|
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-25-001-024-001/13
(MALAMPATTI)
|
2925001000NRG23270320232714047
|
27/03/2023
|
Ananthi R
|
2925001WL075421
|
Ananthi R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ananthi R
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/14
(MALAMPATTI)
|
2925001000NRG23270320232714048
|
27/03/2023
|
Uma
|
2925001WL075421
|
Uma
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/171
(MALAMPATTI)
|
2925001000NRG23270320232714049
|
27/03/2023
|
L.MEENAL
|
2925001WL075421
|
L.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
L.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/173
(MALAMPATTI)
|
2925001000NRG23270320232713889
|
27/03/2023
|
P.PANDIYAMMAL
|
2925001WL075420
|
P.PANDIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
P.PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/174
(MALAMPATTI)
|
2925001000NRG23270320232713890
|
27/03/2023
|
Lakshmi P
|
2925001WL075420
|
Lakshmi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/176
(MALAMPATTI)
|
2925001000NRG23270320232713891
|
27/03/2023
|
MUTHUMARI
|
2925001WL075420
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/177
(MALAMPATTI)
|
2925001000NRG23270320232713892
|
27/03/2023
|
Panchavaranam
|
2925001WL075420
|
Panchavaranam
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/178
(MALAMPATTI)
|
2925001000NRG23270320232713893
|
27/03/2023
|
Kanjiselvi
|
2925001WL075420
|
Kanjiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanjiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/180
(MALAMPATTI)
|
2925001000NRG23270320232713894
|
27/03/2023
|
K.KASIYAMMAL
|
2925001WL075420
|
K.KASIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
K.KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/183
(MALAMPATTI)
|
2925001000NRG23270320232713895
|
27/03/2023
|
LAKSHMI
|
2925001WL075420
|
LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/186
(MALAMPATTI)
|
2925001000NRG23270320232713896
|
27/03/2023
|
Muthulakshmi L
|
2925001WL075420
|
Muthulakshmi L
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/187
(MALAMPATTI)
|
2925001000NRG23270320232713897
|
27/03/2023
|
M.AMIRTHAM
|
2925001WL075420
|
M.AMIRTHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/189
(MALAMPATTI)
|
2925001000NRG23270320232713898
|
27/03/2023
|
SASIKALA
|
2925001WL075420
|
SASIKALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/190
(MALAMPATTI)
|
2925001000NRG23270320232713899
|
27/03/2023
|
Ambika R
|
2925001WL075420
|
Ambika R
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ambika R
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/21
(MALAMPATTI)
|
2925001000NRG23270320232714050
|
27/03/2023
|
Manimekalai
|
2925001WL075421
|
Manimekalai
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/22
(MALAMPATTI)
|
2925001000NRG23270320232714051
|
27/03/2023
|
MALARKODI
|
2925001WL075421
|
MALARKODI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/224
(MALAMPATTI)
|
2925001000NRG23270320232713900
|
27/03/2023
|
pandiyammal
|
2925001WL075420
|
pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/229
(MALAMPATTI)
|
2925001000NRG23270320232714052
|
27/03/2023
|
MUTHUMARI
|
2925001WL075421
|
MUTHUMARI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/249
(MALAMPATTI)
|
2925001000NRG23270320232713901
|
27/03/2023
|
K.KANAGA
|
2925001WL075420
|
K.KANAGA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/250
(MALAMPATTI)
|
2925001000NRG23270320232713902
|
27/03/2023
|
Ulaganathan K
|
2925001WL075420
|
Ulaganathan K
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ulaganathan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/251
(MALAMPATTI)
|
2925001000NRG23270320232713903
|
27/03/2023
|
R.AARAMMAL
|
2925001WL075420
|
R.AARAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/252
(MALAMPATTI)
|
2925001000NRG23270320232714053
|
27/03/2023
|
K.PUSHPAM
|
2925001WL075421
|
K.PUSHPAM
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/253
(MALAMPATTI)
|
2925001000NRG23270320232714054
|
27/03/2023
|
A.ANANTHI
|
2925001WL075421
|
A.ANANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.ANANTHI
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/257
(MALAMPATTI)
|
2925001000NRG23270320232714055
|
27/03/2023
|
P.MAHALAKSHMI
|
2925001WL075421
|
P.MAHALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/262
(MALAMPATTI)
|
2925001000NRG23270320232713905
|
27/03/2023
|
savathiri
|
2925001WL075420
|
savathiri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
savathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/273
(MALAMPATTI)
|
2925001000NRG23270320232714056
|
27/03/2023
|
K.RAKKU
|
2925001WL075421
|
K.RAKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/274
(MALAMPATTI)
|
2925001000NRG23270320232713906
|
27/03/2023
|
Mookkammal K
|
2925001WL075420
|
Mookkammal K
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/291
(MALAMPATTI)
|
2925001000NRG23270320232713907
|
27/03/2023
|
Paradhi
|
2925001WL075420
|
Paradhi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Paradhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/293
(MALAMPATTI)
|
2925001000NRG23270320232713908
|
27/03/2023
|
Chithira
|
2925001WL075420
|
Chithira
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/297
(MALAMPATTI)
|
2925001000NRG23270320232714057
|
27/03/2023
|
MUTHUPILLAI
|
2925001WL075421
|
MUTHUPILLAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/3
(MALAMPATTI)
|
2925001000NRG23270320232714058
|
27/03/2023
|
Palaniammal
|
2925001WL075421
|
Palaniammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/300
(MALAMPATTI)
|
2925001000NRG23270320232713909
|
27/03/2023
|
Shantha S
|
2925001WL075420
|
Shantha S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shantha S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/304
(MALAMPATTI)
|
2925001000NRG23270320232714059
|
27/03/2023
|
E.LATHA
|
2925001WL075421
|
E.LATHA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
E.LATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/31
(MALAMPATTI)
|
2925001000NRG23270320232714060
|
27/03/2023
|
Dhinmoozhi
|
2925001WL075421
|
Dhinmoozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhinmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/310
(MALAMPATTI)
|
2925001000NRG23270320232714061
|
27/03/2023
|
THIRUMATHI
|
2925001WL075421
|
THIRUMATHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/316
(MALAMPATTI)
|
2925001000NRG23270320232714062
|
27/03/2023
|
P.AZHAGU
|
2925001WL075421
|
P.AZHAGU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
P.AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/317
(MALAMPATTI)
|
2925001000NRG23270320232714063
|
27/03/2023
|
A.RAJATHI
|
2925001WL075421
|
A.RAJATHI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
A.RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/320
(MALAMPATTI)
|
2925001000NRG23270320232714064
|
27/03/2023
|
P.LAKSHMI
|
2925001WL075421
|
P.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/323
(MALAMPATTI)
|
2925001000NRG23270320232713910
|
27/03/2023
|
M.MEENAL
|
2925001WL075420
|
M.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.MEENAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/324
(MALAMPATTI)
|
2925001000NRG23270320232714065
|
27/03/2023
|
MEENAL
|
2925001WL075421
|
MEENAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/326
(MALAMPATTI)
|
2925001000NRG23270320232713911
|
27/03/2023
|
T.PANCHAVARNAM
|
2925001WL075420
|
T.PANCHAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
T.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/33
(MALAMPATTI)
|
2925001000NRG23270320232714066
|
27/03/2023
|
Suchila
|
2925001WL075421
|
Suchila
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suchila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/330
(MALAMPATTI)
|
2925001000NRG23270320232713912
|
27/03/2023
|
Valarmathi
|
2925001WL075420
|
Valarmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/339
(MALAMPATTI)
|
2925001000NRG23270320232714067
|
27/03/2023
|
N.SHANTHI
|
2925001WL075421
|
N.SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
N.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/34
(MALAMPATTI)
|
2925001000NRG23270320232713913
|
27/03/2023
|
Maheswari
|
2925001WL075420
|
Maheswari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/345
(MALAMPATTI)
|
2925001000NRG23270320232713914
|
27/03/2023
|
Lakshmi A
|
2925001WL075420
|
Lakshmi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/348
(MALAMPATTI)
|
2925001000NRG23270320232713915
|
27/03/2023
|
nagarani
|
2925001WL075420
|
nagarani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/35
(MALAMPATTI)
|
2925001000NRG23270320232714068
|
27/03/2023
|
kunasakari
|
2925001WL075421
|
kunasakari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
kunasakari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/352
(MALAMPATTI)
|
2925001000NRG23270320232713916
|
27/03/2023
|
MUTHAMMAL
|
2925001WL075420
|
MUTHAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/353
(MALAMPATTI)
|
2925001000NRG23270320232713917
|
27/03/2023
|
S.PERIAKARUPPI
|
2925001WL075420
|
S.PERIAKARUPPI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.PERIAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/355
(MALAMPATTI)
|
2925001000NRG23270320232713918
|
27/03/2023
|
A.VASANTHI
|
2925001WL075420
|
A.VASANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/356
(MALAMPATTI)
|
2925001000NRG23270320232713919
|
27/03/2023
|
Chitra
|
2925001WL075420
|
Chitra
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/357
(MALAMPATTI)
|
2925001000NRG23270320232713920
|
27/03/2023
|
meenchi
|
2925001WL075420
|
meenchi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
meenchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/358
(MALAMPATTI)
|
2925001000NRG23270320232713921
|
27/03/2023
|
Yachothai
|
2925001WL075420
|
Yachothai
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Yachothai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/360
(MALAMPATTI)
|
2925001000NRG23270320232713922
|
27/03/2023
|
Kavitha M
|
2925001WL075420
|
Kavitha M
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/370
(MALAMPATTI)
|
2925001000NRG23270320232713923
|
27/03/2023
|
K.VALARMATHI
|
2925001WL075420
|
K.VALARMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/372
(MALAMPATTI)
|
2925001000NRG23270320232713924
|
27/03/2023
|
A.SIGAPPI
|
2925001WL075420
|
A.SIGAPPI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
A.SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/379
(MALAMPATTI)
|
2925001000NRG23270320232713925
|
27/03/2023
|
P.MANJULA
|
2925001WL075420
|
P.MANJULA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/38
(MALAMPATTI)
|
2925001000NRG23270320232713926
|
27/03/2023
|
Pappathi
|
2925001WL075420
|
Pappathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/381
(MALAMPATTI)
|
2925001000NRG23270320232713927
|
27/03/2023
|
P.RAJESWARI
|
2925001WL075420
|
P.RAJESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/386
(MALAMPATTI)
|
2925001000NRG23270320232713928
|
27/03/2023
|
Saratha
|
2925001WL075420
|
Saratha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/388
(MALAMPATTI)
|
2925001000NRG23270320232713929
|
27/03/2023
|
Indra K
|
2925001WL075420
|
Indra K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indra K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/391
(MALAMPATTI)
|
2925001000NRG23270320232713930
|
27/03/2023
|
R.MANJULA
|
2925001WL075420
|
R.MANJULA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/393
(MALAMPATTI)
|
2925001000NRG23270320232713931
|
27/03/2023
|
PASUPATHI
|
2925001WL075420
|
PASUPATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/396
(MALAMPATTI)
|
2925001000NRG23270320232713932
|
27/03/2023
|
R.LAKSHMI
|
2925001WL075420
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/400
(MALAMPATTI)
|
2925001000NRG23270320232713933
|
27/03/2023
|
Manthachi M
|
2925001WL075420
|
Manthachi M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manthachi M
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/401
(MALAMPATTI)
|
2925001000NRG23270320232713934
|
27/03/2023
|
B.TAMILSELVI
|
2925001WL075420
|
B.TAMILSELVI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
B.TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/404
(MALAMPATTI)
|
2925001000NRG23270320232713935
|
27/03/2023
|
K.MEENAL
|
2925001WL075420
|
K.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/405
(MALAMPATTI)
|
2925001000NRG23270320232714070
|
27/03/2023
|
Madhavi A
|
2925001WL075421
|
Madhavi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Madhavi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/406
(MALAMPATTI)
|
2925001000NRG23270320232714071
|
27/03/2023
|
Maheshwari
|
2925001WL075421
|
Maheshwari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maheshwari
|
ICICI BANK LTD(508534)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/408
(MALAMPATTI)
|
2925001000NRG23270320232713936
|
27/03/2023
|
Thiruveeswari S
|
2925001WL075420
|
Thiruveeswari S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thiruveeswari S
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/41
(MALAMPATTI)
|
2925001000NRG23270320232713937
|
27/03/2023
|
Paipathi
|
2925001WL075420
|
Paipathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Paipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/410
(MALAMPATTI)
|
2925001000NRG23270320232714073
|
27/03/2023
|
K.MALATHI
|
2925001WL075421
|
K.MALATHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-001/411
(MALAMPATTI)
|
2925001000NRG23270320232714074
|
27/03/2023
|
M.KALAYARASI
|
2925001WL075421
|
M.KALAYARASI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.KALAYARASI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-001/412
(MALAMPATTI)
|
2925001000NRG23270320232714075
|
27/03/2023
|
Parasakthi R
|
2925001WL075421
|
Parasakthi R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parasakthi R
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-001/413
(MALAMPATTI)
|
2925001000NRG23270320232713938
|
27/03/2023
|
Chellammal M
|
2925001WL075420
|
Chellammal M
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chellammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-001/414
(MALAMPATTI)
|
2925001000NRG23270320232713939
|
27/03/2023
|
SATHYA
|
2925001WL075420
|
SATHYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHYA
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-001/417
(MALAMPATTI)
|
2925001000NRG23270320232713940
|
27/03/2023
|
Selvi
|
2925001WL075420
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-001/419
(MALAMPATTI)
|
2925001000NRG23270320232714076
|
27/03/2023
|
M.SASIKALA
|
2925001WL075421
|
M.SASIKALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-001/431
(MALAMPATTI)
|
2925001000NRG23270320232713941
|
27/03/2023
|
T.RATHINAM
|
2925001WL075420
|
T.RATHINAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
T.RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-001/433
(MALAMPATTI)
|
2925001000NRG23270320232713942
|
27/03/2023
|
M.POOMAYIL
|
2925001WL075420
|
M.POOMAYIL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.POOMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-024-001/435
(MALAMPATTI)
|
2925001000NRG23270320232713943
|
27/03/2023
|
mailliga
|
2925001WL075420
|
mailliga
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
mailliga
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-024-001/437
(MALAMPATTI)
|
2925001000NRG23270320232714077
|
27/03/2023
|
T.SAVITHRI
|
2925001WL075421
|
T.SAVITHRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
T.SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-024-001/44
(MALAMPATTI)
|
2925001000NRG23270320232713944
|
27/03/2023
|
Chitra P
|
2925001WL075420
|
Chitra P
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chitra P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-024-001/442
(MALAMPATTI)
|
2925001000NRG23270320232714078
|
27/03/2023
|
P.MEENAL
|
2925001WL075421
|
P.MEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-024-001/443
(MALAMPATTI)
|
2925001000NRG23270320232714079
|
27/03/2023
|
Senthamarai C
|
2925001WL075421
|
Senthamarai C
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Senthamarai C
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-024-001/449
(MALAMPATTI)
|
2925001000NRG23270320232714080
|
27/03/2023
|
U.CHITRA
|
2925001WL075421
|
U.CHITRA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
U.CHITRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIVAGANGA
|
TN-25-001-024-001/45
(MALAMPATTI)
|
2925001000NRG23270320232714081
|
27/03/2023
|
Amirtham
|
2925001WL075421
|
Amirtham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-024-001/452
(MALAMPATTI)
|
2925001000NRG23270320232713945
|
27/03/2023
|
A.DHAVAMANI
|
2925001WL075420
|
A.DHAVAMANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
A.DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-024-001/455
(MALAMPATTI)
|
2925001000NRG23270320232713946
|
27/03/2023
|
A.DHANAM
|
2925001WL075420
|
A.DHANAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-024-001/457
(MALAMPATTI)
|
2925001000NRG23270320232713947
|
27/03/2023
|
K.LAKSHMI
|
2925001WL075420
|
K.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-024-001/460
(MALAMPATTI)
|
2925001000NRG23270320232714082
|
27/03/2023
|
M.POONGOTHAI
|
2925001WL075421
|
M.POONGOTHAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-024-001/466
(MALAMPATTI)
|
2925001000NRG23270320232714083
|
27/03/2023
|
T.THENMOZHI
|
2925001WL075421
|
T.THENMOZHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
T.THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-024-001/47
(MALAMPATTI)
|
2925001000NRG23270320232713948
|
27/03/2023
|
Shantha
|
2925001WL075420
|
Shantha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-024-001/470
(MALAMPATTI)
|
2925001000NRG23270320232714084
|
27/03/2023
|
ranjitham
|
2925001WL075421
|
ranjitham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ranjitham
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-024-001/471
(MALAMPATTI)
|
2925001000NRG23270320232714085
|
27/03/2023
|
SELVI
|
2925001WL075421
|
SELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-024-001/473
(MALAMPATTI)
|
2925001000NRG23270320232713949
|
27/03/2023
|
VIJAYALAKSHMI C
|
2925001WL075420
|
VIJAYALAKSHMI C
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-024-001/474
(MALAMPATTI)
|
2925001000NRG23270320232713950
|
27/03/2023
|
dhangam
|
2925001WL075420
|
dhangam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-024-001/475
(MALAMPATTI)
|
2925001000NRG23270320232714086
|
27/03/2023
|
muthumeenal
|
2925001WL075421
|
muthumeenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
muthumeenal
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-024-001/478
(MALAMPATTI)
|
2925001000NRG23270320232714087
|
27/03/2023
|
P.VALARMATHI
|
2925001WL075421
|
P.VALARMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIVAGANGA
|
TN-25-001-024-001/479
(MALAMPATTI)
|
2925001000NRG23270320232713951
|
27/03/2023
|
B.NEELAVATHI
|
2925001WL075420
|
B.NEELAVATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
B.NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-024-001/48
(MALAMPATTI)
|
2925001000NRG23270320232714088
|
27/03/2023
|
ARAMMAL
|
2925001WL075421
|
ARAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-024-001/482
(MALAMPATTI)
|
2925001000NRG23270320232713952
|
27/03/2023
|
A.KALIYAMMAI
|
2925001WL075420
|
A.KALIYAMMAI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
A.KALIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-024-001/484
(MALAMPATTI)
|
2925001000NRG23270320232714089
|
27/03/2023
|
valarmathi
|
2925001WL075421
|
valarmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-024-001/488
(MALAMPATTI)
|
2925001000NRG23270320232714090
|
27/03/2023
|
MUTHAYEE K
|
2925001WL075421
|
MUTHAYEE K
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHAYEE K
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-024-001/5
(MALAMPATTI)
|
2925001000NRG23270320232714091
|
27/03/2023
|
Rajalakshmi
|
2925001WL075421
|
Rajalakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-024-001/504
(MALAMPATTI)
|
2925001000NRG23270320232714092
|
27/03/2023
|
Kanimozhi P
|
2925001WL075421
|
Kanimozhi P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kanimozhi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-024-001/506
(MALAMPATTI)
|
2925001000NRG23270320232714093
|
27/03/2023
|
S.LAKSHMI
|
2925001WL075421
|
S.LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIVAGANGA
|
TN-25-001-024-001/507
(MALAMPATTI)
|
2925001000NRG23270320232714094
|
27/03/2023
|
R.ANJALAI
|
2925001WL075421
|
R.ANJALAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
R.ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-024-001/514
(MALAMPATTI)
|
2925001000NRG23270320232713953
|
27/03/2023
|
Reanuga
|
2925001WL075420
|
Reanuga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Reanuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-024-001/521
(MALAMPATTI)
|
2925001000NRG23270320232713954
|
27/03/2023
|
Pagiyalakshmi
|
2925001WL075420
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pagiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-024-001/522
(MALAMPATTI)
|
2925001000NRG23270320232713955
|
27/03/2023
|
ananthi
|
2925001WL075420
|
ananthi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-024-001/524
(MALAMPATTI)
|
2925001000NRG23270320232713956
|
27/03/2023
|
nithiya
|
2925001WL075420
|
nithiya
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-024-001/525
(MALAMPATTI)
|
2925001000NRG23270320232713957
|
27/03/2023
|
Reavathi
|
2925001WL075420
|
Reavathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-024-001/53
(MALAMPATTI)
|
2925001000NRG23270320232713958
|
27/03/2023
|
RAJKUMARI
|
2925001WL075420
|
RAJKUMARI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-024-001/530
(MALAMPATTI)
|
2925001000NRG23270320232714095
|
27/03/2023
|
Valarmathi
|
2925001WL075421
|
Valarmathi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-024-001/532
(MALAMPATTI)
|
2925001000NRG23270320232714096
|
27/03/2023
|
K.RAMAYEE
|
2925001WL075421
|
K.RAMAYEE
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-024-001/533
(MALAMPATTI)
|
2925001000NRG23270320232713959
|
27/03/2023
|
Arammal M
|
2925001WL075420
|
Arammal M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Arammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-024-001/534
(MALAMPATTI)
|
2925001000NRG23270320232714097
|
27/03/2023
|
lakshmi
|
2925001WL075421
|
lakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-024-001/536
(MALAMPATTI)
|
2925001000NRG23270320232713960
|
27/03/2023
|
R.LAKSHMI
|
2925001WL075420
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
R.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-024-001/539
(MALAMPATTI)
|
2925001000NRG23270320232713961
|
27/03/2023
|
Sathiyapama
|
2925001WL075420
|
Sathiyapama
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathiyapama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-024-001/541
(MALAMPATTI)
|
2925001000NRG23270320232713962
|
27/03/2023
|
Muniyammal
|
2925001WL075420
|
Muniyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIVAGANGA
|
TN-25-001-024-001/546
(MALAMPATTI)
|
2925001000NRG23270320232714098
|
27/03/2023
|
M.ABIRAMI
|
2925001WL075421
|
M.ABIRAMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-024-001/55
(MALAMPATTI)
|
2925001000NRG23270320232713963
|
27/03/2023
|
PUSHPHAM
|
2925001WL075420
|
PUSHPHAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-024-001/553
(MALAMPATTI)
|
2925001000NRG23270320232713964
|
27/03/2023
|
ALagu
|
2925001WL075420
|
ALagu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALagu
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-024-001/554
(MALAMPATTI)
|
2925001000NRG23270320232714099
|
27/03/2023
|
SHANTHI K
|
2925001WL075421
|
SHANTHI K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-024-001/555
(MALAMPATTI)
|
2925001000NRG23270320232714100
|
27/03/2023
|
KAVITHA B
|
2925001WL075421
|
KAVITHA B
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-024-001/557
(MALAMPATTI)
|
2925001000NRG23270320232713965
|
27/03/2023
|
Viray
|
2925001WL075420
|
Viray
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Viray
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-024-001/558
(MALAMPATTI)
|
2925001000NRG23270320232714101
|
27/03/2023
|
Pappathi S
|
2925001WL075421
|
Pappathi S
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-024-001/559
(MALAMPATTI)
|
2925001000NRG23270320232714102
|
27/03/2023
|
CHINNAMMAL K
|
2925001WL075421
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-024-001/56
(MALAMPATTI)
|
2925001000NRG23270320232714103
|
27/03/2023
|
Mayil
|
2925001WL075421
|
Mayil
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAGANGA
|
TN-25-001-024-001/563
(MALAMPATTI)
|
2925001000NRG23270320232714105
|
27/03/2023
|
SHANTHI R
|
2925001WL075421
|
SHANTHI R
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI R
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-024-001/564
(MALAMPATTI)
|
2925001000NRG23270320232714106
|
27/03/2023
|
VELLAIYAMMAL
|
2925001WL075421
|
VELLAIYAMMAL
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-024-001/565
(MALAMPATTI)
|
2925001000NRG23270320232713966
|
27/03/2023
|
U.VIJAYAKUMARI
|
2925001WL075420
|
U.VIJAYAKUMARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
U.VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-024-001/571
(MALAMPATTI)
|
2925001000NRG23270320232713967
|
27/03/2023
|
Alagu
|
2925001WL075420
|
Alagu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-024-001/579
(MALAMPATTI)
|
2925001000NRG23270320232714107
|
27/03/2023
|
M.ARUMUGAM
|
2925001WL075421
|
M.ARUMUGAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
M.ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-024-001/584
(MALAMPATTI)
|
2925001000NRG23270320232713968
|
27/03/2023
|
K.PODHUMPONNU
|
2925001WL075420
|
K.PODHUMPONNU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
K.PODHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
138
|
SIVAGANGA
|
TN-25-001-024-001/585
(MALAMPATTI)
|
2925001000NRG23270320232713969
|
27/03/2023
|
jaya
|
2925001WL075420
|
jaya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIVAGANGA
|
TN-25-001-024-001/586
(MALAMPATTI)
|
2925001000NRG23270320232714108
|
27/03/2023
|
Kavidha
|
2925001WL075421
|
Kavidha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-024-001/587
(MALAMPATTI)
|
2925001000NRG23270320232713970
|
27/03/2023
|
jayarani
|
2925001WL075420
|
jayarani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
jayarani
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-024-001/588
(MALAMPATTI)
|
2925001000NRG23270320232713971
|
27/03/2023
|
Selvi R
|
2925001WL075420
|
Selvi R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-024-001/593
(MALAMPATTI)
|
2925001000NRG23270320232713972
|
27/03/2023
|
parvathi
|
2925001WL075420
|
parvathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-024-001/594
(MALAMPATTI)
|
2925001000NRG23270320232713973
|
27/03/2023
|
Saranya K
|
2925001WL075420
|
Saranya K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saranya K
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-024-001/595
(MALAMPATTI)
|
2925001000NRG23270320232713974
|
27/03/2023
|
SIVAGAMI S
|
2925001WL075420
|
SIVAGAMI S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIVAGAMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-024-001/596
(MALAMPATTI)
|
2925001000NRG23270320232713975
|
27/03/2023
|
S.BOSE
|
2925001WL075420
|
S.BOSE
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.BOSE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIVAGANGA
|
TN-25-001-024-001/597
(MALAMPATTI)
|
2925001000NRG23270320232713976
|
27/03/2023
|
Revathi B
|
2925001WL075420
|
Revathi B
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Revathi B
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-024-001/599
(MALAMPATTI)
|
2925001000NRG23270320232714109
|
27/03/2023
|
VIJAYA R
|
2925001WL075421
|
VIJAYA R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-024-001/600
(MALAMPATTI)
|
2925001000NRG23270320232714110
|
27/03/2023
|
Vasantha S
|
2925001WL075421
|
Vasantha S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIVAGANGA
|
TN-25-001-024-001/602
(MALAMPATTI)
|
2925001000NRG23270320232713977
|
27/03/2023
|
Meenal A
|
2925001WL075420
|
Meenal A
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenal A
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-024-001/605
(MALAMPATTI)
|
2925001000NRG23270320232713978
|
27/03/2023
|
Arammal S
|
2925001WL075420
|
Arammal S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-024-001/606
(MALAMPATTI)
|
2925001000NRG23270320232713979
|
27/03/2023
|
sathiyapriya
|
2925001WL075420
|
sathiyapriya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-024-001/608
(MALAMPATTI)
|
2925001000NRG23270320232713980
|
27/03/2023
|
Kalaivani M
|
2925001WL075420
|
Kalaivani M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaivani M
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-024-001/61
(MALAMPATTI)
|
2925001000NRG23270320232713981
|
27/03/2023
|
Lakshmi P
|
2925001WL075420
|
Lakshmi P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-024-001/618
(MALAMPATTI)
|
2925001000NRG23270320232713982
|
27/03/2023
|
MEENAKSHI
|
2925001WL075420
|
MEENAKSHI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-024-001/627
(MALAMPATTI)
|
2925001000NRG23270320232713983
|
27/03/2023
|
S.NAGALAKSHMI
|
2925001WL075420
|
S.NAGALAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
S.NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-024-001/628
(MALAMPATTI)
|
2925001000NRG23270320232713984
|
27/03/2023
|
ganaga
|
2925001WL075420
|
ganaga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
ganaga
|
UNION BANK OF INDIA(508500)
|
|
157
|
SIVAGANGA
|
TN-25-001-024-001/631
(MALAMPATTI)
|
2925001000NRG23270320232713985
|
27/03/2023
|
M.MANDHACHI
|
2925001WL075420
|
M.MANDHACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.MANDHACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-024-001/633
(MALAMPATTI)
|
2925001000NRG23270320232713986
|
27/03/2023
|
Meagala
|
2925001WL075420
|
Meagala
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meagala
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-024-001/637
(MALAMPATTI)
|
2925001000NRG23270320232714112
|
27/03/2023
|
RADHA
|
2925001WL075421
|
RADHA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIVAGANGA
|
TN-25-001-024-001/643
(MALAMPATTI)
|
2925001000NRG23270320232713987
|
27/03/2023
|
Meenakshi A
|
2925001WL075420
|
Meenakshi A
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenakshi A
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-024-001/647
(MALAMPATTI)
|
2925001000NRG23270320232714113
|
27/03/2023
|
JEGADEESWARI K
|
2925001WL075421
|
JEGADEESWARI K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
JEGADEESWARI K
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-024-001/65
(MALAMPATTI)
|
2925001000NRG23270320232714114
|
27/03/2023
|
Rohini
|
2925001WL075421
|
Rohini
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-024-001/650
(MALAMPATTI)
|
2925001000NRG23270320232714115
|
27/03/2023
|
sumathi
|
2925001WL075421
|
sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIVAGANGA
|
TN-25-001-024-001/654
(MALAMPATTI)
|
2925001000NRG23270320232713988
|
27/03/2023
|
R.BHUVANESWARI
|
2925001WL075420
|
R.BHUVANESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-024-001/658
(MALAMPATTI)
|
2925001000NRG23270320232713989
|
27/03/2023
|
Marri
|
2925001WL075420
|
Marri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Marri
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-024-001/662
(MALAMPATTI)
|
2925001000NRG23270320232713991
|
27/03/2023
|
VASANTHA
|
2925001WL075420
|
VASANTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
167
|
SIVAGANGA
|
TN-25-001-024-001/663
(MALAMPATTI)
|
2925001000NRG23270320232713992
|
27/03/2023
|
Rakku P
|
2925001WL075420
|
Rakku P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rakku P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAGANGA
|
TN-25-001-024-001/664
(MALAMPATTI)
|
2925001000NRG23270320232714116
|
27/03/2023
|
KATTACHI
|
2925001WL075421
|
KATTACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
KATTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-024-001/67
(MALAMPATTI)
|
2925001000NRG23270320232713993
|
27/03/2023
|
Aiyammal
|
2925001WL075420
|
Aiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-024-001/671
(MALAMPATTI)
|
2925001000NRG23270320232714117
|
27/03/2023
|
PARVATHI
|
2925001WL075421
|
PARVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
SIVAGANGA
|
TN-25-001-024-001/676
(MALAMPATTI)
|
2925001000NRG23270320232713523
|
27/03/2023
|
S.BANUMATHI
|
2925001WL075406
|
S.BANUMATHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.BANUMATHI
|
CANARA BANK(508532)
|
|
172
|
SIVAGANGA
|
TN-25-001-024-001/677
(MALAMPATTI)
|
2925001000NRG23270320232714118
|
27/03/2023
|
SANTHA
|
2925001WL075421
|
SANTHA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-024-001/681
(MALAMPATTI)
|
2925001000NRG23270320232714119
|
27/03/2023
|
S.MANJULA
|
2925001WL075421
|
S.MANJULA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-024-001/69
(MALAMPATTI)
|
2925001000NRG23270320232714120
|
27/03/2023
|
Lakshmi A
|
2925001WL075421
|
Lakshmi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-024-001/697
(MALAMPATTI)
|
2925001000NRG23270320232714121
|
27/03/2023
|
RAJATHI M
|
2925001WL075421
|
RAJATHI M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-024-001/702
(MALAMPATTI)
|
2925001000NRG23270320232714122
|
27/03/2023
|
Meenatchi A
|
2925001WL075421
|
Meenatchi A
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-024-001/72
(MALAMPATTI)
|
2925001000NRG23270320232714123
|
27/03/2023
|
Muthammal
|
2925001WL075421
|
Muthammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-024-001/74
(MALAMPATTI)
|
2925001000NRG23270320232713994
|
27/03/2023
|
Muthulakshmi
|
2925001WL075420
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
179
|
SIVAGANGA
|
TN-25-001-024-001/766
(MALAMPATTI)
|
2925001000NRG23270320232714124
|
27/03/2023
|
Kavitha
|
2925001WL075421
|
Kavitha
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-024-001/77
(MALAMPATTI)
|
2925001000NRG23270320232713995
|
27/03/2023
|
SANTHA
|
2925001WL075420
|
SANTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIVAGANGA
|
TN-25-001-024-001/78
(MALAMPATTI)
|
2925001000NRG23270320232714125
|
27/03/2023
|
Selvi
|
2925001WL075421
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-024-001/82
(MALAMPATTI)
|
2925001000NRG23270320232713996
|
27/03/2023
|
dhanalakshmi
|
2925001WL075420
|
dhanalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-024-001/83
(MALAMPATTI)
|
2925001000NRG23270320232714126
|
27/03/2023
|
Andichi
|
2925001WL075421
|
Andichi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-024-024/62-A
(MALAMPATTI)
|
2925001000NRG23270320232714127
|
27/03/2023
|
Radha
|
2925001WL075421
|
Radha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-024-024/705
(MALAMPATTI)
|
2925001000NRG23270320232713997
|
27/03/2023
|
MALLIGA
|
2925001WL075420
|
MALLIGA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-024-024/706
(MALAMPATTI)
|
2925001000NRG23270320232713998
|
27/03/2023
|
SUMATHI K
|
2925001WL075420
|
SUMATHI K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-024-024/707
(MALAMPATTI)
|
2925001000NRG23270320232714128
|
27/03/2023
|
PARIMALA V
|
2925001WL075421
|
PARIMALA V
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-024-024/708
(MALAMPATTI)
|
2925001000NRG23270320232713999
|
27/03/2023
|
Tamilselvi
|
2925001WL075420
|
Tamilselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-024-024/709
(MALAMPATTI)
|
2925001000NRG23270320232714000
|
27/03/2023
|
AAYIE
|
2925001WL075420
|
AAYIE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
AAYIE
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIVAGANGA
|
TN-25-001-024-024/710
(MALAMPATTI)
|
2925001000NRG23270320232714001
|
27/03/2023
|
RAJAKUMARI M
|
2925001WL075420
|
RAJAKUMARI M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-024-024/719
(MALAMPATTI)
|
2925001000NRG23270320232714002
|
27/03/2023
|
MUTHUSELVI
|
2925001WL075420
|
MUTHUSELVI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIVAGANGA
|
TN-25-001-024-024/720
(MALAMPATTI)
|
2925001000NRG23270320232714003
|
27/03/2023
|
THIRUVESHWARI
|
2925001WL075420
|
THIRUVESHWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
THIRUVESHWARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIVAGANGA
|
TN-25-001-024-024/721
(MALAMPATTI)
|
2925001000NRG23270320232714004
|
27/03/2023
|
Sivanayi
|
2925001WL075420
|
Sivanayi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivanayi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-024-024/723
(MALAMPATTI)
|
2925001000NRG23270320232714129
|
27/03/2023
|
KANNATHAL M
|
2925001WL075421
|
KANNATHAL M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANNATHAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-024-024/724
(MALAMPATTI)
|
2925001000NRG23270320232714130
|
27/03/2023
|
usha
|
2925001WL075421
|
usha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-024-024/725
(MALAMPATTI)
|
2925001000NRG23270320232714005
|
27/03/2023
|
sanmugam
|
2925001WL075420
|
sanmugam
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-024-024/726
(MALAMPATTI)
|
2925001000NRG23270320232714006
|
27/03/2023
|
saranya
|
2925001WL075420
|
saranya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIVAGANGA
|
TN-25-001-024-024/728
(MALAMPATTI)
|
2925001000NRG23270320232714007
|
27/03/2023
|
Poongodi P
|
2925001WL075420
|
Poongodi P
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poongodi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-024-024/732
(MALAMPATTI)
|
2925001000NRG23270320232714131
|
27/03/2023
|
papa
|
2925001WL075421
|
papa
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
papa
|
UNION BANK OF INDIA(508500)
|
|
200
|
SIVAGANGA
|
TN-25-001-024-024/738
(MALAMPATTI)
|
2925001000NRG23270320232714008
|
27/03/2023
|
panshsvarnam
|
2925001WL075420
|
panshsvarnam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
panshsvarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-024-024/739
(MALAMPATTI)
|
2925001000NRG23270320232714132
|
27/03/2023
|
sathya
|
2925001WL075421
|
sathya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-024-024/744
(MALAMPATTI)
|
2925001000NRG23270320232714133
|
27/03/2023
|
Muniyai
|
2925001WL075421
|
Muniyai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muniyai
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIVAGANGA
|
TN-25-001-024-024/749
(MALAMPATTI)
|
2925001000NRG23270320232714009
|
27/03/2023
|
Piriya
|
2925001WL075420
|
Piriya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-024-024/752
(MALAMPATTI)
|
2925001000NRG23270320232714010
|
27/03/2023
|
Meenal
|
2925001WL075420
|
Meenal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIVAGANGA
|
TN-25-001-024-024/768
(MALAMPATTI)
|
2925001000NRG23270320232714134
|
27/03/2023
|
Amaravathi
|
2925001WL075421
|
Amaravathi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
206
|
SIVAGANGA
|
TN-25-001-024-024/772
(MALAMPATTI)
|
2925001000NRG23270320232714135
|
27/03/2023
|
Nathishwari
|
2925001WL075421
|
Nathishwari
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nathishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SIVAGANGA
|
TN-25-001-024-024/773
(MALAMPATTI)
|
2925001000NRG23270320232714011
|
27/03/2023
|
Lakshmi
|
2925001WL075420
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-024-024/779
(MALAMPATTI)
|
2925001000NRG23270320232714012
|
27/03/2023
|
Meenal
|
2925001WL075420
|
Meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-024-024/785
(MALAMPATTI)
|
2925001000NRG23270320232714013
|
27/03/2023
|
NITHYA
|
2925001WL075420
|
NITHYA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-024-024/786
(MALAMPATTI)
|
2925001000NRG23270320232714014
|
27/03/2023
|
Panchumathi
|
2925001WL075420
|
Panchumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panchumathi
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIVAGANGA
|
TN-25-001-024-024/798
(MALAMPATTI)
|
2925001000NRG23270320232713524
|
27/03/2023
|
Meena
|
2925001WL075406
|
Meena
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meena
|
CANARA BANK(508532)
|
|
212
|
SIVAGANGA
|
TN-25-001-024-024/799
(MALAMPATTI)
|
2925001000NRG23270320232714015
|
27/03/2023
|
puvansahvaei
|
2925001WL075420
|
puvansahvaei
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
puvansahvaei
|
CANARA BANK(508532)
|
|
213
|
SIVAGANGA
|
TN-25-001-024-024/804
(MALAMPATTI)
|
2925001000NRG23270320232714137
|
27/03/2023
|
Jammuna
|
2925001WL075421
|
Jammuna
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jammuna
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIVAGANGA
|
TN-25-001-024-024/805
(MALAMPATTI)
|
2925001000NRG23270320232714138
|
27/03/2023
|
Kalaivani
|
2925001WL075421
|
Kalaivani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIVAGANGA
|
TN-25-001-024-024/807
(MALAMPATTI)
|
2925001000NRG23270320232714016
|
27/03/2023
|
Parameshwari
|
2925001WL075420
|
Parameshwari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIVAGANGA
|
TN-25-001-024-024/808
(MALAMPATTI)
|
2925001000NRG23270320232714139
|
27/03/2023
|
Sumathi
|
2925001WL075421
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIVAGANGA
|
TN-25-001-024-024/828
(MALAMPATTI)
|
2925001000NRG23270320232714140
|
27/03/2023
|
Priyanga
|
2925001WL075421
|
Priyanga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Priyanga
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIVAGANGA
|
TN-25-001-024-024/832
(MALAMPATTI)
|
2925001000NRG23270320232714017
|
27/03/2023
|
Vijayarani
|
2925001WL075420
|
Vijayarani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-024-024/836
(MALAMPATTI)
|
2925001000NRG23270320232714018
|
27/03/2023
|
Kanimozhi
|
2925001WL075420
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAGANGA
|
TN-25-001-024-024/837
(MALAMPATTI)
|
2925001000NRG23270320232714019
|
27/03/2023
|
Karpagam
|
2925001WL075420
|
Karpagam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIVAGANGA
|
TN-25-001-024-024/847
(MALAMPATTI)
|
2925001000NRG23270320232714141
|
27/03/2023
|
Saraswathi
|
2925001WL075421
|
Saraswathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SIVAGANGA
|
TN-25-001-024-024/856
(MALAMPATTI)
|
2925001000NRG23270320232714021
|
27/03/2023
|
Abhitha
|
2925001WL075420
|
Abhitha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Abhitha
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIVAGANGA
|
TN-25-001-024-024/857
(MALAMPATTI)
|
2925001000NRG23270320232714022
|
27/03/2023
|
VASANTHAPRIYA
|
2925001WL075420
|
VASANTHAPRIYA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SIVAGANGA
|
TN-25-001-024-024/866
(MALAMPATTI)
|
2925001000NRG23270320232714023
|
27/03/2023
|
Saraniya
|
2925001WL075420
|
Saraniya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saraniya
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIVAGANGA
|
TN-25-001-024-024/867
(MALAMPATTI)
|
2925001000NRG23270320232714143
|
27/03/2023
|
JAYALAKSHMI
|
2925001WL075421
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
226
|
SIVAGANGA
|
TN-25-001-024-024/870
(MALAMPATTI)
|
2925001000NRG23270320232714024
|
27/03/2023
|
Sowdari
|
2925001WL075420
|
Sowdari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sowdari
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIVAGANGA
|
TN-25-001-024-024/879
(MALAMPATTI)
|
2925001000NRG23270320232714026
|
27/03/2023
|
Rani
|
2925001WL075420
|
Rani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAGANGA
|
TN-25-001-024-024/880
(MALAMPATTI)
|
2925001000NRG23270320232714027
|
27/03/2023
|
Priya
|
2925001WL075420
|
Priya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SIVAGANGA
|
TN-25-001-024-024/883
(MALAMPATTI)
|
2925001000NRG23270320232714144
|
27/03/2023
|
SUDHA
|
2925001WL075421
|
SUDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SIVAGANGA
|
TN-25-001-024-024/884
(MALAMPATTI)
|
2925001000NRG23270320232714145
|
27/03/2023
|
Kalaiselvi
|
2925001WL075421
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SIVAGANGA
|
TN-25-001-024-024/896
(MALAMPATTI)
|
2925001000NRG23270320232714148
|
27/03/2023
|
Archanadevi
|
2925001WL075421
|
Archanadevi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
232
|
SIVAGANGA
|
TN-25-001-024-024/898
(MALAMPATTI)
|
2925001000NRG23270320232714032
|
27/03/2023
|
Sandhiya
|
2925001WL075420
|
Sandhiya
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sandhiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
SIVAGANGA
|
TN-25-001-024-024/899
(MALAMPATTI)
|
2925001000NRG23270320232714033
|
27/03/2023
|
Kasthuri
|
2925001WL075420
|
Kasthuri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIVAGANGA
|
TN-25-001-024-024/900
(MALAMPATTI)
|
2925001000NRG23270320232714149
|
27/03/2023
|
Kogila
|
2925001WL075421
|
Kogila
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kogila
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIVAGANGA
|
TN-25-001-024-024/909
(MALAMPATTI)
|
2925001000NRG23270320232714038
|
27/03/2023
|
Kavitha
|
2925001WL075420
|
Kavitha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SIVAGANGA
|
TN-25-001-024-024/931
(MALAMPATTI)
|
2925001000NRG23270320232714044
|
27/03/2023
|
DURGA DEVI
|
2925001WL075420
|
DURGA DEVI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SIVAGANGA
|
TN-25-001-024-024/941
(MALAMPATTI)
|
2925001000NRG23270320232714045
|
27/03/2023
|
Maruthavalli
|
2925001WL075420
|
Maruthavalli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Maruthavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241874
|
241874
|
|
|
|
|
|
|
|
|
238
|
SIVAGANGA
|
TN-25-001-024-001/254
(MALAMPATTI)
|
2925001000NRG23270320232713904
|
27/03/2023
|
Gandhi
|
2925001WL075420
|
Gandhi
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SIVAGANGA
|
TN-25-001-024-001/4
(MALAMPATTI)
|
2925001000NRG23270320232714069
|
27/03/2023
|
Thirumayee
|
2925001WL075421
|
Thirumayee
|
00468
|
UBIN0819956
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thirumayee
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIVAGANGA
|
TN-25-001-024-024/854
(MALAMPATTI)
|
2925001000NRG23270320232714020
|
27/03/2023
|
Sangeetha
|
2925001WL075420
|
Sangeetha
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SIVAGANGA
|
TN-25-001-024-024/881
(MALAMPATTI)
|
2925001000NRG23270320232714028
|
27/03/2023
|
Kasthuri
|
2925001WL075420
|
Kasthuri
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SIVAGANGA
|
TN-25-001-024-024/885
(MALAMPATTI)
|
2925001000NRG23270320232714146
|
27/03/2023
|
Saroja
|
2925001WL075421
|
Saroja
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
SIVAGANGA
|
TN-25-001-024-024/886
(MALAMPATTI)
|
2925001000NRG23270320232714029
|
27/03/2023
|
Rajakumari
|
2925001WL075420
|
Rajakumari
|
00468
|
UBIN0819956
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIVAGANGA
|
TN-25-001-024-024/889
(MALAMPATTI)
|
2925001000NRG23270320232714030
|
27/03/2023
|
Ulagammal
|
2925001WL075420
|
Ulagammal
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIVAGANGA
|
TN-25-001-024-024/891
(MALAMPATTI)
|
2925001000NRG23270320232714031
|
27/03/2023
|
Jammuna
|
2925001WL075420
|
Jammuna
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jammuna
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
SIVAGANGA
|
TN-25-001-024-024/893
(MALAMPATTI)
|
2925001000NRG23270320232714147
|
27/03/2023
|
Nandhini
|
2925001WL075421
|
Nandhini
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIVAGANGA
|
TN-25-001-024-024/901
(MALAMPATTI)
|
2925001000NRG23270320232714034
|
27/03/2023
|
Sivagami
|
2925001WL075420
|
Sivagami
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SIVAGANGA
|
TN-25-001-024-024/907
(MALAMPATTI)
|
2925001000NRG23270320232714037
|
27/03/2023
|
Pechi
|
2925001WL075420
|
Pechi
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SIVAGANGA
|
TN-25-001-024-024/910
(MALAMPATTI)
|
2925001000NRG23270320232714039
|
27/03/2023
|
Jeyapriya
|
2925001WL075420
|
Jeyapriya
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SIVAGANGA
|
TN-25-001-024-024/911
(MALAMPATTI)
|
2925001000NRG23270320232714040
|
27/03/2023
|
Sangeetha
|
2925001WL075420
|
Sangeetha
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIVAGANGA
|
TN-25-001-024-024/912
(MALAMPATTI)
|
2925001000NRG23270320232714041
|
27/03/2023
|
Seetha
|
2925001WL075420
|
Seetha
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Seetha
|
CANARA BANK(508532)
|
|
252
|
SIVAGANGA
|
TN-25-001-024-024/914
(MALAMPATTI)
|
2925001000NRG23270320232714042
|
27/03/2023
|
Sudha
|
2925001WL075420
|
Sudha
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIVAGANGA
|
TN-25-001-024-024/919
(MALAMPATTI)
|
2925001000NRG23270320232713525
|
27/03/2023
|
Pandidevi
|
2925001WL075406
|
Pandidevi
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pandidevi
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIVAGANGA
|
TN-25-001-024-024/925
(MALAMPATTI)
|
2925001000NRG23270320232714150
|
27/03/2023
|
SARATHA
|
2925001WL075421
|
SARATHA
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARATHA
|
CANARA BANK(508532)
|
|
255
|
SIVAGANGA
|
TN-25-001-024-024/930
(MALAMPATTI)
|
2925001000NRG23270320232714043
|
27/03/2023
|
JOTHIKA BACKIYANATHAN
|
2925001WL075420
|
JOTHIKA BACKIYANATHAN
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHIKA BACKIYANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259400
|
259400
|
|
|
|
|
|
|
|