|
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-25-001-008-001/103
(IDAIYAMELUR)
|
2925001000NRG23311020221596178
|
31/10/2022
|
PEARUMATHAIL
|
2925001WL046809
|
PEARUMATHAIL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
PEARUMATHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/105
(IDAIYAMELUR)
|
2925001000NRG23311020221596179
|
31/10/2022
|
kalliyammal
|
2925001WL046809
|
kalliyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/107
(IDAIYAMELUR)
|
2925001000NRG23311020221596180
|
31/10/2022
|
Jeyanthi
|
2925001WL046809
|
Jeyanthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/108
(IDAIYAMELUR)
|
2925001000NRG23311020221596181
|
31/10/2022
|
kunjaram
|
2925001WL046809
|
kunjaram
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/109
(IDAIYAMELUR)
|
2925001000NRG23311020221596182
|
31/10/2022
|
sivagammi
|
2925001WL046809
|
sivagammi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
sivagammi
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/15
(IDAIYAMELUR)
|
2925001000NRG23311020221596097
|
31/10/2022
|
arookiyachanthi
|
2925001WL046791
|
arookiyachanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
arookiyachanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/153
(IDAIYAMELUR)
|
2925001000NRG23311020221596183
|
31/10/2022
|
RANI
|
2925001WL046809
|
RANI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/17
(IDAIYAMELUR)
|
2925001000NRG23311020221596184
|
31/10/2022
|
meenal
|
2925001WL046809
|
meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/185
(IDAIYAMELUR)
|
2925001000NRG23311020221596185
|
31/10/2022
|
chigappi
|
2925001WL046809
|
chigappi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
chigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/187
(IDAIYAMELUR)
|
2925001000NRG23311020221596186
|
31/10/2022
|
KAMALAM
|
2925001WL046809
|
KAMALAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/188
(IDAIYAMELUR)
|
2925001000NRG23311020221596187
|
31/10/2022
|
moogammal
|
2925001WL046809
|
moogammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/190
(IDAIYAMELUR)
|
2925001000NRG23311020221596189
|
31/10/2022
|
LAKSHMI
|
2925001WL046809
|
LAKSHMI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/190
(IDAIYAMELUR)
|
2925001000NRG23311020221596188
|
31/10/2022
|
Meenal
|
2925001WL046809
|
Meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/22
(IDAIYAMELUR)
|
2925001000NRG23311020221596099
|
31/10/2022
|
IRUTHAIYARAJ
|
2925001WL046791
|
IRUTHAIYARAJ
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/223
(IDAIYAMELUR)
|
2925001000NRG23311020221596118
|
31/10/2022
|
selvi
|
2925001WL046794
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
selvi
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/224
(IDAIYAMELUR)
|
2925001000NRG23311020221596100
|
31/10/2022
|
AROKIYASELVI
|
2925001WL046791
|
AROKIYASELVI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
AROKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/23
(IDAIYAMELUR)
|
2925001000NRG23311020221596190
|
31/10/2022
|
sangarammal
|
2925001WL046809
|
sangarammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
sangarammal
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/231
(IDAIYAMELUR)
|
2925001000NRG23311020221596191
|
31/10/2022
|
SRIDEVI
|
2925001WL046809
|
SRIDEVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SRIDEVI
|
UCO BANK(607066)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/232
(IDAIYAMELUR)
|
2925001000NRG23311020221596192
|
31/10/2022
|
vailli
|
2925001WL046809
|
vailli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/234
(IDAIYAMELUR)
|
2925001000NRG23311020221596193
|
31/10/2022
|
radha
|
2925001WL046809
|
radha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
radha
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/237
(IDAIYAMELUR)
|
2925001000NRG23311020221596194
|
31/10/2022
|
pandiyammal
|
2925001WL046809
|
pandiyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/239
(IDAIYAMELUR)
|
2925001000NRG23311020221596195
|
31/10/2022
|
Muthulakshmi
|
2925001WL046809
|
Muthulakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/24
(IDAIYAMELUR)
|
2925001000NRG23311020221596101
|
31/10/2022
|
RAJATHI
|
2925001WL046791
|
RAJATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/241
(IDAIYAMELUR)
|
2925001000NRG23311020221596197
|
31/10/2022
|
panchavaranam
|
2925001WL046809
|
panchavaranam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/244
(IDAIYAMELUR)
|
2925001000NRG23311020221596119
|
31/10/2022
|
AMARAVATHI P
|
2925001WL046794
|
AMARAVATHI P
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMARAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/248
(IDAIYAMELUR)
|
2925001000NRG23311020221596198
|
31/10/2022
|
moogammal
|
2925001WL046809
|
moogammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
moogammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/250
(IDAIYAMELUR)
|
2925001000NRG23311020221596199
|
31/10/2022
|
ealammal
|
2925001WL046809
|
ealammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
ealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/251
(IDAIYAMELUR)
|
2925001000NRG23311020221596200
|
31/10/2022
|
saratha
|
2925001WL046809
|
saratha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/252
(IDAIYAMELUR)
|
2925001000NRG23311020221596201
|
31/10/2022
|
KURUVAMMAL
|
2925001WL046809
|
KURUVAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
KURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/254
(IDAIYAMELUR)
|
2925001000NRG23311020221596202
|
31/10/2022
|
NACHAMMAL
|
2925001WL046809
|
NACHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/255
(IDAIYAMELUR)
|
2925001000NRG23311020221596203
|
31/10/2022
|
suntharri
|
2925001WL046809
|
suntharri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
suntharri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/262
(IDAIYAMELUR)
|
2925001000NRG23311020221596120
|
31/10/2022
|
muthaiya
|
2925001WL046794
|
muthaiya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
muthaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/263
(IDAIYAMELUR)
|
2925001000NRG23311020221596204
|
31/10/2022
|
DHANAM
|
2925001WL046809
|
DHANAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/266
(IDAIYAMELUR)
|
2925001000NRG23311020221596205
|
31/10/2022
|
angalamai
|
2925001WL046809
|
angalamai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
angalamai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/267
(IDAIYAMELUR)
|
2925001000NRG23311020221596206
|
31/10/2022
|
THILAGAVATHI
|
2925001WL046809
|
THILAGAVATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/270
(IDAIYAMELUR)
|
2925001000NRG23311020221596121
|
31/10/2022
|
Lakshmi
|
2925001WL046794
|
Lakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
UCO BANK(607066)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/272
(IDAIYAMELUR)
|
2925001000NRG23311020221596122
|
31/10/2022
|
MUTHULAKSHMI
|
2925001WL046794
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/29
(IDAIYAMELUR)
|
2925001000NRG23311020221596123
|
31/10/2022
|
mariyaroosailli
|
2925001WL046794
|
mariyaroosailli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
mariyaroosailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/31
(IDAIYAMELUR)
|
2925001000NRG23311020221596102
|
31/10/2022
|
parameashwarri
|
2925001WL046791
|
parameashwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
parameashwarri
|
UCO BANK(607066)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/351
(IDAIYAMELUR)
|
2925001000NRG23311020221596207
|
31/10/2022
|
vichalachi
|
2925001WL046809
|
vichalachi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/384
(IDAIYAMELUR)
|
2925001000NRG23311020221596125
|
31/10/2022
|
Selammal
|
2925001WL046794
|
Selammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/39
(IDAIYAMELUR)
|
2925001000NRG23311020221596103
|
31/10/2022
|
jayam
|
2925001WL046791
|
jayam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/400
(IDAIYAMELUR)
|
2925001000NRG23311020221596209
|
31/10/2022
|
MEENACHI
|
2925001WL046809
|
MEENACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/44
(IDAIYAMELUR)
|
2925001000NRG23311020221596210
|
31/10/2022
|
manjula
|
2925001WL046809
|
manjula
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
manjula
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/470
(IDAIYAMELUR)
|
2925001000NRG23311020221596211
|
31/10/2022
|
GNAGAVALLI
|
2925001WL046809
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
GNAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/490
(IDAIYAMELUR)
|
2925001000NRG23311020221596213
|
31/10/2022
|
PANCHAVARNAM
|
2925001WL046809
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/493
(IDAIYAMELUR)
|
2925001000NRG23311020221596214
|
31/10/2022
|
Ammalu
|
2925001WL046809
|
Ammalu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/496
(IDAIYAMELUR)
|
2925001000NRG23311020221596216
|
31/10/2022
|
selvi
|
2925001WL046809
|
selvi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/498
(IDAIYAMELUR)
|
2925001000NRG23311020221596218
|
31/10/2022
|
selvi
|
2925001WL046809
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/499
(IDAIYAMELUR)
|
2925001000NRG23311020221596219
|
31/10/2022
|
Podaiyammal
|
2925001WL046809
|
Podaiyammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
Podaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/503
(IDAIYAMELUR)
|
2925001000NRG23311020221596220
|
31/10/2022
|
SIGAPPI
|
2925001WL046809
|
SIGAPPI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/510
(IDAIYAMELUR)
|
2925001000NRG23311020221596222
|
31/10/2022
|
Sarasu T
|
2925001WL046809
|
Sarasu T
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sarasu T
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/510
(IDAIYAMELUR)
|
2925001000NRG23311020221596221
|
31/10/2022
|
Shantha
|
2925001WL046809
|
Shantha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/535
(IDAIYAMELUR)
|
2925001000NRG23311020221596104
|
31/10/2022
|
SANGARAMMAL
|
2925001WL046791
|
SANGARAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/541
(IDAIYAMELUR)
|
2925001000NRG23311020221596127
|
31/10/2022
|
eshwarri
|
2925001WL046794
|
eshwarri
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/544
(IDAIYAMELUR)
|
2925001000NRG23311020221596105
|
31/10/2022
|
AROKIASELVI
|
2925001WL046791
|
AROKIASELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
AROKIASELVI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/552
(IDAIYAMELUR)
|
2925001000NRG23311020221596106
|
31/10/2022
|
reajinameari
|
2925001WL046791
|
reajinameari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
reajinameari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/560
(IDAIYAMELUR)
|
2925001000NRG23311020221596107
|
31/10/2022
|
LAKSHMI
|
2925001WL046791
|
LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/566
(IDAIYAMELUR)
|
2925001000NRG23311020221596223
|
31/10/2022
|
MARAGHATHAM
|
2925001WL046809
|
MARAGHATHAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARAGHATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/567
(IDAIYAMELUR)
|
2925001000NRG23311020221596108
|
31/10/2022
|
sowntharam
|
2925001WL046791
|
sowntharam
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
sowntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/568
(IDAIYAMELUR)
|
2925001000NRG23311020221596224
|
31/10/2022
|
SANGEETHA
|
2925001WL046809
|
SANGEETHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/571
(IDAIYAMELUR)
|
2925001000NRG23311020221596128
|
31/10/2022
|
CHANTHI
|
2925001WL046794
|
CHANTHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/574
(IDAIYAMELUR)
|
2925001000NRG23311020221596225
|
31/10/2022
|
nachammal
|
2925001WL046809
|
nachammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/575
(IDAIYAMELUR)
|
2925001000NRG23311020221596226
|
31/10/2022
|
KALLIYAMAI
|
2925001WL046809
|
KALLIYAMAI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/586
(IDAIYAMELUR)
|
2925001000NRG23311020221596227
|
31/10/2022
|
PAPPA
|
2925001WL046809
|
PAPPA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/587
(IDAIYAMELUR)
|
2925001000NRG23311020221596228
|
31/10/2022
|
ESWARI
|
2925001WL046809
|
ESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/59
(IDAIYAMELUR)
|
2925001000NRG23311020221596229
|
31/10/2022
|
MUTHULAKSHMI
|
2925001WL046809
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/600
(IDAIYAMELUR)
|
2925001000NRG23311020221596230
|
31/10/2022
|
vichalachi
|
2925001WL046809
|
vichalachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/603
(IDAIYAMELUR)
|
2925001000NRG23311020221596231
|
31/10/2022
|
JAYALAKSHMI
|
2925001WL046809
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/609
(IDAIYAMELUR)
|
2925001000NRG23311020221596232
|
31/10/2022
|
NACHAMMAL
|
2925001WL046809
|
NACHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/610
(IDAIYAMELUR)
|
2925001000NRG23311020221596233
|
31/10/2022
|
TAMILARASI
|
2925001WL046809
|
TAMILARASI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/613
(IDAIYAMELUR)
|
2925001000NRG23311020221596129
|
31/10/2022
|
eshwarri
|
2925001WL046794
|
eshwarri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/615
(IDAIYAMELUR)
|
2925001000NRG23311020221596234
|
31/10/2022
|
AIMMALU
|
2925001WL046809
|
AIMMALU
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
AIMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/626
(IDAIYAMELUR)
|
2925001000NRG23311020221596130
|
31/10/2022
|
SUTHARI
|
2925001WL046794
|
SUTHARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/631
(IDAIYAMELUR)
|
2925001000NRG23311020221596235
|
31/10/2022
|
NACHAMMAL
|
2925001WL046809
|
NACHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/639
(IDAIYAMELUR)
|
2925001000NRG23311020221596131
|
31/10/2022
|
alagammal
|
2925001WL046794
|
alagammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/639
(IDAIYAMELUR)
|
2925001000NRG23311020221596132
|
31/10/2022
|
Magaksvaweri
|
2925001WL046794
|
Magaksvaweri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Magaksvaweri
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/646
(IDAIYAMELUR)
|
2925001000NRG23311020221596133
|
31/10/2022
|
parimalaganthi
|
2925001WL046794
|
parimalaganthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
parimalaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/647
(IDAIYAMELUR)
|
2925001000NRG23311020221596237
|
31/10/2022
|
alagammal
|
2925001WL046809
|
alagammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/663
(IDAIYAMELUR)
|
2925001000NRG23311020221596109
|
31/10/2022
|
vishalachi
|
2925001WL046791
|
vishalachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/664
(IDAIYAMELUR)
|
2925001000NRG23311020221596238
|
31/10/2022
|
reanuga
|
2925001WL046809
|
reanuga
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
reanuga
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/67
(IDAIYAMELUR)
|
2925001000NRG23311020221596239
|
31/10/2022
|
PANCHVARANAM
|
2925001WL046809
|
PANCHVARANAM
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANCHVARANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/672
(IDAIYAMELUR)
|
2925001000NRG23311020221596240
|
31/10/2022
|
andhoniyammal
|
2925001WL046809
|
andhoniyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
andhoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/673
(IDAIYAMELUR)
|
2925001000NRG23311020221596241
|
31/10/2022
|
TAMILARACHI
|
2925001WL046809
|
TAMILARACHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
TAMILARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/677
(IDAIYAMELUR)
|
2925001000NRG23311020221596242
|
31/10/2022
|
AINGALAMAI
|
2925001WL046809
|
AINGALAMAI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
AINGALAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/678
(IDAIYAMELUR)
|
2925001000NRG23311020221596244
|
31/10/2022
|
RANI
|
2925001WL046809
|
RANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/68
(IDAIYAMELUR)
|
2925001000NRG23311020221596245
|
31/10/2022
|
AMARAVATHI
|
2925001WL046809
|
AMARAVATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/682
(IDAIYAMELUR)
|
2925001000NRG23311020221596246
|
31/10/2022
|
AMUTHA
|
2925001WL046809
|
AMUTHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/685
(IDAIYAMELUR)
|
2925001000NRG23311020221596134
|
31/10/2022
|
meenal
|
2925001WL046794
|
meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/689
(IDAIYAMELUR)
|
2925001000NRG23311020221596247
|
31/10/2022
|
andhoniyammal
|
2925001WL046809
|
andhoniyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
andhoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/69
(IDAIYAMELUR)
|
2925001000NRG23311020221596248
|
31/10/2022
|
Karuppayi
|
2925001WL046809
|
Karuppayi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/691
(IDAIYAMELUR)
|
2925001000NRG23311020221596135
|
31/10/2022
|
nachammal
|
2925001WL046794
|
nachammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/693
(IDAIYAMELUR)
|
2925001000NRG23311020221596249
|
31/10/2022
|
NACHAMMAL
|
2925001WL046809
|
NACHAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/702
(IDAIYAMELUR)
|
2925001000NRG23311020221596250
|
31/10/2022
|
AMUTHA
|
2925001WL046809
|
AMUTHA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/703
(IDAIYAMELUR)
|
2925001000NRG23311020221596251
|
31/10/2022
|
suntharavailli
|
2925001WL046809
|
suntharavailli
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
suntharavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/707
(IDAIYAMELUR)
|
2925001000NRG23311020221596253
|
31/10/2022
|
SUNDHAMMAL
|
2925001WL046809
|
SUNDHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUNDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-001/710
(IDAIYAMELUR)
|
2925001000NRG23311020221596254
|
31/10/2022
|
MEENAL
|
2925001WL046809
|
MEENAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-001/711
(IDAIYAMELUR)
|
2925001000NRG23311020221596255
|
31/10/2022
|
SIKAPPI
|
2925001WL046809
|
SIKAPPI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-001/718
(IDAIYAMELUR)
|
2925001000NRG23311020221596136
|
31/10/2022
|
kailliyamai
|
2925001WL046794
|
kailliyamai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
kailliyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-001/719
(IDAIYAMELUR)
|
2925001000NRG23311020221596256
|
31/10/2022
|
meenal
|
2925001WL046809
|
meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-001/722
(IDAIYAMELUR)
|
2925001000NRG23311020221596137
|
31/10/2022
|
RAKKU
|
2925001WL046794
|
RAKKU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-001/724
(IDAIYAMELUR)
|
2925001000NRG23311020221596257
|
31/10/2022
|
SUNDARI
|
2925001WL046809
|
SUNDARI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-001/725
(IDAIYAMELUR)
|
2925001000NRG23311020221596258
|
31/10/2022
|
kulantahithiresh
|
2925001WL046809
|
kulantahithiresh
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
kulantahithiresh
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-001/731
(IDAIYAMELUR)
|
2925001000NRG23311020221596260
|
31/10/2022
|
AMBIKA
|
2925001WL046809
|
AMBIKA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-001/732
(IDAIYAMELUR)
|
2925001000NRG23311020221596138
|
31/10/2022
|
vealammal
|
2925001WL046794
|
vealammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
vealammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-001/735
(IDAIYAMELUR)
|
2925001000NRG23311020221596139
|
31/10/2022
|
virray
|
2925001WL046794
|
virray
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
virray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-001/74
(IDAIYAMELUR)
|
2925001000NRG23311020221596261
|
31/10/2022
|
suntharri
|
2925001WL046809
|
suntharri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
suntharri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-001/747
(IDAIYAMELUR)
|
2925001000NRG23311020221596262
|
31/10/2022
|
INDIRA
|
2925001WL046809
|
INDIRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIVAGANGA
|
TN-25-001-008-001/760
(IDAIYAMELUR)
|
2925001000NRG23311020221596264
|
31/10/2022
|
SUNDARI
|
2925001WL046809
|
SUNDARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-008-001/762
(IDAIYAMELUR)
|
2925001000NRG23311020221596265
|
31/10/2022
|
jaya
|
2925001WL046809
|
jaya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-008-001/780
(IDAIYAMELUR)
|
2925001000NRG23311020221596140
|
31/10/2022
|
mookkammal
|
2925001WL046794
|
mookkammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-008-001/781
(IDAIYAMELUR)
|
2925001000NRG23311020221596141
|
31/10/2022
|
ponnangu
|
2925001WL046794
|
ponnangu
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
ponnangu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-008-001/80
(IDAIYAMELUR)
|
2925001000NRG23311020221596266
|
31/10/2022
|
selvi
|
2925001WL046809
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-008-001/806
(IDAIYAMELUR)
|
2925001000NRG23311020221596143
|
31/10/2022
|
selvi
|
2925001WL046794
|
selvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-008-001/815
(IDAIYAMELUR)
|
2925001000NRG23311020221596144
|
31/10/2022
|
selvi
|
2925001WL046794
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-008-001/835
(IDAIYAMELUR)
|
2925001000NRG23311020221596110
|
31/10/2022
|
GNANAAMALI
|
2925001WL046791
|
GNANAAMALI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
GNANAAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-008-001/84
(IDAIYAMELUR)
|
2925001000NRG23311020221596268
|
31/10/2022
|
MARRIMUTHU
|
2925001WL046809
|
MARRIMUTHU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARRIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
SIVAGANGA
|
TN-25-001-008-001/85
(IDAIYAMELUR)
|
2925001000NRG23311020221596269
|
31/10/2022
|
MUTHUKANNU
|
2925001WL046809
|
MUTHUKANNU
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-008-001/87
(IDAIYAMELUR)
|
2925001000NRG23311020221596270
|
31/10/2022
|
PUSHPAM
|
2925001WL046809
|
PUSHPAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-008-001/89
(IDAIYAMELUR)
|
2925001000NRG23311020221596271
|
31/10/2022
|
MEENAL
|
2925001WL046809
|
MEENAL
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-008-001/90
(IDAIYAMELUR)
|
2925001000NRG23311020221596272
|
31/10/2022
|
Kaliyammai M
|
2925001WL046809
|
Kaliyammai M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaliyammai M
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-008-001/91
(IDAIYAMELUR)
|
2925001000NRG23311020221596273
|
31/10/2022
|
Marimuthu
|
2925001WL046809
|
Marimuthu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-008-001/929
(IDAIYAMELUR)
|
2925001000NRG23311020221596145
|
31/10/2022
|
JAYANTHI
|
2925001WL046794
|
JAYANTHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-008-001/943
(IDAIYAMELUR)
|
2925001000NRG23311020221596274
|
31/10/2022
|
CHANTHIRAGALA
|
2925001WL046809
|
CHANTHIRAGALA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHANTHIRAGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-008-001/957
(IDAIYAMELUR)
|
2925001000NRG23311020221596275
|
31/10/2022
|
SIVARANJANI
|
2925001WL046809
|
SIVARANJANI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIVARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-008-001/962
(IDAIYAMELUR)
|
2925001000NRG23311020221596277
|
31/10/2022
|
Indithumathi
|
2925001WL046809
|
Indithumathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indithumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-008-001/97
(IDAIYAMELUR)
|
2925001000NRG23311020221596278
|
31/10/2022
|
LAKSHMI
|
2925001WL046809
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-008-001/986
(IDAIYAMELUR)
|
2925001000NRG23311020221596279
|
31/10/2022
|
SIVAGAMASUNTHARI
|
2925001WL046809
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-008-008/505-A
(IDAIYAMELUR)
|
2925001000NRG23311020221596282
|
31/10/2022
|
PUSHPHAM
|
2925001WL046809
|
PUSHPHAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-008-009/1251
(IDAIYAMELUR)
|
2925001000NRG23311020221596113
|
31/10/2022
|
Mala
|
2925001WL046791
|
Mala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115288
|
115288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115288
|
115288
|
|
|
|
|
|
|
|