|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-013-001/681
(KANJIRANGAL)
|
2925001000NRG23110220232342296
|
11/02/2023
|
A RUBA LATHA
|
2925001WL065608
|
A RUBA LATHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
A RUBA LATHA
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/70
(KANJIRANGAL)
|
2925001000NRG23110220232342218
|
11/02/2023
|
RATHIMANI
|
2925001WL065606
|
RATHIMANI
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
RATHIMANI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-007/1340
(KANJIRANGAL)
|
2925001000NRG23110220232342247
|
11/02/2023
|
Soundharya
|
2925001WL065606
|
Soundharya
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Soundharya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-003/1294
(KANJIRANGAL)
|
2925001000NRG23110220232342233
|
11/02/2023
|
A.MUNIESWARI
|
2925001WL065606
|
A.MUNIESWARI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
A.MUNIESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-003/1452
(KANJIRANGAL)
|
2925001000NRG23110220232342235
|
11/02/2023
|
RADHIKA
|
2925001WL065606
|
RADHIKA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-003/1469
(KANJIRANGAL)
|
2925001000NRG23110220232342236
|
11/02/2023
|
JULIYA
|
2925001WL065606
|
JULIYA
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
JULIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-004/1351
(KANJIRANGAL)
|
2925001000NRG23110220232342242
|
11/02/2023
|
SUGANYA
|
2925001WL065606
|
SUGANYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-005/1256
(KANJIRANGAL)
|
2925001000NRG23110220232342511
|
11/02/2023
|
PREMA
|
2925001WL065618
|
PREMA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
PREMA
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-005/1259
(KANJIRANGAL)
|
2925001000NRG23110220232342512
|
11/02/2023
|
MUNEESWARI K
|
2925001WL065618
|
MUNEESWARI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUNEESWARI K
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-005/1414
(KANJIRANGAL)
|
2925001000NRG23110220232342415
|
11/02/2023
|
A PAVITHRA
|
2925001WL065615
|
A PAVITHRA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
A PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-007/1339
(KANJIRANGAL)
|
2925001000NRG23110220232342246
|
11/02/2023
|
SARANYA
|
2925001WL065606
|
SARANYA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-007/1462
(KANJIRANGAL)
|
2925001000NRG23110220232342248
|
11/02/2023
|
Ponmalar
|
2925001WL065606
|
Ponmalar
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG23110220232342252
|
11/02/2023
|
MUTHULAKSHMI
|
2925001WL065606
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-013-005/1470
(KANJIRANGAL)
|
2925001000NRG23110220232342516
|
11/02/2023
|
Hemalatha
|
2925001WL065618
|
Hemalatha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-008/1357
(KANJIRANGAL)
|
2925001000NRG23110220232342520
|
11/02/2023
|
VANITHALAKSHMI
|
2925001WL065618
|
VANITHALAKSHMI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANITHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/1020
(KANJIRANGAL)
|
2925001000NRG23110220232342476
|
11/02/2023
|
pushpavalli
|
2925001WL065618
|
pushpavalli
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/112
(KANJIRANGAL)
|
2925001000NRG23110220232342185
|
11/02/2023
|
PANDIYAMMAL G
|
2925001WL065606
|
PANDIYAMMAL G
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/118
(KANJIRANGAL)
|
2925001000NRG23110220232342186
|
11/02/2023
|
PODHUMPONNU M
|
2925001WL065606
|
PODHUMPONNU M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
PODHUMPONNU M
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/128
(KANJIRANGAL)
|
2925001000NRG23110220232342187
|
11/02/2023
|
M.ANNAPOORANAM
|
2925001WL065606
|
M.ANNAPOORANAM
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.ANNAPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/162
(KANJIRANGAL)
|
2925001000NRG23110220232342188
|
11/02/2023
|
SHANMUGAVALLI R
|
2925001WL065606
|
SHANMUGAVALLI R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
SHANMUGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/197
(KANJIRANGAL)
|
2925001000NRG23110220232342189
|
11/02/2023
|
INDIRA
|
2925001WL065606
|
INDIRA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/208
(KANJIRANGAL)
|
2925001000NRG23110220232342477
|
11/02/2023
|
Rohini S
|
2925001WL065618
|
Rohini S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rohini S
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/235
(KANJIRANGAL)
|
2925001000NRG23110220232342478
|
11/02/2023
|
Natchammal M
|
2925001WL065618
|
Natchammal M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
Natchammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/290
(KANJIRANGAL)
|
2925001000NRG23110220232342190
|
11/02/2023
|
Mallika K
|
2925001WL065606
|
Mallika K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallika K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/3
(KANJIRANGAL)
|
2925001000NRG23110220232342191
|
11/02/2023
|
Ramayee
|
2925001WL065606
|
Ramayee
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/30
(KANJIRANGAL)
|
2925001000NRG23110220232342192
|
11/02/2023
|
KANNATHAL R
|
2925001WL065606
|
KANNATHAL R
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANNATHAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/300
(KANJIRANGAL)
|
2925001000NRG23110220232342193
|
11/02/2023
|
PANCHATHAL K
|
2925001WL065606
|
PANCHATHAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANCHATHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/308
(KANJIRANGAL)
|
2925001000NRG23110220232342479
|
11/02/2023
|
RAJESWARI
|
2925001WL065618
|
RAJESWARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/314
(KANJIRANGAL)
|
2925001000NRG23110220232342063
|
11/02/2023
|
MUTHUPANDI
|
2925001WL065598
|
MUTHUPANDI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/335
(KANJIRANGAL)
|
2925001000NRG23110220232342480
|
11/02/2023
|
Ponnathal P
|
2925001WL065618
|
Ponnathal P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponnathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/339
(KANJIRANGAL)
|
2925001000NRG23110220232342481
|
11/02/2023
|
Azhagu M
|
2925001WL065618
|
Azhagu M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Azhagu M
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/366
(KANJIRANGAL)
|
2925001000NRG23110220232342194
|
11/02/2023
|
LEEBAN R
|
2925001WL065606
|
LEEBAN R
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
LEEBAN R
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23110220232342195
|
11/02/2023
|
Anadhavailli
|
2925001WL065606
|
Anadhavailli
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/383
(KANJIRANGAL)
|
2925001000NRG23110220232342294
|
11/02/2023
|
ALANGARAMAERI
|
2925001WL065608
|
ALANGARAMAERI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
ALANGARAMAERI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/391
(KANJIRANGAL)
|
2925001000NRG23110220232342196
|
11/02/2023
|
MUTHULAKSHMI P
|
2925001WL065606
|
MUTHULAKSHMI P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/406
(KANJIRANGAL)
|
2925001000NRG23110220232342482
|
11/02/2023
|
Arockiaselvi L
|
2925001WL065618
|
Arockiaselvi L
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arockiaselvi L
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/41
(KANJIRANGAL)
|
2925001000NRG23110220232342197
|
11/02/2023
|
SARASWATHI S
|
2925001WL065606
|
SARASWATHI S
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARASWATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/425
(KANJIRANGAL)
|
2925001000NRG23110220232342198
|
11/02/2023
|
VASUKI R
|
2925001WL065606
|
VASUKI R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASUKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/427
(KANJIRANGAL)
|
2925001000NRG23110220232342483
|
11/02/2023
|
Pandiyammal
|
2925001WL065618
|
Pandiyammal
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/434
(KANJIRANGAL)
|
2925001000NRG23110220232342295
|
11/02/2023
|
VALAIRMATHI
|
2925001WL065608
|
VALAIRMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALAIRMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/455
(KANJIRANGAL)
|
2925001000NRG23110220232342484
|
11/02/2023
|
AMALOIRPAVAM
|
2925001WL065618
|
AMALOIRPAVAM
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMALOIRPAVAM
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/461
(KANJIRANGAL)
|
2925001000NRG23110220232342485
|
11/02/2023
|
SAGAYAMEARI
|
2925001WL065618
|
SAGAYAMEARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAGAYAMEARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/489
(KANJIRANGAL)
|
2925001000NRG23110220232342199
|
11/02/2023
|
Pandiselvi
|
2925001WL065606
|
Pandiselvi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/490
(KANJIRANGAL)
|
2925001000NRG23110220232342200
|
11/02/2023
|
CHINNAPONNU B
|
2925001WL065606
|
CHINNAPONNU B
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHINNAPONNU B
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/491
(KANJIRANGAL)
|
2925001000NRG23110220232342201
|
11/02/2023
|
KARUIPPPAY
|
2925001WL065606
|
KARUIPPPAY
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
KARUIPPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/494
(KANJIRANGAL)
|
2925001000NRG23110220232342411
|
11/02/2023
|
AROKIYASELVI
|
2925001WL065615
|
AROKIYASELVI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
AROKIYASELVI
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/506
(KANJIRANGAL)
|
2925001000NRG23110220232342202
|
11/02/2023
|
ANATHI
|
2925001WL065606
|
ANATHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/52
(KANJIRANGAL)
|
2925001000NRG23110220232342203
|
11/02/2023
|
BANUMATHI S
|
2925001WL065606
|
BANUMATHI S
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/523
(KANJIRANGAL)
|
2925001000NRG23110220232342486
|
11/02/2023
|
UMAMANI
|
2925001WL065618
|
UMAMANI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
UMAMANI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/524
(KANJIRANGAL)
|
2925001000NRG23110220232342487
|
11/02/2023
|
KALLIMANI
|
2925001WL065618
|
KALLIMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALLIMANI
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/533
(KANJIRANGAL)
|
2925001000NRG23110220232342204
|
11/02/2023
|
JAMUNA
|
2925001WL065606
|
JAMUNA
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/554
(KANJIRANGAL)
|
2925001000NRG23110220232342488
|
11/02/2023
|
Sarasu M
|
2925001WL065618
|
Sarasu M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarasu M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/569
(KANJIRANGAL)
|
2925001000NRG23110220232342205
|
11/02/2023
|
JEYAMANI V
|
2925001WL065606
|
JEYAMANI V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEYAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/570
(KANJIRANGAL)
|
2925001000NRG23110220232342206
|
11/02/2023
|
PAPPA M
|
2925001WL065606
|
PAPPA M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
PAPPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/574
(KANJIRANGAL)
|
2925001000NRG23110220232342207
|
11/02/2023
|
Anadhaveani
|
2925001WL065606
|
Anadhaveani
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anadhaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/586
(KANJIRANGAL)
|
2925001000NRG23110220232342489
|
11/02/2023
|
KAMALA
|
2925001WL065618
|
KAMALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/587
(KANJIRANGAL)
|
2925001000NRG23110220232342490
|
11/02/2023
|
Manjula V
|
2925001WL065618
|
Manjula V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjula V
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/595
(KANJIRANGAL)
|
2925001000NRG23110220232342208
|
11/02/2023
|
MUTHURAKKU M
|
2925001WL065606
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/60
(KANJIRANGAL)
|
2925001000NRG23110220232342209
|
11/02/2023
|
ARUNA P
|
2925001WL065606
|
ARUNA P
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUNA P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/603
(KANJIRANGAL)
|
2925001000NRG23110220232342210
|
11/02/2023
|
BOOMA R
|
2925001WL065606
|
BOOMA R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
BOOMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/605
(KANJIRANGAL)
|
2925001000NRG23110220232342211
|
11/02/2023
|
RAMALKSHMI K
|
2925001WL065606
|
RAMALKSHMI K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMALKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/610
(KANJIRANGAL)
|
2925001000NRG23110220232342412
|
11/02/2023
|
Kalaiselvi M
|
2925001WL065615
|
Kalaiselvi M
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaiselvi M
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/62
(KANJIRANGAL)
|
2925001000NRG23110220232342212
|
11/02/2023
|
INDRA
|
2925001WL065606
|
INDRA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDRA
|
INDIAN BANK(607105)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/644
(KANJIRANGAL)
|
2925001000NRG23110220232342213
|
11/02/2023
|
SHANTHI M
|
2925001WL065606
|
SHANTHI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/658
(KANJIRANGAL)
|
2925001000NRG23110220232342214
|
11/02/2023
|
SELVI M
|
2925001WL065606
|
SELVI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/661
(KANJIRANGAL)
|
2925001000NRG23110220232342215
|
11/02/2023
|
RAMU S
|
2925001WL065606
|
RAMU S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAMU S
|
INDIAN BANK(607105)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/665
(KANJIRANGAL)
|
2925001000NRG23110220232342216
|
11/02/2023
|
MUTHURAKKU J
|
2925001WL065606
|
MUTHURAKKU J
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHURAKKU J
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/67
(KANJIRANGAL)
|
2925001000NRG23110220232342217
|
11/02/2023
|
Shanthi
|
2925001WL065606
|
Shanthi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/699
(KANJIRANGAL)
|
2925001000NRG23110220232342491
|
11/02/2023
|
POTHUMPONNU P
|
2925001WL065618
|
POTHUMPONNU P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
POTHUMPONNU P
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/707
(KANJIRANGAL)
|
2925001000NRG23110220232342219
|
11/02/2023
|
kala
|
2925001WL065606
|
kala
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/731
(KANJIRANGAL)
|
2925001000NRG23110220232342492
|
11/02/2023
|
GNANAMUTHU
|
2925001WL065618
|
GNANAMUTHU
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
GNANAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/738
(KANJIRANGAL)
|
2925001000NRG23110220232342493
|
11/02/2023
|
Poinnalagu
|
2925001WL065618
|
Poinnalagu
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poinnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/778
(KANJIRANGAL)
|
2925001000NRG23110220232342494
|
11/02/2023
|
Rajalakshmi R
|
2925001WL065618
|
Rajalakshmi R
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/789
(KANJIRANGAL)
|
2925001000NRG23110220232342220
|
11/02/2023
|
SHANTHI P
|
2925001WL065606
|
SHANTHI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23110220232342221
|
11/02/2023
|
PRIYA M
|
2925001WL065606
|
PRIYA M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/800
(KANJIRANGAL)
|
2925001000NRG23110220232342222
|
11/02/2023
|
SARAWATHI M
|
2925001WL065606
|
SARAWATHI M
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARAWATHI M
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/810
(KANJIRANGAL)
|
2925001000NRG23110220232342495
|
11/02/2023
|
SAHAYARANI K
|
2925001WL065618
|
SAHAYARANI K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAHAYARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23110220232342496
|
11/02/2023
|
selvi
|
2925001WL065618
|
selvi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
selvi
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/821
(KANJIRANGAL)
|
2925001000NRG23110220232342497
|
11/02/2023
|
Ladha
|
2925001WL065618
|
Ladha
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ladha
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/824
(KANJIRANGAL)
|
2925001000NRG23110220232342223
|
11/02/2023
|
PREMA P
|
2925001WL065606
|
PREMA P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
PREMA P
|
UCO BANK(607066)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/829
(KANJIRANGAL)
|
2925001000NRG23110220232342224
|
11/02/2023
|
GANDHI V
|
2925001WL065606
|
GANDHI V
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
GANDHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/832
(KANJIRANGAL)
|
2925001000NRG23110220232342225
|
11/02/2023
|
DHANAM N
|
2925001WL065606
|
DHANAM N
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/860
(KANJIRANGAL)
|
2925001000NRG23110220232342226
|
11/02/2023
|
PUSHPAVALLI A
|
2925001WL065606
|
PUSHPAVALLI A
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
PUSHPAVALLI A
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/899
(KANJIRANGAL)
|
2925001000NRG23110220232342227
|
11/02/2023
|
BAKKIYAM K
|
2925001WL065606
|
BAKKIYAM K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
BAKKIYAM K
|
BANK OF INDIA(508505)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/900
(KANJIRANGAL)
|
2925001000NRG23110220232342228
|
11/02/2023
|
BALAMANI M
|
2925001WL065606
|
BALAMANI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
BALAMANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/906
(KANJIRANGAL)
|
2925001000NRG23110220232342229
|
11/02/2023
|
SUJATHA A
|
2925001WL065606
|
SUJATHA A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUJATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/920
(KANJIRANGAL)
|
2925001000NRG23110220232342498
|
11/02/2023
|
MUTHURAKKU M
|
2925001WL065618
|
MUTHURAKKU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHURAKKU M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/928
(KANJIRANGAL)
|
2925001000NRG23110220232342499
|
11/02/2023
|
FELIX M
|
2925001WL065618
|
FELIX M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
FELIX M
|
UCO BANK(607066)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23110220232342230
|
11/02/2023
|
ELAMMAL D
|
2925001WL065606
|
ELAMMAL D
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-001/941
(KANJIRANGAL)
|
2925001000NRG23110220232342064
|
11/02/2023
|
PONNACHI J
|
2925001WL065598
|
PONNACHI J
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNACHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-001/961
(KANJIRANGAL)
|
2925001000NRG23110220232342500
|
11/02/2023
|
mageashwarri
|
2925001WL065618
|
mageashwarri
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
mageashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-002/1026
(KANJIRANGAL)
|
2925001000NRG23110220232342231
|
11/02/2023
|
SHANTHI
|
2925001WL065606
|
SHANTHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-002/622-A
(KANJIRANGAL)
|
2925001000NRG23110220232342232
|
11/02/2023
|
POOMA
|
2925001WL065606
|
POOMA
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
POOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-003/1305
(KANJIRANGAL)
|
2925001000NRG23110220232342234
|
11/02/2023
|
NITHYA DEVI
|
2925001WL065606
|
NITHYA DEVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
NITHYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-003/1476
(KANJIRANGAL)
|
2925001000NRG23110220232342237
|
11/02/2023
|
SHANTHI
|
2925001WL065606
|
SHANTHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-004/1048
(KANJIRANGAL)
|
2925001000NRG23110220232342238
|
11/02/2023
|
LAVANYA
|
2925001WL065606
|
LAVANYA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-004/1137
(KANJIRANGAL)
|
2925001000NRG23110220232342239
|
11/02/2023
|
Karupayee
|
2925001WL065606
|
Karupayee
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-004/1189
(KANJIRANGAL)
|
2925001000NRG23110220232342240
|
11/02/2023
|
Geetha
|
2925001WL065606
|
Geetha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-004/1280
(KANJIRANGAL)
|
2925001000NRG23110220232342297
|
11/02/2023
|
Selayee
|
2925001WL065608
|
Selayee
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-004/1313
(KANJIRANGAL)
|
2925001000NRG23110220232342241
|
11/02/2023
|
Mansula
|
2925001WL065606
|
Mansula
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mansula
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-004/1316
(KANJIRANGAL)
|
2925001000NRG23110220232342065
|
11/02/2023
|
KANMANI
|
2925001WL065598
|
KANMANI
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANMANI
|
IDBI BANK(607095)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-004/1344
(KANJIRANGAL)
|
2925001000NRG23110220232342066
|
11/02/2023
|
Santhi
|
2925001WL065598
|
Santhi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-004/1466
(KANJIRANGAL)
|
2925001000NRG23110220232342243
|
11/02/2023
|
VALARMATHI
|
2925001WL065606
|
VALARMATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-004/1490
(KANJIRANGAL)
|
2925001000NRG23110220232342244
|
11/02/2023
|
Avaniya
|
2925001WL065606
|
Avaniya
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Avaniya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-004/971-A
(KANJIRANGAL)
|
2925001000NRG23110220232342245
|
11/02/2023
|
valiyammal
|
2925001WL065606
|
valiyammal
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-005/1087
(KANJIRANGAL)
|
2925001000NRG23110220232342501
|
11/02/2023
|
Santhi
|
2925001WL065618
|
Santhi
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-005/1088
(KANJIRANGAL)
|
2925001000NRG23110220232342502
|
11/02/2023
|
Panjavarnam
|
2925001WL065618
|
Panjavarnam
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-005/1114
(KANJIRANGAL)
|
2925001000NRG23110220232342503
|
11/02/2023
|
Muthulakshmi
|
2925001WL065618
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-005/1127
(KANJIRANGAL)
|
2925001000NRG23110220232342504
|
11/02/2023
|
Malathi
|
2925001WL065618
|
Malathi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-005/1138
(KANJIRANGAL)
|
2925001000NRG23110220232342505
|
11/02/2023
|
Rakkammal
|
2925001WL065618
|
Rakkammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-005/1154
(KANJIRANGAL)
|
2925001000NRG23110220232342413
|
11/02/2023
|
Nachammal
|
2925001WL065615
|
Nachammal
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-005/1160
(KANJIRANGAL)
|
2925001000NRG23110220232342506
|
11/02/2023
|
kalavathi
|
2925001WL065618
|
kalavathi
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
kalavathi
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-005/1196
(KANJIRANGAL)
|
2925001000NRG23110220232342507
|
11/02/2023
|
Aandiyammal
|
2925001WL065618
|
Aandiyammal
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-005/1208
(KANJIRANGAL)
|
2925001000NRG23110220232342508
|
11/02/2023
|
Muthulakshmi
|
2925001WL065618
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-005/1217
(KANJIRANGAL)
|
2925001000NRG23110220232342509
|
11/02/2023
|
Muthlakshmi
|
2925001WL065618
|
Muthlakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-005/1227
(KANJIRANGAL)
|
2925001000NRG23110220232342510
|
11/02/2023
|
Karpagam
|
2925001WL065618
|
Karpagam
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-005/1269
(KANJIRANGAL)
|
2925001000NRG23110220232342298
|
11/02/2023
|
ratha
|
2925001WL065608
|
ratha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-005/1298
(KANJIRANGAL)
|
2925001000NRG23110220232342513
|
11/02/2023
|
R VENNILA
|
2925001WL065618
|
R VENNILA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
R VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-005/1330
(KANJIRANGAL)
|
2925001000NRG23110220232342514
|
11/02/2023
|
JESINTHAMARY
|
2925001WL065618
|
JESINTHAMARY
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
JESINTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-005/1378
(KANJIRANGAL)
|
2925001000NRG23110220232342414
|
11/02/2023
|
SARANYA
|
2925001WL065615
|
SARANYA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-005/956
(KANJIRANGAL)
|
2925001000NRG23110220232342517
|
11/02/2023
|
Kalaiselvi K
|
2925001WL065618
|
Kalaiselvi K
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaiselvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-008/1081
(KANJIRANGAL)
|
2925001000NRG23110220232342518
|
11/02/2023
|
Logeshwari
|
2925001WL065618
|
Logeshwari
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
Logeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-008/1129
(KANJIRANGAL)
|
2925001000NRG23110220232342519
|
11/02/2023
|
Amutha
|
2925001WL065618
|
Amutha
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-008/1460
(KANJIRANGAL)
|
2925001000NRG23110220232342521
|
11/02/2023
|
SELVARANI
|
2925001WL065618
|
SELVARANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-009/1292
(KANJIRANGAL)
|
2925001000NRG23110220232342249
|
11/02/2023
|
K KARPAGAM
|
2925001WL065606
|
K KARPAGAM
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059560
|
|
K KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-009/1359
(KANJIRANGAL)
|
2925001000NRG23110220232342250
|
11/02/2023
|
Kalivani
|
2925001WL065606
|
Kalivani
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalivani
|
IDBI BANK(607095)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-010/1085
(KANJIRANGAL)
|
2925001000NRG23110220232342416
|
11/02/2023
|
Alagupandi
|
2925001WL065615
|
Alagupandi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alagupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-013-013/1029
(KANJIRANGAL)
|
2925001000NRG23110220232342522
|
11/02/2023
|
SILALMBUSELVI
|
2925001WL065618
|
SILALMBUSELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
SILALMBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-013-013/1031
(KANJIRANGAL)
|
2925001000NRG23110220232342523
|
11/02/2023
|
VENKADESHWARI
|
2925001WL065618
|
VENKADESHWARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
VENKADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-013-013/1047
(KANJIRANGAL)
|
2925001000NRG23110220232342524
|
11/02/2023
|
PARIMALAM
|
2925001WL065618
|
PARIMALAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARIMALAM
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-013-013/1050
(KANJIRANGAL)
|
2925001000NRG23110220232342251
|
11/02/2023
|
AMBIKAVATHI
|
2925001WL065606
|
AMBIKAVATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMBIKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-013-013/1140
(KANJIRANGAL)
|
2925001000NRG23110220232342525
|
11/02/2023
|
KALASHVAERI
|
2925001WL065618
|
KALASHVAERI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALASHVAERI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIVAGANGA
|
TN-25-001-013-013/1209
(KANJIRANGAL)
|
2925001000NRG23110220232342299
|
11/02/2023
|
Kannathal
|
2925001WL065608
|
Kannathal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-013-013/1315
(KANJIRANGAL)
|
2925001000NRG23110220232342526
|
11/02/2023
|
VIDHYA
|
2925001WL065618
|
VIDHYA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-013-013/1381
(KANJIRANGAL)
|
2925001000NRG23110220232342300
|
11/02/2023
|
RAJESHWARI
|
2925001WL065608
|
RAJESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-013-013/1421
(KANJIRANGAL)
|
2925001000NRG23110220232342301
|
11/02/2023
|
PARAMESHWARI
|
2925001WL065608
|
PARAMESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAGANGA
|
TN-25-001-013-013/1424
(KANJIRANGAL)
|
2925001000NRG23110220232342068
|
11/02/2023
|
MUTHUMARI
|
2925001WL065598
|
MUTHUMARI
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-013-013/263-A
(KANJIRANGAL)
|
2925001000NRG23110220232342527
|
11/02/2023
|
Pandivalli
|
2925001WL065618
|
Pandivalli
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandivalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132100
|
132100
|
|
|
|
|
|
|
|
|
139
|
SIVAGANGA
|
TN-25-001-013-005/1436
(KANJIRANGAL)
|
2925001000NRG23110220232342515
|
11/02/2023
|
MURUGESHWARI
|
2925001WL065618
|
MURUGESHWARI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
SIVAGANGA
|
TN-25-001-013-009/1501
(KANJIRANGAL)
|
2925001000NRG23110220232342067
|
11/02/2023
|
Hema
|
2925001WL065598
|
Hema
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Hema
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-013-010/1456
(KANJIRANGAL)
|
2925001000NRG23110220232342417
|
11/02/2023
|
NAGAVALLI
|
2925001WL065615
|
NAGAVALLI
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIVAGANGA
|
TN-25-001-013-013/1514
(KANJIRANGAL)
|
2925001000NRG23110220232342302
|
11/02/2023
|
vasantha
|
2925001WL065608
|
vasantha
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153323
|
153323
|
|
|
|
|
|
|
|