|
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-25-001-013-001/1
(KANJIRANGAL)
|
2925001000NRG23080720220621744
|
08/07/2022
|
BATHAMPRIYAL
|
2925001WL019399
|
BATHAMPRIYAL
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
BATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/10
(KANJIRANGAL)
|
2925001000NRG23080720220622173
|
08/07/2022
|
chanthira
|
2925001WL019415
|
chanthira
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1019
(KANJIRANGAL)
|
2925001000NRG23080720220621745
|
08/07/2022
|
Murugaswari
|
2925001WL019399
|
Murugaswari
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23080720220621746
|
08/07/2022
|
pushpavalli
|
2925001WL019399
|
pushpavalli
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/109
(KANJIRANGAL)
|
2925001000NRG23080720220622174
|
08/07/2022
|
R.KARUPPAYEE
|
2925001WL019415
|
R.KARUPPAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/111
(KANJIRANGAL)
|
2925001000NRG23080720220622175
|
08/07/2022
|
S.NEELAVATHI
|
2925001WL019415
|
S.NEELAVATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.NEELAVATHI
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/118
(KANJIRANGAL)
|
2925001000NRG23080720220623199
|
08/07/2022
|
PODHUMPONNU M
|
2925001WL019446
|
PODHUMPONNU M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
PODHUMPONNU M
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/13
(KANJIRANGAL)
|
2925001000NRG23080720220622176
|
08/07/2022
|
S.PONNAMMAL
|
2925001WL019415
|
S.PONNAMMAL
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.PONNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/133
(KANJIRANGAL)
|
2925001000NRG23080720220623200
|
08/07/2022
|
NARAYANAN G
|
2925001WL019446
|
NARAYANAN G
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/148
(KANJIRANGAL)
|
2925001000NRG23080720220622177
|
08/07/2022
|
P.AMMALU
|
2925001WL019415
|
P.AMMALU
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.AMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/152
(KANJIRANGAL)
|
2925001000NRG23080720220622178
|
08/07/2022
|
AMMALU R
|
2925001WL019415
|
AMMALU R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMMALU R
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/162
(KANJIRANGAL)
|
2925001000NRG23080720220623201
|
08/07/2022
|
SHANMUGAVALLI R
|
2925001WL019446
|
SHANMUGAVALLI R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANMUGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/163
(KANJIRANGAL)
|
2925001000NRG23080720220621748
|
08/07/2022
|
Pandiyammal
|
2925001WL019399
|
Pandiyammal
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/164
(KANJIRANGAL)
|
2925001000NRG23080720220621749
|
08/07/2022
|
Chittal P
|
2925001WL019399
|
Chittal P
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chittal P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/167
(KANJIRANGAL)
|
2925001000NRG23080720220622179
|
08/07/2022
|
SATHYAVATHI
|
2925001WL019415
|
SATHYAVATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/169
(KANJIRANGAL)
|
2925001000NRG23080720220622181
|
08/07/2022
|
Kasthuri
|
2925001WL019415
|
Kasthuri
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23080720220622182
|
08/07/2022
|
N.VASUKI
|
2925001WL019415
|
N.VASUKI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/175
(KANJIRANGAL)
|
2925001000NRG23080720220622184
|
08/07/2022
|
GNAPATHY
|
2925001WL019415
|
GNAPATHY
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
GNAPATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/175
(KANJIRANGAL)
|
2925001000NRG23080720220622183
|
08/07/2022
|
K.ANJALAI
|
2925001WL019415
|
K.ANJALAI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/176
(KANJIRANGAL)
|
2925001000NRG23080720220622185
|
08/07/2022
|
S.KASIYAMMAL
|
2925001WL019415
|
S.KASIYAMMAL
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/18
(KANJIRANGAL)
|
2925001000NRG23080720220622186
|
08/07/2022
|
MARAGATHAM
|
2925001WL019415
|
MARAGATHAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/185
(KANJIRANGAL)
|
2925001000NRG23080720220621750
|
08/07/2022
|
Saroja N
|
2925001WL019399
|
Saroja N
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja N
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/189
(KANJIRANGAL)
|
2925001000NRG23080720220622187
|
08/07/2022
|
chinammal
|
2925001WL019415
|
chinammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/193
(KANJIRANGAL)
|
2925001000NRG23080720220622189
|
08/07/2022
|
M.AROKIYAMARY
|
2925001WL019415
|
M.AROKIYAMARY
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/206
(KANJIRANGAL)
|
2925001000NRG23080720220622190
|
08/07/2022
|
P.ARUMUGAM
|
2925001WL019415
|
P.ARUMUGAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/212
(KANJIRANGAL)
|
2925001000NRG23080720220623202
|
08/07/2022
|
LATHA B
|
2925001WL019446
|
LATHA B
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/214
(KANJIRANGAL)
|
2925001000NRG23080720220623203
|
08/07/2022
|
MANJULA P
|
2925001WL019446
|
MANJULA P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/233
(KANJIRANGAL)
|
2925001000NRG23080720220622192
|
08/07/2022
|
PANCHAVARNAM S
|
2925001WL019415
|
PANCHAVARNAM S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARNAM S
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23080720220621751
|
08/07/2022
|
Natchammal M
|
2925001WL019399
|
Natchammal M
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/256
(KANJIRANGAL)
|
2925001000NRG23080720220622194
|
08/07/2022
|
LAKSHMI B
|
2925001WL019415
|
LAKSHMI B
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/257
(KANJIRANGAL)
|
2925001000NRG23080720220622195
|
08/07/2022
|
A.MARIASELVAM
|
2925001WL019415
|
A.MARIASELVAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.MARIASELVAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/26
(KANJIRANGAL)
|
2925001000NRG23080720220623204
|
08/07/2022
|
KALAIVANI P
|
2925001WL019446
|
KALAIVANI P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/260
(KANJIRANGAL)
|
2925001000NRG23080720220622196
|
08/07/2022
|
Seeniyammal
|
2925001WL019415
|
Seeniyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/261
(KANJIRANGAL)
|
2925001000NRG23080720220622197
|
08/07/2022
|
Kalaivani
|
2925001WL019415
|
Kalaivani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/268
(KANJIRANGAL)
|
2925001000NRG23080720220622198
|
08/07/2022
|
Soosaimanikam
|
2925001WL019415
|
Soosaimanikam
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Soosaimanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/272
(KANJIRANGAL)
|
2925001000NRG23080720220622199
|
08/07/2022
|
J.SUNDHARI
|
2925001WL019415
|
J.SUNDHARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.SUNDHARI
|
INDIAN BANK(607105)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/274
(KANJIRANGAL)
|
2925001000NRG23080720220622201
|
08/07/2022
|
B.KAVERI
|
2925001WL019415
|
B.KAVERI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/275
(KANJIRANGAL)
|
2925001000NRG23080720220622202
|
08/07/2022
|
JSANDHANAMARY
|
2925001WL019415
|
JSANDHANAMARY
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
JSANDHANAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/277
(KANJIRANGAL)
|
2925001000NRG23080720220622203
|
08/07/2022
|
B.VIJAYA
|
2925001WL019415
|
B.VIJAYA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
B.VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/282
(KANJIRANGAL)
|
2925001000NRG23080720220622204
|
08/07/2022
|
M.PAPPA
|
2925001WL019415
|
M.PAPPA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
M.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/288
(KANJIRANGAL)
|
2925001000NRG23080720220622205
|
08/07/2022
|
SELVI
|
2925001WL019415
|
SELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/289
(KANJIRANGAL)
|
2925001000NRG23080720220623205
|
08/07/2022
|
KANNATHAL A
|
2925001WL019446
|
KANNATHAL A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23080720220623207
|
08/07/2022
|
MAHESWARI M
|
2925001WL019446
|
MAHESWARI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/296
(KANJIRANGAL)
|
2925001000NRG23080720220623208
|
08/07/2022
|
NAGAVALLI P
|
2925001WL019446
|
NAGAVALLI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAVALLI P
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/299
(KANJIRANGAL)
|
2925001000NRG23080720220623209
|
08/07/2022
|
PAPPA D
|
2925001WL019446
|
PAPPA D
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/322
(KANJIRANGAL)
|
2925001000NRG23080720220621818
|
08/07/2022
|
K.PRIYA
|
2925001WL019400
|
K.PRIYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/331
(KANJIRANGAL)
|
2925001000NRG23080720220623210
|
08/07/2022
|
KANNANTHAL K
|
2925001WL019446
|
KANNANTHAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNANTHAL K
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/361
(KANJIRANGAL)
|
2925001000NRG23080720220622207
|
08/07/2022
|
Amutha
|
2925001WL019415
|
Amutha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23080720220623212
|
08/07/2022
|
GANESAN N
|
2925001WL019446
|
GANESAN N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23080720220623213
|
08/07/2022
|
NAGU G
|
2925001WL019446
|
NAGU G
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGU G
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23080720220623214
|
08/07/2022
|
Anadhavailli
|
2925001WL019446
|
Anadhavailli
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/370
(KANJIRANGAL)
|
2925001000NRG23080720220623216
|
08/07/2022
|
MEENAL S
|
2925001WL019446
|
MEENAL S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/372
(KANJIRANGAL)
|
2925001000NRG23080720220621752
|
08/07/2022
|
Selvamary J
|
2925001WL019399
|
Selvamary J
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvamary J
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/381
(KANJIRANGAL)
|
2925001000NRG23080720220622208
|
08/07/2022
|
Krishnan
|
2925001WL019415
|
Krishnan
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/391
(KANJIRANGAL)
|
2925001000NRG23080720220623217
|
08/07/2022
|
MUTHULAKSHMI P
|
2925001WL019446
|
MUTHULAKSHMI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/392
(KANJIRANGAL)
|
2925001000NRG23080720220621753
|
08/07/2022
|
Mahana S
|
2925001WL019399
|
Mahana S
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahana S
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/404
(KANJIRANGAL)
|
2925001000NRG23080720220621754
|
08/07/2022
|
Pandiyammal
|
2925001WL019399
|
Pandiyammal
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/416
(KANJIRANGAL)
|
2925001000NRG23080720220621755
|
08/07/2022
|
karupayee
|
2925001WL019399
|
karupayee
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/425
(KANJIRANGAL)
|
2925001000NRG23080720220623218
|
08/07/2022
|
VASUKI R
|
2925001WL019446
|
VASUKI R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/426
(KANJIRANGAL)
|
2925001000NRG23080720220621756
|
08/07/2022
|
S.LAKSHMI
|
2925001WL019399
|
S.LAKSHMI
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/427
(KANJIRANGAL)
|
2925001000NRG23080720220621757
|
08/07/2022
|
Pandiyammal
|
2925001WL019399
|
Pandiyammal
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/437
(KANJIRANGAL)
|
2925001000NRG23080720220622209
|
08/07/2022
|
VIJAIYA
|
2925001WL019415
|
VIJAIYA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/445
(KANJIRANGAL)
|
2925001000NRG23080720220621758
|
08/07/2022
|
Kasiyammal N
|
2925001WL019399
|
Kasiyammal N
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiyammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/447
(KANJIRANGAL)
|
2925001000NRG23080720220621819
|
08/07/2022
|
PUSHPAM
|
2925001WL019400
|
PUSHPAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/45
(KANJIRANGAL)
|
2925001000NRG23080720220623219
|
08/07/2022
|
SHANTHA V
|
2925001WL019446
|
SHANTHA V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/454
(KANJIRANGAL)
|
2925001000NRG23080720220621759
|
08/07/2022
|
CHANTHIRA
|
2925001WL019399
|
CHANTHIRA
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANTHIRA
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23080720220621760
|
08/07/2022
|
AMALOIRPAVAM
|
2925001WL019399
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/477
(KANJIRANGAL)
|
2925001000NRG23080720220623221
|
08/07/2022
|
MARIYAMMAL
|
2925001WL019446
|
MARIYAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/495
(KANJIRANGAL)
|
2925001000NRG23080720220623222
|
08/07/2022
|
ILAMATHI S
|
2925001WL019446
|
ILAMATHI S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ILAMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/51
(KANJIRANGAL)
|
2925001000NRG23080720220623224
|
08/07/2022
|
PUSHPHAM
|
2925001WL019446
|
PUSHPHAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/510
(KANJIRANGAL)
|
2925001000NRG23080720220623225
|
08/07/2022
|
Dhanamari M
|
2925001WL019446
|
Dhanamari M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanamari M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/511
(KANJIRANGAL)
|
2925001000NRG23080720220623227
|
08/07/2022
|
DEAVI
|
2925001WL019446
|
DEAVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/511
(KANJIRANGAL)
|
2925001000NRG23080720220623226
|
08/07/2022
|
SHANTHIVEAIL
|
2925001WL019446
|
SHANTHIVEAIL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHIVEAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/514
(KANJIRANGAL)
|
2925001000NRG23080720220623228
|
08/07/2022
|
KALIYAMMAL K
|
2925001WL019446
|
KALIYAMMAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYAMMAL K
|
INDIAN BANK(607105)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/519
(KANJIRANGAL)
|
2925001000NRG23080720220623229
|
08/07/2022
|
VELAMMAL P
|
2925001WL019446
|
VELAMMAL P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/52
(KANJIRANGAL)
|
2925001000NRG23080720220623230
|
08/07/2022
|
BANUMATHI S
|
2925001WL019446
|
BANUMATHI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/520
(KANJIRANGAL)
|
2925001000NRG23080720220623231
|
08/07/2022
|
VEALIYAMMAL
|
2925001WL019446
|
VEALIYAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23080720220621762
|
08/07/2022
|
UMAMANI
|
2925001WL019399
|
UMAMANI
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/524
(KANJIRANGAL)
|
2925001000NRG23080720220621763
|
08/07/2022
|
KALLIMANI
|
2925001WL019399
|
KALLIMANI
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALLIMANI
|
INDIAN BANK(607105)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/526
(KANJIRANGAL)
|
2925001000NRG23080720220622210
|
08/07/2022
|
DHANALAKSHMI A
|
2925001WL019415
|
DHANALAKSHMI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/531
(KANJIRANGAL)
|
2925001000NRG23080720220623232
|
08/07/2022
|
SELVI
|
2925001WL019446
|
SELVI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/533
(KANJIRANGAL)
|
2925001000NRG23080720220623233
|
08/07/2022
|
JAMUNA
|
2925001WL019446
|
JAMUNA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/535
(KANJIRANGAL)
|
2925001000NRG23080720220623235
|
08/07/2022
|
PANCHAVARANAM
|
2925001WL019446
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/537
(KANJIRANGAL)
|
2925001000NRG23080720220623236
|
08/07/2022
|
Devi
|
2925001WL019446
|
Devi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/538
(KANJIRANGAL)
|
2925001000NRG23080720220621764
|
08/07/2022
|
NACHAMMAL
|
2925001WL019399
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/547
(KANJIRANGAL)
|
2925001000NRG23080720220623237
|
08/07/2022
|
KALYANI S
|
2925001WL019446
|
KALYANI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/549
(KANJIRANGAL)
|
2925001000NRG23080720220623238
|
08/07/2022
|
POTHUMPONNU
|
2925001WL019446
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/55
(KANJIRANGAL)
|
2925001000NRG23080720220622211
|
08/07/2022
|
YASODHAI K
|
2925001WL019415
|
YASODHAI K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
YASODHAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/552
(KANJIRANGAL)
|
2925001000NRG23080720220623240
|
08/07/2022
|
Vijaiya
|
2925001WL019446
|
Vijaiya
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/56
(KANJIRANGAL)
|
2925001000NRG23080720220622212
|
08/07/2022
|
A.CHINNAKKARUPPI
|
2925001WL019415
|
A.CHINNAKKARUPPI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.CHINNAKKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/581
(KANJIRANGAL)
|
2925001000NRG23080720220622213
|
08/07/2022
|
JAYANTHI S
|
2925001WL019415
|
JAYANTHI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-001/584
(KANJIRANGAL)
|
2925001000NRG23080720220621765
|
08/07/2022
|
Sangumani A
|
2925001WL019399
|
Sangumani A
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-001/587
(KANJIRANGAL)
|
2925001000NRG23080720220621766
|
08/07/2022
|
Manjula V
|
2925001WL019399
|
Manjula V
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula V
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/595
(KANJIRANGAL)
|
2925001000NRG23080720220622214
|
08/07/2022
|
MUTHURAKKU M
|
2925001WL019415
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-001/605
(KANJIRANGAL)
|
2925001000NRG23080720220623241
|
08/07/2022
|
RAMALKSHMI K
|
2925001WL019446
|
RAMALKSHMI K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMALKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-001/61
(KANJIRANGAL)
|
2925001000NRG23080720220622215
|
08/07/2022
|
S.DHANAM
|
2925001WL019415
|
S.DHANAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-001/626
(KANJIRANGAL)
|
2925001000NRG23080720220623242
|
08/07/2022
|
Ponni T
|
2925001WL019446
|
Ponni T
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponni T
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-001/639
(KANJIRANGAL)
|
2925001000NRG23080720220621767
|
08/07/2022
|
PANJAVARNAM P
|
2925001WL019399
|
PANJAVARNAM P
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-001/645
(KANJIRANGAL)
|
2925001000NRG23080720220623243
|
08/07/2022
|
MARI M
|
2925001WL019446
|
MARI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-001/646
(KANJIRANGAL)
|
2925001000NRG23080720220622217
|
08/07/2022
|
RASATHI S
|
2925001WL019415
|
RASATHI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-001/654
(KANJIRANGAL)
|
2925001000NRG23080720220623244
|
08/07/2022
|
TAMILARASI P
|
2925001WL019446
|
TAMILARASI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILARASI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-001/658
(KANJIRANGAL)
|
2925001000NRG23080720220623245
|
08/07/2022
|
SELVI M
|
2925001WL019446
|
SELVI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-001/671
(KANJIRANGAL)
|
2925001000NRG23080720220622218
|
08/07/2022
|
Rajeshwari
|
2925001WL019415
|
Rajeshwari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-001/691
(KANJIRANGAL)
|
2925001000NRG23080720220623246
|
08/07/2022
|
KANNATHAL S
|
2925001WL019446
|
KANNATHAL S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-001/693
(KANJIRANGAL)
|
2925001000NRG23080720220621768
|
08/07/2022
|
Priyanka M
|
2925001WL019399
|
Priyanka M
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Priyanka M
|
ICICI BANK LTD(508534)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-001/722
(KANJIRANGAL)
|
2925001000NRG23080720220623247
|
08/07/2022
|
LAKSHMI M
|
2925001WL019446
|
LAKSHMI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-001/733
(KANJIRANGAL)
|
2925001000NRG23080720220622219
|
08/07/2022
|
Chitra
|
2925001WL019415
|
Chitra
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-001/740
(KANJIRANGAL)
|
2925001000NRG23080720220623248
|
08/07/2022
|
CHINNAPONNU M
|
2925001WL019446
|
CHINNAPONNU M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-001/75
(KANJIRANGAL)
|
2925001000NRG23080720220621820
|
08/07/2022
|
Meenal
|
2925001WL019400
|
Meenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-001/751
(KANJIRANGAL)
|
2925001000NRG23080720220621770
|
08/07/2022
|
PANJAVARNAM S
|
2925001WL019399
|
PANJAVARNAM S
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-001/768
(KANJIRANGAL)
|
2925001000NRG23080720220621771
|
08/07/2022
|
NACHAMMAL N
|
2925001WL019399
|
NACHAMMAL N
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-001/770
(KANJIRANGAL)
|
2925001000NRG23080720220621772
|
08/07/2022
|
RAKKU K
|
2925001WL019399
|
RAKKU K
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU K
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-001/776
(KANJIRANGAL)
|
2925001000NRG23080720220623249
|
08/07/2022
|
SUNDARI P
|
2925001WL019446
|
SUNDARI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-001/777
(KANJIRANGAL)
|
2925001000NRG23080720220622220
|
08/07/2022
|
KALAIYARASI S
|
2925001WL019415
|
KALAIYARASI S
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIYARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-001/779
(KANJIRANGAL)
|
2925001000NRG23080720220622221
|
08/07/2022
|
MUTHULAKSHMI R
|
2925001WL019415
|
MUTHULAKSHMI R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-001/788
(KANJIRANGAL)
|
2925001000NRG23080720220623250
|
08/07/2022
|
AYIAMMAL R
|
2925001WL019446
|
AYIAMMAL R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-001/789
(KANJIRANGAL)
|
2925001000NRG23080720220623251
|
08/07/2022
|
SHANTHI P
|
2925001WL019446
|
SHANTHI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23080720220623252
|
08/07/2022
|
PRIYA M
|
2925001WL019446
|
PRIYA M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-001/796
(KANJIRANGAL)
|
2925001000NRG23080720220623253
|
08/07/2022
|
PANDIMEENAL N
|
2925001WL019446
|
PANDIMEENAL N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIMEENAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-001/808
(KANJIRANGAL)
|
2925001000NRG23080720220621773
|
08/07/2022
|
INDIRANI A
|
2925001WL019399
|
INDIRANI A
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRANI A
|
CANARA BANK(508532)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-001/810
(KANJIRANGAL)
|
2925001000NRG23080720220621774
|
08/07/2022
|
SAHAYARANI K
|
2925001WL019399
|
SAHAYARANI K
|
00177
|
IOBA0002731
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAHAYARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23080720220621775
|
08/07/2022
|
selvi
|
2925001WL019399
|
selvi
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
selvi
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-001/814
(KANJIRANGAL)
|
2925001000NRG23080720220621776
|
08/07/2022
|
VALLI V
|
2925001WL019399
|
VALLI V
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI V
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23080720220621777
|
08/07/2022
|
Ladha
|
2925001WL019399
|
Ladha
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-001/829
(KANJIRANGAL)
|
2925001000NRG23080720220623254
|
08/07/2022
|
GANDHI V
|
2925001WL019446
|
GANDHI V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-001/832
(KANJIRANGAL)
|
2925001000NRG23080720220623255
|
08/07/2022
|
DHANAM N
|
2925001WL019446
|
DHANAM N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-001/835
(KANJIRANGAL)
|
2925001000NRG23080720220621778
|
08/07/2022
|
RAJAKUMARI P
|
2925001WL019399
|
RAJAKUMARI P
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-001/84
(KANJIRANGAL)
|
2925001000NRG23080720220623256
|
08/07/2022
|
Rajeshwarri
|
2925001WL019446
|
Rajeshwarri
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-001/854
(KANJIRANGAL)
|
2925001000NRG23080720220623257
|
08/07/2022
|
KUNCHARAM K
|
2925001WL019446
|
KUNCHARAM K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUNCHARAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-001/855
(KANJIRANGAL)
|
2925001000NRG23080720220623258
|
08/07/2022
|
manimozhi
|
2925001WL019446
|
manimozhi
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201505
|
|
manimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-001/856
(KANJIRANGAL)
|
2925001000NRG23080720220623259
|
08/07/2022
|
INDIRAGANDHI U
|
2925001WL019446
|
INDIRAGANDHI U
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRAGANDHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-001/867
(KANJIRANGAL)
|
2925001000NRG23080720220621779
|
08/07/2022
|
INDRA C
|
2925001WL019399
|
INDRA C
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDRA C
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-001/868
(KANJIRANGAL)
|
2925001000NRG23080720220623260
|
08/07/2022
|
REVATHI
|
2925001WL019446
|
REVATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-001/88
(KANJIRANGAL)
|
2925001000NRG23080720220622223
|
08/07/2022
|
Annammal A
|
2925001WL019415
|
Annammal A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-001/900
(KANJIRANGAL)
|
2925001000NRG23080720220623261
|
08/07/2022
|
BALAMANI M
|
2925001WL019446
|
BALAMANI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
BALAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-001/903
(KANJIRANGAL)
|
2925001000NRG23080720220623262
|
08/07/2022
|
DHAVAMANI M
|
2925001WL019446
|
DHAVAMANI M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHAVAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-001/909
(KANJIRANGAL)
|
2925001000NRG23080720220623263
|
08/07/2022
|
JOTHILAKSHMI M
|
2925001WL019446
|
JOTHILAKSHMI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHILAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-001/910
(KANJIRANGAL)
|
2925001000NRG23080720220623264
|
08/07/2022
|
KARUPPAYEE R
|
2925001WL019446
|
KARUPPAYEE R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-013-001/913
(KANJIRANGAL)
|
2925001000NRG23080720220621780
|
08/07/2022
|
SELVI P
|
2925001WL019399
|
SELVI P
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-013-001/914
(KANJIRANGAL)
|
2925001000NRG23080720220623265
|
08/07/2022
|
SORNAMMAL V
|
2925001WL019446
|
SORNAMMAL V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
SORNAMMAL V
|
IDBI BANK(607095)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-001/928
(KANJIRANGAL)
|
2925001000NRG23080720220621781
|
08/07/2022
|
FELIX M
|
2925001WL019399
|
FELIX M
|
00177
|
IOBA0002731
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
FELIX M
|
UCO BANK(607066)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-001/93
(KANJIRANGAL)
|
2925001000NRG23080720220622224
|
08/07/2022
|
A.LAKSHMI
|
2925001WL019415
|
A.LAKSHMI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
A.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-013-001/933
(KANJIRANGAL)
|
2925001000NRG23080720220623266
|
08/07/2022
|
ANJALAIDEVI A
|
2925001WL019446
|
ANJALAIDEVI A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAIDEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23080720220623267
|
08/07/2022
|
ELAMMAL D
|
2925001WL019446
|
ELAMMAL D
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-013-001/938
(KANJIRANGAL)
|
2925001000NRG23080720220623268
|
08/07/2022
|
KAMATCHI A
|
2925001WL019446
|
KAMATCHI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-013-001/939
(KANJIRANGAL)
|
2925001000NRG23080720220621782
|
08/07/2022
|
REGICILARA R
|
2925001WL019399
|
REGICILARA R
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
REGICILARA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-013-001/946
(KANJIRANGAL)
|
2925001000NRG23080720220621783
|
08/07/2022
|
Natchammal M
|
2925001WL019399
|
Natchammal M
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Natchammal M
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-013-003/962
(KANJIRANGAL)
|
2925001000NRG23080720220623270
|
08/07/2022
|
ampiga
|
2925001WL019446
|
ampiga
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ampiga
|
IDBI BANK(607095)
|
|
149
|
SIVAGANGA
|
TN-25-001-013-004/1074
(KANJIRANGAL)
|
2925001000NRG23080720220623271
|
08/07/2022
|
sivagami
|
2925001WL019446
|
sivagami
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-013-004/1075
(KANJIRANGAL)
|
2925001000NRG23080720220623272
|
08/07/2022
|
Indra
|
2925001WL019446
|
Indra
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-013-004/1109
(KANJIRANGAL)
|
2925001000NRG23080720220623274
|
08/07/2022
|
Karthigaiselvi
|
2925001WL019446
|
Karthigaiselvi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-013-004/1137
(KANJIRANGAL)
|
2925001000NRG23080720220623275
|
08/07/2022
|
Karupayee
|
2925001WL019446
|
Karupayee
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-013-004/953
(KANJIRANGAL)
|
2925001000NRG23080720220623288
|
08/07/2022
|
VASANTHI
|
2925001WL019446
|
VASANTHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-013-004/967
(KANJIRANGAL)
|
2925001000NRG23080720220623289
|
08/07/2022
|
Lakshmi
|
2925001WL019446
|
Lakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-013-004/971-A
(KANJIRANGAL)
|
2925001000NRG23080720220623290
|
08/07/2022
|
valiyammal
|
2925001WL019446
|
valiyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-013-005/1067
(KANJIRANGAL)
|
2925001000NRG23080720220621785
|
08/07/2022
|
Kesammal
|
2925001WL019399
|
Kesammal
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23080720220621786
|
08/07/2022
|
Santhi
|
2925001WL019399
|
Santhi
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
158
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23080720220621788
|
08/07/2022
|
kalavathi
|
2925001WL019399
|
kalavathi
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
kalavathi
|
CANARA BANK(508532)
|
|
159
|
SIVAGANGA
|
TN-25-001-013-005/1165
(KANJIRANGAL)
|
2925001000NRG23080720220621789
|
08/07/2022
|
Mari
|
2925001WL019399
|
Mari
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-013-008/1082
(KANJIRANGAL)
|
2925001000NRG23080720220621809
|
08/07/2022
|
panumathi
|
2925001WL019399
|
panumathi
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
panumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-013-009/1011
(KANJIRANGAL)
|
2925001000NRG23080720220623296
|
08/07/2022
|
JANAKI
|
2925001WL019446
|
JANAKI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
SIVAGANGA
|
TN-25-001-013-009/1015
(KANJIRANGAL)
|
2925001000NRG23080720220623297
|
08/07/2022
|
RAMALAKSHMI
|
2925001WL019446
|
RAMALAKSHMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIVAGANGA
|
TN-25-001-013-009/1016
(KANJIRANGAL)
|
2925001000NRG23080720220623298
|
08/07/2022
|
ARUVUGAM
|
2925001WL019446
|
ARUVUGAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-013-009/1017
(KANJIRANGAL)
|
2925001000NRG23080720220623299
|
08/07/2022
|
PICHAIAMMAL
|
2925001WL019446
|
PICHAIAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-013-009/1037
(KANJIRANGAL)
|
2925001000NRG23080720220621822
|
08/07/2022
|
GEETHA
|
2925001WL019400
|
GEETHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-013-013/1004
(KANJIRANGAL)
|
2925001000NRG23080720220623310
|
08/07/2022
|
uma
|
2925001WL019446
|
uma
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-013-013/1006
(KANJIRANGAL)
|
2925001000NRG23080720220622225
|
08/07/2022
|
Latha
|
2925001WL019415
|
Latha
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-013-013/1007
(KANJIRANGAL)
|
2925001000NRG23080720220621812
|
08/07/2022
|
AMUTHA
|
2925001WL019399
|
AMUTHA
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-013-013/1025
(KANJIRANGAL)
|
2925001000NRG23080720220621825
|
08/07/2022
|
ALANGARAJANSHI
|
2925001WL019400
|
ALANGARAJANSHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALANGARAJANSHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIVAGANGA
|
TN-25-001-013-013/1047
(KANJIRANGAL)
|
2925001000NRG23080720220621813
|
08/07/2022
|
PARIMALAM
|
2925001WL019399
|
PARIMALAM
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALAM
|
BANK OF INDIA(508505)
|
|
171
|
SIVAGANGA
|
TN-25-001-013-013/1050
(KANJIRANGAL)
|
2925001000NRG23080720220623311
|
08/07/2022
|
AMBIKAVATHI
|
2925001WL019446
|
AMBIKAVATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-013-013/1053
(KANJIRANGAL)
|
2925001000NRG23080720220621814
|
08/07/2022
|
STELLAMARI
|
2925001WL019399
|
STELLAMARI
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
STELLAMARI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-013-013/1069
(KANJIRANGAL)
|
2925001000NRG23080720220622226
|
08/07/2022
|
Chithra
|
2925001WL019415
|
Chithra
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-013-013/1091
(KANJIRANGAL)
|
2925001000NRG23080720220622227
|
08/07/2022
|
Latha
|
2925001WL019415
|
Latha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
SIVAGANGA
|
TN-25-001-013-013/1095
(KANJIRANGAL)
|
2925001000NRG23080720220622228
|
08/07/2022
|
SATHYA
|
2925001WL019415
|
SATHYA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-013-013/1097
(KANJIRANGAL)
|
2925001000NRG23080720220622229
|
08/07/2022
|
Gowri
|
2925001WL019415
|
Gowri
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-013-013/1113
(KANJIRANGAL)
|
2925001000NRG23080720220622231
|
08/07/2022
|
Murugeshwari
|
2925001WL019415
|
Murugeshwari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-013-013/1121
(KANJIRANGAL)
|
2925001000NRG23080720220622232
|
08/07/2022
|
Muthulakshmi
|
2925001WL019415
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-013-013/1124
(KANJIRANGAL)
|
2925001000NRG23080720220621826
|
08/07/2022
|
Samayamuthu
|
2925001WL019400
|
Samayamuthu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Samayamuthu
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIVAGANGA
|
TN-25-001-013-013/1136
(KANJIRANGAL)
|
2925001000NRG23080720220622233
|
08/07/2022
|
Vimala
|
2925001WL019415
|
Vimala
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-013-013/1140
(KANJIRANGAL)
|
2925001000NRG23080720220621815
|
08/07/2022
|
KALASHVAERI
|
2925001WL019399
|
KALASHVAERI
|
00177
|
IOBA0002731
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALASHVAERI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIVAGANGA
|
TN-25-001-013-013/1151
(KANJIRANGAL)
|
2925001000NRG23080720220622234
|
08/07/2022
|
Poopathi
|
2925001WL019415
|
Poopathi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-013-013/1161
(KANJIRANGAL)
|
2925001000NRG23080720220621827
|
08/07/2022
|
Ilaikiya
|
2925001WL019400
|
Ilaikiya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ilaikiya
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-013-013/1166
(KANJIRANGAL)
|
2925001000NRG23080720220622235
|
08/07/2022
|
Kaalimuthammal
|
2925001WL019415
|
Kaalimuthammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaalimuthammal
|
INDIAN BANK(607105)
|
|
185
|
SIVAGANGA
|
TN-25-001-013-013/1168
(KANJIRANGAL)
|
2925001000NRG23080720220621828
|
08/07/2022
|
Arulammal
|
2925001WL019400
|
Arulammal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arulammal
|
BANK OF INDIA(508505)
|
|
186
|
SIVAGANGA
|
TN-25-001-013-013/960
(KANJIRANGAL)
|
2925001000NRG23080720220622242
|
08/07/2022
|
piriya
|
2925001WL019415
|
piriya
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-013-013/969
(KANJIRANGAL)
|
2925001000NRG23080720220623312
|
08/07/2022
|
Rani
|
2925001WL019446
|
Rani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
SIVAGANGA
|
TN-25-001-013-013/984
(KANJIRANGAL)
|
2925001000NRG23080720220623313
|
08/07/2022
|
kayathirei
|
2925001WL019446
|
kayathirei
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
kayathirei
|
IDBI BANK(607095)
|
|
189
|
SIVAGANGA
|
TN-25-001-013-013/996
(KANJIRANGAL)
|
2925001000NRG23080720220623314
|
08/07/2022
|
IRULAYEE
|
2925001WL019446
|
IRULAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249600
|
249600
|
|
|
|
|
|
|
|
|
190
|
SIVAGANGA
|
TN-25-001-013-005/1118
(KANJIRANGAL)
|
2925001000NRG23080720220621787
|
08/07/2022
|
IRULAYI S
|
2925001WL019399
|
IRULAYI S
|
00415
|
SBIN0016319
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
IRULAYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250900
|
250900
|
|
|
|
|
|
|
|