|
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-25-001-022-001/108
(MUDIKANDAM)
|
2925001000NRG23090720220641250
|
09/07/2022
|
verammal
|
2925001WL019909
|
verammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/11
(MUDIKANDAM)
|
2925001000NRG23090720220641251
|
09/07/2022
|
MUTHU
|
2925001WL019909
|
MUTHU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/112
(MUDIKANDAM)
|
2925001000NRG23090720220632767
|
09/07/2022
|
RAJALAKSHMI
|
2925001WL019680
|
RAJALAKSHMI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/114
(MUDIKANDAM)
|
2925001000NRG23090720220641252
|
09/07/2022
|
PARAMESWARI
|
2925001WL019909
|
PARAMESWARI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/115
(MUDIKANDAM)
|
2925001000NRG23090720220641253
|
09/07/2022
|
BANUMATHI
|
2925001WL019909
|
BANUMATHI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/119
(MUDIKANDAM)
|
2925001000NRG23090720220641254
|
09/07/2022
|
VALLIAMMAI
|
2925001WL019909
|
VALLIAMMAI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/12
(MUDIKANDAM)
|
2925001000NRG23090720220641255
|
09/07/2022
|
VALLI
|
2925001WL019909
|
VALLI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/123
(MUDIKANDAM)
|
2925001000NRG23090720220641256
|
09/07/2022
|
Loogarani
|
2925001WL019909
|
Loogarani
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Loogarani
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/124
(MUDIKANDAM)
|
2925001000NRG23090720220636415
|
09/07/2022
|
RAKKU
|
2925001WL019762
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/126
(MUDIKANDAM)
|
2925001000NRG23090720220636416
|
09/07/2022
|
Sarachu
|
2925001WL019762
|
Sarachu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarachu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/128
(MUDIKANDAM)
|
2925001000NRG23090720220636417
|
09/07/2022
|
maruthavalli
|
2925001WL019762
|
maruthavalli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/129
(MUDIKANDAM)
|
2925001000NRG23090720220636418
|
09/07/2022
|
SELVI
|
2925001WL019762
|
SELVI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/132
(MUDIKANDAM)
|
2925001000NRG23090720220636419
|
09/07/2022
|
panju
|
2925001WL019762
|
panju
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/133
(MUDIKANDAM)
|
2925001000NRG23090720220636420
|
09/07/2022
|
PANCHAVARNAM
|
2925001WL019762
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/134
(MUDIKANDAM)
|
2925001000NRG23090720220636421
|
09/07/2022
|
LAKSHMI
|
2925001WL019762
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/136
(MUDIKANDAM)
|
2925001000NRG23090720220636422
|
09/07/2022
|
SELVI
|
2925001WL019762
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/137
(MUDIKANDAM)
|
2925001000NRG23090720220636423
|
09/07/2022
|
udaiyamai
|
2925001WL019762
|
udaiyamai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
udaiyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/139
(MUDIKANDAM)
|
2925001000NRG23090720220636424
|
09/07/2022
|
THAMARAI
|
2925001WL019762
|
THAMARAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/14
(MUDIKANDAM)
|
2925001000NRG23090720220641257
|
09/07/2022
|
Nagavalli
|
2925001WL019909
|
Nagavalli
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/14
(MUDIKANDAM)
|
2925001000NRG23090720220641258
|
09/07/2022
|
RAJKUMAR
|
2925001WL019909
|
RAJKUMAR
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/140
(MUDIKANDAM)
|
2925001000NRG23090720220636425
|
09/07/2022
|
muthulakshmi
|
2925001WL019762
|
muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/144
(MUDIKANDAM)
|
2925001000NRG23090720220636426
|
09/07/2022
|
RAJESWARI
|
2925001WL019762
|
RAJESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/145
(MUDIKANDAM)
|
2925001000NRG23090720220636427
|
09/07/2022
|
BANUMATHI
|
2925001WL019762
|
BANUMATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/146
(MUDIKANDAM)
|
2925001000NRG23090720220636428
|
09/07/2022
|
MOOKAMMAL
|
2925001WL019762
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/147
(MUDIKANDAM)
|
2925001000NRG23090720220636429
|
09/07/2022
|
Kandi
|
2925001WL019762
|
Kandi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/148
(MUDIKANDAM)
|
2925001000NRG23090720220636430
|
09/07/2022
|
Marudhavailli
|
2925001WL019762
|
Marudhavailli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Marudhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/15
(MUDIKANDAM)
|
2925001000NRG23090720220641259
|
09/07/2022
|
PALANIYAMMAL
|
2925001WL019909
|
PALANIYAMMAL
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/154
(MUDIKANDAM)
|
2925001000NRG23090720220636431
|
09/07/2022
|
muthupeachi
|
2925001WL019762
|
muthupeachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
muthupeachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/157
(MUDIKANDAM)
|
2925001000NRG23090720220636432
|
09/07/2022
|
VELLAIYAMMAL
|
2925001WL019762
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/159
(MUDIKANDAM)
|
2925001000NRG23090720220636433
|
09/07/2022
|
Pechi
|
2925001WL019762
|
Pechi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/163
(MUDIKANDAM)
|
2925001000NRG23090720220636434
|
09/07/2022
|
ANATHAM
|
2925001WL019762
|
ANATHAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/166
(MUDIKANDAM)
|
2925001000NRG23090720220636436
|
09/07/2022
|
MUTHURAKKU
|
2925001WL019762
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/167
(MUDIKANDAM)
|
2925001000NRG23090720220636437
|
09/07/2022
|
Erulay
|
2925001WL019762
|
Erulay
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Erulay
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/169
(MUDIKANDAM)
|
2925001000NRG23090720220636438
|
09/07/2022
|
MARUTHAEE
|
2925001WL019762
|
MARUTHAEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARUTHAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/179
(MUDIKANDAM)
|
2925001000NRG23090720220636439
|
09/07/2022
|
MEENACHI
|
2925001WL019762
|
MEENACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/18
(MUDIKANDAM)
|
2925001000NRG23090720220641261
|
09/07/2022
|
SUNDARAJ
|
2925001WL019909
|
SUNDARAJ
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/180
(MUDIKANDAM)
|
2925001000NRG23090720220636440
|
09/07/2022
|
MUTHURAKKU
|
2925001WL019762
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/182
(MUDIKANDAM)
|
2925001000NRG23090720220636441
|
09/07/2022
|
ladha
|
2925001WL019762
|
ladha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/183
(MUDIKANDAM)
|
2925001000NRG23090720220636442
|
09/07/2022
|
ALAGI
|
2925001WL019762
|
ALAGI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/189
(MUDIKANDAM)
|
2925001000NRG23090720220636443
|
09/07/2022
|
vealachi
|
2925001WL019762
|
vealachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
vealachi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/200
(MUDIKANDAM)
|
2925001000NRG23090720220641262
|
09/07/2022
|
sarashvathi
|
2925001WL019909
|
sarashvathi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
sarashvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/205
(MUDIKANDAM)
|
2925001000NRG23090720220641263
|
09/07/2022
|
SAMAYAKARUPPI
|
2925001WL019909
|
SAMAYAKARUPPI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMAYAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/209
(MUDIKANDAM)
|
2925001000NRG23090720220641264
|
09/07/2022
|
KARUPPI
|
2925001WL019909
|
KARUPPI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/21
(MUDIKANDAM)
|
2925001000NRG23090720220641265
|
09/07/2022
|
REVATHI
|
2925001WL019909
|
REVATHI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/210
(MUDIKANDAM)
|
2925001000NRG23090720220636445
|
09/07/2022
|
rajathi
|
2925001WL019762
|
rajathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/214
(MUDIKANDAM)
|
2925001000NRG23090720220636446
|
09/07/2022
|
vannichi
|
2925001WL019762
|
vannichi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/216
(MUDIKANDAM)
|
2925001000NRG23090720220636447
|
09/07/2022
|
moogammal
|
2925001WL019762
|
moogammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/22
(MUDIKANDAM)
|
2925001000NRG23090720220641266
|
09/07/2022
|
Kannathal
|
2925001WL019909
|
Kannathal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/229
(MUDIKANDAM)
|
2925001000NRG23090720220641437
|
09/07/2022
|
Kamatchi
|
2925001WL019912
|
Kamatchi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/23
(MUDIKANDAM)
|
2925001000NRG23090720220641267
|
09/07/2022
|
Marimudhu
|
2925001WL019909
|
Marimudhu
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Marimudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/238
(MUDIKANDAM)
|
2925001000NRG23090720220636448
|
09/07/2022
|
RAKKAMMAL
|
2925001WL019762
|
RAKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/242
(MUDIKANDAM)
|
2925001000NRG23090720220636450
|
09/07/2022
|
KANDI
|
2925001WL019762
|
KANDI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/244
(MUDIKANDAM)
|
2925001000NRG23090720220636451
|
09/07/2022
|
MARUTHAVALLI
|
2925001WL019762
|
MARUTHAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/245
(MUDIKANDAM)
|
2925001000NRG23090720220636452
|
09/07/2022
|
Udaiyamai
|
2925001WL019762
|
Udaiyamai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Udaiyamai
|
IDBI BANK(607095)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/250
(MUDIKANDAM)
|
2925001000NRG23090720220636453
|
09/07/2022
|
parvathi
|
2925001WL019762
|
parvathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/253
(MUDIKANDAM)
|
2925001000NRG23090720220636454
|
09/07/2022
|
ESWARI
|
2925001WL019762
|
ESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/255
(MUDIKANDAM)
|
2925001000NRG23090720220636455
|
09/07/2022
|
Chidu
|
2925001WL019762
|
Chidu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chidu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/259
(MUDIKANDAM)
|
2925001000NRG23090720220636456
|
09/07/2022
|
LAKSHMI
|
2925001WL019762
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/260
(MUDIKANDAM)
|
2925001000NRG23090720220636457
|
09/07/2022
|
MARUTHAYEE
|
2925001WL019762
|
MARUTHAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/264
(MUDIKANDAM)
|
2925001000NRG23090720220636458
|
09/07/2022
|
SELVI
|
2925001WL019762
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/267
(MUDIKANDAM)
|
2925001000NRG23090720220636459
|
09/07/2022
|
vasathi
|
2925001WL019762
|
vasathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
vasathi
|
BANK OF INDIA(508505)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/268
(MUDIKANDAM)
|
2925001000NRG23090720220636460
|
09/07/2022
|
ALAGUPILLAI
|
2925001WL019762
|
ALAGUPILLAI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/270
(MUDIKANDAM)
|
2925001000NRG23090720220636462
|
09/07/2022
|
POOMALAI
|
2925001WL019762
|
POOMALAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/273
(MUDIKANDAM)
|
2925001000NRG23090720220636463
|
09/07/2022
|
Marudhay
|
2925001WL019762
|
Marudhay
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Marudhay
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/280
(MUDIKANDAM)
|
2925001000NRG23090720220636464
|
09/07/2022
|
Rakkayee
|
2925001WL019762
|
Rakkayee
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/283
(MUDIKANDAM)
|
2925001000NRG23090720220636465
|
09/07/2022
|
Chinaeruili
|
2925001WL019762
|
Chinaeruili
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinaeruili
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/284
(MUDIKANDAM)
|
2925001000NRG23090720220636466
|
09/07/2022
|
muthurakku
|
2925001WL019762
|
muthurakku
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
muthurakku
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/288
(MUDIKANDAM)
|
2925001000NRG23090720220641268
|
09/07/2022
|
MARIYAMUTHU
|
2925001WL019909
|
MARIYAMUTHU
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/289
(MUDIKANDAM)
|
2925001000NRG23090720220636467
|
09/07/2022
|
CHINNAPACHI
|
2925001WL019762
|
CHINNAPACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPACHI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/292
(MUDIKANDAM)
|
2925001000NRG23090720220636468
|
09/07/2022
|
Prasad
|
2925001WL019762
|
Prasad
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/293
(MUDIKANDAM)
|
2925001000NRG23090720220641269
|
09/07/2022
|
Sumathi
|
2925001WL019909
|
Sumathi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/296
(MUDIKANDAM)
|
2925001000NRG23090720220641270
|
09/07/2022
|
RAKKU
|
2925001WL019909
|
RAKKU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/297
(MUDIKANDAM)
|
2925001000NRG23090720220641271
|
09/07/2022
|
REVATHI
|
2925001WL019909
|
REVATHI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/298
(MUDIKANDAM)
|
2925001000NRG23090720220641272
|
09/07/2022
|
Balusamy
|
2925001WL019909
|
Balusamy
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/3
(MUDIKANDAM)
|
2925001000NRG23090720220641273
|
09/07/2022
|
CHINNAPONNU
|
2925001WL019909
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/302
(MUDIKANDAM)
|
2925001000NRG23090720220641275
|
09/07/2022
|
PANCHAVARNAM
|
2925001WL019909
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/311
(MUDIKANDAM)
|
2925001000NRG23090720220641276
|
09/07/2022
|
NAGAVALLI
|
2925001WL019909
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/323
(MUDIKANDAM)
|
2925001000NRG23090720220641278
|
09/07/2022
|
Sarashwathi
|
2925001WL019909
|
Sarashwathi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/326
(MUDIKANDAM)
|
2925001000NRG23090720220636469
|
09/07/2022
|
KALIMUTHU
|
2925001WL019762
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/332
(MUDIKANDAM)
|
2925001000NRG23090720220636470
|
09/07/2022
|
MALAIYAMMA
|
2925001WL019762
|
MALAIYAMMA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/333
(MUDIKANDAM)
|
2925001000NRG23090720220636471
|
09/07/2022
|
POORANAM
|
2925001WL019762
|
POORANAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/338
(MUDIKANDAM)
|
2925001000NRG23090720220636472
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019762
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/344
(MUDIKANDAM)
|
2925001000NRG23090720220636473
|
09/07/2022
|
ANDICHI
|
2925001WL019762
|
ANDICHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/349
(MUDIKANDAM)
|
2925001000NRG23090720220641280
|
09/07/2022
|
PANCHAVARNAM
|
2925001WL019909
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/350
(MUDIKANDAM)
|
2925001000NRG23090720220641281
|
09/07/2022
|
AMIRTHAM
|
2925001WL019909
|
AMIRTHAM
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/356
(MUDIKANDAM)
|
2925001000NRG23090720220636474
|
09/07/2022
|
KARUPPAYEE
|
2925001WL019762
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/358
(MUDIKANDAM)
|
2925001000NRG23090720220641282
|
09/07/2022
|
KALIYAMMAL
|
2925001WL019909
|
KALIYAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/363
(MUDIKANDAM)
|
2925001000NRG23090720220641283
|
09/07/2022
|
karupei
|
2925001WL019909
|
karupei
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
karupei
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-001/367
(MUDIKANDAM)
|
2925001000NRG23090720220641284
|
09/07/2022
|
ARUMUGAM
|
2925001WL019909
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-001/369
(MUDIKANDAM)
|
2925001000NRG23090720220641285
|
09/07/2022
|
SOLAGIRI
|
2925001WL019909
|
SOLAGIRI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOLAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-001/37
(MUDIKANDAM)
|
2925001000NRG23090720220641438
|
09/07/2022
|
Panneerselvi
|
2925001WL019912
|
Panneerselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panneerselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-001/371
(MUDIKANDAM)
|
2925001000NRG23090720220641286
|
09/07/2022
|
Annaponnu
|
2925001WL019909
|
Annaponnu
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-001/378
(MUDIKANDAM)
|
2925001000NRG23090720220641288
|
09/07/2022
|
Valli
|
2925001WL019909
|
Valli
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-022-001/383
(MUDIKANDAM)
|
2925001000NRG23090720220636476
|
09/07/2022
|
CHINNAPONNU
|
2925001WL019762
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-022-001/387
(MUDIKANDAM)
|
2925001000NRG23090720220636477
|
09/07/2022
|
Maruhtu
|
2925001WL019762
|
Maruhtu
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maruhtu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-022-001/390
(MUDIKANDAM)
|
2925001000NRG23090720220636479
|
09/07/2022
|
Andichi M
|
2925001WL019762
|
Andichi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andichi M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-022-001/392
(MUDIKANDAM)
|
2925001000NRG23090720220636480
|
09/07/2022
|
chandra
|
2925001WL019762
|
chandra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-022-001/394
(MUDIKANDAM)
|
2925001000NRG23090720220636481
|
09/07/2022
|
MOOKKAMMAL
|
2925001WL019762
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-022-001/397
(MUDIKANDAM)
|
2925001000NRG23090720220641289
|
09/07/2022
|
CHINAMMAL
|
2925001WL019909
|
CHINAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-022-001/401
(MUDIKANDAM)
|
2925001000NRG23090720220636482
|
09/07/2022
|
Poochi
|
2925001WL019762
|
Poochi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-022-001/404
(MUDIKANDAM)
|
2925001000NRG23090720220641290
|
09/07/2022
|
PAZHANIPARVATHI
|
2925001WL019909
|
PAZHANIPARVATHI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAZHANIPARVATHI
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-022-001/409
(MUDIKANDAM)
|
2925001000NRG23090720220641291
|
09/07/2022
|
muniyammal
|
2925001WL019909
|
muniyammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-022-001/41
(MUDIKANDAM)
|
2925001000NRG23090720220641292
|
09/07/2022
|
NAGALAKSHMI
|
2925001WL019909
|
NAGALAKSHMI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-022-001/416
(MUDIKANDAM)
|
2925001000NRG23090720220641294
|
09/07/2022
|
AZHAGU
|
2925001WL019909
|
AZHAGU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-022-001/435
(MUDIKANDAM)
|
2925001000NRG23090720220636484
|
09/07/2022
|
VASANTHI
|
2925001WL019762
|
VASANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-022-001/439
(MUDIKANDAM)
|
2925001000NRG23090720220641297
|
09/07/2022
|
GANDHIMATHI
|
2925001WL019909
|
GANDHIMATHI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-022-001/44
(MUDIKANDAM)
|
2925001000NRG23090720220641298
|
09/07/2022
|
RADHIKA
|
2925001WL019909
|
RADHIKA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-022-001/440
(MUDIKANDAM)
|
2925001000NRG23090720220636485
|
09/07/2022
|
Malliga
|
2925001WL019762
|
Malliga
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-022-001/441
(MUDIKANDAM)
|
2925001000NRG23090720220641299
|
09/07/2022
|
Pasumpon
|
2925001WL019909
|
Pasumpon
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pasumpon
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-022-001/442
(MUDIKANDAM)
|
2925001000NRG23090720220641300
|
09/07/2022
|
Pandishwarri
|
2925001WL019909
|
Pandishwarri
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandishwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-022-001/443
(MUDIKANDAM)
|
2925001000NRG23090720220636486
|
09/07/2022
|
erulai
|
2925001WL019762
|
erulai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-022-001/45
(MUDIKANDAM)
|
2925001000NRG23090720220641301
|
09/07/2022
|
VALARMATHI
|
2925001WL019909
|
VALARMATHI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-022-001/457
(MUDIKANDAM)
|
2925001000NRG23090720220636487
|
09/07/2022
|
PECHI
|
2925001WL019762
|
PECHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-022-001/459
(MUDIKANDAM)
|
2925001000NRG23090720220641439
|
09/07/2022
|
Anjalaidevi
|
2925001WL019912
|
Anjalaidevi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalaidevi
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIVAGANGA
|
TN-25-001-022-001/460
(MUDIKANDAM)
|
2925001000NRG23090720220641302
|
09/07/2022
|
SUNDHARAM
|
2925001WL019909
|
SUNDHARAM
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-022-001/474
(MUDIKANDAM)
|
2925001000NRG23090720220641303
|
09/07/2022
|
PUSHPAM
|
2925001WL019909
|
PUSHPAM
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-022-001/477
(MUDIKANDAM)
|
2925001000NRG23090720220636489
|
09/07/2022
|
Ealuvi
|
2925001WL019762
|
Ealuvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ealuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-022-001/482
(MUDIKANDAM)
|
2925001000NRG23090720220636490
|
09/07/2022
|
AZHANGI
|
2925001WL019762
|
AZHANGI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-022-001/483
(MUDIKANDAM)
|
2925001000NRG23090720220641304
|
09/07/2022
|
KAVITHA
|
2925001WL019909
|
KAVITHA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIVAGANGA
|
TN-25-001-022-001/493
(MUDIKANDAM)
|
2925001000NRG23090720220636491
|
09/07/2022
|
MARI
|
2925001WL019762
|
MARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-022-001/496
(MUDIKANDAM)
|
2925001000NRG23090720220636492
|
09/07/2022
|
KANDI
|
2925001WL019762
|
KANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-022-001/497
(MUDIKANDAM)
|
2925001000NRG23090720220636493
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019762
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-022-001/506
(MUDIKANDAM)
|
2925001000NRG23090720220641305
|
09/07/2022
|
Vijayalalitha
|
2925001WL019909
|
Vijayalalitha
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalalitha
|
INDIAN BANK(607105)
|
|
124
|
SIVAGANGA
|
TN-25-001-022-001/509
(MUDIKANDAM)
|
2925001000NRG23090720220641307
|
09/07/2022
|
THEIVAM
|
2925001WL019909
|
THEIVAM
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
THEIVAM
|
CANARA BANK(508532)
|
|
125
|
SIVAGANGA
|
TN-25-001-022-001/516
(MUDIKANDAM)
|
2925001000NRG23090720220641308
|
09/07/2022
|
INDIRA
|
2925001WL019909
|
INDIRA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-022-001/519
(MUDIKANDAM)
|
2925001000NRG23090720220641309
|
09/07/2022
|
Rajshvari
|
2925001WL019909
|
Rajshvari
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajshvari
|
IDBI BANK(607095)
|
|
127
|
SIVAGANGA
|
TN-25-001-022-001/52
(MUDIKANDAM)
|
2925001000NRG23090720220641310
|
09/07/2022
|
SAGUNTHALA
|
2925001WL019909
|
SAGUNTHALA
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-022-001/521
(MUDIKANDAM)
|
2925001000NRG23090720220641311
|
09/07/2022
|
MURUGEASHWARRI
|
2925001WL019909
|
MURUGEASHWARRI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-022-001/522
(MUDIKANDAM)
|
2925001000NRG23090720220641312
|
09/07/2022
|
MUTHU
|
2925001WL019909
|
MUTHU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHU
|
CANARA BANK(508532)
|
|
130
|
SIVAGANGA
|
TN-25-001-022-001/523
(MUDIKANDAM)
|
2925001000NRG23090720220641313
|
09/07/2022
|
MALAYAMMAL
|
2925001WL019909
|
MALAYAMMAL
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-022-001/524
(MUDIKANDAM)
|
2925001000NRG23090720220641314
|
09/07/2022
|
AMUTHA
|
2925001WL019909
|
AMUTHA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-022-001/530
(MUDIKANDAM)
|
2925001000NRG23090720220636494
|
09/07/2022
|
Arumugam
|
2925001WL019762
|
Arumugam
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-022-001/531
(MUDIKANDAM)
|
2925001000NRG23090720220641315
|
09/07/2022
|
LOGALAKSHMI
|
2925001WL019909
|
LOGALAKSHMI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LOGALAKSHMI
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-022-001/532
(MUDIKANDAM)
|
2925001000NRG23090720220641316
|
09/07/2022
|
jayakodi
|
2925001WL019909
|
jayakodi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-022-001/533
(MUDIKANDAM)
|
2925001000NRG23090720220641440
|
09/07/2022
|
Kalaiselvi
|
2925001WL019912
|
Kalaiselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIVAGANGA
|
TN-25-001-022-001/534
(MUDIKANDAM)
|
2925001000NRG23090720220641317
|
09/07/2022
|
kannayee
|
2925001WL019909
|
kannayee
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
kannayee
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-022-001/540
(MUDIKANDAM)
|
2925001000NRG23090720220641318
|
09/07/2022
|
Angammal
|
2925001WL019909
|
Angammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-022-001/547
(MUDIKANDAM)
|
2925001000NRG23090720220636495
|
09/07/2022
|
Nachammal
|
2925001WL019762
|
Nachammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-022-001/550
(MUDIKANDAM)
|
2925001000NRG23090720220641320
|
09/07/2022
|
VIJIYA
|
2925001WL019909
|
VIJIYA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-022-001/554
(MUDIKANDAM)
|
2925001000NRG23090720220641321
|
09/07/2022
|
sanketha
|
2925001WL019909
|
sanketha
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
sanketha
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIVAGANGA
|
TN-25-001-022-001/557
(MUDIKANDAM)
|
2925001000NRG23090720220636496
|
09/07/2022
|
Garthigaiselvi
|
2925001WL019762
|
Garthigaiselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Garthigaiselvi
|
BANK OF INDIA(508505)
|
|
142
|
SIVAGANGA
|
TN-25-001-022-001/561
(MUDIKANDAM)
|
2925001000NRG23090720220641322
|
09/07/2022
|
ANGAYARKANNI
|
2925001WL019909
|
ANGAYARKANNI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANGAYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-022-001/564
(MUDIKANDAM)
|
2925001000NRG23090720220636497
|
09/07/2022
|
Pandiselvi
|
2925001WL019762
|
Pandiselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-022-001/567
(MUDIKANDAM)
|
2925001000NRG23090720220641323
|
09/07/2022
|
Dhanarashi
|
2925001WL019909
|
Dhanarashi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanarashi
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIVAGANGA
|
TN-25-001-022-001/568
(MUDIKANDAM)
|
2925001000NRG23090720220636498
|
09/07/2022
|
BHAGAVATHI
|
2925001WL019762
|
BHAGAVATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-022-001/569
(MUDIKANDAM)
|
2925001000NRG23090720220636499
|
09/07/2022
|
PANDIYAMMAL
|
2925001WL019762
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-022-001/571
(MUDIKANDAM)
|
2925001000NRG23090720220636500
|
09/07/2022
|
Revathi
|
2925001WL019762
|
Revathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
148
|
SIVAGANGA
|
TN-25-001-022-001/573
(MUDIKANDAM)
|
2925001000NRG23090720220636501
|
09/07/2022
|
CHITRA
|
2925001WL019762
|
CHITRA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-022-001/574
(MUDIKANDAM)
|
2925001000NRG23090720220636502
|
09/07/2022
|
NACHAMMAL
|
2925001WL019762
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-022-001/576
(MUDIKANDAM)
|
2925001000NRG23090720220636503
|
09/07/2022
|
Jaya
|
2925001WL019762
|
Jaya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-022-001/577
(MUDIKANDAM)
|
2925001000NRG23090720220636504
|
09/07/2022
|
MUTHUPECHI
|
2925001WL019762
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-022-001/585
(MUDIKANDAM)
|
2925001000NRG23090720220636505
|
09/07/2022
|
SANTHA
|
2925001WL019762
|
SANTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-022-001/59
(MUDIKANDAM)
|
2925001000NRG23090720220641324
|
09/07/2022
|
ANITHA
|
2925001WL019909
|
ANITHA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-022-001/599
(MUDIKANDAM)
|
2925001000NRG23090720220636506
|
09/07/2022
|
KRISHNAMMAL
|
2925001WL019762
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-022-001/600
(MUDIKANDAM)
|
2925001000NRG23090720220641325
|
09/07/2022
|
KALIAMMAL
|
2925001WL019909
|
KALIAMMAL
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-022-001/625
(MUDIKANDAM)
|
2925001000NRG23090720220636507
|
09/07/2022
|
Rakkay
|
2925001WL019762
|
Rakkay
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakkay
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-022-001/631
(MUDIKANDAM)
|
2925001000NRG23090720220636508
|
09/07/2022
|
Sivitha
|
2925001WL019762
|
Sivitha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-022-001/647
(MUDIKANDAM)
|
2925001000NRG23090720220636509
|
09/07/2022
|
Dhanam
|
2925001WL019762
|
Dhanam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-022-001/65
(MUDIKANDAM)
|
2925001000NRG23090720220641326
|
09/07/2022
|
KAMMALICHI
|
2925001WL019909
|
KAMMALICHI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMMALICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-022-001/661
(MUDIKANDAM)
|
2925001000NRG23090720220636510
|
09/07/2022
|
Vanitha
|
2925001WL019762
|
Vanitha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIVAGANGA
|
TN-25-001-022-001/68
(MUDIKANDAM)
|
2925001000NRG23090720220641441
|
09/07/2022
|
KAMALACHI
|
2925001WL019912
|
KAMALACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-022-001/7
(MUDIKANDAM)
|
2925001000NRG23090720220641327
|
09/07/2022
|
Thavamani
|
2925001WL019909
|
Thavamani
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-022-001/70
(MUDIKANDAM)
|
2925001000NRG23090720220641328
|
09/07/2022
|
MEENAKSHI
|
2925001WL019909
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-022-001/71
(MUDIKANDAM)
|
2925001000NRG23090720220641329
|
09/07/2022
|
Kavitha
|
2925001WL019909
|
Kavitha
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-022-001/72
(MUDIKANDAM)
|
2925001000NRG23090720220641330
|
09/07/2022
|
SUMATHI
|
2925001WL019909
|
SUMATHI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-022-001/8
(MUDIKANDAM)
|
2925001000NRG23090720220641333
|
09/07/2022
|
Muniyandi
|
2925001WL019909
|
Muniyandi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-022-001/84
(MUDIKANDAM)
|
2925001000NRG23090720220641334
|
09/07/2022
|
KAVERI
|
2925001WL019909
|
KAVERI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-022-001/9
(MUDIKANDAM)
|
2925001000NRG23090720220641335
|
09/07/2022
|
Kalimuthu
|
2925001WL019909
|
Kalimuthu
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-022-001/95
(MUDIKANDAM)
|
2925001000NRG23090720220641336
|
09/07/2022
|
Malaiyammal
|
2925001WL019909
|
Malaiyammal
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-022-001/97
(MUDIKANDAM)
|
2925001000NRG23090720220641337
|
09/07/2022
|
Eshwarri
|
2925001WL019909
|
Eshwarri
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-022-001/98
(MUDIKANDAM)
|
2925001000NRG23090720220641338
|
09/07/2022
|
VIJI
|
2925001WL019909
|
VIJI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-022-022/156-A
(MUDIKANDAM)
|
2925001000NRG23090720220636527
|
09/07/2022
|
Mandaiyammal
|
2925001WL019762
|
Mandaiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-022-022/609
(MUDIKANDAM)
|
2925001000NRG23090720220641339
|
09/07/2022
|
Indidhumathi
|
2925001WL019909
|
Indidhumathi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indidhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-022-022/617
(MUDIKANDAM)
|
2925001000NRG23090720220641340
|
09/07/2022
|
KUNJI
|
2925001WL019909
|
KUNJI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAGANGA
|
TN-25-001-022-022/618
(MUDIKANDAM)
|
2925001000NRG23090720220641341
|
09/07/2022
|
MURUGESHWARI
|
2925001WL019909
|
MURUGESHWARI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-022-022/621
(MUDIKANDAM)
|
2925001000NRG23090720220632768
|
09/07/2022
|
THENNARASI
|
2925001WL019680
|
THENNARASI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-022-022/626
(MUDIKANDAM)
|
2925001000NRG23090720220641342
|
09/07/2022
|
PRIYA
|
2925001WL019909
|
PRIYA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-022-022/632
(MUDIKANDAM)
|
2925001000NRG23090720220641442
|
09/07/2022
|
REVATHI
|
2925001WL019912
|
REVATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-022-022/644
(MUDIKANDAM)
|
2925001000NRG23090720220641344
|
09/07/2022
|
KalaiSelvi
|
2925001WL019909
|
KalaiSelvi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
KalaiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-022-022/645
(MUDIKANDAM)
|
2925001000NRG23090720220641345
|
09/07/2022
|
Valli
|
2925001WL019909
|
Valli
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-022-022/655
(MUDIKANDAM)
|
2925001000NRG23090720220641346
|
09/07/2022
|
Annakodi
|
2925001WL019909
|
Annakodi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-022-022/665
(MUDIKANDAM)
|
2925001000NRG23090720220641347
|
09/07/2022
|
Ponmani
|
2925001WL019909
|
Ponmani
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-022-022/667
(MUDIKANDAM)
|
2925001000NRG23090720220632769
|
09/07/2022
|
Kurinchi
|
2925001WL019680
|
Kurinchi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kurinchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235641
|
235641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235641
|
235641
|
|
|
|
|
|
|
|