|
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-25-001-013-001/111
(KANJIRANGAL)
|
2925001000NRG23220420220041141
|
22/04/2022
|
S.NEELAVATHI
|
2925001WL001549
|
S.NEELAVATHI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.NEELAVATHI
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/112
(KANJIRANGAL)
|
2925001000NRG23220420220041586
|
22/04/2022
|
PANDIYAMMAL G
|
2925001WL001558
|
PANDIYAMMAL G
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANDIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/118
(KANJIRANGAL)
|
2925001000NRG23220420220041587
|
22/04/2022
|
PODHUMPONNU M
|
2925001WL001558
|
PODHUMPONNU M
|
00177
|
IOBA0002731
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
PODHUMPONNU M
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/12
(KANJIRANGAL)
|
2925001000NRG23220420220041142
|
22/04/2022
|
PANCHU M
|
2925001WL001549
|
PANCHU M
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANCHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG23220420220041143
|
22/04/2022
|
SUMATHI N
|
2925001WL001549
|
SUMATHI N
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/148
(KANJIRANGAL)
|
2925001000NRG23220420220041144
|
22/04/2022
|
P.AMMALU
|
2925001WL001549
|
P.AMMALU
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/152
(KANJIRANGAL)
|
2925001000NRG23220420220041145
|
22/04/2022
|
AMMALU R
|
2925001WL001549
|
AMMALU R
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMMALU R
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/157
(KANJIRANGAL)
|
2925001000NRG23220420220041146
|
22/04/2022
|
R.SANDHIVEERAN
|
2925001WL001549
|
R.SANDHIVEERAN
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.SANDHIVEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/161
(KANJIRANGAL)
|
2925001000NRG23220420220041147
|
22/04/2022
|
VELLAIAMMAL.P
|
2925001WL001549
|
VELLAIAMMAL.P
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
VELLAIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/162
(KANJIRANGAL)
|
2925001000NRG23220420220041588
|
22/04/2022
|
SHANMUGAVALLI R
|
2925001WL001558
|
SHANMUGAVALLI R
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANMUGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/167
(KANJIRANGAL)
|
2925001000NRG23220420220041148
|
22/04/2022
|
SATHYAVATHI
|
2925001WL001549
|
SATHYAVATHI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
SATHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/169
(KANJIRANGAL)
|
2925001000NRG23220420220041150
|
22/04/2022
|
KASTHURI
|
2925001WL001549
|
KASTHURI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23220420220041383
|
22/04/2022
|
N.VASUKI
|
2925001WL001554
|
N.VASUKI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/175
(KANJIRANGAL)
|
2925001000NRG23220420220041152
|
22/04/2022
|
GNAPATHY
|
2925001WL001549
|
GNAPATHY
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
GNAPATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/175
(KANJIRANGAL)
|
2925001000NRG23220420220041151
|
22/04/2022
|
K.ANJALAI
|
2925001WL001549
|
K.ANJALAI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/176
(KANJIRANGAL)
|
2925001000NRG23220420220041153
|
22/04/2022
|
S.KASIYAMMAL
|
2925001WL001549
|
S.KASIYAMMAL
|
00177
|
IOBA0002731
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/189
(KANJIRANGAL)
|
2925001000NRG23220420220041154
|
22/04/2022
|
chinammal
|
2925001WL001549
|
chinammal
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/193
(KANJIRANGAL)
|
2925001000NRG23220420220041155
|
22/04/2022
|
M.AROKIYAMARY
|
2925001WL001549
|
M.AROKIYAMARY
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/208
(KANJIRANGAL)
|
2925001000NRG23220420220041396
|
22/04/2022
|
Rohini S
|
2925001WL001555
|
Rohini S
|
00177
|
IOBA0002731
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rohini S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/212
(KANJIRANGAL)
|
2925001000NRG23220420220041589
|
22/04/2022
|
LATHA B
|
2925001WL001558
|
LATHA B
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/214
(KANJIRANGAL)
|
2925001000NRG23220420220041590
|
22/04/2022
|
MANJULA P
|
2925001WL001558
|
MANJULA P
|
00177
|
IOBA0002731
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/218
(KANJIRANGAL)
|
2925001000NRG23220420220041156
|
22/04/2022
|
K.LAKSHMI
|
2925001WL001549
|
K.LAKSHMI
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/233
(KANJIRANGAL)
|
2925001000NRG23220420220041158
|
22/04/2022
|
PANCHAVARNAM S
|
2925001WL001549
|
PANCHAVARNAM S
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANCHAVARNAM S
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/250
(KANJIRANGAL)
|
2925001000NRG23220420220041159
|
22/04/2022
|
M.DEVAKI
|
2925001WL001549
|
M.DEVAKI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/256
(KANJIRANGAL)
|
2925001000NRG23220420220041160
|
22/04/2022
|
LAKSHMI B
|
2925001WL001549
|
LAKSHMI B
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/257
(KANJIRANGAL)
|
2925001000NRG23220420220041161
|
22/04/2022
|
A.MARIASELVAM
|
2925001WL001549
|
A.MARIASELVAM
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.MARIASELVAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/26
(KANJIRANGAL)
|
2925001000NRG23220420220041591
|
22/04/2022
|
KALAIVANI P
|
2925001WL001558
|
KALAIVANI P
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAIVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/260
(KANJIRANGAL)
|
2925001000NRG23220420220041162
|
22/04/2022
|
Seeniyammal
|
2925001WL001549
|
Seeniyammal
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/261
(KANJIRANGAL)
|
2925001000NRG23220420220041237
|
22/04/2022
|
Kalaivani
|
2925001WL001551
|
Kalaivani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/268
(KANJIRANGAL)
|
2925001000NRG23220420220041163
|
22/04/2022
|
Soosaimanikam
|
2925001WL001549
|
Soosaimanikam
|
00177
|
IOBA0002731
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Soosaimanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/272
(KANJIRANGAL)
|
2925001000NRG23220420220041164
|
22/04/2022
|
J.SUNDHARI
|
2925001WL001549
|
J.SUNDHARI
|
00177
|
IOBA0002731
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
J.SUNDHARI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/274
(KANJIRANGAL)
|
2925001000NRG23220420220041165
|
22/04/2022
|
B.KAVERI
|
2925001WL001549
|
B.KAVERI
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/277
(KANJIRANGAL)
|
2925001000NRG23220420220041166
|
22/04/2022
|
B.VIJAYA
|
2925001WL001549
|
B.VIJAYA
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/282
(KANJIRANGAL)
|
2925001000NRG23220420220041167
|
22/04/2022
|
M.PAPPA
|
2925001WL001549
|
M.PAPPA
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/288
(KANJIRANGAL)
|
2925001000NRG23220420220041168
|
22/04/2022
|
SELVI
|
2925001WL001549
|
SELVI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23220420220041593
|
22/04/2022
|
MAHESWARI M
|
2925001WL001558
|
MAHESWARI M
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/292
(KANJIRANGAL)
|
2925001000NRG23220420220041169
|
22/04/2022
|
Santhi A
|
2925001WL001549
|
Santhi A
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhi A
|
ICICI BANK LTD(508534)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/299
(KANJIRANGAL)
|
2925001000NRG23220420220041594
|
22/04/2022
|
PAPPA D
|
2925001WL001558
|
PAPPA D
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/304
(KANJIRANGAL)
|
2925001000NRG23220420220041170
|
22/04/2022
|
M.MANJULA
|
2925001WL001549
|
M.MANJULA
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/320
(KANJIRANGAL)
|
2925001000NRG23220420220041172
|
22/04/2022
|
Thangam
|
2925001WL001549
|
Thangam
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/328
(KANJIRANGAL)
|
2925001000NRG23220420220041173
|
22/04/2022
|
S.AROKIYA ARUL RANI
|
2925001WL001549
|
S.AROKIYA ARUL RANI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.AROKIYA ARUL RANI
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/331
(KANJIRANGAL)
|
2925001000NRG23220420220041595
|
22/04/2022
|
KANNANTHAL K
|
2925001WL001558
|
KANNANTHAL K
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANNANTHAL K
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/348
(KANJIRANGAL)
|
2925001000NRG23220420220041174
|
22/04/2022
|
S.SHANTHI
|
2925001WL001549
|
S.SHANTHI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/350
(KANJIRANGAL)
|
2925001000NRG23220420220041175
|
22/04/2022
|
AMMALU N
|
2925001WL001549
|
AMMALU N
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMMALU N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/352
(KANJIRANGAL)
|
2925001000NRG23220420220041176
|
22/04/2022
|
M.MEENAKSHI
|
2925001WL001549
|
M.MEENAKSHI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/354
(KANJIRANGAL)
|
2925001000NRG23220420220041177
|
22/04/2022
|
N.OYYAMMAL
|
2925001WL001549
|
N.OYYAMMAL
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23220420220041596
|
22/04/2022
|
GANESAN N
|
2925001WL001558
|
GANESAN N
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23220420220041597
|
22/04/2022
|
NAGU G
|
2925001WL001558
|
NAGU G
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGU G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23220420220041598
|
22/04/2022
|
Anadhavailli
|
2925001WL001558
|
Anadhavailli
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/370
(KANJIRANGAL)
|
2925001000NRG23220420220041599
|
22/04/2022
|
MEENAL S
|
2925001WL001558
|
MEENAL S
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/371
(KANJIRANGAL)
|
2925001000NRG23220420220041178
|
22/04/2022
|
M.SENTHAMARAI
|
2925001WL001549
|
M.SENTHAMARAI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/379
(KANJIRANGAL)
|
2925001000NRG23220420220041179
|
22/04/2022
|
E.ANTHONIYAMMAL
|
2925001WL001549
|
E.ANTHONIYAMMAL
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
E.ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/398
(KANJIRANGAL)
|
2925001000NRG23220420220041180
|
22/04/2022
|
Y.AROKIYA MARY
|
2925001WL001549
|
Y.AROKIYA MARY
|
00177
|
IOBA0002731
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Y.AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/425
(KANJIRANGAL)
|
2925001000NRG23220420220041600
|
22/04/2022
|
VASUKI R
|
2925001WL001558
|
VASUKI R
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASUKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23220420220041397
|
22/04/2022
|
S.LAKSHMI
|
2925001WL001555
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/427
(KANJIRANGAL)
|
2925001000NRG23220420220041398
|
22/04/2022
|
Pandiyammal
|
2925001WL001555
|
Pandiyammal
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23220420220041386
|
22/04/2022
|
VIJAIYA
|
2925001WL001554
|
VIJAIYA
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG23220420220041238
|
22/04/2022
|
PUSHPAM
|
2925001WL001551
|
PUSHPAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/458
(KANJIRANGAL)
|
2925001000NRG23220420220041239
|
22/04/2022
|
SHANTHA
|
2925001WL001551
|
SHANTHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/46
(KANJIRANGAL)
|
2925001000NRG23220420220041181
|
22/04/2022
|
Panchavaranam
|
2925001WL001549
|
Panchavaranam
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23220420220041387
|
22/04/2022
|
DHANALAKSHMI A
|
2925001WL001554
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/531
(KANJIRANGAL)
|
2925001000NRG23220420220041602
|
22/04/2022
|
SELVI
|
2925001WL001558
|
SELVI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/547
(KANJIRANGAL)
|
2925001000NRG23220420220041603
|
22/04/2022
|
KALYANI S
|
2925001WL001558
|
KALYANI S
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/549
(KANJIRANGAL)
|
2925001000NRG23220420220041604
|
22/04/2022
|
POTHUMPONNU
|
2925001WL001558
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/552
(KANJIRANGAL)
|
2925001000NRG23220420220041606
|
22/04/2022
|
Vijaiya
|
2925001WL001558
|
Vijaiya
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG23220420220041183
|
22/04/2022
|
SEVATHAL M
|
2925001WL001549
|
SEVATHAL M
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
SEVATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23220420220041388
|
22/04/2022
|
JAYANTHI S
|
2925001WL001554
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/587
(KANJIRANGAL)
|
2925001000NRG23220420220041399
|
22/04/2022
|
Manjula V
|
2925001WL001555
|
Manjula V
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manjula V
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/61
(KANJIRANGAL)
|
2925001000NRG23220420220041184
|
22/04/2022
|
S.DHANAM
|
2925001WL001549
|
S.DHANAM
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/610
(KANJIRANGAL)
|
2925001000NRG23220420220041400
|
22/04/2022
|
Kalaiselvi M
|
2925001WL001555
|
Kalaiselvi M
|
00177
|
IOBA0002731
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalaiselvi M
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/640
(KANJIRANGAL)
|
2925001000NRG23220420220041185
|
22/04/2022
|
INTHIRA
|
2925001WL001549
|
INTHIRA
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/645
(KANJIRANGAL)
|
2925001000NRG23220420220041607
|
22/04/2022
|
MARI M
|
2925001WL001558
|
MARI M
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23220420220041389
|
22/04/2022
|
RASATHI S
|
2925001WL001554
|
RASATHI S
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/654
(KANJIRANGAL)
|
2925001000NRG23220420220041608
|
22/04/2022
|
TAMILARASI P
|
2925001WL001558
|
TAMILARASI P
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
TAMILARASI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/691
(KANJIRANGAL)
|
2925001000NRG23220420220041609
|
22/04/2022
|
KANNATHAL S
|
2925001WL001558
|
KANNATHAL S
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANNATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/699
(KANJIRANGAL)
|
2925001000NRG23220420220041402
|
22/04/2022
|
POTHUMPONNU P
|
2925001WL001555
|
POTHUMPONNU P
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
POTHUMPONNU P
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/722
(KANJIRANGAL)
|
2925001000NRG23220420220041610
|
22/04/2022
|
LAKSHMI M
|
2925001WL001558
|
LAKSHMI M
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23220420220041403
|
22/04/2022
|
Poinnalagu
|
2925001WL001555
|
Poinnalagu
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/740
(KANJIRANGAL)
|
2925001000NRG23220420220041611
|
22/04/2022
|
CHINNAPONNU M
|
2925001WL001558
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHINNAPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG23220420220041240
|
22/04/2022
|
Meenal
|
2925001WL001551
|
Meenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/770
(KANJIRANGAL)
|
2925001000NRG23220420220041404
|
22/04/2022
|
RAKKU K
|
2925001WL001555
|
RAKKU K
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAKKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/776
(KANJIRANGAL)
|
2925001000NRG23220420220041612
|
22/04/2022
|
SUNDARI P
|
2925001WL001558
|
SUNDARI P
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23220420220041390
|
22/04/2022
|
MUTHULAKSHMI R
|
2925001WL001554
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/789
(KANJIRANGAL)
|
2925001000NRG23220420220041613
|
22/04/2022
|
SHANTHI P
|
2925001WL001558
|
SHANTHI P
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23220420220041614
|
22/04/2022
|
PRIYA M
|
2925001WL001558
|
PRIYA M
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/796
(KANJIRANGAL)
|
2925001000NRG23220420220041615
|
22/04/2022
|
PANDIMEENAL N
|
2925001WL001558
|
PANDIMEENAL N
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANDIMEENAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23220420220041405
|
22/04/2022
|
selvi
|
2925001WL001555
|
selvi
|
00177
|
IOBA0002731
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
selvi
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23220420220041406
|
22/04/2022
|
Ladha
|
2925001WL001555
|
Ladha
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/84
(KANJIRANGAL)
|
2925001000NRG23220420220041616
|
22/04/2022
|
Rajeshwarri
|
2925001WL001558
|
Rajeshwarri
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23220420220041407
|
22/04/2022
|
INDRA C
|
2925001WL001555
|
INDRA C
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/873
(KANJIRANGAL)
|
2925001000NRG23220420220041186
|
22/04/2022
|
Umamaheshswari
|
2925001WL001549
|
Umamaheshswari
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Umamaheshswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/888
(KANJIRANGAL)
|
2925001000NRG23220420220041408
|
22/04/2022
|
TAMILSELVI S
|
2925001WL001555
|
TAMILSELVI S
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
TAMILSELVI S
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/90
(KANJIRANGAL)
|
2925001000NRG23220420220041187
|
22/04/2022
|
ANANTHAM
|
2925001WL001549
|
ANANTHAM
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/900
(KANJIRANGAL)
|
2925001000NRG23220420220041617
|
22/04/2022
|
BALAMANI M
|
2925001WL001558
|
BALAMANI M
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
BALAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/902
(KANJIRANGAL)
|
2925001000NRG23220420220041618
|
22/04/2022
|
SUNDARI M
|
2925001WL001558
|
SUNDARI M
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUNDARI M
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/903
(KANJIRANGAL)
|
2925001000NRG23220420220041619
|
22/04/2022
|
DHAVAMANI M
|
2925001WL001558
|
DHAVAMANI M
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHAVAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/910
(KANJIRANGAL)
|
2925001000NRG23220420220041620
|
22/04/2022
|
KARUPPAYEE R
|
2925001WL001558
|
KARUPPAYEE R
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARUPPAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/911
(KANJIRANGAL)
|
2925001000NRG23220420220041409
|
22/04/2022
|
GEETHA K
|
2925001WL001555
|
GEETHA K
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/912
(KANJIRANGAL)
|
2925001000NRG23220420220041410
|
22/04/2022
|
GANGADEVI S
|
2925001WL001555
|
GANGADEVI S
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
GANGADEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/913
(KANJIRANGAL)
|
2925001000NRG23220420220041411
|
22/04/2022
|
SELVI P
|
2925001WL001555
|
SELVI P
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/914
(KANJIRANGAL)
|
2925001000NRG23220420220041621
|
22/04/2022
|
SORNAMMAL V
|
2925001WL001558
|
SORNAMMAL V
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499728
|
|
SORNAMMAL V
|
IDBI BANK(607095)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/925
(KANJIRANGAL)
|
2925001000NRG23220420220041412
|
22/04/2022
|
SATHIYA I
|
2925001WL001555
|
SATHIYA I
|
00177
|
IOBA0002731
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
SATHIYA I
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/927
(KANJIRANGAL)
|
2925001000NRG23220420220041413
|
22/04/2022
|
INDIRA K
|
2925001WL001555
|
INDIRA K
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
INDIRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/93
(KANJIRANGAL)
|
2925001000NRG23220420220041188
|
22/04/2022
|
A.LAKSHMI
|
2925001WL001549
|
A.LAKSHMI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23220420220041622
|
22/04/2022
|
ELAMMAL D
|
2925001WL001558
|
ELAMMAL D
|
00177
|
IOBA0002731
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/938
(KANJIRANGAL)
|
2925001000NRG23220420220041623
|
22/04/2022
|
KAMATCHI A
|
2925001WL001558
|
KAMATCHI A
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/941
(KANJIRANGAL)
|
2925001000NRG23220420220041624
|
22/04/2022
|
PONNACHI J
|
2925001WL001558
|
PONNACHI J
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
PONNACHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/942
(KANJIRANGAL)
|
2925001000NRG23220420220041414
|
22/04/2022
|
KANAGARATHINAM R
|
2925001WL001555
|
KANAGARATHINAM R
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANAGARATHINAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/961
(KANJIRANGAL)
|
2925001000NRG23220420220041416
|
22/04/2022
|
mageashwarri
|
2925001WL001555
|
mageashwarri
|
00177
|
IOBA0002731
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
mageashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-003/962
(KANJIRANGAL)
|
2925001000NRG23220420220041625
|
22/04/2022
|
ampiga
|
2925001WL001558
|
ampiga
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
ampiga
|
IDBI BANK(607095)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-004/1048
(KANJIRANGAL)
|
2925001000NRG23220420220041241
|
22/04/2022
|
LAVANYA
|
2925001WL001551
|
LAVANYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-004/1074
(KANJIRANGAL)
|
2925001000NRG23220420220041626
|
22/04/2022
|
sivagami
|
2925001WL001558
|
sivagami
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-004/1075
(KANJIRANGAL)
|
2925001000NRG23220420220041627
|
22/04/2022
|
Indra
|
2925001WL001558
|
Indra
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-004/1109
(KANJIRANGAL)
|
2925001000NRG23220420220041628
|
22/04/2022
|
Karthigaiselvi
|
2925001WL001558
|
Karthigaiselvi
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-004/1116
(KANJIRANGAL)
|
2925001000NRG23220420220041629
|
22/04/2022
|
Valli
|
2925001WL001558
|
Valli
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-004/1137
(KANJIRANGAL)
|
2925001000NRG23220420220041630
|
22/04/2022
|
Karupayee
|
2925001WL001558
|
Karupayee
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-004/953
(KANJIRANGAL)
|
2925001000NRG23220420220041637
|
22/04/2022
|
VASANTHI
|
2925001WL001558
|
VASANTHI
|
00177
|
IOBA0002731
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-004/967
(KANJIRANGAL)
|
2925001000NRG23220420220041638
|
22/04/2022
|
Lakshmi
|
2925001WL001558
|
Lakshmi
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-005/1067
(KANJIRANGAL)
|
2925001000NRG23220420220041417
|
22/04/2022
|
Kesammal
|
2925001WL001555
|
Kesammal
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-005/1089
(KANJIRANGAL)
|
2925001000NRG23220420220041418
|
22/04/2022
|
Jayalakshmi
|
2925001WL001555
|
Jayalakshmi
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23220420220041420
|
22/04/2022
|
kalavathi
|
2925001WL001555
|
kalavathi
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
kalavathi
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-009/1011
(KANJIRANGAL)
|
2925001000NRG23220420220041639
|
22/04/2022
|
JANAKI
|
2925001WL001558
|
JANAKI
|
00177
|
IOBA0002731
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-009/1015
(KANJIRANGAL)
|
2925001000NRG23220420220041640
|
22/04/2022
|
RAMALAKSHMI
|
2925001WL001558
|
RAMALAKSHMI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-009/1017
(KANJIRANGAL)
|
2925001000NRG23220420220041641
|
22/04/2022
|
PICHAIAMMAL
|
2925001WL001558
|
PICHAIAMMAL
|
00177
|
IOBA0002731
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-013/1004
(KANJIRANGAL)
|
2925001000NRG23220420220041651
|
22/04/2022
|
uma
|
2925001WL001558
|
uma
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23220420220041245
|
22/04/2022
|
ALANGARAJANSHI
|
2925001WL001551
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-013/1029
(KANJIRANGAL)
|
2925001000NRG23220420220041444
|
22/04/2022
|
SILALMBUSELVI
|
2925001WL001555
|
SILALMBUSELVI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
SILALMBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-013/1033
(KANJIRANGAL)
|
2925001000NRG23220420220041445
|
22/04/2022
|
KRISHNAVENI
|
2925001WL001555
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-013/1050
(KANJIRANGAL)
|
2925001000NRG23220420220041652
|
22/04/2022
|
AMBIKAVATHI
|
2925001WL001558
|
AMBIKAVATHI
|
00177
|
IOBA0002731
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMBIKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG23220420220041246
|
22/04/2022
|
Samayamuthu
|
2925001WL001551
|
Samayamuthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23220420220041392
|
22/04/2022
|
Vimala
|
2925001WL001554
|
Vimala
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-013/969
(KANJIRANGAL)
|
2925001000NRG23220420220041653
|
22/04/2022
|
Rani
|
2925001WL001558
|
Rani
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-013/996
(KANJIRANGAL)
|
2925001000NRG23220420220041654
|
22/04/2022
|
IRULAYEE
|
2925001WL001558
|
IRULAYEE
|
00177
|
IOBA0002731
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165812
|
165812
|
|
|
|
|
|
|
|
|
134
|
SIVAGANGA
|
TN-25-001-013-005/1118
(KANJIRANGAL)
|
2925001000NRG23220420220041419
|
22/04/2022
|
IRULAYI S
|
2925001WL001555
|
IRULAYI S
|
00415
|
SBIN0016319
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
IRULAYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166487
|
166487
|
|
|
|
|
|
|
|