|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-009-001/754
(KANDANGIPATTI)
|
2925001000NRG23020820220864563
|
02/08/2022
|
Vasantha R
|
2925001WL026245
|
Vasantha R
|
00177
|
IOBA0001092
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/112
(KANDANGIPATTI)
|
2925001000NRG23020820220864514
|
02/08/2022
|
chithiray
|
2925001WL026243
|
chithiray
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
chithiray
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/118
(KANDANGIPATTI)
|
2925001000NRG23020820220864688
|
02/08/2022
|
Jaya P
|
2925001WL026247
|
Jaya P
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya P
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/131
(KANDANGIPATTI)
|
2925001000NRG23020820220864689
|
02/08/2022
|
THEERTHAKKARAI
|
2925001WL026247
|
THEERTHAKKARAI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
THEERTHAKKARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/135
(KANDANGIPATTI)
|
2925001000NRG23020820220864058
|
02/08/2022
|
Meenal
|
2925001WL026219
|
Meenal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/140
(KANDANGIPATTI)
|
2925001000NRG23020820220864059
|
02/08/2022
|
Deaviga
|
2925001WL026219
|
Deaviga
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deaviga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/143
(KANDANGIPATTI)
|
2925001000NRG23020820220864438
|
02/08/2022
|
CHELLATHAMMAL
|
2925001WL026235
|
CHELLATHAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHELLATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/157
(KANDANGIPATTI)
|
2925001000NRG23020820220864060
|
02/08/2022
|
GOMATHI
|
2925001WL026219
|
GOMATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/16
(KANDANGIPATTI)
|
2925001000NRG23020820220864690
|
02/08/2022
|
Muniyayee
|
2925001WL026247
|
Muniyayee
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/17
(KANDANGIPATTI)
|
2925001000NRG23020820220864691
|
02/08/2022
|
MARIYAYEE
|
2925001WL026247
|
MARIYAYEE
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/175
(KANDANGIPATTI)
|
2925001000NRG23020820220864161
|
02/08/2022
|
MOOKAYEE
|
2925001WL026226
|
MOOKAYEE
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/186
(KANDANGIPATTI)
|
2925001000NRG23020820220864448
|
02/08/2022
|
Theertham S
|
2925001WL026237
|
Theertham S
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Theertham S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/190
(KANDANGIPATTI)
|
2925001000NRG23020820220864162
|
02/08/2022
|
MANIMEGALAI
|
2925001WL026226
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/192
(KANDANGIPATTI)
|
2925001000NRG23020820220864488
|
02/08/2022
|
Aarayee
|
2925001WL026240
|
Aarayee
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/194
(KANDANGIPATTI)
|
2925001000NRG23020820220864692
|
02/08/2022
|
DHANABAKKIYAM
|
2925001WL026247
|
DHANABAKKIYAM
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/198
(KANDANGIPATTI)
|
2925001000NRG23020820220864693
|
02/08/2022
|
Joothi
|
2925001WL026247
|
Joothi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Joothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/200
(KANDANGIPATTI)
|
2925001000NRG23020820220864694
|
02/08/2022
|
DHANAM
|
2925001WL026247
|
DHANAM
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/201
(KANDANGIPATTI)
|
2925001000NRG23020820220864450
|
02/08/2022
|
MARIYAMMAL
|
2925001WL026237
|
MARIYAMMAL
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/204
(KANDANGIPATTI)
|
2925001000NRG23020820220864695
|
02/08/2022
|
VASANTHA
|
2925001WL026247
|
VASANTHA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/207
(KANDANGIPATTI)
|
2925001000NRG23020820220864489
|
02/08/2022
|
POTHU
|
2925001WL026240
|
POTHU
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
POTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/213
(KANDANGIPATTI)
|
2925001000NRG23020820220864061
|
02/08/2022
|
Saraswathi
|
2925001WL026219
|
Saraswathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/222
(KANDANGIPATTI)
|
2925001000NRG23020820220864490
|
02/08/2022
|
kaillimuthu
|
2925001WL026240
|
kaillimuthu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/223
(KANDANGIPATTI)
|
2925001000NRG23020820220864696
|
02/08/2022
|
sandha
|
2925001WL026247
|
sandha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/224
(KANDANGIPATTI)
|
2925001000NRG23020820220864525
|
02/08/2022
|
CHADIRA
|
2925001WL026245
|
CHADIRA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHADIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/229
(KANDANGIPATTI)
|
2925001000NRG23020820220864697
|
02/08/2022
|
Muthugannu
|
2925001WL026247
|
Muthugannu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthugannu
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/233
(KANDANGIPATTI)
|
2925001000NRG23020820220864163
|
02/08/2022
|
Rakku
|
2925001WL026226
|
Rakku
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rakku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/238
(KANDANGIPATTI)
|
2925001000NRG23020820220864526
|
02/08/2022
|
meenachi
|
2925001WL026245
|
meenachi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/239
(KANDANGIPATTI)
|
2925001000NRG23020820220864698
|
02/08/2022
|
RAJATHI
|
2925001WL026247
|
RAJATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/258
(KANDANGIPATTI)
|
2925001000NRG23020820220864700
|
02/08/2022
|
Tmilarachi
|
2925001WL026247
|
Tmilarachi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tmilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/259
(KANDANGIPATTI)
|
2925001000NRG23020820220864701
|
02/08/2022
|
CHINNAMMAL
|
2925001WL026247
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/267
(KANDANGIPATTI)
|
2925001000NRG23020820220864702
|
02/08/2022
|
Meenal
|
2925001WL026247
|
Meenal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/270
(KANDANGIPATTI)
|
2925001000NRG23020820220864703
|
02/08/2022
|
CHANDRA
|
2925001WL026247
|
CHANDRA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/28
(KANDANGIPATTI)
|
2925001000NRG23020820220864527
|
02/08/2022
|
Supulakshmi
|
2925001WL026245
|
Supulakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Supulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/284
(KANDANGIPATTI)
|
2925001000NRG23020820220864528
|
02/08/2022
|
Pasumpoonu
|
2925001WL026245
|
Pasumpoonu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pasumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/288
(KANDANGIPATTI)
|
2925001000NRG23020820220864164
|
02/08/2022
|
Pothumponnu
|
2925001WL026226
|
Pothumponnu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/293
(KANDANGIPATTI)
|
2925001000NRG23020820220864529
|
02/08/2022
|
Mageshwarri
|
2925001WL026245
|
Mageshwarri
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/295
(KANDANGIPATTI)
|
2925001000NRG23020820220864530
|
02/08/2022
|
SARASU
|
2925001WL026245
|
SARASU
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/297
(KANDANGIPATTI)
|
2925001000NRG23020820220864704
|
02/08/2022
|
Kannu
|
2925001WL026247
|
Kannu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/303
(KANDANGIPATTI)
|
2925001000NRG23020820220864247
|
02/08/2022
|
Erulay
|
2925001WL026228
|
Erulay
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Erulay
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/308
(KANDANGIPATTI)
|
2925001000NRG23020820220864705
|
02/08/2022
|
SAGUNTHALA
|
2925001WL026247
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/312
(KANDANGIPATTI)
|
2925001000NRG23020820220864706
|
02/08/2022
|
Sridevi
|
2925001WL026247
|
Sridevi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/314
(KANDANGIPATTI)
|
2925001000NRG23020820220864491
|
02/08/2022
|
JEYA
|
2925001WL026240
|
JEYA
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/318
(KANDANGIPATTI)
|
2925001000NRG23020820220864531
|
02/08/2022
|
Lakshmi
|
2925001WL026245
|
Lakshmi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/324
(KANDANGIPATTI)
|
2925001000NRG23020820220864707
|
02/08/2022
|
Selvi
|
2925001WL026247
|
Selvi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/334
(KANDANGIPATTI)
|
2925001000NRG23020820220864535
|
02/08/2022
|
Mailliga
|
2925001WL026245
|
Mailliga
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mailliga
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/335
(KANDANGIPATTI)
|
2925001000NRG23020820220864536
|
02/08/2022
|
chinapoonu
|
2925001WL026245
|
chinapoonu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/336
(KANDANGIPATTI)
|
2925001000NRG23020820220864464
|
02/08/2022
|
INDRAGANDHI
|
2925001WL026238
|
INDRAGANDHI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/337
(KANDANGIPATTI)
|
2925001000NRG23020820220864492
|
02/08/2022
|
Palaniselvam
|
2925001WL026240
|
Palaniselvam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/339
(KANDANGIPATTI)
|
2925001000NRG23020820220864493
|
02/08/2022
|
MEENATCHI
|
2925001WL026240
|
MEENATCHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/341
(KANDANGIPATTI)
|
2925001000NRG23020820220864451
|
02/08/2022
|
RANI
|
2925001WL026237
|
RANI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/343
(KANDANGIPATTI)
|
2925001000NRG23020820220864708
|
02/08/2022
|
Ayyammal
|
2925001WL026247
|
Ayyammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/350
(KANDANGIPATTI)
|
2925001000NRG23020820220864537
|
02/08/2022
|
Pumadevi
|
2925001WL026245
|
Pumadevi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pumadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/366
(KANDANGIPATTI)
|
2925001000NRG23020820220864538
|
02/08/2022
|
Maheswari
|
2925001WL026245
|
Maheswari
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/380
(KANDANGIPATTI)
|
2925001000NRG23020820220864539
|
02/08/2022
|
Pappa
|
2925001WL026245
|
Pappa
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/382
(KANDANGIPATTI)
|
2925001000NRG23020820220864062
|
02/08/2022
|
Lakshmi
|
2925001WL026219
|
Lakshmi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/392
(KANDANGIPATTI)
|
2925001000NRG23020820220864540
|
02/08/2022
|
Valarmathi
|
2925001WL026245
|
Valarmathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/4
(KANDANGIPATTI)
|
2925001000NRG23020820220864711
|
02/08/2022
|
Gandhi
|
2925001WL026247
|
Gandhi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/403
(KANDANGIPATTI)
|
2925001000NRG23020820220864452
|
02/08/2022
|
VEERAEE
|
2925001WL026237
|
VEERAEE
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/405
(KANDANGIPATTI)
|
2925001000NRG23020820220864063
|
02/08/2022
|
NIMMATHI
|
2925001WL026219
|
NIMMATHI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
NIMMATHI
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/415
(KANDANGIPATTI)
|
2925001000NRG23020820220864712
|
02/08/2022
|
MANDHAKKUTTI
|
2925001WL026247
|
MANDHAKKUTTI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANDHAKKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-001/416
(KANDANGIPATTI)
|
2925001000NRG23020820220864713
|
02/08/2022
|
MEENAL
|
2925001WL026247
|
MEENAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-001/417
(KANDANGIPATTI)
|
2925001000NRG23020820220864714
|
02/08/2022
|
SUMATHI
|
2925001WL026247
|
SUMATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-001/418
(KANDANGIPATTI)
|
2925001000NRG23020820220864715
|
02/08/2022
|
Lakshmi
|
2925001WL026247
|
Lakshmi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-001/419
(KANDANGIPATTI)
|
2925001000NRG23020820220864716
|
02/08/2022
|
VEERAMMAL
|
2925001WL026247
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/420
(KANDANGIPATTI)
|
2925001000NRG23020820220864717
|
02/08/2022
|
Nilavathi
|
2925001WL026247
|
Nilavathi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-001/421
(KANDANGIPATTI)
|
2925001000NRG23020820220864718
|
02/08/2022
|
VIJAYA
|
2925001WL026247
|
VIJAYA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-001/422
(KANDANGIPATTI)
|
2925001000NRG23020820220864719
|
02/08/2022
|
Selvamathi
|
2925001WL026247
|
Selvamathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-001/426
(KANDANGIPATTI)
|
2925001000NRG23020820220864720
|
02/08/2022
|
CHINNAMMAL
|
2925001WL026247
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-001/427
(KANDANGIPATTI)
|
2925001000NRG23020820220864721
|
02/08/2022
|
VASUKI
|
2925001WL026247
|
VASUKI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-009-001/428
(KANDANGIPATTI)
|
2925001000NRG23020820220864722
|
02/08/2022
|
Ayyammal P
|
2925001WL026247
|
Ayyammal P
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyammal P
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-009-001/429
(KANDANGIPATTI)
|
2925001000NRG23020820220864723
|
02/08/2022
|
rakku
|
2925001WL026247
|
rakku
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-009-001/430
(KANDANGIPATTI)
|
2925001000NRG23020820220864724
|
02/08/2022
|
KALA
|
2925001WL026247
|
KALA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-009-001/431
(KANDANGIPATTI)
|
2925001000NRG23020820220864725
|
02/08/2022
|
Amutha G
|
2925001WL026247
|
Amutha G
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha G
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-009-001/432
(KANDANGIPATTI)
|
2925001000NRG23020820220864726
|
02/08/2022
|
RAJATHI
|
2925001WL026247
|
RAJATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-009-001/435
(KANDANGIPATTI)
|
2925001000NRG23020820220864727
|
02/08/2022
|
SANTHI
|
2925001WL026247
|
SANTHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-009-001/438
(KANDANGIPATTI)
|
2925001000NRG23020820220864728
|
02/08/2022
|
CHANDRA
|
2925001WL026247
|
CHANDRA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-009-001/442
(KANDANGIPATTI)
|
2925001000NRG23020820220864729
|
02/08/2022
|
SIVAGNANAM
|
2925001WL026247
|
SIVAGNANAM
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVAGNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-009-001/444
(KANDANGIPATTI)
|
2925001000NRG23020820220864453
|
02/08/2022
|
Kalimuthu
|
2925001WL026237
|
Kalimuthu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-009-001/447
(KANDANGIPATTI)
|
2925001000NRG23020820220864730
|
02/08/2022
|
ARAMMAL
|
2925001WL026247
|
ARAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-009-001/449
(KANDANGIPATTI)
|
2925001000NRG23020820220864543
|
02/08/2022
|
Vailli
|
2925001WL026245
|
Vailli
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vailli
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-009-001/481
(KANDANGIPATTI)
|
2925001000NRG23020820220864545
|
02/08/2022
|
sarasu
|
2925001WL026245
|
sarasu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-009-001/488
(KANDANGIPATTI)
|
2925001000NRG23020820220864494
|
02/08/2022
|
Kalanjiyam
|
2925001WL026240
|
Kalanjiyam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-009-001/489
(KANDANGIPATTI)
|
2925001000NRG23020820220864495
|
02/08/2022
|
Amutha
|
2925001WL026240
|
Amutha
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-009-001/497
(KANDANGIPATTI)
|
2925001000NRG23020820220864466
|
02/08/2022
|
Irulayi
|
2925001WL026238
|
Irulayi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Irulayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-009-001/501
(KANDANGIPATTI)
|
2925001000NRG23020820220864496
|
02/08/2022
|
Saratha
|
2925001WL026240
|
Saratha
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-009-001/503
(KANDANGIPATTI)
|
2925001000NRG23020820220864467
|
02/08/2022
|
saranya
|
2925001WL026238
|
saranya
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-009-001/509
(KANDANGIPATTI)
|
2925001000NRG23020820220864248
|
02/08/2022
|
THAMILARACHI
|
2925001WL026228
|
THAMILARACHI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAMILARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-009-001/51
(KANDANGIPATTI)
|
2925001000NRG23020820220864497
|
02/08/2022
|
Indira
|
2925001WL026240
|
Indira
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23020820220864249
|
02/08/2022
|
MEENAL
|
2925001WL026228
|
MEENAL
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-009-001/513
(KANDANGIPATTI)
|
2925001000NRG23020820220864165
|
02/08/2022
|
Rajeshwarri
|
2925001WL026226
|
Rajeshwarri
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-009-001/514
(KANDANGIPATTI)
|
2925001000NRG23020820220864250
|
02/08/2022
|
MUTHUPANDI
|
2925001WL026228
|
MUTHUPANDI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-009-001/516
(KANDANGIPATTI)
|
2925001000NRG23020820220864731
|
02/08/2022
|
Sobana
|
2925001WL026247
|
Sobana
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-009-001/517
(KANDANGIPATTI)
|
2925001000NRG23020820220864732
|
02/08/2022
|
Seetha
|
2925001WL026247
|
Seetha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-009-001/518
(KANDANGIPATTI)
|
2925001000NRG23020820220864546
|
02/08/2022
|
Selva
|
2925001WL026245
|
Selva
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-009-001/52
(KANDANGIPATTI)
|
2925001000NRG23020820220864468
|
02/08/2022
|
Pandiyammal
|
2925001WL026238
|
Pandiyammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-009-001/521
(KANDANGIPATTI)
|
2925001000NRG23020820220864469
|
02/08/2022
|
ramalakshmi
|
2925001WL026238
|
ramalakshmi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
ramalakshmi
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-009-001/522
(KANDANGIPATTI)
|
2925001000NRG23020820220864251
|
02/08/2022
|
MUTHULAKSHMI
|
2925001WL026228
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-009-001/528
(KANDANGIPATTI)
|
2925001000NRG23020820220864454
|
02/08/2022
|
Poosendu
|
2925001WL026237
|
Poosendu
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poosendu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-009-001/529
(KANDANGIPATTI)
|
2925001000NRG23020820220864253
|
02/08/2022
|
Vailli
|
2925001WL026228
|
Vailli
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vailli
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-009-001/531
(KANDANGIPATTI)
|
2925001000NRG23020820220864166
|
02/08/2022
|
INDIRA
|
2925001WL026226
|
INDIRA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-009-001/534
(KANDANGIPATTI)
|
2925001000NRG23020820220864255
|
02/08/2022
|
PUSHPAM
|
2925001WL026228
|
PUSHPAM
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-009-001/549
(KANDANGIPATTI)
|
2925001000NRG23020820220864064
|
02/08/2022
|
Mageashwarri
|
2925001WL026219
|
Mageashwarri
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-009-001/551
(KANDANGIPATTI)
|
2925001000NRG23020820220864547
|
02/08/2022
|
SAROJA
|
2925001WL026245
|
SAROJA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-009-001/565
(KANDANGIPATTI)
|
2925001000NRG23020820220864733
|
02/08/2022
|
MANONMANI
|
2925001WL026247
|
MANONMANI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-009-001/566
(KANDANGIPATTI)
|
2925001000NRG23020820220864734
|
02/08/2022
|
Jaya
|
2925001WL026247
|
Jaya
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-009-001/569
(KANDANGIPATTI)
|
2925001000NRG23020820220864735
|
02/08/2022
|
NAGAVALLI
|
2925001WL026247
|
NAGAVALLI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIVAGANGA
|
TN-25-001-009-001/573
(KANDANGIPATTI)
|
2925001000NRG23020820220864472
|
02/08/2022
|
PANDIYAMMAL
|
2925001WL026238
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-009-001/574
(KANDANGIPATTI)
|
2925001000NRG23020820220864065
|
02/08/2022
|
Aicha
|
2925001WL026219
|
Aicha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Aicha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-009-001/582
(KANDANGIPATTI)
|
2925001000NRG23020820220864736
|
02/08/2022
|
JEYALAKSHMI
|
2925001WL026247
|
JEYALAKSHMI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-009-001/587
(KANDANGIPATTI)
|
2925001000NRG23020820220864066
|
02/08/2022
|
Chithira
|
2925001WL026219
|
Chithira
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-009-001/592
(KANDANGIPATTI)
|
2925001000NRG23020820220864738
|
02/08/2022
|
CHINNAMMAL
|
2925001WL026247
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-009-001/593
(KANDANGIPATTI)
|
2925001000NRG23020820220864739
|
02/08/2022
|
RATHIKA
|
2925001WL026247
|
RATHIKA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-009-001/594
(KANDANGIPATTI)
|
2925001000NRG23020820220864740
|
02/08/2022
|
SHANTHI
|
2925001WL026247
|
SHANTHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-009-001/595
(KANDANGIPATTI)
|
2925001000NRG23020820220864741
|
02/08/2022
|
KUNJARAM
|
2925001WL026247
|
KUNJARAM
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-009-001/616
(KANDANGIPATTI)
|
2925001000NRG23020820220864515
|
02/08/2022
|
PANDIYAMMAL
|
2925001WL026243
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-009-001/627
(KANDANGIPATTI)
|
2925001000NRG23020820220864511
|
02/08/2022
|
Panchavarnam
|
2925001WL026242
|
Panchavarnam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-009-001/628
(KANDANGIPATTI)
|
2925001000NRG23020820220864499
|
02/08/2022
|
muthuselvi
|
2925001WL026240
|
muthuselvi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-009-001/632
(KANDANGIPATTI)
|
2925001000NRG23020820220864455
|
02/08/2022
|
Meenachi
|
2925001WL026237
|
Meenachi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-009-001/652
(KANDANGIPATTI)
|
2925001000NRG23020820220864550
|
02/08/2022
|
KANNAMMAL
|
2925001WL026245
|
KANNAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-009-001/666
(KANDANGIPATTI)
|
2925001000NRG23020820220864552
|
02/08/2022
|
RAJASHWARE
|
2925001WL026245
|
RAJASHWARE
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJASHWARE
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-009-001/678
(KANDANGIPATTI)
|
2925001000NRG23020820220864554
|
02/08/2022
|
TAMILARASI
|
2925001WL026245
|
TAMILARASI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-009-001/679
(KANDANGIPATTI)
|
2925001000NRG23020820220864516
|
02/08/2022
|
Rukkumani A
|
2925001WL026243
|
Rukkumani A
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukkumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-009-001/681
(KANDANGIPATTI)
|
2925001000NRG23020820220864555
|
02/08/2022
|
SUSHILA DEVI
|
2925001WL026245
|
SUSHILA DEVI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-009-001/686
(KANDANGIPATTI)
|
2925001000NRG23020820220864517
|
02/08/2022
|
GOKILA
|
2925001WL026243
|
GOKILA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-009-001/690
(KANDANGIPATTI)
|
2925001000NRG23020820220864556
|
02/08/2022
|
INDRA
|
2925001WL026245
|
INDRA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-009-001/695
(KANDANGIPATTI)
|
2925001000NRG23020820220864557
|
02/08/2022
|
DEVI
|
2925001WL026245
|
DEVI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-009-001/696
(KANDANGIPATTI)
|
2925001000NRG23020820220864558
|
02/08/2022
|
kalaivanni
|
2925001WL026245
|
kalaivanni
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
kalaivanni
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-009-001/701
(KANDANGIPATTI)
|
2925001000NRG23020820220864518
|
02/08/2022
|
RANI
|
2925001WL026243
|
RANI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-009-001/714
(KANDANGIPATTI)
|
2925001000NRG23020820220864456
|
02/08/2022
|
Amutha
|
2925001WL026237
|
Amutha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-009-001/716
(KANDANGIPATTI)
|
2925001000NRG23020820220864512
|
02/08/2022
|
Eswari
|
2925001WL026242
|
Eswari
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-009-001/720
(KANDANGIPATTI)
|
2925001000NRG23020820220864559
|
02/08/2022
|
Loogu
|
2925001WL026245
|
Loogu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Loogu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-009-001/723
(KANDANGIPATTI)
|
2925001000NRG23020820220864474
|
02/08/2022
|
Eshvari
|
2925001WL026238
|
Eshvari
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Eshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-009-001/724
(KANDANGIPATTI)
|
2925001000NRG23020820220864475
|
02/08/2022
|
RAJATHI
|
2925001WL026238
|
RAJATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-009-001/725
(KANDANGIPATTI)
|
2925001000NRG23020820220864167
|
02/08/2022
|
Sumathi
|
2925001WL026226
|
Sumathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-009-001/727
(KANDANGIPATTI)
|
2925001000NRG23020820220864256
|
02/08/2022
|
Suloochanan
|
2925001WL026228
|
Suloochanan
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suloochanan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-009-001/745-A
(KANDANGIPATTI)
|
2925001000NRG23020820220864440
|
02/08/2022
|
Pichaiyammal
|
2925001WL026235
|
Pichaiyammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-009-001/749
(KANDANGIPATTI)
|
2925001000NRG23020820220864560
|
02/08/2022
|
Selvi
|
2925001WL026245
|
Selvi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-009-001/750
(KANDANGIPATTI)
|
2925001000NRG23020820220864561
|
02/08/2022
|
LAKSHMI
|
2925001WL026245
|
LAKSHMI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-009-001/751
(KANDANGIPATTI)
|
2925001000NRG23020820220864562
|
02/08/2022
|
Kalaiyarasi
|
2925001WL026245
|
Kalaiyarasi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-009-001/755
(KANDANGIPATTI)
|
2925001000NRG23020820220864564
|
02/08/2022
|
Lilavathi
|
2925001WL026245
|
Lilavathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lilavathi
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-009-001/760
(KANDANGIPATTI)
|
2925001000NRG23020820220864565
|
02/08/2022
|
Sasikala
|
2925001WL026245
|
Sasikala
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-009-001/765
(KANDANGIPATTI)
|
2925001000NRG23020820220864566
|
02/08/2022
|
Arammal P
|
2925001WL026245
|
Arammal P
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-009-001/766
(KANDANGIPATTI)
|
2925001000NRG23020820220864567
|
02/08/2022
|
annapuranam
|
2925001WL026245
|
annapuranam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
annapuranam
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-009-001/767
(KANDANGIPATTI)
|
2925001000NRG23020820220864067
|
02/08/2022
|
INDRA
|
2925001WL026219
|
INDRA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-009-001/787
(KANDANGIPATTI)
|
2925001000NRG23020820220864457
|
02/08/2022
|
CHITRA
|
2925001WL026237
|
CHITRA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-009-001/788
(KANDANGIPATTI)
|
2925001000NRG23020820220864458
|
02/08/2022
|
PRIYA
|
2925001WL026237
|
PRIYA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAGANGA
|
TN-25-001-009-001/79
(KANDANGIPATTI)
|
2925001000NRG23020820220864742
|
02/08/2022
|
MEENACHI
|
2925001WL026247
|
MEENACHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-009-001/806
(KANDANGIPATTI)
|
2925001000NRG23020820220864568
|
02/08/2022
|
Kailliyammal
|
2925001WL026245
|
Kailliyammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-009-001/807
(KANDANGIPATTI)
|
2925001000NRG23020820220864569
|
02/08/2022
|
ANANTHI
|
2925001WL026245
|
ANANTHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIVAGANGA
|
TN-25-001-009-001/808
(KANDANGIPATTI)
|
2925001000NRG23020820220864441
|
02/08/2022
|
sudha
|
2925001WL026235
|
sudha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-009-001/809
(KANDANGIPATTI)
|
2925001000NRG23020820220864501
|
02/08/2022
|
Senthamarai
|
2925001WL026240
|
Senthamarai
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAGANGA
|
TN-25-001-009-001/810
(KANDANGIPATTI)
|
2925001000NRG23020820220864502
|
02/08/2022
|
Revathi
|
2925001WL026240
|
Revathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-009-001/811
(KANDANGIPATTI)
|
2925001000NRG23020820220864476
|
02/08/2022
|
SUNDARI
|
2925001WL026238
|
SUNDARI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-009-001/816
(KANDANGIPATTI)
|
2925001000NRG23020820220864477
|
02/08/2022
|
dhanalakshmi
|
2925001WL026238
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-009-001/820
(KANDANGIPATTI)
|
2925001000NRG23020820220864570
|
02/08/2022
|
NEELAVATHI
|
2925001WL026245
|
NEELAVATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-009-001/823
(KANDANGIPATTI)
|
2925001000NRG23020820220864571
|
02/08/2022
|
Rathi
|
2925001WL026245
|
Rathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-009-001/841
(KANDANGIPATTI)
|
2925001000NRG23020820220864168
|
02/08/2022
|
selvi
|
2925001WL026226
|
selvi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-009-001/86
(KANDANGIPATTI)
|
2925001000NRG23020820220864504
|
02/08/2022
|
kavidha
|
2925001WL026240
|
kavidha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-009-001/863
(KANDANGIPATTI)
|
2925001000NRG23020820220864574
|
02/08/2022
|
SOODAMANI
|
2925001WL026245
|
SOODAMANI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOODAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-009-001/866
(KANDANGIPATTI)
|
2925001000NRG23020820220864575
|
02/08/2022
|
Jeagadha
|
2925001WL026245
|
Jeagadha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeagadha
|
CANARA BANK(508532)
|
|
161
|
SIVAGANGA
|
TN-25-001-009-001/875
(KANDANGIPATTI)
|
2925001000NRG23020820220864577
|
02/08/2022
|
Vithiya
|
2925001WL026245
|
Vithiya
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-009-001/891
(KANDANGIPATTI)
|
2925001000NRG23020820220864580
|
02/08/2022
|
AMRAVATHI
|
2925001WL026245
|
AMRAVATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-009-001/893
(KANDANGIPATTI)
|
2925001000NRG23020820220864169
|
02/08/2022
|
selvi
|
2925001WL026226
|
selvi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-009-001/905
(KANDANGIPATTI)
|
2925001000NRG23020820220864478
|
02/08/2022
|
SARALA
|
2925001WL026238
|
SARALA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-009-001/918
(KANDANGIPATTI)
|
2925001000NRG23020820220864744
|
02/08/2022
|
KARTHIKA
|
2925001WL026247
|
KARTHIKA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-009-001/926
(KANDANGIPATTI)
|
2925001000NRG23020820220864581
|
02/08/2022
|
SANGEETHA
|
2925001WL026245
|
SANGEETHA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-009-001/927
(KANDANGIPATTI)
|
2925001000NRG23020820220864459
|
02/08/2022
|
Parvathi
|
2925001WL026237
|
Parvathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-009-001/935
(KANDANGIPATTI)
|
2925001000NRG23020820220864257
|
02/08/2022
|
SEETHALAKSHMI
|
2925001WL026228
|
SEETHALAKSHMI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-009-001/937
(KANDANGIPATTI)
|
2925001000NRG23020820220864170
|
02/08/2022
|
Selvi
|
2925001WL026226
|
Selvi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-009-001/951
(KANDANGIPATTI)
|
2925001000NRG23020820220864068
|
02/08/2022
|
VIJAYA
|
2925001WL026219
|
VIJAYA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-009-001/953
(KANDANGIPATTI)
|
2925001000NRG23020820220864460
|
02/08/2022
|
RAJESWARI
|
2925001WL026237
|
RAJESWARI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-009-001/954
(KANDANGIPATTI)
|
2925001000NRG23020820220864583
|
02/08/2022
|
Chandra
|
2925001WL026245
|
Chandra
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-009-001/971
(KANDANGIPATTI)
|
2925001000NRG23020820220864584
|
02/08/2022
|
R.GANGA
|
2925001WL026245
|
R.GANGA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
R.GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-009-007/1039
(KANDANGIPATTI)
|
2925001000NRG23020820220864505
|
02/08/2022
|
Rayammal
|
2925001WL026240
|
Rayammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-009-009/1017-A
(KANDANGIPATTI)
|
2925001000NRG23020820220864607
|
02/08/2022
|
KUNJARAM
|
2925001WL026245
|
KUNJARAM
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-009-009/532-A
(KANDANGIPATTI)
|
2925001000NRG23020820220864258
|
02/08/2022
|
VASUMATHI
|
2925001WL026228
|
VASUMATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
177
|
SIVAGANGA
|
TN-25-001-009-009/779-A
(KANDANGIPATTI)
|
2925001000NRG23020820220864071
|
02/08/2022
|
AMMALU
|
2925001WL026219
|
AMMALU
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-009-009/978
(KANDANGIPATTI)
|
2925001000NRG23020820220864513
|
02/08/2022
|
Pandiyarachi
|
2925001WL026242
|
Pandiyarachi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiyarachi
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIVAGANGA
|
TN-25-001-009-009/996
(KANDANGIPATTI)
|
2925001000NRG23020820220864463
|
02/08/2022
|
Sangidha
|
2925001WL026237
|
Sangidha
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sangidha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213372
|
213372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214632
|
214632
|
|
|
|
|
|
|
|