)
|
2925001000NRG23160220232386656
|
16/02/2023
|
Tamilselvi M
|
2925001WL066651
|
Tamilselvi M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/855
(KANJIRANGAL)
|
2925001000NRG23160220232386657
|
16/02/2023
|
manimozhi
|
2925001WL066651
|
manimozhi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
manimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/899
(KANJIRANGAL)
|
2925001000NRG23160220232386658
|
16/02/2023
|
BAKKIYAM K
|
2925001WL066651
|
BAKKIYAM K
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKKIYAM K
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/900
(KANJIRANGAL)
|
2925001000NRG23160220232386659
|
16/02/2023
|
BALAMANI M
|
2925001WL066651
|
BALAMANI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/906
(KANJIRANGAL)
|
2925001000NRG23160220232386660
|
16/02/2023
|
SUJATHA A
|
2925001WL066651
|
SUJATHA A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUJATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/911
(KANJIRANGAL)
|
2925001000NRG23160220232386436
|
16/02/2023
|
GEETHA K
|
2925001WL066647
|
GEETHA K
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/918
(KANJIRANGAL)
|
2925001000NRG23160220232386661
|
16/02/2023
|
AMSAVALLI M
|
2925001WL066651
|
AMSAVALLI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAVALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/920
(KANJIRANGAL)
|
2925001000NRG23160220232386437
|
16/02/2023
|
MUTHURAKKU M
|
2925001WL066647
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/928
(KANJIRANGAL)
|
2925001000NRG23160220232386438
|
16/02/2023
|
FELIX M
|
2925001WL066647
|
FELIX M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
FELIX M
|
UCO BANK(607066)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/94
(KANJIRANGAL)
|
2925001000NRG23160220232387004
|
16/02/2023
|
P.ANJALAIDEVI
|
2925001WL066665
|
P.ANJALAIDEVI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/942
(KANJIRANGAL)
|
2925001000NRG23160220232386750
|
16/02/2023
|
KANAGARATHINAM R
|
2925001WL066654
|
KANAGARATHINAM R
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGARATHINAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/961
(KANJIRANGAL)
|
2925001000NRG23160220232386439
|
16/02/2023
|
mageashwarri
|
2925001WL066647
|
mageashwarri
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
mageashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-002/1023
(KANJIRANGAL)
|
2925001000NRG23160220232386662
|
16/02/2023
|
SARASWATHI
|
2925001WL066651
|
SARASWATHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-002/1026
(KANJIRANGAL)
|
2925001000NRG23160220232386663
|
16/02/2023
|
SHANTHI
|
2925001WL066651
|
SHANTHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-002/622-A
(KANJIRANGAL)
|
2925001000NRG23160220232386664
|
16/02/2023
|
POOMA
|
2925001WL066651
|
POOMA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-003/1305
(KANJIRANGAL)
|
2925001000NRG23160220232386666
|
16/02/2023
|
NITHYA DEVI
|
2925001WL066651
|
NITHYA DEVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
NITHYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-004/1048
(KANJIRANGAL)
|
2925001000NRG23160220232386669
|
16/02/2023
|
LAVANYA
|
2925001WL066651
|
LAVANYA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-004/1189
(KANJIRANGAL)
|
2925001000NRG23160220232386670
|
16/02/2023
|
Geetha
|
2925001WL066651
|
Geetha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-004/1280
(KANJIRANGAL)
|
2925001000NRG23160220232386919
|
16/02/2023
|
Selayee
|
2925001WL066663
|
Selayee
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-004/1313
(KANJIRANGAL)
|
2925001000NRG23160220232386671
|
16/02/2023
|
Mansula
|
2925001WL066651
|
Mansula
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mansula
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-004/1466
(KANJIRANGAL)
|
2925001000NRG23160220232386673
|
16/02/2023
|
VALARMATHI
|
2925001WL066651
|
VALARMATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-004/1490
(KANJIRANGAL)
|
2925001000NRG23160220232386674
|
16/02/2023
|
Avaniya
|
2925001WL066651
|
Avaniya
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Avaniya
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-005/1067
(KANJIRANGAL)
|
2925001000NRG23160220232386440
|
16/02/2023
|
Kesammal
|
2925001WL066647
|
Kesammal
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23160220232386441
|
16/02/2023
|
Santhi
|
2925001WL066647
|
Santhi
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-005/1088
(KANJIRANGAL)
|
2925001000NRG23160220232386442
|
16/02/2023
|
Panjavarnam
|
2925001WL066647
|
Panjavarnam
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-005/1114
(KANJIRANGAL)
|
2925001000NRG23160220232386443
|
16/02/2023
|
Muthulakshmi
|
2925001WL066647
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-005/1138
(KANJIRANGAL)
|
2925001000NRG23160220232386444
|
16/02/2023
|
Rakkammal
|
2925001WL066647
|
Rakkammal
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-005/1155
(KANJIRANGAL)
|
2925001000NRG23160220232386445
|
16/02/2023
|
Malliga
|
2925001WL066647
|
Malliga
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
CANARA BANK(508532)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-005/1165
(KANJIRANGAL)
|
2925001000NRG23160220232386751
|
16/02/2023
|
Mari
|
2925001WL066654
|
Mari
|
00177
|
IOBA0002731
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-005/1195
(KANJIRANGAL)
|
2925001000NRG23160220232386446
|
16/02/2023
|
Manimekalai
|
2925001WL066647
|
Manimekalai
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimekalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-005/1196
(KANJIRANGAL)
|
2925001000NRG23160220232386447
|
16/02/2023
|
Aandiyammal
|
2925001WL066647
|
Aandiyammal
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-005/1208
(KANJIRANGAL)
|
2925001000NRG23160220232386448
|
16/02/2023
|
Muthulakshmi
|
2925001WL066647
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-005/1217
(KANJIRANGAL)
|
2925001000NRG23160220232386449
|
16/02/2023
|
Muthlakshmi
|
2925001WL066647
|
Muthlakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-005/1227
(KANJIRANGAL)
|
2925001000NRG23160220232386450
|
16/02/2023
|
Karpagam
|
2925001WL066647
|
Karpagam
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-005/1254
(KANJIRANGAL)
|
2925001000NRG23160220232386752
|
16/02/2023
|
ISWARYA I
|
2925001WL066654
|
ISWARYA I
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
ISWARYA I
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-005/1269
(KANJIRANGAL)
|
2925001000NRG23160220232386920
|
16/02/2023
|
ratha
|
2925001WL066663
|
ratha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-005/1298
(KANJIRANGAL)
|
2925001000NRG23160220232386454
|
16/02/2023
|
R VENNILA
|
2925001WL066647
|
R VENNILA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
R VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-005/1311
(KANJIRANGAL)
|
2925001000NRG23160220232386754
|
16/02/2023
|
CHELLAMMAL
|
2925001WL066654
|
CHELLAMMAL
|
00177
|
IOBA0002731
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-005/1330
(KANJIRANGAL)
|
2925001000NRG23160220232386755
|
16/02/2023
|
JESINTHAMARY
|
2925001WL066654
|
JESINTHAMARY
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
JESINTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-005/1338
(KANJIRANGAL)
|
2925001000NRG23160220232386455
|
16/02/2023
|
SIVASANGARI
|
2925001WL066647
|
SIVASANGARI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVASANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-005/1378
(KANJIRANGAL)
|
2925001000NRG23160220232386756
|
16/02/2023
|
SARANYA
|
2925001WL066654
|
SARANYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-005/1400
(KANJIRANGAL)
|
2925001000NRG23160220232386456
|
16/02/2023
|
MUTHUIRULAYEE
|
2925001WL066647
|
MUTHUIRULAYEE
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUIRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-005/1416
(KANJIRANGAL)
|
2925001000NRG23160220232386758
|
16/02/2023
|
GANGADEVI
|
2925001WL066654
|
GANGADEVI
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANGADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-005/956
(KANJIRANGAL)
|
2925001000NRG23160220232386457
|
16/02/2023
|
Kalaiselvi K
|
2925001WL066647
|
Kalaiselvi K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-008/1081
(KANJIRANGAL)
|
2925001000NRG23160220232386458
|
16/02/2023
|
Logeshwari
|
2925001WL066647
|
Logeshwari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Logeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-008/1129
(KANJIRANGAL)
|
2925001000NRG23160220232386459
|
16/02/2023
|
Amutha
|
2925001WL066647
|
Amutha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-008/950
(KANJIRANGAL)
|
2925001000NRG23160220232386460
|
16/02/2023
|
MARIYAYEE
|
2925001WL066647
|
MARIYAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-013-009/1359
(KANJIRANGAL)
|
2925001000NRG23160220232386677
|
16/02/2023
|
Kalivani
|
2925001WL066651
|
Kalivani
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalivani
|
IDBI BANK(607095)
|
|
149
|
SIVAGANGA
|
TN-25-001-013-010/1085
(KANJIRANGAL)
|
2925001000NRG23160220232386461
|
16/02/2023
|
Alagupandi
|
2925001WL066647
|
Alagupandi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-013-013/1007
(KANJIRANGAL)
|
2925001000NRG23160220232386762
|
16/02/2023
|
AMUTHA
|
2925001WL066654
|
AMUTHA
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-013-013/1029
(KANJIRANGAL)
|
2925001000NRG23160220232386763
|
16/02/2023
|
SILALMBUSELVI
|
2925001WL066654
|
SILALMBUSELVI
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SILALMBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-013-013/1031
(KANJIRANGAL)
|
2925001000NRG23160220232386462
|
16/02/2023
|
VENKADESHWARI
|
2925001WL066647
|
VENKADESHWARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENKADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-013-013/1047
(KANJIRANGAL)
|
2925001000NRG23160220232386764
|
16/02/2023
|
PARIMALAM
|
2925001WL066654
|
PARIMALAM
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARIMALAM
|
BANK OF INDIA(508505)
|
|
154
|
SIVAGANGA
|
TN-25-001-013-013/1050
(KANJIRANGAL)
|
2925001000NRG23160220232386678
|
16/02/2023
|
AMBIKAVATHI
|
2925001WL066651
|
AMBIKAVATHI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMBIKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-013-013/1126
(KANJIRANGAL)
|
2925001000NRG23160220232387005
|
16/02/2023
|
Muthulakshmi
|
2925001WL066665
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-013-013/1140
(KANJIRANGAL)
|
2925001000NRG23160220232386463
|
16/02/2023
|
KALASHVAERI
|
2925001WL066647
|
KALASHVAERI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALASHVAERI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIVAGANGA
|
TN-25-001-013-013/1209
(KANJIRANGAL)
|
2925001000NRG23160220232386921
|
16/02/2023
|
Kannathal
|
2925001WL066663
|
Kannathal
|
00177
|
IOBA0002731
|
281
|
281
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-013-013/1315
(KANJIRANGAL)
|
2925001000NRG23160220232386464
|
16/02/2023
|
VIDHYA
|
2925001WL066647
|
VIDHYA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-013-013/1381
(KANJIRANGAL)
|
2925001000NRG23160220232386922
|
16/02/2023
|
RAJESHWARI
|
2925001WL066663
|
RAJESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-013-013/1421
(KANJIRANGAL)
|
2925001000NRG23160220232386923
|
16/02/2023
|
PARAMESHWARI
|
2925001WL066663
|
PARAMESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIVAGANGA
|
TN-25-001-013-013/1512
(KANJIRANGAL)
|
2925001000NRG23160220232387006
|
16/02/2023
|
M VANITHA
|
2925001WL066665
|
M VANITHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
M VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-013-013/263-A
(KANJIRANGAL)
|
2925001000NRG23160220232386465
|
16/02/2023
|
Pandivalli
|
2925001WL066647
|
Pandivalli
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandivalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155959
|
155959
|
|
|
|
|
|
|
|
|
163
|
SIVAGANGA
|
TN-25-001-013-005/1436
(KANJIRANGAL)
|
2925001000NRG23160220232386759
|
16/02/2023
|
MURUGESHWARI
|
2925001WL066654
|
MURUGESHWARI
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
164
|
SIVAGANGA
|
TN-25-001-013-010/1456
(KANJIRANGAL)
|
2925001000NRG23160220232386761
|
16/02/2023
|
NAGAVALLI
|
2925001WL066654
|
NAGAVALLI
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIVAGANGA
|
TN-25-001-013-013/1514
(KANJIRANGAL)
|
2925001000NRG23160220232386924
|
16/02/2023
|
vasantha
|
2925001WL066663
|
vasantha
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175086
|
175086
|
|
|
|
|
|
|
|