|
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-25-001-008-001/1
(IDAIYAMELUR)
|
2925001000NRG23160820221013310
|
16/08/2022
|
peapin raj
|
2925001WL030112
|
peapin raj
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
peapin raj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/10
(IDAIYAMELUR)
|
2925001000NRG23160820221013344
|
16/08/2022
|
KANIKAIMARY
|
2925001WL030114
|
KANIKAIMARY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANIKAIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1000
(IDAIYAMELUR)
|
2925001000NRG23160820221012873
|
16/08/2022
|
DEEPA
|
2925001WL030102
|
DEEPA
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1002
(IDAIYAMELUR)
|
2925001000NRG23160820221013261
|
16/08/2022
|
pandiradhinam
|
2925001WL030107
|
pandiradhinam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
pandiradhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1004
(IDAIYAMELUR)
|
2925001000NRG23160820221012599
|
16/08/2022
|
PANDIYAMMAL
|
2925001WL030098
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1006
(IDAIYAMELUR)
|
2925001000NRG23160820221012874
|
16/08/2022
|
mailliga
|
2925001WL030102
|
mailliga
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
mailliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1008
(IDAIYAMELUR)
|
2925001000NRG23160820221012600
|
16/08/2022
|
VEERAMMAL
|
2925001WL030098
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/1013
(IDAIYAMELUR)
|
2925001000NRG23160820221012601
|
16/08/2022
|
chanthira
|
2925001WL030098
|
chanthira
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/1014
(IDAIYAMELUR)
|
2925001000NRG23160820221012602
|
16/08/2022
|
sumathi
|
2925001WL030098
|
sumathi
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/1015
(IDAIYAMELUR)
|
2925001000NRG23160820221012603
|
16/08/2022
|
BAKKIYAM
|
2925001WL030098
|
BAKKIYAM
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/1017
(IDAIYAMELUR)
|
2925001000NRG23160820221012604
|
16/08/2022
|
DEAVI
|
2925001WL030098
|
DEAVI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/1024
(IDAIYAMELUR)
|
2925001000NRG23160820221012605
|
16/08/2022
|
UMADEVI
|
2925001WL030098
|
UMADEVI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/1031
(IDAIYAMELUR)
|
2925001000NRG23160820221013297
|
16/08/2022
|
Rakku
|
2925001WL030111
|
Rakku
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/1032
(IDAIYAMELUR)
|
2925001000NRG23160820221012606
|
16/08/2022
|
pagiyam
|
2925001WL030098
|
pagiyam
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/1037
(IDAIYAMELUR)
|
2925001000NRG23160820221012875
|
16/08/2022
|
rathiga
|
2925001WL030102
|
rathiga
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/1038
(IDAIYAMELUR)
|
2925001000NRG23130820220982140
|
16/08/2022
|
sunthari
|
2925001WL029484
|
sunthari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/1041
(IDAIYAMELUR)
|
2925001000NRG23160820221012607
|
16/08/2022
|
Mathi
|
2925001WL030098
|
Mathi
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/1042
(IDAIYAMELUR)
|
2925001000NRG23160820221012608
|
16/08/2022
|
lakshmi
|
2925001WL030098
|
lakshmi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/1044
(IDAIYAMELUR)
|
2925001000NRG23160820221012876
|
16/08/2022
|
chantha
|
2925001WL030102
|
chantha
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
chantha
|
UCO BANK(607066)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/1045
(IDAIYAMELUR)
|
2925001000NRG23160820221012877
|
16/08/2022
|
sudha
|
2925001WL030102
|
sudha
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/1046
(IDAIYAMELUR)
|
2925001000NRG23160820221012878
|
16/08/2022
|
sonthariya
|
2925001WL030102
|
sonthariya
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
sonthariya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/1047
(IDAIYAMELUR)
|
2925001000NRG23160820221012879
|
16/08/2022
|
kumariselvi
|
2925001WL030102
|
kumariselvi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/1050
(IDAIYAMELUR)
|
2925001000NRG23160820221012609
|
16/08/2022
|
JAYA P
|
2925001WL030098
|
JAYA P
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/1052
(IDAIYAMELUR)
|
2925001000NRG23160820221012610
|
16/08/2022
|
pandiyammal
|
2925001WL030098
|
pandiyammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/1057
(IDAIYAMELUR)
|
2925001000NRG23160820221012880
|
16/08/2022
|
MEENAL M
|
2925001WL030102
|
MEENAL M
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/106
(IDAIYAMELUR)
|
2925001000NRG23160820221012611
|
16/08/2022
|
SELVI
|
2925001WL030098
|
SELVI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/1064
(IDAIYAMELUR)
|
2925001000NRG23130820220982141
|
16/08/2022
|
Kanimozhi
|
2925001WL029484
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/1068
(IDAIYAMELUR)
|
2925001000NRG23160820221012612
|
16/08/2022
|
PRIYA
|
2925001WL030098
|
PRIYA
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/1073
(IDAIYAMELUR)
|
2925001000NRG23160820221012613
|
16/08/2022
|
KANNAGI
|
2925001WL030098
|
KANNAGI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/1074
(IDAIYAMELUR)
|
2925001000NRG23160820221012881
|
16/08/2022
|
jaya
|
2925001WL030102
|
jaya
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/1075
(IDAIYAMELUR)
|
2925001000NRG23160820221012882
|
16/08/2022
|
selammal
|
2925001WL030102
|
selammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
selammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/1076
(IDAIYAMELUR)
|
2925001000NRG23160820221012614
|
16/08/2022
|
vailli
|
2925001WL030098
|
vailli
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/1091
(IDAIYAMELUR)
|
2925001000NRG23130820220982142
|
16/08/2022
|
nachammal
|
2925001WL029484
|
nachammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/1097
(IDAIYAMELUR)
|
2925001000NRG23160820221013034
|
16/08/2022
|
VEERASAMY
|
2925001WL030104
|
VEERASAMY
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/1098
(IDAIYAMELUR)
|
2925001000NRG23160820221012617
|
16/08/2022
|
sivagammi
|
2925001WL030098
|
sivagammi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
sivagammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/11
(IDAIYAMELUR)
|
2925001000NRG23160820221013311
|
16/08/2022
|
saveiyer
|
2925001WL030112
|
saveiyer
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
saveiyer
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/1103
(IDAIYAMELUR)
|
2925001000NRG23160820221012883
|
16/08/2022
|
banumathi
|
2925001WL030102
|
banumathi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/1104
(IDAIYAMELUR)
|
2925001000NRG23160820221013152
|
16/08/2022
|
palanikumar
|
2925001WL030106
|
palanikumar
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
palanikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/1105
(IDAIYAMELUR)
|
2925001000NRG23160820221012618
|
16/08/2022
|
Sumathi
|
2925001WL030098
|
Sumathi
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/1108
(IDAIYAMELUR)
|
2925001000NRG23160820221012884
|
16/08/2022
|
NACHAMMAL
|
2925001WL030102
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/112
(IDAIYAMELUR)
|
2925001000NRG23160820221012885
|
16/08/2022
|
lakshmi
|
2925001WL030102
|
lakshmi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/113
(IDAIYAMELUR)
|
2925001000NRG23160820221012886
|
16/08/2022
|
Panju
|
2925001WL030102
|
Panju
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/114
(IDAIYAMELUR)
|
2925001000NRG23160820221012887
|
16/08/2022
|
PANDI
|
2925001WL030102
|
PANDI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/115
(IDAIYAMELUR)
|
2925001000NRG23160820221012888
|
16/08/2022
|
athammal
|
2925001WL030102
|
athammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/116
(IDAIYAMELUR)
|
2925001000NRG23160820221012889
|
16/08/2022
|
PANDI
|
2925001WL030102
|
PANDI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/117
(IDAIYAMELUR)
|
2925001000NRG23160820221012890
|
16/08/2022
|
AINDICHI
|
2925001WL030102
|
AINDICHI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
AINDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/119
(IDAIYAMELUR)
|
2925001000NRG23160820221012891
|
16/08/2022
|
anjalai
|
2925001WL030102
|
anjalai
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/119
(IDAIYAMELUR)
|
2925001000NRG23160820221012892
|
16/08/2022
|
SANTHIRAIN
|
2925001WL030102
|
SANTHIRAIN
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHIRAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/120
(IDAIYAMELUR)
|
2925001000NRG23160820221012893
|
16/08/2022
|
pappathi
|
2925001WL030102
|
pappathi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/121
(IDAIYAMELUR)
|
2925001000NRG23160820221012894
|
16/08/2022
|
PANJU
|
2925001WL030102
|
PANJU
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/1236
(IDAIYAMELUR)
|
2925001000NRG23130820220983033
|
16/08/2022
|
Rajeshwari
|
2925001WL029497
|
Rajeshwari
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/125
(IDAIYAMELUR)
|
2925001000NRG23160820221012895
|
16/08/2022
|
selvi
|
2925001WL030102
|
selvi
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/126
(IDAIYAMELUR)
|
2925001000NRG23160820221012896
|
16/08/2022
|
Arumugam
|
2925001WL030102
|
Arumugam
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/126
(IDAIYAMELUR)
|
2925001000NRG23160820221012897
|
16/08/2022
|
umaiyavailli
|
2925001WL030102
|
umaiyavailli
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
umaiyavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/127
(IDAIYAMELUR)
|
2925001000NRG23160820221012899
|
16/08/2022
|
Alagammal
|
2925001WL030102
|
Alagammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/127
(IDAIYAMELUR)
|
2925001000NRG23160820221012898
|
16/08/2022
|
ANADI
|
2925001WL030102
|
ANADI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANADI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/129
(IDAIYAMELUR)
|
2925001000NRG23160820221012900
|
16/08/2022
|
marri
|
2925001WL030102
|
marri
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
marri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/13
(IDAIYAMELUR)
|
2925001000NRG23160820221013345
|
16/08/2022
|
kulanthithireash
|
2925001WL030114
|
kulanthithireash
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
kulanthithireash
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/135
(IDAIYAMELUR)
|
2925001000NRG23160820221012901
|
16/08/2022
|
RAGAYI
|
2925001WL030102
|
RAGAYI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAGAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/136
(IDAIYAMELUR)
|
2925001000NRG23160820221012902
|
16/08/2022
|
MUTHULAKSHMI
|
2925001WL030102
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/137
(IDAIYAMELUR)
|
2925001000NRG23160820221012903
|
16/08/2022
|
saranya
|
2925001WL030102
|
saranya
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/138
(IDAIYAMELUR)
|
2925001000NRG23160820221012904
|
16/08/2022
|
nagalakshmi
|
2925001WL030102
|
nagalakshmi
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/14
(IDAIYAMELUR)
|
2925001000NRG23160820221013346
|
16/08/2022
|
kulanthai thireash
|
2925001WL030114
|
kulanthai thireash
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
kulanthai thireash
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/143
(IDAIYAMELUR)
|
2925001000NRG23160820221012907
|
16/08/2022
|
kirushnammal
|
2925001WL030102
|
kirushnammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/144
(IDAIYAMELUR)
|
2925001000NRG23160820221012908
|
16/08/2022
|
NACHAMMAL
|
2925001WL030102
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/145
(IDAIYAMELUR)
|
2925001000NRG23160820221012909
|
16/08/2022
|
kailliyammal
|
2925001WL030102
|
kailliyammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kailliyammal
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/146
(IDAIYAMELUR)
|
2925001000NRG23160820221012910
|
16/08/2022
|
dhanalakshmi
|
2925001WL030102
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/148
(IDAIYAMELUR)
|
2925001000NRG23160820221012911
|
16/08/2022
|
pandiyammal
|
2925001WL030102
|
pandiyammal
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/175
(IDAIYAMELUR)
|
2925001000NRG23160820221013298
|
16/08/2022
|
Maiyadhal
|
2925001WL030111
|
Maiyadhal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maiyadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/18
(IDAIYAMELUR)
|
2925001000NRG23160820221013312
|
16/08/2022
|
roosailli
|
2925001WL030112
|
roosailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
roosailli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/2
(IDAIYAMELUR)
|
2925001000NRG23160820221013314
|
16/08/2022
|
ARULAINTHONI
|
2925001WL030112
|
ARULAINTHONI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARULAINTHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/2
(IDAIYAMELUR)
|
2925001000NRG23160820221013313
|
16/08/2022
|
MARUMALAIRSELVI
|
2925001WL030112
|
MARUMALAIRSELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARUMALAIRSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/20
(IDAIYAMELUR)
|
2925001000NRG23160820221012912
|
16/08/2022
|
rakku
|
2925001WL030102
|
rakku
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/21
(IDAIYAMELUR)
|
2925001000NRG23160820221013315
|
16/08/2022
|
ARULAYEE
|
2925001WL030112
|
ARULAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23160820221013359
|
16/08/2022
|
IRUTHAIYARAJ
|
2925001WL030115
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/226
(IDAIYAMELUR)
|
2925001000NRG23160820221012913
|
16/08/2022
|
LAKSHMI
|
2925001WL030102
|
LAKSHMI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/24
(IDAIYAMELUR)
|
2925001000NRG23160820221013361
|
16/08/2022
|
murugeashan
|
2925001WL030115
|
murugeashan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
murugeashan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/24
(IDAIYAMELUR)
|
2925001000NRG23160820221013360
|
16/08/2022
|
RAJATHI
|
2925001WL030115
|
RAJATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/243
(IDAIYAMELUR)
|
2925001000NRG23160820221013035
|
16/08/2022
|
LAKSHMI
|
2925001WL030104
|
LAKSHMI
|
00177
|
IOBA0001165
|
560
|
560
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/246
(IDAIYAMELUR)
|
2925001000NRG23160820221013036
|
16/08/2022
|
MUNIYAMMAL
|
2925001WL030104
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/26
(IDAIYAMELUR)
|
2925001000NRG23160820221013316
|
16/08/2022
|
VASANTHA
|
2925001WL030112
|
VASANTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/260
(IDAIYAMELUR)
|
2925001000NRG23160820221013330
|
16/08/2022
|
DHANAPAKIAM
|
2925001WL030113
|
DHANAPAKIAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAPAKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/27
(IDAIYAMELUR)
|
2925001000NRG23160820221013362
|
16/08/2022
|
amaillirani
|
2925001WL030115
|
amaillirani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
amaillirani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/282
(IDAIYAMELUR)
|
2925001000NRG23160820221012914
|
16/08/2022
|
pearumathal
|
2925001WL030102
|
pearumathal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
pearumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/284
(IDAIYAMELUR)
|
2925001000NRG23160820221013262
|
16/08/2022
|
pagiyam
|
2925001WL030107
|
pagiyam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/298
(IDAIYAMELUR)
|
2925001000NRG23160820221013263
|
16/08/2022
|
pireama
|
2925001WL030107
|
pireama
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
25/08/2022
|
|
014193919
|
|
pireama
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/316
(IDAIYAMELUR)
|
2925001000NRG23160820221013264
|
16/08/2022
|
Sankar
|
2925001WL030107
|
Sankar
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/319
(IDAIYAMELUR)
|
2925001000NRG23160820221013154
|
16/08/2022
|
KASI
|
2925001WL030106
|
KASI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/32
(IDAIYAMELUR)
|
2925001000NRG23130820220982143
|
16/08/2022
|
Poondhal
|
2925001WL029484
|
Poondhal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poondhal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/328
(IDAIYAMELUR)
|
2925001000NRG23160820221013155
|
16/08/2022
|
malarselvi
|
2925001WL030106
|
malarselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
malarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/331
(IDAIYAMELUR)
|
2925001000NRG23160820221013265
|
16/08/2022
|
muthu
|
2925001WL030107
|
muthu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/34
(IDAIYAMELUR)
|
2925001000NRG23130820220982144
|
16/08/2022
|
ARULMARY
|
2925001WL029484
|
ARULMARY
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARULMARY
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/347
(IDAIYAMELUR)
|
2925001000NRG23160820221012915
|
16/08/2022
|
ammachi
|
2925001WL030102
|
ammachi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/35
(IDAIYAMELUR)
|
2925001000NRG23160820221013364
|
16/08/2022
|
VIMALAMARY
|
2925001WL030115
|
VIMALAMARY
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALAMARY
|
IDBI BANK(607095)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/36
(IDAIYAMELUR)
|
2925001000NRG23160820221013318
|
16/08/2022
|
JEYAMANI
|
2925001WL030112
|
JEYAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/366
(IDAIYAMELUR)
|
2925001000NRG23160820221013331
|
16/08/2022
|
CHINNAMMAL
|
2925001WL030113
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-001/369
(IDAIYAMELUR)
|
2925001000NRG23160820221013266
|
16/08/2022
|
SIVAKAMI
|
2925001WL030107
|
SIVAKAMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-001/378
(IDAIYAMELUR)
|
2925001000NRG23160820221012619
|
16/08/2022
|
panchu
|
2925001WL030098
|
panchu
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
panchu
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-001/379
(IDAIYAMELUR)
|
2925001000NRG23160820221012620
|
16/08/2022
|
ladha
|
2925001WL030098
|
ladha
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ladha
|
BANK OF INDIA(508505)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-001/381
(IDAIYAMELUR)
|
2925001000NRG23160820221013332
|
16/08/2022
|
MANIMEGALAI
|
2925001WL030113
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Rejected
|
26/08/2022
|
|
014193919
|
KYC Documents Pending
|
|
|
|
101
|
SIVAGANGA
|
TN-25-001-008-001/39
(IDAIYAMELUR)
|
2925001000NRG23160820221013319
|
16/08/2022
|
jayam
|
2925001WL030112
|
jayam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-001/4
(IDAIYAMELUR)
|
2925001000NRG23160820221013320
|
16/08/2022
|
arulmearri
|
2925001WL030112
|
arulmearri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
arulmearri
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-001/41
(IDAIYAMELUR)
|
2925001000NRG23160820221013321
|
16/08/2022
|
PARAMASHWARI
|
2925001WL030112
|
PARAMASHWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-001/410
(IDAIYAMELUR)
|
2925001000NRG23160820221012917
|
16/08/2022
|
MUNIYAMMAL
|
2925001WL030102
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-001/42
(IDAIYAMELUR)
|
2925001000NRG23160820221013322
|
16/08/2022
|
rajammal
|
2925001WL030112
|
rajammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-001/422
(IDAIYAMELUR)
|
2925001000NRG23160820221013334
|
16/08/2022
|
BALAMANI
|
2925001WL030113
|
BALAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-001/425
(IDAIYAMELUR)
|
2925001000NRG23160820221013335
|
16/08/2022
|
THIPAJOOTHI
|
2925001WL030113
|
THIPAJOOTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIPAJOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-001/426
(IDAIYAMELUR)
|
2925001000NRG23160820221013336
|
16/08/2022
|
RAJALAKSHMI
|
2925001WL030113
|
RAJALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23160820221013338
|
16/08/2022
|
SAKUNTHALA
|
2925001WL030113
|
SAKUNTHALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23160820221013337
|
16/08/2022
|
SARANYA
|
2925001WL030113
|
SARANYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-008-001/43
(IDAIYAMELUR)
|
2925001000NRG23160820221013349
|
16/08/2022
|
jashpmearri
|
2925001WL030114
|
jashpmearri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
jashpmearri
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-008-001/432
(IDAIYAMELUR)
|
2925001000NRG23160820221013339
|
16/08/2022
|
VAILLIYAMMAL
|
2925001WL030113
|
VAILLIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
VAILLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-008-001/434
(IDAIYAMELUR)
|
2925001000NRG23160820221013340
|
16/08/2022
|
CHANTHAKUMARI
|
2925001WL030113
|
CHANTHAKUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-008-001/435
(IDAIYAMELUR)
|
2925001000NRG23160820221013341
|
16/08/2022
|
PUSHPALATHA
|
2925001WL030113
|
PUSHPALATHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-008-001/443
(IDAIYAMELUR)
|
2925001000NRG23130820220983035
|
16/08/2022
|
TAMILSELVI
|
2925001WL029497
|
TAMILSELVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-008-001/444
(IDAIYAMELUR)
|
2925001000NRG23130820220983036
|
16/08/2022
|
JOOTHI
|
2925001WL029497
|
JOOTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-008-001/446
(IDAIYAMELUR)
|
2925001000NRG23130820220983037
|
16/08/2022
|
VIJAYALAKSHMI
|
2925001WL029497
|
VIJAYALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-008-001/449
(IDAIYAMELUR)
|
2925001000NRG23130820220983040
|
16/08/2022
|
SELVALAKSHMI
|
2925001WL029497
|
SELVALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-008-001/467
(IDAIYAMELUR)
|
2925001000NRG23160820221013267
|
16/08/2022
|
PAPPA
|
2925001WL030107
|
PAPPA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-008-001/469
(IDAIYAMELUR)
|
2925001000NRG23160820221012918
|
16/08/2022
|
MANAIKAVALLI
|
2925001WL030102
|
MANAIKAVALLI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANAIKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-008-001/5
(IDAIYAMELUR)
|
2925001000NRG23130820220982147
|
16/08/2022
|
Santhanamary
|
2925001WL029484
|
Santhanamary
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-008-001/512
(IDAIYAMELUR)
|
2925001000NRG23160820221013365
|
16/08/2022
|
Magadive
|
2925001WL030115
|
Magadive
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magadive
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-008-001/519
(IDAIYAMELUR)
|
2925001000NRG23160820221012919
|
16/08/2022
|
SAKTHI
|
2925001WL030102
|
SAKTHI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKTHI
|
IDBI BANK(607095)
|
|
124
|
SIVAGANGA
|
TN-25-001-008-001/526
(IDAIYAMELUR)
|
2925001000NRG23160820221012920
|
16/08/2022
|
NAGAVAILLI
|
2925001WL030102
|
NAGAVAILLI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAVAILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-008-001/529
(IDAIYAMELUR)
|
2925001000NRG23160820221012921
|
16/08/2022
|
lakshmi
|
2925001WL030102
|
lakshmi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-008-001/534
(IDAIYAMELUR)
|
2925001000NRG23160820221013268
|
16/08/2022
|
CHALACHI
|
2925001WL030107
|
CHALACHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-008-001/535
(IDAIYAMELUR)
|
2925001000NRG23130820220982149
|
16/08/2022
|
SANGARAMMAL
|
2925001WL029484
|
SANGARAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-008-001/543
(IDAIYAMELUR)
|
2925001000NRG23160820221012621
|
16/08/2022
|
PANDISELVI
|
2925001WL030098
|
PANDISELVI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDISELVI
|
UCO BANK(607066)
|
|
129
|
SIVAGANGA
|
TN-25-001-008-001/544
(IDAIYAMELUR)
|
2925001000NRG23160820221013367
|
16/08/2022
|
AROKIASELVI
|
2925001WL030115
|
AROKIASELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
AROKIASELVI
|
BANK OF INDIA(508505)
|
|
130
|
SIVAGANGA
|
TN-25-001-008-001/552
(IDAIYAMELUR)
|
2925001000NRG23130820220982151
|
16/08/2022
|
reajinameari
|
2925001WL029484
|
reajinameari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
reajinameari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-008-001/553
(IDAIYAMELUR)
|
2925001000NRG23130820220982152
|
16/08/2022
|
STELLARANI
|
2925001WL029484
|
STELLARANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
STELLARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-008-001/555
(IDAIYAMELUR)
|
2925001000NRG23160820221013269
|
16/08/2022
|
Arumugam
|
2925001WL030107
|
Arumugam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-008-001/556
(IDAIYAMELUR)
|
2925001000NRG23130820220982153
|
16/08/2022
|
ealammal
|
2925001WL029484
|
ealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-008-001/558
(IDAIYAMELUR)
|
2925001000NRG23130820220982154
|
16/08/2022
|
rajam
|
2925001WL029484
|
rajam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-008-001/559
(IDAIYAMELUR)
|
2925001000NRG23130820220982156
|
16/08/2022
|
Tamilarasi
|
2925001WL029484
|
Tamilarasi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-008-001/560
(IDAIYAMELUR)
|
2925001000NRG23160820221013368
|
16/08/2022
|
LAKSHMI
|
2925001WL030115
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-008-001/564
(IDAIYAMELUR)
|
2925001000NRG23160820221013323
|
16/08/2022
|
amalajeayarani
|
2925001WL030112
|
amalajeayarani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
amalajeayarani
|
BANK OF INDIA(508505)
|
|
138
|
SIVAGANGA
|
TN-25-001-008-001/565
(IDAIYAMELUR)
|
2925001000NRG23160820221012922
|
16/08/2022
|
Panjamirtham
|
2925001WL030102
|
Panjamirtham
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-008-001/567
(IDAIYAMELUR)
|
2925001000NRG23160820221013369
|
16/08/2022
|
sowntharam
|
2925001WL030115
|
sowntharam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
sowntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-008-001/593
(IDAIYAMELUR)
|
2925001000NRG23160820221012923
|
16/08/2022
|
alagu
|
2925001WL030102
|
alagu
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-008-001/594
(IDAIYAMELUR)
|
2925001000NRG23160820221013273
|
16/08/2022
|
amutha
|
2925001WL030108
|
amutha
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
amutha
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-008-001/6
(IDAIYAMELUR)
|
2925001000NRG23160820221013370
|
16/08/2022
|
SIKAPPI
|
2925001WL030115
|
SIKAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-008-001/659
(IDAIYAMELUR)
|
2925001000NRG23160820221013275
|
16/08/2022
|
Parvathi
|
2925001WL030108
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIVAGANGA
|
TN-25-001-008-001/661
(IDAIYAMELUR)
|
2925001000NRG23160820221013371
|
16/08/2022
|
Kanigaimeari
|
2925001WL030115
|
Kanigaimeari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanigaimeari
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-008-001/662
(IDAIYAMELUR)
|
2925001000NRG23160820221013372
|
16/08/2022
|
Alponsha
|
2925001WL030115
|
Alponsha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alponsha
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-008-001/663
(IDAIYAMELUR)
|
2925001000NRG23160820221013373
|
16/08/2022
|
vishalachi
|
2925001WL030115
|
vishalachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-008-001/665
(IDAIYAMELUR)
|
2925001000NRG23160820221013276
|
16/08/2022
|
jayanthi
|
2925001WL030108
|
jayanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-008-001/681
(IDAIYAMELUR)
|
2925001000NRG23160820221013374
|
16/08/2022
|
dhanalakshmi
|
2925001WL030115
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-008-001/694
(IDAIYAMELUR)
|
2925001000NRG23160820221013375
|
16/08/2022
|
ealammal
|
2925001WL030115
|
ealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-008-001/7
(IDAIYAMELUR)
|
2925001000NRG23160820221013376
|
16/08/2022
|
MARIYA ALPONSHA
|
2925001WL030115
|
MARIYA ALPONSHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYA ALPONSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-008-001/733
(IDAIYAMELUR)
|
2925001000NRG23160820221013277
|
16/08/2022
|
tamilselvi
|
2925001WL030108
|
tamilselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
152
|
SIVAGANGA
|
TN-25-001-008-001/745
(IDAIYAMELUR)
|
2925001000NRG23160820221013278
|
16/08/2022
|
MOOGAMMAL
|
2925001WL030108
|
MOOGAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOOGAMMAL
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-008-001/751
(IDAIYAMELUR)
|
2925001000NRG23160820221013279
|
16/08/2022
|
chantha
|
2925001WL030108
|
chantha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
chantha
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-008-001/752
(IDAIYAMELUR)
|
2925001000NRG23160820221013280
|
16/08/2022
|
angalammai
|
2925001WL030108
|
angalammai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
angalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-008-001/764
(IDAIYAMELUR)
|
2925001000NRG23160820221013299
|
16/08/2022
|
GOMATHI
|
2925001WL030111
|
GOMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
156
|
SIVAGANGA
|
TN-25-001-008-001/769
(IDAIYAMELUR)
|
2925001000NRG23160820221013270
|
16/08/2022
|
moogammal
|
2925001WL030107
|
moogammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-008-001/777
(IDAIYAMELUR)
|
2925001000NRG23160820221013038
|
16/08/2022
|
LAKSHMI
|
2925001WL030104
|
LAKSHMI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-008-001/778
(IDAIYAMELUR)
|
2925001000NRG23160820221013039
|
16/08/2022
|
MUNIYAMMAL
|
2925001WL030104
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-008-001/786
(IDAIYAMELUR)
|
2925001000NRG23160820221013040
|
16/08/2022
|
LADHA
|
2925001WL030104
|
LADHA
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-008-001/791
(IDAIYAMELUR)
|
2925001000NRG23160820221013156
|
16/08/2022
|
PEARAMEASHWARI
|
2925001WL030106
|
PEARAMEASHWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PEARAMEASHWARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIVAGANGA
|
TN-25-001-008-001/796
(IDAIYAMELUR)
|
2925001000NRG23160820221013042
|
16/08/2022
|
SEKAPPE
|
2925001WL030104
|
SEKAPPE
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEKAPPE
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-008-001/8
(IDAIYAMELUR)
|
2925001000NRG23160820221013350
|
16/08/2022
|
AROKIYA SELVI
|
2925001WL030114
|
AROKIYA SELVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
AROKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-008-001/807
(IDAIYAMELUR)
|
2925001000NRG23160820221013281
|
16/08/2022
|
SHANTHI
|
2925001WL030108
|
SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-008-001/810
(IDAIYAMELUR)
|
2925001000NRG23160820221013043
|
16/08/2022
|
GNAGAVALLI
|
2925001WL030104
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-008-001/818
(IDAIYAMELUR)
|
2925001000NRG23160820221013044
|
16/08/2022
|
VEERAMMAL
|
2925001WL030104
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-008-001/828
(IDAIYAMELUR)
|
2925001000NRG23160820221013046
|
16/08/2022
|
ARUMUGAVALLI
|
2925001WL030104
|
ARUMUGAVALLI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIVAGANGA
|
TN-25-001-008-001/835
(IDAIYAMELUR)
|
2925001000NRG23160820221013351
|
16/08/2022
|
GNANAAMALI
|
2925001WL030114
|
GNANAAMALI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-008-001/838
(IDAIYAMELUR)
|
2925001000NRG23160820221012925
|
16/08/2022
|
KALLIMUTHU
|
2925001WL030102
|
KALLIMUTHU
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-008-001/842
(IDAIYAMELUR)
|
2925001000NRG23160820221013047
|
16/08/2022
|
MANIMEGALAI
|
2925001WL030104
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-008-001/844
(IDAIYAMELUR)
|
2925001000NRG23160820221013157
|
16/08/2022
|
SHANTHI
|
2925001WL030106
|
SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-008-001/845
(IDAIYAMELUR)
|
2925001000NRG23160820221012926
|
16/08/2022
|
nachammal
|
2925001WL030102
|
nachammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-008-001/846
(IDAIYAMELUR)
|
2925001000NRG23160820221012927
|
16/08/2022
|
ELAMMAL
|
2925001WL030102
|
ELAMMAL
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-008-001/848
(IDAIYAMELUR)
|
2925001000NRG23160820221013352
|
16/08/2022
|
JAYACHILLI
|
2925001WL030114
|
JAYACHILLI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYACHILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-008-001/861
(IDAIYAMELUR)
|
2925001000NRG23160820221012928
|
16/08/2022
|
nachammal
|
2925001WL030102
|
nachammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-008-001/869
(IDAIYAMELUR)
|
2925001000NRG23160820221013342
|
16/08/2022
|
SAGUNTHALA
|
2925001WL030113
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-008-001/875
(IDAIYAMELUR)
|
2925001000NRG23160820221013048
|
16/08/2022
|
RAJEASHWARRI
|
2925001WL030104
|
RAJEASHWARRI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-008-001/877
(IDAIYAMELUR)
|
2925001000NRG23160820221013282
|
16/08/2022
|
SUTHA
|
2925001WL030108
|
SUTHA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
178
|
SIVAGANGA
|
TN-25-001-008-001/878
(IDAIYAMELUR)
|
2925001000NRG23160820221013283
|
16/08/2022
|
RADHA
|
2925001WL030108
|
RADHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
179
|
SIVAGANGA
|
TN-25-001-008-001/880
(IDAIYAMELUR)
|
2925001000NRG23160820221012929
|
16/08/2022
|
MEEIMPAL
|
2925001WL030102
|
MEEIMPAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEEIMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-008-001/885
(IDAIYAMELUR)
|
2925001000NRG23160820221013049
|
16/08/2022
|
KALIYAMMAI
|
2925001WL030104
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-008-001/889
(IDAIYAMELUR)
|
2925001000NRG23160820221013284
|
16/08/2022
|
pothumponnu
|
2925001WL030108
|
pothumponnu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-008-001/890
(IDAIYAMELUR)
|
2925001000NRG23160820221012930
|
16/08/2022
|
SAROJA
|
2925001WL030102
|
SAROJA
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIVAGANGA
|
TN-25-001-008-001/895
(IDAIYAMELUR)
|
2925001000NRG23160820221013050
|
16/08/2022
|
DHAVAMANI
|
2925001WL030104
|
DHAVAMANI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-008-001/896
(IDAIYAMELUR)
|
2925001000NRG23160820221012931
|
16/08/2022
|
AMUTHA
|
2925001WL030102
|
AMUTHA
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-008-001/897
(IDAIYAMELUR)
|
2925001000NRG23160820221013051
|
16/08/2022
|
CHANTHIRA
|
2925001WL030104
|
CHANTHIRA
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
186
|
SIVAGANGA
|
TN-25-001-008-001/899
(IDAIYAMELUR)
|
2925001000NRG23160820221013052
|
16/08/2022
|
CHINNAPONNU
|
2925001WL030104
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-008-001/905
(IDAIYAMELUR)
|
2925001000NRG23160820221013053
|
16/08/2022
|
kaillimuthu
|
2925001WL030104
|
kaillimuthu
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-008-001/910
(IDAIYAMELUR)
|
2925001000NRG23160820221013054
|
16/08/2022
|
EASHWARRI
|
2925001WL030104
|
EASHWARRI
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
EASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-008-001/916
(IDAIYAMELUR)
|
2925001000NRG23160820221012622
|
16/08/2022
|
NACHIYAPPAN
|
2925001WL030098
|
NACHIYAPPAN
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-008-001/917
(IDAIYAMELUR)
|
2925001000NRG23160820221013057
|
16/08/2022
|
NACHIYAVATHI
|
2925001WL030104
|
NACHIYAVATHI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-008-001/919
(IDAIYAMELUR)
|
2925001000NRG23160820221013343
|
16/08/2022
|
SARASHWATHI
|
2925001WL030113
|
SARASHWATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-008-001/920
(IDAIYAMELUR)
|
2925001000NRG23130820220983041
|
16/08/2022
|
REAJASHWARI
|
2925001WL029497
|
REAJASHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
REAJASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-008-001/921
(IDAIYAMELUR)
|
2925001000NRG23160820221012623
|
16/08/2022
|
VELLAICHAMY
|
2925001WL030098
|
VELLAICHAMY
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-008-001/926
(IDAIYAMELUR)
|
2925001000NRG23160820221012932
|
16/08/2022
|
ANDHALAKSHMI
|
2925001WL030102
|
ANDHALAKSHMI
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-008-001/929
(IDAIYAMELUR)
|
2925001000NRG23160820221012933
|
16/08/2022
|
JAYANTHI
|
2925001WL030102
|
JAYANTHI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIVAGANGA
|
TN-25-001-008-001/931
(IDAIYAMELUR)
|
2925001000NRG23160820221012625
|
16/08/2022
|
Mookkammal
|
2925001WL030098
|
Mookkammal
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-008-001/933
(IDAIYAMELUR)
|
2925001000NRG23160820221012626
|
16/08/2022
|
nathiya
|
2925001WL030098
|
nathiya
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-008-001/934
(IDAIYAMELUR)
|
2925001000NRG23160820221012934
|
16/08/2022
|
ARUNTHATHI
|
2925001WL030102
|
ARUNTHATHI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SIVAGANGA
|
TN-25-001-008-001/935
(IDAIYAMELUR)
|
2925001000NRG23160820221013285
|
16/08/2022
|
indira
|
2925001WL030108
|
indira
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
SIVAGANGA
|
TN-25-001-008-001/936
(IDAIYAMELUR)
|
2925001000NRG23160820221013300
|
16/08/2022
|
pandiselvi
|
2925001WL030111
|
pandiselvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-008-001/938
(IDAIYAMELUR)
|
2925001000NRG23160820221013158
|
16/08/2022
|
MUTHUMANI
|
2925001WL030106
|
MUTHUMANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-008-001/939
(IDAIYAMELUR)
|
2925001000NRG23160820221012935
|
16/08/2022
|
rajalakshmi
|
2925001WL030102
|
rajalakshmi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-008-001/940
(IDAIYAMELUR)
|
2925001000NRG23160820221012627
|
16/08/2022
|
kala
|
2925001WL030098
|
kala
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-008-001/942
(IDAIYAMELUR)
|
2925001000NRG23160820221013353
|
16/08/2022
|
ARULMEARRI
|
2925001WL030114
|
ARULMEARRI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARULMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SIVAGANGA
|
TN-25-001-008-001/944
(IDAIYAMELUR)
|
2925001000NRG23160820221012628
|
16/08/2022
|
RAJESWARI
|
2925001WL030098
|
RAJESWARI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-008-001/945
(IDAIYAMELUR)
|
2925001000NRG23160820221012629
|
16/08/2022
|
RAJAMANI
|
2925001WL030098
|
RAJAMANI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SIVAGANGA
|
TN-25-001-008-001/946
(IDAIYAMELUR)
|
2925001000NRG23160820221012630
|
16/08/2022
|
ANJALAIDEVI
|
2925001WL030098
|
ANJALAIDEVI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-008-001/948
(IDAIYAMELUR)
|
2925001000NRG23160820221012631
|
16/08/2022
|
DHIVIYA
|
2925001WL030098
|
DHIVIYA
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHIVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-008-001/949
(IDAIYAMELUR)
|
2925001000NRG23160820221013286
|
16/08/2022
|
PATHAMUTHU
|
2925001WL030108
|
PATHAMUTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-008-001/950
(IDAIYAMELUR)
|
2925001000NRG23160820221012936
|
16/08/2022
|
KARRUPPAY
|
2925001WL030102
|
KARRUPPAY
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARRUPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-008-001/953
(IDAIYAMELUR)
|
2925001000NRG23160820221012632
|
16/08/2022
|
ATHILAKSHMI
|
2925001WL030098
|
ATHILAKSHMI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-008-001/954
(IDAIYAMELUR)
|
2925001000NRG23160820221012633
|
16/08/2022
|
VIRAMMAL
|
2925001WL030098
|
VIRAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIVAGANGA
|
TN-25-001-008-001/955
(IDAIYAMELUR)
|
2925001000NRG23160820221012634
|
16/08/2022
|
MUTHUMARRI
|
2925001WL030098
|
MUTHUMARRI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIVAGANGA
|
TN-25-001-008-001/957
(IDAIYAMELUR)
|
2925001000NRG23160820221012635
|
16/08/2022
|
SIVARANJANI
|
2925001WL030098
|
SIVARANJANI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIVAGANGA
|
TN-25-001-008-001/959
(IDAIYAMELUR)
|
2925001000NRG23160820221012636
|
16/08/2022
|
oyammal
|
2925001WL030098
|
oyammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
oyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIVAGANGA
|
TN-25-001-008-001/960
(IDAIYAMELUR)
|
2925001000NRG23160820221012637
|
16/08/2022
|
AMUTHA
|
2925001WL030098
|
AMUTHA
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SIVAGANGA
|
TN-25-001-008-001/962
(IDAIYAMELUR)
|
2925001000NRG23160820221013058
|
16/08/2022
|
Indithumathi
|
2925001WL030104
|
Indithumathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indithumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIVAGANGA
|
TN-25-001-008-001/964
(IDAIYAMELUR)
|
2925001000NRG23160820221012937
|
16/08/2022
|
Parimala
|
2925001WL030102
|
Parimala
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-008-001/965
(IDAIYAMELUR)
|
2925001000NRG23160820221012938
|
16/08/2022
|
SELVI
|
2925001WL030102
|
SELVI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAGANGA
|
TN-25-001-008-001/967
(IDAIYAMELUR)
|
2925001000NRG23160820221013159
|
16/08/2022
|
PALANI
|
2925001WL030106
|
PALANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANI
|
IDBI BANK(607095)
|
|
221
|
SIVAGANGA
|
TN-25-001-008-001/973
(IDAIYAMELUR)
|
2925001000NRG23160820221013160
|
16/08/2022
|
MUTHU
|
2925001WL030106
|
MUTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
222
|
SIVAGANGA
|
TN-25-001-008-001/975
(IDAIYAMELUR)
|
2925001000NRG23160820221013354
|
16/08/2022
|
PATHIMAMEARRI
|
2925001WL030114
|
PATHIMAMEARRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHIMAMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAGANGA
|
TN-25-001-008-001/981
(IDAIYAMELUR)
|
2925001000NRG23160820221012939
|
16/08/2022
|
MANIMAGALAI
|
2925001WL030102
|
MANIMAGALAI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
224
|
SIVAGANGA
|
TN-25-001-008-001/982
(IDAIYAMELUR)
|
2925001000NRG23160820221012940
|
16/08/2022
|
GOMATHI
|
2925001WL030102
|
GOMATHI
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-008-001/987
(IDAIYAMELUR)
|
2925001000NRG23160820221013161
|
16/08/2022
|
PANDIYAMMAL
|
2925001WL030106
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
226
|
SIVAGANGA
|
TN-25-001-008-001/990
(IDAIYAMELUR)
|
2925001000NRG23160820221012941
|
16/08/2022
|
PANDIMEENAL
|
2925001WL030102
|
PANDIMEENAL
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SIVAGANGA
|
TN-25-001-008-001/992
(IDAIYAMELUR)
|
2925001000NRG23160820221012942
|
16/08/2022
|
VEERAMMAL
|
2925001WL030102
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIVAGANGA
|
TN-25-001-008-001/993
(IDAIYAMELUR)
|
2925001000NRG23160820221012943
|
16/08/2022
|
MAREYASELVAM
|
2925001WL030102
|
MAREYASELVAM
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAREYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SIVAGANGA
|
TN-25-001-008-001/994
(IDAIYAMELUR)
|
2925001000NRG23160820221012944
|
16/08/2022
|
nachammal
|
2925001WL030102
|
nachammal
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SIVAGANGA
|
TN-25-001-008-002/1204
(IDAIYAMELUR)
|
2925001000NRG23160820221013162
|
16/08/2022
|
Kaleshwari
|
2925001WL030106
|
Kaleshwari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
SIVAGANGA
|
TN-25-001-008-002/1209
(IDAIYAMELUR)
|
2925001000NRG23160820221013163
|
16/08/2022
|
Jeyalakshmi
|
2925001WL030106
|
Jeyalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SIVAGANGA
|
TN-25-001-008-002/1219
(IDAIYAMELUR)
|
2925001000NRG23160820221013164
|
16/08/2022
|
latha
|
2925001WL030106
|
latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
SIVAGANGA
|
TN-25-001-008-002/1227
(IDAIYAMELUR)
|
2925001000NRG23160820221013165
|
16/08/2022
|
Muthumani
|
2925001WL030106
|
Muthumani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
234
|
SIVAGANGA
|
TN-25-001-008-002/1235
(IDAIYAMELUR)
|
2925001000NRG23160820221013166
|
16/08/2022
|
Susila
|
2925001WL030106
|
Susila
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
SIVAGANGA
|
TN-25-001-008-003/1182
(IDAIYAMELUR)
|
2925001000NRG23130820220983042
|
16/08/2022
|
JEYALALITHA
|
2925001WL029497
|
JEYALALITHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYALALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
SIVAGANGA
|
TN-25-001-008-006/1125
(IDAIYAMELUR)
|
2925001000NRG23160820221013301
|
16/08/2022
|
suganya
|
2925001WL030111
|
suganya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
SIVAGANGA
|
TN-25-001-008-006/1216
(IDAIYAMELUR)
|
2925001000NRG23160820221013302
|
16/08/2022
|
Amuthavalli
|
2925001WL030111
|
Amuthavalli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
SIVAGANGA
|
TN-25-001-008-006/1234
(IDAIYAMELUR)
|
2925001000NRG23160820221013303
|
16/08/2022
|
Kasiyammal
|
2925001WL030111
|
Kasiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SIVAGANGA
|
TN-25-001-008-008/1115
(IDAIYAMELUR)
|
2925001000NRG23160820221013181
|
16/08/2022
|
ILAVARASI
|
2925001WL030106
|
ILAVARASI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
240
|
SIVAGANGA
|
TN-25-001-008-008/1120
(IDAIYAMELUR)
|
2925001000NRG23160820221012947
|
16/08/2022
|
parvathi
|
2925001WL030102
|
parvathi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SIVAGANGA
|
TN-25-001-008-008/1131
(IDAIYAMELUR)
|
2925001000NRG23130820220983043
|
16/08/2022
|
Parvathi
|
2925001WL029497
|
Parvathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SIVAGANGA
|
TN-25-001-008-008/1139
(IDAIYAMELUR)
|
2925001000NRG23160820221013182
|
16/08/2022
|
Panjavaranam
|
2925001WL030106
|
Panjavaranam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
243
|
SIVAGANGA
|
TN-25-001-008-008/1143
(IDAIYAMELUR)
|
2925001000NRG23160820221012640
|
16/08/2022
|
Rajeswari B
|
2925001WL030098
|
Rajeswari B
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SIVAGANGA
|
TN-25-001-008-008/1146
(IDAIYAMELUR)
|
2925001000NRG23160820221012641
|
16/08/2022
|
PANDIAMMAL
|
2925001WL030098
|
PANDIAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
245
|
SIVAGANGA
|
TN-25-001-008-008/1147
(IDAIYAMELUR)
|
2925001000NRG23160820221012948
|
16/08/2022
|
NACHAMMAL
|
2925001WL030102
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
SIVAGANGA
|
TN-25-001-008-008/1154
(IDAIYAMELUR)
|
2925001000NRG23160820221013355
|
16/08/2022
|
Reka
|
2925001WL030114
|
Reka
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
SIVAGANGA
|
TN-25-001-008-008/1157
(IDAIYAMELUR)
|
2925001000NRG23160820221012949
|
16/08/2022
|
sankarayee
|
2925001WL030102
|
sankarayee
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
sankarayee
|
CANARA BANK(508532)
|
|
248
|
SIVAGANGA
|
TN-25-001-008-008/1159
(IDAIYAMELUR)
|
2925001000NRG23160820221012950
|
16/08/2022
|
PANJAVARNAM
|
2925001WL030102
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SIVAGANGA
|
TN-25-001-008-008/1160
(IDAIYAMELUR)
|
2925001000NRG23160820221013325
|
16/08/2022
|
pushpam
|
2925001WL030112
|
pushpam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SIVAGANGA
|
TN-25-001-008-008/1161
(IDAIYAMELUR)
|
2925001000NRG23160820221013183
|
16/08/2022
|
GANTHIMATHI
|
2925001WL030106
|
GANTHIMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
SIVAGANGA
|
TN-25-001-008-008/1163
(IDAIYAMELUR)
|
2925001000NRG23160820221013184
|
16/08/2022
|
PAPPA
|
2925001WL030106
|
PAPPA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
SIVAGANGA
|
TN-25-001-008-008/1170
(IDAIYAMELUR)
|
2925001000NRG23160820221012951
|
16/08/2022
|
RADHIKA
|
2925001WL030102
|
RADHIKA
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
SIVAGANGA
|
TN-25-001-008-008/1172
(IDAIYAMELUR)
|
2925001000NRG23130820220983044
|
16/08/2022
|
MAHESHWARI
|
2925001WL029497
|
MAHESHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHESHWARI
|
IDBI BANK(607095)
|
|
254
|
SIVAGANGA
|
TN-25-001-008-008/1176
(IDAIYAMELUR)
|
2925001000NRG23160820221013185
|
16/08/2022
|
VENNILA
|
2925001WL030106
|
VENNILA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
SIVAGANGA
|
TN-25-001-008-008/1191
(IDAIYAMELUR)
|
2925001000NRG23160820221012642
|
16/08/2022
|
Saraswathi
|
2925001WL030098
|
Saraswathi
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SIVAGANGA
|
TN-25-001-008-008/1205
(IDAIYAMELUR)
|
2925001000NRG23160820221012643
|
16/08/2022
|
Arulsami
|
2925001WL030098
|
Arulsami
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arulsami
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
SIVAGANGA
|
TN-25-001-008-008/1206
(IDAIYAMELUR)
|
2925001000NRG23160820221012644
|
16/08/2022
|
Nagavalli
|
2925001WL030098
|
Nagavalli
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
258
|
SIVAGANGA
|
TN-25-001-008-008/1210
(IDAIYAMELUR)
|
2925001000NRG23160820221012645
|
16/08/2022
|
Jeya
|
2925001WL030098
|
Jeya
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SIVAGANGA
|
TN-25-001-008-008/1225
(IDAIYAMELUR)
|
2925001000NRG23160820221012646
|
16/08/2022
|
Sangeetha
|
2925001WL030098
|
Sangeetha
|
00177
|
IOBA0001165
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
SIVAGANGA
|
TN-25-001-008-008/1229
(IDAIYAMELUR)
|
2925001000NRG23160820221012647
|
16/08/2022
|
Piruntha
|
2925001WL030098
|
Piruntha
|
00177
|
IOBA0001165
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Piruntha
|
UCO BANK(607066)
|
|
261
|
SIVAGANGA
|
TN-25-001-008-008/1231
(IDAIYAMELUR)
|
2925001000NRG23160820221012952
|
16/08/2022
|
Lavanya
|
2925001WL030102
|
Lavanya
|
00177
|
IOBA0001165
|
560
|
560
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
SIVAGANGA
|
TN-25-001-008-008/1233
(IDAIYAMELUR)
|
2925001000NRG23160820221012648
|
16/08/2022
|
Makeshwari
|
2925001WL030098
|
Makeshwari
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIVAGANGA
|
TN-25-001-008-009/1208
(IDAIYAMELUR)
|
2925001000NRG23160820221013356
|
16/08/2022
|
Kriistena
|
2925001WL030114
|
Kriistena
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kriistena
|
CANARA BANK(508532)
|
|
264
|
SIVAGANGA
|
TN-25-001-008-009/1251
(IDAIYAMELUR)
|
2925001000NRG23160820221013358
|
16/08/2022
|
Mala
|
2925001WL030114
|
Mala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
SIVAGANGA
|
TN-25-001-008-010/1226
(IDAIYAMELUR)
|
2925001000NRG23160820221013307
|
16/08/2022
|
Siyammala
|
2925001WL030111
|
Siyammala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Siyammala
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SIVAGANGA
|
TN-25-001-008-011/1171
(IDAIYAMELUR)
|
2925001000NRG23160820221012963
|
16/08/2022
|
SHANTHI
|
2925001WL030102
|
SHANTHI
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
UCO BANK(607066)
|
|
267
|
SIVAGANGA
|
TN-25-001-008-011/1250
(IDAIYAMELUR)
|
2925001000NRG23160820221012964
|
16/08/2022
|
Vijaya
|
2925001WL030102
|
Vijaya
|
00177
|
IOBA0001165
|
1680
|
1680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380878
|
380878
|
|
|
|
|
|
|
|
|
268
|
SIVAGANGA
|
TN-25-001-008-001/516
(IDAIYAMELUR)
|
2925001000NRG23130820220982148
|
16/08/2022
|
MARY
|
2925001WL029484
|
MARY
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
269
|
SIVAGANGA
|
TN-25-001-008-001/439
(IDAIYAMELUR)
|
2925001000NRG23130820220983034
|
16/08/2022
|
Vijayalkshmi
|
2925001WL029497
|
Vijayalkshmi
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalkshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383458
|
383458
|
|
|
|
|
|
|
|