|
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-25-001-016-001/107
(KUDANJADI)
|
2925001000NRG23090320232551296
|
09/03/2023
|
INDIRA
|
2925001WL070877
|
INDIRA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/226
(KUDANJADI)
|
2925001000NRG23090320232551452
|
09/03/2023
|
POOPATHI
|
2925001WL070881
|
POOPATHI
|
00078
|
CNRB0005157
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
POOPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/102
(KUDANJADI)
|
2925001000NRG23090320232551294
|
09/03/2023
|
Panjavarnam
|
2925001WL070877
|
Panjavarnam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/103
(KUDANJADI)
|
2925001000NRG23090320232551295
|
09/03/2023
|
Reangammal
|
2925001WL070877
|
Reangammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Reangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/105
(KUDANJADI)
|
2925001000NRG23090320232551446
|
09/03/2023
|
AZHAGU
|
2925001WL070881
|
AZHAGU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/111
(KUDANJADI)
|
2925001000NRG23090320232551297
|
09/03/2023
|
PONNUMAYIL
|
2925001WL070877
|
PONNUMAYIL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNUMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/115
(KUDANJADI)
|
2925001000NRG23090320232551298
|
09/03/2023
|
POTHUMPONNU
|
2925001WL070877
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/123
(KUDANJADI)
|
2925001000NRG23090320232551299
|
09/03/2023
|
LAKSHMI
|
2925001WL070877
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/124
(KUDANJADI)
|
2925001000NRG23090320232551300
|
09/03/2023
|
SATHIYA
|
2925001WL070877
|
SATHIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SATHIYA
|
IDBI BANK(607095)
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/134
(KUDANJADI)
|
2925001000NRG23090320232551301
|
09/03/2023
|
PANDIYAMMAL
|
2925001WL070877
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/137
(KUDANJADI)
|
2925001000NRG23090320232551302
|
09/03/2023
|
Alagulaskhmi
|
2925001WL070877
|
Alagulaskhmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Alagulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/140
(KUDANJADI)
|
2925001000NRG23090320232551303
|
09/03/2023
|
MUTHULAKSHMI
|
2925001WL070877
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/149
(KUDANJADI)
|
2925001000NRG23090320232551304
|
09/03/2023
|
ERULAEI
|
2925001WL070877
|
ERULAEI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
ERULAEI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/157
(KUDANJADI)
|
2925001000NRG23090320232551305
|
09/03/2023
|
Amutha
|
2925001WL070877
|
Amutha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/168
(KUDANJADI)
|
2925001000NRG23090320232551306
|
09/03/2023
|
chinnapilai
|
2925001WL070877
|
chinnapilai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
chinnapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/169
(KUDANJADI)
|
2925001000NRG23090320232551307
|
09/03/2023
|
Seavathal
|
2925001WL070877
|
Seavathal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/170
(KUDANJADI)
|
2925001000NRG23090320232551308
|
09/03/2023
|
SEVATHAL
|
2925001WL070877
|
SEVATHAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/183
(KUDANJADI)
|
2925001000NRG23090320232551447
|
09/03/2023
|
SIVANI
|
2925001WL070881
|
SIVANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVANI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23090320232551309
|
09/03/2023
|
MUTHAYEE
|
2925001WL070877
|
MUTHAYEE
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/185
(KUDANJADI)
|
2925001000NRG23090320232551310
|
09/03/2023
|
vanthi
|
2925001WL070877
|
vanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
vanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/190
(KUDANJADI)
|
2925001000NRG23090320232551448
|
09/03/2023
|
MAGALAKSHMI
|
2925001WL070881
|
MAGALAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/193
(KUDANJADI)
|
2925001000NRG23090320232551449
|
09/03/2023
|
Vailli
|
2925001WL070881
|
Vailli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/198
(KUDANJADI)
|
2925001000NRG23090320232551450
|
09/03/2023
|
Irulayee
|
2925001WL070881
|
Irulayee
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/201
(KUDANJADI)
|
2925001000NRG23090320232551311
|
09/03/2023
|
SILAMPAYEE
|
2925001WL070877
|
SILAMPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SILAMPAYEE
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/208
(KUDANJADI)
|
2925001000NRG23090320232551451
|
09/03/2023
|
KANAGAVALLI
|
2925001WL070881
|
KANAGAVALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/210
(KUDANJADI)
|
2925001000NRG23090320232551312
|
09/03/2023
|
VELLAIAMMAL
|
2925001WL070877
|
VELLAIAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/218
(KUDANJADI)
|
2925001000NRG23090320232551313
|
09/03/2023
|
Moogammal
|
2925001WL070877
|
Moogammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/22
(KUDANJADI)
|
2925001000NRG23090320232551314
|
09/03/2023
|
THANGAMMAL
|
2925001WL070877
|
THANGAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/225
(KUDANJADI)
|
2925001000NRG23090320232551315
|
09/03/2023
|
ALGAMMAL
|
2925001WL070877
|
ALGAMMAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/227
(KUDANJADI)
|
2925001000NRG23090320232551453
|
09/03/2023
|
kupammal
|
2925001WL070881
|
kupammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
kupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/233
(KUDANJADI)
|
2925001000NRG23090320232551316
|
09/03/2023
|
PATCHAIAMMAL
|
2925001WL070877
|
PATCHAIAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PATCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/238
(KUDANJADI)
|
2925001000NRG23090320232551317
|
09/03/2023
|
PONNUMAIL
|
2925001WL070877
|
PONNUMAIL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNUMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/244
(KUDANJADI)
|
2925001000NRG23090320232551318
|
09/03/2023
|
SUNDARAVALLI
|
2925001WL070877
|
SUNDARAVALLI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/245
(KUDANJADI)
|
2925001000NRG23090320232551319
|
09/03/2023
|
RANJANI
|
2925001WL070877
|
RANJANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/246
(KUDANJADI)
|
2925001000NRG23090320232551320
|
09/03/2023
|
KARUPPAYEE
|
2925001WL070877
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/251
(KUDANJADI)
|
2925001000NRG23090320232551321
|
09/03/2023
|
KRISHNAMMAL
|
2925001WL070877
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/264
(KUDANJADI)
|
2925001000NRG23090320232551456
|
09/03/2023
|
Kirshnaveani
|
2925001WL070881
|
Kirshnaveani
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kirshnaveani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/296
(KUDANJADI)
|
2925001000NRG23090320232551322
|
09/03/2023
|
Panju
|
2925001WL070877
|
Panju
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/298
(KUDANJADI)
|
2925001000NRG23090320232551457
|
09/03/2023
|
SUMATHI
|
2925001WL070881
|
SUMATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/300
(KUDANJADI)
|
2925001000NRG23090320232551323
|
09/03/2023
|
SUNDARAJAN
|
2925001WL070877
|
SUNDARAJAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/306
(KUDANJADI)
|
2925001000NRG23090320232551458
|
09/03/2023
|
THANGAPAPPA
|
2925001WL070881
|
THANGAPAPPA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
THANGAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-016-001/31
(KUDANJADI)
|
2925001000NRG23090320232551459
|
09/03/2023
|
DEIVANAI
|
2925001WL070881
|
DEIVANAI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-016-001/310
(KUDANJADI)
|
2925001000NRG23090320232551460
|
09/03/2023
|
S PUSPAM
|
2925001WL070881
|
S PUSPAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
S PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-016-001/322
(KUDANJADI)
|
2925001000NRG23090320232551461
|
09/03/2023
|
MUTHURAKKU
|
2925001WL070881
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHURAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-016-001/328
(KUDANJADI)
|
2925001000NRG23090320232551462
|
09/03/2023
|
THEERTHAM
|
2925001WL070881
|
THEERTHAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
THEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-016-001/330
(KUDANJADI)
|
2925001000NRG23090320232551324
|
09/03/2023
|
PANJAVARNAM
|
2925001WL070877
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-016-001/337
(KUDANJADI)
|
2925001000NRG23090320232551325
|
09/03/2023
|
SETHUMUTHU
|
2925001WL070877
|
SETHUMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SETHUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-016-001/340
(KUDANJADI)
|
2925001000NRG23090320232551463
|
09/03/2023
|
SIVABHARATHI R
|
2925001WL070881
|
SIVABHARATHI R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVABHARATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-016-001/361
(KUDANJADI)
|
2925001000NRG23090320232551326
|
09/03/2023
|
ALAGI
|
2925001WL070877
|
ALAGI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-016-001/362
(KUDANJADI)
|
2925001000NRG23030320232515308
|
09/03/2023
|
RAJESWARI
|
2925001WL069829
|
RAJESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-016-001/369
(KUDANJADI)
|
2925001000NRG23090320232551327
|
09/03/2023
|
RAKKAMMAL
|
2925001WL070877
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-016-001/371
(KUDANJADI)
|
2925001000NRG23090320232551464
|
09/03/2023
|
Pandiyammal
|
2925001WL070881
|
Pandiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-016-001/376
(KUDANJADI)
|
2925001000NRG23090320232551328
|
09/03/2023
|
TAMILSELVI
|
2925001WL070877
|
TAMILSELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-016-001/386
(KUDANJADI)
|
2925001000NRG23090320232551329
|
09/03/2023
|
RAKKU
|
2925001WL070877
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-016-001/403
(KUDANJADI)
|
2925001000NRG23090320232551330
|
09/03/2023
|
ERULAYEE
|
2925001WL070877
|
ERULAYEE
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
ERULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-016-001/404
(KUDANJADI)
|
2925001000NRG23090320232551331
|
09/03/2023
|
MUTHUMEENAL
|
2925001WL070877
|
MUTHUMEENAL
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-016-001/414
(KUDANJADI)
|
2925001000NRG23090320232551332
|
09/03/2023
|
AANDICHI
|
2925001WL070877
|
AANDICHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
AANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-016-001/415
(KUDANJADI)
|
2925001000NRG23090320232551333
|
09/03/2023
|
SELVI
|
2925001WL070877
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-016-001/420
(KUDANJADI)
|
2925001000NRG23090320232551334
|
09/03/2023
|
AMUTHA
|
2925001WL070877
|
AMUTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-016-001/421
(KUDANJADI)
|
2925001000NRG23090320232551335
|
09/03/2023
|
Alagammal
|
2925001WL070877
|
Alagammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-016-001/428
(KUDANJADI)
|
2925001000NRG23090320232551465
|
09/03/2023
|
Rajashvari
|
2925001WL070881
|
Rajashvari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajashvari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-016-001/430
(KUDANJADI)
|
2925001000NRG23090320232551466
|
09/03/2023
|
Amsavalli
|
2925001WL070881
|
Amsavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-016-001/434
(KUDANJADI)
|
2925001000NRG23090320232551467
|
09/03/2023
|
AMMALU
|
2925001WL070881
|
AMMALU
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-016-001/447
(KUDANJADI)
|
2925001000NRG23090320232551336
|
09/03/2023
|
Poothumponnu
|
2925001WL070877
|
Poothumponnu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-016-001/461
(KUDANJADI)
|
2925001000NRG23030320232515309
|
09/03/2023
|
ALAGUMUTHU
|
2925001WL069829
|
ALAGUMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-016-001/462
(KUDANJADI)
|
2925001000NRG23090320232551339
|
09/03/2023
|
SUGANYA
|
2925001WL070877
|
SUGANYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-016-001/464
(KUDANJADI)
|
2925001000NRG23090320232551468
|
09/03/2023
|
MEENAL
|
2925001WL070881
|
MEENAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-016-001/473
(KUDANJADI)
|
2925001000NRG23090320232551469
|
09/03/2023
|
Chithalakshmi
|
2925001WL070881
|
Chithalakshmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chithalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAGANGA
|
TN-25-001-016-001/476
(KUDANJADI)
|
2925001000NRG23090320232551470
|
09/03/2023
|
Kalishwari
|
2925001WL070881
|
Kalishwari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-016-001/489
(KUDANJADI)
|
2925001000NRG23090320232551340
|
09/03/2023
|
ALAGAMMAL
|
2925001WL070877
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-016-001/489
(KUDANJADI)
|
2925001000NRG23090320232551341
|
09/03/2023
|
NACHAMMAL
|
2925001WL070877
|
NACHAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-016-001/494
(KUDANJADI)
|
2925001000NRG23030320232515310
|
09/03/2023
|
Veeralakshmi
|
2925001WL069829
|
Veeralakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-016-001/498
(KUDANJADI)
|
2925001000NRG23090320232551471
|
09/03/2023
|
KARTHIGAIRANI
|
2925001WL070881
|
KARTHIGAIRANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARTHIGAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-016-001/502
(KUDANJADI)
|
2925001000NRG23090320232551472
|
09/03/2023
|
MUTHURAKKU
|
2925001WL070881
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-016-001/508
(KUDANJADI)
|
2925001000NRG23090320232551342
|
09/03/2023
|
SATHAAYEE
|
2925001WL070877
|
SATHAAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SATHAAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-016-001/510
(KUDANJADI)
|
2925001000NRG23090320232551343
|
09/03/2023
|
AMUTHA
|
2925001WL070877
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-016-001/513
(KUDANJADI)
|
2925001000NRG23090320232551344
|
09/03/2023
|
MEENAL
|
2925001WL070877
|
MEENAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-016-001/52
(KUDANJADI)
|
2925001000NRG23090320232551473
|
09/03/2023
|
SORNAVALLI
|
2925001WL070881
|
SORNAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SORNAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-016-001/531
(KUDANJADI)
|
2925001000NRG23090320232551345
|
09/03/2023
|
Geetha
|
2925001WL070877
|
Geetha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAGANGA
|
TN-25-001-016-001/533
(KUDANJADI)
|
2925001000NRG23090320232551346
|
09/03/2023
|
Amirthavalli
|
2925001WL070877
|
Amirthavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-016-001/538
(KUDANJADI)
|
2925001000NRG23090320232551347
|
09/03/2023
|
NACHAMMAL
|
2925001WL070877
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-016-001/543
(KUDANJADI)
|
2925001000NRG23090320232551348
|
09/03/2023
|
LAKSHMI
|
2925001WL070877
|
LAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-016-001/545
(KUDANJADI)
|
2925001000NRG23090320232551349
|
09/03/2023
|
MEENAL
|
2925001WL070877
|
MEENAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-016-001/548
(KUDANJADI)
|
2925001000NRG23090320232551350
|
09/03/2023
|
RAKKAMMAL
|
2925001WL070877
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-016-001/56
(KUDANJADI)
|
2925001000NRG23090320232551475
|
09/03/2023
|
MOOKKAMMAL
|
2925001WL070881
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-016-001/577
(KUDANJADI)
|
2925001000NRG23090320232551351
|
09/03/2023
|
CHITRA CHANDRAN
|
2925001WL070877
|
CHITRA CHANDRAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SIVAGANGA
|
TN-25-001-016-001/65
(KUDANJADI)
|
2925001000NRG23090320232551476
|
09/03/2023
|
Angammal
|
2925001WL070881
|
Angammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
88
|
SIVAGANGA
|
TN-25-001-016-001/72
(KUDANJADI)
|
2925001000NRG23090320232551352
|
09/03/2023
|
NACHAMMAL
|
2925001WL070877
|
NACHAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-016-001/76
(KUDANJADI)
|
2925001000NRG23090320232551353
|
09/03/2023
|
Pandiselvi
|
2925001WL070877
|
Pandiselvi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
SIVAGANGA
|
TN-25-001-016-001/82
(KUDANJADI)
|
2925001000NRG23090320232551356
|
09/03/2023
|
Arumugam
|
2925001WL070877
|
Arumugam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-016-001/86
(KUDANJADI)
|
2925001000NRG23090320232551477
|
09/03/2023
|
SOWNTHARAM
|
2925001WL070881
|
SOWNTHARAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOWNTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-016-001/9
(KUDANJADI)
|
2925001000NRG23090320232551357
|
09/03/2023
|
Aimpiga
|
2925001WL070877
|
Aimpiga
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Aimpiga
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-016-001/95
(KUDANJADI)
|
2925001000NRG23090320232551478
|
09/03/2023
|
Angammal
|
2925001WL070881
|
Angammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Angammal
|
IDBI BANK(607095)
|
|
94
|
SIVAGANGA
|
TN-25-001-016-002/748
(KUDANJADI)
|
2925001000NRG23090320232551358
|
09/03/2023
|
ponnalagu
|
2925001WL070877
|
ponnalagu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-016-003/571
(KUDANJADI)
|
2925001000NRG23090320232551360
|
09/03/2023
|
IRULAYI
|
2925001WL070877
|
IRULAYI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
IRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-016-003/747
(KUDANJADI)
|
2925001000NRG23090320232551361
|
09/03/2023
|
viji
|
2925001WL070877
|
viji
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
viji
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-016-003/758
(KUDANJADI)
|
2925001000NRG23090320232551479
|
09/03/2023
|
Rakkammal
|
2925001WL070881
|
Rakkammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-016-003/85
(KUDANJADI)
|
2925001000NRG23030320232515311
|
09/03/2023
|
Meenatchi
|
2925001WL069829
|
Meenatchi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-016-016/352-A
(KUDANJADI)
|
2925001000NRG23090320232551363
|
09/03/2023
|
Alagammal
|
2925001WL070877
|
Alagammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-016-016/560
(KUDANJADI)
|
2925001000NRG23090320232551364
|
09/03/2023
|
GANGAIAMMAL
|
2925001WL070877
|
GANGAIAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
GANGAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-016-016/563
(KUDANJADI)
|
2925001000NRG23090320232551365
|
09/03/2023
|
Amaravathi
|
2925001WL070877
|
Amaravathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-016-016/567
(KUDANJADI)
|
2925001000NRG23090320232551366
|
09/03/2023
|
RAKKU
|
2925001WL070877
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-016-016/575
(KUDANJADI)
|
2925001000NRG23090320232551367
|
09/03/2023
|
DHAVAMUTHU
|
2925001WL070877
|
DHAVAMUTHU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHAVAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-016-016/576
(KUDANJADI)
|
2925001000NRG23090320232551480
|
09/03/2023
|
RAKKU
|
2925001WL070881
|
RAKKU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKU
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-016-017/472
(KUDANJADI)
|
2925001000NRG23090320232551368
|
09/03/2023
|
Chandra
|
2925001WL070877
|
Chandra
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111132
|
111132
|
|
|
|
|
|
|
|
|
106
|
SIVAGANGA
|
TN-25-001-016-001/104
(KUDANJADI)
|
2925001000NRG23090320232551445
|
09/03/2023
|
THANGAM
|
2925001WL070881
|
THANGAM
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
107
|
SIVAGANGA
|
TN-25-001-016-001/231
(KUDANJADI)
|
2925001000NRG23090320232551454
|
09/03/2023
|
CHIINNA PONNU
|
2925001WL070881
|
CHIINNA PONNU
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHIINNA PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-016-001/448
(KUDANJADI)
|
2925001000NRG23090320232551337
|
09/03/2023
|
NAGU
|
2925001WL070877
|
NAGU
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGU
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-016-001/456
(KUDANJADI)
|
2925001000NRG23090320232551338
|
09/03/2023
|
Natchammal
|
2925001WL070877
|
Natchammal
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-016-001/555
(KUDANJADI)
|
2925001000NRG23090320232551474
|
09/03/2023
|
AROCKIYA MERY
|
2925001WL070881
|
AROCKIYA MERY
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
AROCKIYA MERY
|
BANK OF INDIA(508505)
|
|
111
|
SIVAGANGA
|
TN-25-001-016-001/78
(KUDANJADI)
|
2925001000NRG23090320232551354
|
09/03/2023
|
R MENAGA
|
2925001WL070877
|
R MENAGA
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
R MENAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIVAGANGA
|
TN-25-001-016-001/8
(KUDANJADI)
|
2925001000NRG23090320232551355
|
09/03/2023
|
RAKKAMMAL
|
2925001WL070877
|
RAKKAMMAL
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-016-003/562
(KUDANJADI)
|
2925001000NRG23090320232551359
|
09/03/2023
|
ANNAPOORANAM
|
2925001WL070877
|
ANNAPOORANAM
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANNAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-016-003/89
(KUDANJADI)
|
2925001000NRG23090320232551362
|
09/03/2023
|
PONNALAGU
|
2925001WL070877
|
PONNALAGU
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
115
|
SIVAGANGA
|
TN-25-001-016-001/250
(KUDANJADI)
|
2925001000NRG23090320232551455
|
09/03/2023
|
KARPAGAVALLI
|
2925001WL070881
|
KARPAGAVALLI
|
00415
|
SBIN0017712
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124572
|
124572
|
|
|
|
|
|
|
|