|
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-25-001-009-001/101
(KANDANGIPATTI)
|
2925001000NRG23160220232399794
|
16/02/2023
|
Valarmathi
|
2925001WL066917
|
Valarmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/112
(KANDANGIPATTI)
|
2925001000NRG23160220232401552
|
16/02/2023
|
chithiray
|
2925001WL066961
|
chithiray
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
chithiray
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/1154
(KANDANGIPATTI)
|
2925001000NRG23160220232401553
|
16/02/2023
|
Jayanthi
|
2925001WL066961
|
Jayanthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/116
(KANDANGIPATTI)
|
2925001000NRG23160220232402035
|
16/02/2023
|
sudha
|
2925001WL066982
|
sudha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/117
(KANDANGIPATTI)
|
2925001000NRG23160220232399370
|
16/02/2023
|
Yasothai A
|
2925001WL066908
|
Yasothai A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasothai A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/121
(KANDANGIPATTI)
|
2925001000NRG23160220232401554
|
16/02/2023
|
RAJAMANI
|
2925001WL066961
|
RAJAMANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/122
(KANDANGIPATTI)
|
2925001000NRG23160220232401555
|
16/02/2023
|
Aruvigam
|
2925001WL066961
|
Aruvigam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aruvigam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/1298
(KANDANGIPATTI)
|
2925001000NRG23160220232401556
|
16/02/2023
|
Sivasakthi
|
2925001WL066961
|
Sivasakthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivasakthi
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/138
(KANDANGIPATTI)
|
2925001000NRG23160220232399795
|
16/02/2023
|
Pothumponnu
|
2925001WL066917
|
Pothumponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/161
(KANDANGIPATTI)
|
2925001000NRG23160220232403071
|
16/02/2023
|
LATHA S
|
2925001WL067008
|
LATHA S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/164
(KANDANGIPATTI)
|
2925001000NRG23160220232400272
|
16/02/2023
|
Rokini
|
2925001WL066931
|
Rokini
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rokini
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/165
(KANDANGIPATTI)
|
2925001000NRG23160220232400273
|
16/02/2023
|
Kalaiyarachi
|
2925001WL066931
|
Kalaiyarachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/166
(KANDANGIPATTI)
|
2925001000NRG23160220232401756
|
16/02/2023
|
Rajeshwrri
|
2925001WL066974
|
Rajeshwrri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwrri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/168
(KANDANGIPATTI)
|
2925001000NRG23160220232401557
|
16/02/2023
|
VIJAYAKUMARI
|
2925001WL066961
|
VIJAYAKUMARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/169
(KANDANGIPATTI)
|
2925001000NRG23160220232401558
|
16/02/2023
|
ROHINI
|
2925001WL066961
|
ROHINI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/17
(KANDANGIPATTI)
|
2925001000NRG23160220232399796
|
16/02/2023
|
MARIYAYEE
|
2925001WL066917
|
MARIYAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/194
(KANDANGIPATTI)
|
2925001000NRG23160220232399797
|
16/02/2023
|
DHANABAKKIYAM
|
2925001WL066917
|
DHANABAKKIYAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/198
(KANDANGIPATTI)
|
2925001000NRG23160220232399798
|
16/02/2023
|
Joothi
|
2925001WL066917
|
Joothi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Joothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/20
(KANDANGIPATTI)
|
2925001000NRG23160220232400491
|
16/02/2023
|
MOOKKAMMAL
|
2925001WL066936
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/200
(KANDANGIPATTI)
|
2925001000NRG23160220232399799
|
16/02/2023
|
DHANAM
|
2925001WL066917
|
DHANAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/21
(KANDANGIPATTI)
|
2925001000NRG23160220232402036
|
16/02/2023
|
Muniyayi
|
2925001WL066982
|
Muniyayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/224
(KANDANGIPATTI)
|
2925001000NRG23160220232401559
|
16/02/2023
|
CHADIRA
|
2925001WL066961
|
CHADIRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHADIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/23
(KANDANGIPATTI)
|
2925001000NRG23160220232401560
|
16/02/2023
|
Alagu M
|
2925001WL066961
|
Alagu M
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagu M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/258
(KANDANGIPATTI)
|
2925001000NRG23160220232399800
|
16/02/2023
|
Tmilarachi
|
2925001WL066917
|
Tmilarachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tmilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/270
(KANDANGIPATTI)
|
2925001000NRG23160220232399371
|
16/02/2023
|
CHANDRA
|
2925001WL066908
|
CHANDRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/282
(KANDANGIPATTI)
|
2925001000NRG23160220232401561
|
16/02/2023
|
PUSPAM
|
2925001WL066961
|
PUSPAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSPAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/295
(KANDANGIPATTI)
|
2925001000NRG23160220232401562
|
16/02/2023
|
SARASU
|
2925001WL066961
|
SARASU
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/318
(KANDANGIPATTI)
|
2925001000NRG23160220232401563
|
16/02/2023
|
Lakshmi
|
2925001WL066961
|
Lakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/32
(KANDANGIPATTI)
|
2925001000NRG23160220232401564
|
16/02/2023
|
GANDHIMATHI
|
2925001WL066961
|
GANDHIMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/333
(KANDANGIPATTI)
|
2925001000NRG23160220232401565
|
16/02/2023
|
Sivagammi
|
2925001WL066961
|
Sivagammi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivagammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/343
(KANDANGIPATTI)
|
2925001000NRG23160220232399372
|
16/02/2023
|
Ayyammal
|
2925001WL066908
|
Ayyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/359
(KANDANGIPATTI)
|
2925001000NRG23160220232401566
|
16/02/2023
|
Arammal
|
2925001WL066961
|
Arammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/387
(KANDANGIPATTI)
|
2925001000NRG23160220232401567
|
16/02/2023
|
Palaniyammal
|
2925001WL066961
|
Palaniyammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/4
(KANDANGIPATTI)
|
2925001000NRG23160220232399801
|
16/02/2023
|
Gandhi
|
2925001WL066917
|
Gandhi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/41
(KANDANGIPATTI)
|
2925001000NRG23160220232401568
|
16/02/2023
|
MUTHU
|
2925001WL066961
|
MUTHU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/421
(KANDANGIPATTI)
|
2925001000NRG23160220232399373
|
16/02/2023
|
VIJAYA
|
2925001WL066908
|
VIJAYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/432
(KANDANGIPATTI)
|
2925001000NRG23160220232399374
|
16/02/2023
|
RAJATHI
|
2925001WL066908
|
RAJATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/48
(KANDANGIPATTI)
|
2925001000NRG23160220232401757
|
16/02/2023
|
Indira
|
2925001WL066974
|
Indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/481
(KANDANGIPATTI)
|
2925001000NRG23160220232401569
|
16/02/2023
|
sarasu
|
2925001WL066961
|
sarasu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/518
(KANDANGIPATTI)
|
2925001000NRG23160220232401570
|
16/02/2023
|
Selva
|
2925001WL066961
|
Selva
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/519
(KANDANGIPATTI)
|
2925001000NRG23160220232399375
|
16/02/2023
|
Kannathal
|
2925001WL066908
|
Kannathal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-009-001/541
(KANDANGIPATTI)
|
2925001000NRG23160220232402124
|
16/02/2023
|
Murugeshwarri
|
2925001WL066987
|
Murugeshwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-009-001/542
(KANDANGIPATTI)
|
2925001000NRG23160220232402037
|
16/02/2023
|
Magadevi
|
2925001WL066982
|
Magadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Magadevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-009-001/545
(KANDANGIPATTI)
|
2925001000NRG23160220232401571
|
16/02/2023
|
kaliselvi
|
2925001WL066961
|
kaliselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
kaliselvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-009-001/548
(KANDANGIPATTI)
|
2925001000NRG23160220232402038
|
16/02/2023
|
ULAKAMAL
|
2925001WL066982
|
ULAKAMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ULAKAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-009-001/565
(KANDANGIPATTI)
|
2925001000NRG23160220232399802
|
16/02/2023
|
MANONMANI
|
2925001WL066917
|
MANONMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-009-001/569
(KANDANGIPATTI)
|
2925001000NRG23160220232399803
|
16/02/2023
|
NAGAVALLI
|
2925001WL066917
|
NAGAVALLI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-009-001/590
(KANDANGIPATTI)
|
2925001000NRG23160220232402476
|
16/02/2023
|
VEERAMMAL
|
2925001WL066997
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-009-001/596
(KANDANGIPATTI)
|
2925001000NRG23160220232399376
|
16/02/2023
|
Kaliswari
|
2925001WL066908
|
Kaliswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliswari
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-009-001/61
(KANDANGIPATTI)
|
2925001000NRG23160220232401572
|
16/02/2023
|
Chanthi
|
2925001WL066961
|
Chanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-009-001/612
(KANDANGIPATTI)
|
2925001000NRG23160220232402344
|
16/02/2023
|
SAGUNTHALA
|
2925001WL066994
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-009-001/616
(KANDANGIPATTI)
|
2925001000NRG23160220232402345
|
16/02/2023
|
PANDIYAMMAL
|
2925001WL066994
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-009-001/619
(KANDANGIPATTI)
|
2925001000NRG23160220232399804
|
16/02/2023
|
RAMU
|
2925001WL066917
|
RAMU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-009-001/62
(KANDANGIPATTI)
|
2925001000NRG23160220232401573
|
16/02/2023
|
Panchavaranam
|
2925001WL066961
|
Panchavaranam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/622
(KANDANGIPATTI)
|
2925001000NRG23160220232399805
|
16/02/2023
|
Sangidha
|
2925001WL066917
|
Sangidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangidha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-009-001/624
(KANDANGIPATTI)
|
2925001000NRG23160220232399806
|
16/02/2023
|
YOGAPRIYA
|
2925001WL066917
|
YOGAPRIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
YOGAPRIYA
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-009-001/625
(KANDANGIPATTI)
|
2925001000NRG23160220232399807
|
16/02/2023
|
Pandiyammal
|
2925001WL066917
|
Pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-009-001/634
(KANDANGIPATTI)
|
2925001000NRG23160220232399808
|
16/02/2023
|
NEELAVATHI
|
2925001WL066917
|
NEELAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-009-001/636
(KANDANGIPATTI)
|
2925001000NRG23160220232402039
|
16/02/2023
|
Chithiradevi
|
2925001WL066982
|
Chithiradevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-009-001/64
(KANDANGIPATTI)
|
2925001000NRG23160220232399809
|
16/02/2023
|
Lakshmi
|
2925001WL066917
|
Lakshmi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-009-001/640
(KANDANGIPATTI)
|
2925001000NRG23160220232401574
|
16/02/2023
|
Chantha
|
2925001WL066961
|
Chantha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-009-001/643
(KANDANGIPATTI)
|
2925001000NRG23160220232403072
|
16/02/2023
|
SANTHI
|
2925001WL067008
|
SANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-009-001/644
(KANDANGIPATTI)
|
2925001000NRG23160220232399810
|
16/02/2023
|
CHINNAPONNU
|
2925001WL066917
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-009-001/647
(KANDANGIPATTI)
|
2925001000NRG23160220232402346
|
16/02/2023
|
Meena
|
2925001WL066994
|
Meena
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-009-001/648
(KANDANGIPATTI)
|
2925001000NRG23160220232401758
|
16/02/2023
|
muthulakshmi
|
2925001WL066974
|
muthulakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-009-001/649
(KANDANGIPATTI)
|
2925001000NRG23160220232402040
|
16/02/2023
|
Radha
|
2925001WL066982
|
Radha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-009-001/65
(KANDANGIPATTI)
|
2925001000NRG23160220232399811
|
16/02/2023
|
chennamal
|
2925001WL066917
|
chennamal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
chennamal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-009-001/652
(KANDANGIPATTI)
|
2925001000NRG23160220232400492
|
16/02/2023
|
KANNAMMAL
|
2925001WL066936
|
KANNAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-009-001/653
(KANDANGIPATTI)
|
2925001000NRG23160220232401759
|
16/02/2023
|
SUSILA
|
2925001WL066974
|
SUSILA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-009-001/656
(KANDANGIPATTI)
|
2925001000NRG23160220232402477
|
16/02/2023
|
VIRAMMAL
|
2925001WL066997
|
VIRAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-009-001/662
(KANDANGIPATTI)
|
2925001000NRG23160220232402125
|
16/02/2023
|
KALA
|
2925001WL066987
|
KALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-009-001/664
(KANDANGIPATTI)
|
2925001000NRG23160220232402478
|
16/02/2023
|
Amsavalli
|
2925001WL066997
|
Amsavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-009-001/667
(KANDANGIPATTI)
|
2925001000NRG23160220232400493
|
16/02/2023
|
Rathinammal
|
2925001WL066936
|
Rathinammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-009-001/672
(KANDANGIPATTI)
|
2925001000NRG23160220232401575
|
16/02/2023
|
AMIRTHAM
|
2925001WL066961
|
AMIRTHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-009-001/677
(KANDANGIPATTI)
|
2925001000NRG23160220232402347
|
16/02/2023
|
Chanthi
|
2925001WL066994
|
Chanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-009-001/678
(KANDANGIPATTI)
|
2925001000NRG23160220232401576
|
16/02/2023
|
TAMILARASI
|
2925001WL066961
|
TAMILARASI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-009-001/679
(KANDANGIPATTI)
|
2925001000NRG23160220232400494
|
16/02/2023
|
Rukkumani A
|
2925001WL066936
|
Rukkumani A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-009-001/68
(KANDANGIPATTI)
|
2925001000NRG23160220232402041
|
16/02/2023
|
MEENAL
|
2925001WL066982
|
MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-009-001/680
(KANDANGIPATTI)
|
2925001000NRG23160220232400495
|
16/02/2023
|
parimaladhavi
|
2925001WL066936
|
parimaladhavi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
parimaladhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-009-001/681
(KANDANGIPATTI)
|
2925001000NRG23160220232403073
|
16/02/2023
|
SUSHILA DEVI
|
2925001WL067008
|
SUSHILA DEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-009-001/696
(KANDANGIPATTI)
|
2925001000NRG23160220232401760
|
16/02/2023
|
kalaivanni
|
2925001WL066974
|
kalaivanni
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
kalaivanni
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-009-001/700
(KANDANGIPATTI)
|
2925001000NRG23160220232402126
|
16/02/2023
|
VIJAYAKUMARI
|
2925001WL066987
|
VIJAYAKUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-009-001/704
(KANDANGIPATTI)
|
2925001000NRG23160220232399812
|
16/02/2023
|
AMMAPONNU
|
2925001WL066917
|
AMMAPONNU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-009-001/71
(KANDANGIPATTI)
|
2925001000NRG23160220232399813
|
16/02/2023
|
Moogammal
|
2925001WL066917
|
Moogammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-009-001/720
(KANDANGIPATTI)
|
2925001000NRG23160220232401577
|
16/02/2023
|
Loogu
|
2925001WL066961
|
Loogu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Loogu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-009-001/733
(KANDANGIPATTI)
|
2925001000NRG23160220232399814
|
16/02/2023
|
Ramu
|
2925001WL066917
|
Ramu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
IDBI BANK(607095)
|
|
87
|
SIVAGANGA
|
TN-25-001-009-001/736
(KANDANGIPATTI)
|
2925001000NRG23160220232399815
|
16/02/2023
|
Jaya
|
2925001WL066917
|
Jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-009-001/741
(KANDANGIPATTI)
|
2925001000NRG23160220232399816
|
16/02/2023
|
kavitha
|
2925001WL066917
|
kavitha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-009-001/744
(KANDANGIPATTI)
|
2925001000NRG23160220232401578
|
16/02/2023
|
Chinnammal
|
2925001WL066961
|
Chinnammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-009-001/748
(KANDANGIPATTI)
|
2925001000NRG23160220232401579
|
16/02/2023
|
VENGADESWARI
|
2925001WL066961
|
VENGADESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENGADESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-009-001/750
(KANDANGIPATTI)
|
2925001000NRG23160220232401580
|
16/02/2023
|
LAKSHMI
|
2925001WL066961
|
LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-009-001/751
(KANDANGIPATTI)
|
2925001000NRG23160220232401581
|
16/02/2023
|
Kalaiyarasi
|
2925001WL066961
|
Kalaiyarasi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-009-001/752
(KANDANGIPATTI)
|
2925001000NRG23160220232401582
|
16/02/2023
|
KAMALAM
|
2925001WL066961
|
KAMALAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-009-001/757
(KANDANGIPATTI)
|
2925001000NRG23160220232401583
|
16/02/2023
|
Selvi
|
2925001WL066961
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-009-001/778
(KANDANGIPATTI)
|
2925001000NRG23160220232401584
|
16/02/2023
|
Selvi
|
2925001WL066961
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-009-001/785
(KANDANGIPATTI)
|
2925001000NRG23160220232401585
|
16/02/2023
|
PADMASANTHI
|
2925001WL066961
|
PADMASANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADMASANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAGANGA
|
TN-25-001-009-001/801
(KANDANGIPATTI)
|
2925001000NRG23160220232399817
|
16/02/2023
|
Muniyayee
|
2925001WL066917
|
Muniyayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-009-001/806
(KANDANGIPATTI)
|
2925001000NRG23160220232401586
|
16/02/2023
|
Kailliyammal
|
2925001WL066961
|
Kailliyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-009-001/813
(KANDANGIPATTI)
|
2925001000NRG23160220232401587
|
16/02/2023
|
Janatha
|
2925001WL066961
|
Janatha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janatha
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-009-001/815
(KANDANGIPATTI)
|
2925001000NRG23160220232401588
|
16/02/2023
|
Shinay
|
2925001WL066961
|
Shinay
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shinay
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAGANGA
|
TN-25-001-009-001/818
(KANDANGIPATTI)
|
2925001000NRG23160220232399818
|
16/02/2023
|
Tamilarasi
|
2925001WL066917
|
Tamilarasi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-009-001/821
(KANDANGIPATTI)
|
2925001000NRG23160220232401589
|
16/02/2023
|
KARPAGAM
|
2925001WL066961
|
KARPAGAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-009-001/825
(KANDANGIPATTI)
|
2925001000NRG23160220232399819
|
16/02/2023
|
pandiyammal
|
2925001WL066917
|
pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-009-001/835
(KANDANGIPATTI)
|
2925001000NRG23160220232399820
|
16/02/2023
|
Chinakarupi
|
2925001WL066917
|
Chinakarupi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinakarupi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-009-001/842
(KANDANGIPATTI)
|
2925001000NRG23160220232399377
|
16/02/2023
|
NATHIYA
|
2925001WL066908
|
NATHIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
NATHIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-009-001/85
(KANDANGIPATTI)
|
2925001000NRG23160220232401590
|
16/02/2023
|
INDRA
|
2925001WL066961
|
INDRA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-009-001/859
(KANDANGIPATTI)
|
2925001000NRG23160220232402479
|
16/02/2023
|
Seandhamarai
|
2925001WL066997
|
Seandhamarai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seandhamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-009-001/864
(KANDANGIPATTI)
|
2925001000NRG23160220232399821
|
16/02/2023
|
KUMUTHA
|
2925001WL066917
|
KUMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIVAGANGA
|
TN-25-001-009-001/885
(KANDANGIPATTI)
|
2925001000NRG23160220232402480
|
16/02/2023
|
Jeyanthi
|
2925001WL066997
|
Jeyanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-009-001/887
(KANDANGIPATTI)
|
2925001000NRG23160220232401591
|
16/02/2023
|
TAMILARACHI
|
2925001WL066961
|
TAMILARACHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-009-001/891
(KANDANGIPATTI)
|
2925001000NRG23160220232400496
|
16/02/2023
|
AMRAVATHI
|
2925001WL066936
|
AMRAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-009-001/896
(KANDANGIPATTI)
|
2925001000NRG23160220232401592
|
16/02/2023
|
Reka
|
2925001WL066961
|
Reka
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-009-001/906
(KANDANGIPATTI)
|
2925001000NRG23160220232401593
|
16/02/2023
|
Sarooja
|
2925001WL066961
|
Sarooja
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-009-001/918
(KANDANGIPATTI)
|
2925001000NRG23160220232399822
|
16/02/2023
|
KARTHIKA
|
2925001WL066917
|
KARTHIKA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-009-001/92
(KANDANGIPATTI)
|
2925001000NRG23160220232399823
|
16/02/2023
|
Alagu
|
2925001WL066917
|
Alagu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-009-001/925
(KANDANGIPATTI)
|
2925001000NRG23160220232403074
|
16/02/2023
|
AMUTHAVALI
|
2925001WL067008
|
AMUTHAVALI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHAVALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-009-001/926
(KANDANGIPATTI)
|
2925001000NRG23160220232401594
|
16/02/2023
|
SANGEETHA
|
2925001WL066961
|
SANGEETHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-009-001/928
(KANDANGIPATTI)
|
2925001000NRG23160220232401595
|
16/02/2023
|
KASHTHURE
|
2925001WL066961
|
KASHTHURE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASHTHURE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-009-001/93
(KANDANGIPATTI)
|
2925001000NRG23160220232402348
|
16/02/2023
|
SUTHA
|
2925001WL066994
|
SUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-009-001/933
(KANDANGIPATTI)
|
2925001000NRG23160220232401596
|
16/02/2023
|
MEENA
|
2925001WL066961
|
MEENA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-009-001/943
(KANDANGIPATTI)
|
2925001000NRG23160220232402481
|
16/02/2023
|
KAVITHA
|
2925001WL066997
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-009-001/95
(KANDANGIPATTI)
|
2925001000NRG23160220232399824
|
16/02/2023
|
REAVATHI
|
2925001WL066917
|
REAVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
REAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-009-001/97
(KANDANGIPATTI)
|
2925001000NRG23160220232399825
|
16/02/2023
|
Amirdham
|
2925001WL066917
|
Amirdham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-009-001/974
(KANDANGIPATTI)
|
2925001000NRG23160220232399826
|
16/02/2023
|
Panchavarnam A
|
2925001WL066917
|
Panchavarnam A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam A
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-009-001/98
(KANDANGIPATTI)
|
2925001000NRG23160220232399827
|
16/02/2023
|
Sivanay
|
2925001WL066917
|
Sivanay
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivanay
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-009-003/1053
(KANDANGIPATTI)
|
2925001000NRG23160220232401597
|
16/02/2023
|
Amutha
|
2925001WL066961
|
Amutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-009-003/1098
(KANDANGIPATTI)
|
2925001000NRG23160220232401598
|
16/02/2023
|
Ilameenachi
|
2925001WL066961
|
Ilameenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ilameenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-009-003/1151
(KANDANGIPATTI)
|
2925001000NRG23160220232401599
|
16/02/2023
|
Kanjiselvi
|
2925001WL066961
|
Kanjiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanjiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-009-003/1171
(KANDANGIPATTI)
|
2925001000NRG23160220232402482
|
16/02/2023
|
Ammukutti
|
2925001WL066997
|
Ammukutti
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammukutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-009-003/1174
(KANDANGIPATTI)
|
2925001000NRG23160220232402042
|
16/02/2023
|
Yoharani
|
2925001WL066982
|
Yoharani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yoharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-009-003/1198
(KANDANGIPATTI)
|
2925001000NRG23160220232401600
|
16/02/2023
|
vannimuthu
|
2925001WL066961
|
vannimuthu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
vannimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-009-003/1208
(KANDANGIPATTI)
|
2925001000NRG23160220232401601
|
16/02/2023
|
Sumathi
|
2925001WL066961
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-009-003/1240
(KANDANGIPATTI)
|
2925001000NRG23160220232402128
|
16/02/2023
|
Rajendran
|
2925001WL066987
|
Rajendran
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-009-003/1246
(KANDANGIPATTI)
|
2925001000NRG23160220232401761
|
16/02/2023
|
Jayalakshmi
|
2925001WL066974
|
Jayalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-009-003/1251
(KANDANGIPATTI)
|
2925001000NRG23160220232401602
|
16/02/2023
|
muniyammal
|
2925001WL066961
|
muniyammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-009-003/1289
(KANDANGIPATTI)
|
2925001000NRG23160220232402349
|
16/02/2023
|
Rajeswari
|
2925001WL066994
|
Rajeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-009-003/1293
(KANDANGIPATTI)
|
2925001000NRG23160220232402350
|
16/02/2023
|
Amsavalli
|
2925001WL066994
|
Amsavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
138
|
SIVAGANGA
|
TN-25-001-009-003/1300
(KANDANGIPATTI)
|
2925001000NRG23160220232401603
|
16/02/2023
|
Amutha
|
2925001WL066961
|
Amutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIVAGANGA
|
TN-25-001-009-003/45-A
(KANDANGIPATTI)
|
2925001000NRG23160220232401605
|
16/02/2023
|
RAKKU
|
2925001WL066961
|
RAKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-009-003/940-A
(KANDANGIPATTI)
|
2925001000NRG23160220232400497
|
16/02/2023
|
Rajeswari
|
2925001WL066936
|
Rajeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-009-005/1003
(KANDANGIPATTI)
|
2925001000NRG23160220232399828
|
16/02/2023
|
MAGASHVARI
|
2925001WL066917
|
MAGASHVARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAGASHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-009-005/1073
(KANDANGIPATTI)
|
2925001000NRG23160220232399829
|
16/02/2023
|
Prathiba
|
2925001WL066917
|
Prathiba
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prathiba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
SIVAGANGA
|
TN-25-001-009-005/1091
(KANDANGIPATTI)
|
2925001000NRG23160220232399830
|
16/02/2023
|
Indira
|
2925001WL066917
|
Indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-009-006/1015-A
(KANDANGIPATTI)
|
2925001000NRG23160220232399378
|
16/02/2023
|
Laiidha
|
2925001WL066908
|
Laiidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Laiidha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-009-006/1016
(KANDANGIPATTI)
|
2925001000NRG23160220232399831
|
16/02/2023
|
PANJAVARNAM
|
2925001WL066917
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-009-006/1059
(KANDANGIPATTI)
|
2925001000NRG23160220232399832
|
16/02/2023
|
Chellam
|
2925001WL066917
|
Chellam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-009-006/1071
(KANDANGIPATTI)
|
2925001000NRG23160220232399833
|
16/02/2023
|
Kannika
|
2925001WL066917
|
Kannika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
SIVAGANGA
|
TN-25-001-009-006/1072
(KANDANGIPATTI)
|
2925001000NRG23160220232399834
|
16/02/2023
|
Gokila
|
2925001WL066917
|
Gokila
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-009-006/1139
(KANDANGIPATTI)
|
2925001000NRG23160220232399835
|
16/02/2023
|
Udhaya
|
2925001WL066917
|
Udhaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Udhaya
|
UNION BANK OF INDIA(508500)
|
|
150
|
SIVAGANGA
|
TN-25-001-009-006/1140
(KANDANGIPATTI)
|
2925001000NRG23160220232399836
|
16/02/2023
|
Suriyakala
|
2925001WL066917
|
Suriyakala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-009-006/1284
(KANDANGIPATTI)
|
2925001000NRG23160220232399837
|
16/02/2023
|
Radha
|
2925001WL066917
|
Radha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
CANARA BANK(508532)
|
|
152
|
SIVAGANGA
|
TN-25-001-009-009/1006
(KANDANGIPATTI)
|
2925001000NRG23160220232399838
|
16/02/2023
|
ARAMMAL
|
2925001WL066917
|
ARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-009-009/1009
(KANDANGIPATTI)
|
2925001000NRG23160220232401762
|
16/02/2023
|
vanthi
|
2925001WL066974
|
vanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
vanthi
|
CANARA BANK(508532)
|
|
154
|
SIVAGANGA
|
TN-25-001-009-009/1017-A
(KANDANGIPATTI)
|
2925001000NRG23160220232401606
|
16/02/2023
|
KUNJARAM
|
2925001WL066961
|
KUNJARAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-009-009/1043
(KANDANGIPATTI)
|
2925001000NRG23160220232402351
|
16/02/2023
|
Kanimozhi
|
2925001WL066994
|
Kanimozhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-009-009/1116
(KANDANGIPATTI)
|
2925001000NRG23160220232402483
|
16/02/2023
|
Sangari
|
2925001WL066997
|
Sangari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangari
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-009-009/1134
(KANDANGIPATTI)
|
2925001000NRG23160220232399839
|
16/02/2023
|
Kannathal
|
2925001WL066917
|
Kannathal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-009-009/1189
(KANDANGIPATTI)
|
2925001000NRG23160220232400498
|
16/02/2023
|
Nithya
|
2925001WL066936
|
Nithya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-009-009/1190
(KANDANGIPATTI)
|
2925001000NRG23160220232401607
|
16/02/2023
|
RANI
|
2925001WL066961
|
RANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-009-009/1191
(KANDANGIPATTI)
|
2925001000NRG23160220232402484
|
16/02/2023
|
Vanmathi
|
2925001WL066997
|
Vanmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-009-009/1232
(KANDANGIPATTI)
|
2925001000NRG23160220232401608
|
16/02/2023
|
saranya
|
2925001WL066961
|
saranya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
saranya
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-009-009/1305
(KANDANGIPATTI)
|
2925001000NRG23160220232401609
|
16/02/2023
|
VIJAYALAKSHMI K
|
2925001WL066961
|
VIJAYALAKSHMI K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207126
|
207126
|
|
|
|
|
|
|
|
|
163
|
SIVAGANGA
|
TN-25-001-009-003/1303
(KANDANGIPATTI)
|
2925001000NRG23160220232401604
|
16/02/2023
|
Sulochana
|
2925001WL066961
|
Sulochana
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulochana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208531
|
208531
|
|
|
|
|
|
|
|