|
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)
|
2925001000NRG23221020221546138
|
27/10/2022
|
peapin raj
|
2925001WL045158
|
peapin raj
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
peapin raj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1000
(IDAIYAMELUR)
|
2925001000NRG23221020221547651
|
27/10/2022
|
DEEPA
|
2925001WL045230
|
DEEPA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1004
(IDAIYAMELUR)
|
2925001000NRG23221020221547619
|
27/10/2022
|
PANDIYAMMAL
|
2925001WL045229
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/1006
(IDAIYAMELUR)
|
2925001000NRG23221020221547652
|
27/10/2022
|
mailliga
|
2925001WL045230
|
mailliga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
mailliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/1008
(IDAIYAMELUR)
|
2925001000NRG23221020221547620
|
27/10/2022
|
VEERAMMAL
|
2925001WL045229
|
VEERAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1010
(IDAIYAMELUR)
|
2925001000NRG23221020221547489
|
27/10/2022
|
CHITHIRA
|
2925001WL045225
|
CHITHIRA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITHIRA
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/1014
(IDAIYAMELUR)
|
2925001000NRG23221020221547621
|
27/10/2022
|
sumathi
|
2925001WL045229
|
sumathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/1015
(IDAIYAMELUR)
|
2925001000NRG23221020221546183
|
27/10/2022
|
BAKKIYAM
|
2925001WL045160
|
BAKKIYAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/1017
(IDAIYAMELUR)
|
2925001000NRG23221020221547623
|
27/10/2022
|
DEAVI
|
2925001WL045229
|
DEAVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/1024
(IDAIYAMELUR)
|
2925001000NRG23221020221547624
|
27/10/2022
|
UMADEVI
|
2925001WL045229
|
UMADEVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/1031
(IDAIYAMELUR)
|
2925001000NRG23221020221547490
|
27/10/2022
|
Rakku
|
2925001WL045225
|
Rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/1032
(IDAIYAMELUR)
|
2925001000NRG23221020221547625
|
27/10/2022
|
pagiyam
|
2925001WL045229
|
pagiyam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/1037
(IDAIYAMELUR)
|
2925001000NRG23221020221547654
|
27/10/2022
|
rathiga
|
2925001WL045230
|
rathiga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/1041
(IDAIYAMELUR)
|
2925001000NRG23221020221547626
|
27/10/2022
|
Mathi
|
2925001WL045229
|
Mathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/1042
(IDAIYAMELUR)
|
2925001000NRG23221020221546184
|
27/10/2022
|
lakshmi
|
2925001WL045160
|
lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/1045
(IDAIYAMELUR)
|
2925001000NRG23221020221547655
|
27/10/2022
|
sudha
|
2925001WL045230
|
sudha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/1046
(IDAIYAMELUR)
|
2925001000NRG23221020221547656
|
27/10/2022
|
sonthariya
|
2925001WL045230
|
sonthariya
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
sonthariya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/1047
(IDAIYAMELUR)
|
2925001000NRG23221020221547657
|
27/10/2022
|
kumariselvi
|
2925001WL045230
|
kumariselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
kumariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/1052
(IDAIYAMELUR)
|
2925001000NRG23221020221546100
|
27/10/2022
|
pandiyammal
|
2925001WL045156
|
pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/106
(IDAIYAMELUR)
|
2925001000NRG23221020221547545
|
27/10/2022
|
SELVI
|
2925001WL045226
|
SELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/1068
(IDAIYAMELUR)
|
2925001000NRG23221020221547627
|
27/10/2022
|
PRIYA
|
2925001WL045229
|
PRIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/1073
(IDAIYAMELUR)
|
2925001000NRG23221020221547628
|
27/10/2022
|
KANNAGI
|
2925001WL045229
|
KANNAGI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/1074
(IDAIYAMELUR)
|
2925001000NRG23221020221547658
|
27/10/2022
|
jaya
|
2925001WL045230
|
jaya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/1075
(IDAIYAMELUR)
|
2925001000NRG23221020221547659
|
27/10/2022
|
selammal
|
2925001WL045230
|
selammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
selammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/1076
(IDAIYAMELUR)
|
2925001000NRG23221020221547629
|
27/10/2022
|
vailli
|
2925001WL045229
|
vailli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
vailli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/109
(IDAIYAMELUR)
|
2925001000NRG23221020221547631
|
27/10/2022
|
sivagammi
|
2925001WL045229
|
sivagammi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sivagammi
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/1097
(IDAIYAMELUR)
|
2925001000NRG23221020221547547
|
27/10/2022
|
VEERASAMY
|
2925001WL045226
|
VEERASAMY
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/1098
(IDAIYAMELUR)
|
2925001000NRG23221020221547548
|
27/10/2022
|
sivagammi
|
2925001WL045226
|
sivagammi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sivagammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/1103
(IDAIYAMELUR)
|
2925001000NRG23221020221547660
|
27/10/2022
|
banumathi
|
2925001WL045230
|
banumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/1105
(IDAIYAMELUR)
|
2925001000NRG23221020221546185
|
27/10/2022
|
Sumathi
|
2925001WL045160
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/1108
(IDAIYAMELUR)
|
2925001000NRG23221020221546101
|
27/10/2022
|
NACHAMMAL
|
2925001WL045156
|
NACHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/114
(IDAIYAMELUR)
|
2925001000NRG23221020221545986
|
27/10/2022
|
PANDI
|
2925001WL045151
|
PANDI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/116
(IDAIYAMELUR)
|
2925001000NRG23221020221545987
|
27/10/2022
|
PANDI
|
2925001WL045151
|
PANDI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/1236
(IDAIYAMELUR)
|
2925001000NRG23221020221547604
|
27/10/2022
|
Rajeshwari
|
2925001WL045228
|
Rajeshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/13
(IDAIYAMELUR)
|
2925001000NRG23221020221546139
|
27/10/2022
|
kulanthithireash
|
2925001WL045158
|
kulanthithireash
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
kulanthithireash
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/149
(IDAIYAMELUR)
|
2925001000NRG23221020221547491
|
27/10/2022
|
pushpam
|
2925001WL045225
|
pushpam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/150
(IDAIYAMELUR)
|
2925001000NRG23221020221547492
|
27/10/2022
|
KASIYAMMAL
|
2925001WL045225
|
KASIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/152
(IDAIYAMELUR)
|
2925001000NRG23221020221547493
|
27/10/2022
|
Pappa
|
2925001WL045225
|
Pappa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/153
(IDAIYAMELUR)
|
2925001000NRG23221020221547572
|
27/10/2022
|
RANI
|
2925001WL045227
|
RANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/154
(IDAIYAMELUR)
|
2925001000NRG23221020221547494
|
27/10/2022
|
MEENAL
|
2925001WL045225
|
MEENAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-008-001/156
(IDAIYAMELUR)
|
2925001000NRG23221020221547495
|
27/10/2022
|
Kaali
|
2925001WL045225
|
Kaali
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-008-001/157
(IDAIYAMELUR)
|
2925001000NRG23221020221547496
|
27/10/2022
|
vasugi
|
2925001WL045225
|
vasugi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-008-001/158
(IDAIYAMELUR)
|
2925001000NRG23221020221547497
|
27/10/2022
|
KALYANI
|
2925001WL045225
|
KALYANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-008-001/159
(IDAIYAMELUR)
|
2925001000NRG23221020221547498
|
27/10/2022
|
seavathal
|
2925001WL045225
|
seavathal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
seavathal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-008-001/161
(IDAIYAMELUR)
|
2925001000NRG23221020221547499
|
27/10/2022
|
gachiyammal
|
2925001WL045225
|
gachiyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
gachiyammal
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-008-001/162
(IDAIYAMELUR)
|
2925001000NRG23221020221547500
|
27/10/2022
|
pappa
|
2925001WL045225
|
pappa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-008-001/163
(IDAIYAMELUR)
|
2925001000NRG23221020221547501
|
27/10/2022
|
CHANDRA
|
2925001WL045225
|
CHANDRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-008-001/164
(IDAIYAMELUR)
|
2925001000NRG23221020221547502
|
27/10/2022
|
Panchavaranam
|
2925001WL045225
|
Panchavaranam
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavaranam
|
BANK OF INDIA(508505)
|
|
49
|
SIVAGANGA
|
TN-25-001-008-001/166
(IDAIYAMELUR)
|
2925001000NRG23221020221547503
|
27/10/2022
|
MUTHU
|
2925001WL045225
|
MUTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-008-001/172
(IDAIYAMELUR)
|
2925001000NRG23221020221547505
|
27/10/2022
|
INDIRA
|
2925001WL045225
|
INDIRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-008-001/173
(IDAIYAMELUR)
|
2925001000NRG23221020221547506
|
27/10/2022
|
seavi
|
2925001WL045225
|
seavi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
seavi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-008-001/175
(IDAIYAMELUR)
|
2925001000NRG23221020221547507
|
27/10/2022
|
Maiyadhal
|
2925001WL045225
|
Maiyadhal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maiyadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-008-001/179
(IDAIYAMELUR)
|
2925001000NRG23221020221547508
|
27/10/2022
|
meenal
|
2925001WL045225
|
meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-008-001/181
(IDAIYAMELUR)
|
2925001000NRG23221020221547509
|
27/10/2022
|
pappa
|
2925001WL045225
|
pappa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-008-001/182
(IDAIYAMELUR)
|
2925001000NRG23221020221547510
|
27/10/2022
|
CHELLAM
|
2925001WL045225
|
CHELLAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-008-001/183
(IDAIYAMELUR)
|
2925001000NRG23221020221547511
|
27/10/2022
|
KARUIPPAYI
|
2925001WL045225
|
KARUIPPAYI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUIPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-008-001/184
(IDAIYAMELUR)
|
2925001000NRG23221020221547512
|
27/10/2022
|
SEETHAIYAMMAL
|
2925001WL045225
|
SEETHAIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-008-001/185
(IDAIYAMELUR)
|
2925001000NRG23221020221547549
|
27/10/2022
|
chigappi
|
2925001WL045226
|
chigappi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
chigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-008-001/187
(IDAIYAMELUR)
|
2925001000NRG23221020221547550
|
27/10/2022
|
KAMALAM
|
2925001WL045226
|
KAMALAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-008-001/225
(IDAIYAMELUR)
|
2925001000NRG23221020221546074
|
27/10/2022
|
Sulochana
|
2925001WL045153
|
Sulochana
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
61
|
SIVAGANGA
|
TN-25-001-008-001/246
(IDAIYAMELUR)
|
2925001000NRG23221020221546186
|
27/10/2022
|
MUNIYAMMAL
|
2925001WL045160
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-008-001/258
(IDAIYAMELUR)
|
2925001000NRG23221020221547573
|
27/10/2022
|
Vijayalakshmi
|
2925001WL045227
|
Vijayalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-008-001/263
(IDAIYAMELUR)
|
2925001000NRG23221020221547574
|
27/10/2022
|
DHANAM
|
2925001WL045227
|
DHANAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-008-001/267
(IDAIYAMELUR)
|
2925001000NRG23221020221547575
|
27/10/2022
|
THILAGAVATHI
|
2925001WL045227
|
THILAGAVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-008-001/270
(IDAIYAMELUR)
|
2925001000NRG23221020221545961
|
27/10/2022
|
Lakshmi
|
2925001WL045149
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
UCO BANK(607066)
|
|
66
|
SIVAGANGA
|
TN-25-001-008-001/271
(IDAIYAMELUR)
|
2925001000NRG23221020221547513
|
27/10/2022
|
Mallika B
|
2925001WL045225
|
Mallika B
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallika B
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-008-001/272
(IDAIYAMELUR)
|
2925001000NRG23221020221545962
|
27/10/2022
|
MUTHULAKSHMI
|
2925001WL045149
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-008-001/300
(IDAIYAMELUR)
|
2925001000NRG23221020221546076
|
27/10/2022
|
KAINNATHAIL
|
2925001WL045153
|
KAINNATHAIL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAINNATHAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-008-001/305
(IDAIYAMELUR)
|
2925001000NRG23221020221547514
|
27/10/2022
|
kaillimuthu
|
2925001WL045225
|
kaillimuthu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-008-001/31
(IDAIYAMELUR)
|
2925001000NRG23221020221546140
|
27/10/2022
|
parameashwarri
|
2925001WL045158
|
parameashwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
parameashwarri
|
UCO BANK(607066)
|
|
71
|
SIVAGANGA
|
TN-25-001-008-001/323
(IDAIYAMELUR)
|
2925001000NRG23221020221546077
|
27/10/2022
|
CHINAMMAL
|
2925001WL045153
|
CHINAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-008-001/329
(IDAIYAMELUR)
|
2925001000NRG23221020221546078
|
27/10/2022
|
peachi
|
2925001WL045153
|
peachi
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
peachi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-008-001/341
(IDAIYAMELUR)
|
2925001000NRG23221020221547515
|
27/10/2022
|
ELAMMAL
|
2925001WL045225
|
ELAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-008-001/350
(IDAIYAMELUR)
|
2925001000NRG23221020221547516
|
27/10/2022
|
selvi
|
2925001WL045225
|
selvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-008-001/351
(IDAIYAMELUR)
|
2925001000NRG23221020221546102
|
27/10/2022
|
vichalachi
|
2925001WL045156
|
vichalachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-008-001/36
(IDAIYAMELUR)
|
2925001000NRG23221020221546141
|
27/10/2022
|
JEYAMANI
|
2925001WL045158
|
JEYAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYAMANI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAGANGA
|
TN-25-001-008-001/361
(IDAIYAMELUR)
|
2925001000NRG23221020221546079
|
27/10/2022
|
PUSHPAVALLI
|
2925001WL045153
|
PUSHPAVALLI
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIVAGANGA
|
TN-25-001-008-001/366
(IDAIYAMELUR)
|
2925001000NRG23221020221547607
|
27/10/2022
|
CHINNAMMAL
|
2925001WL045228
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-008-001/373
(IDAIYAMELUR)
|
2925001000NRG23221020221547517
|
27/10/2022
|
CHINIYAMMAL
|
2925001WL045225
|
CHINIYAMMAL
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-008-001/378
(IDAIYAMELUR)
|
2925001000NRG23221020221547577
|
27/10/2022
|
panchu
|
2925001WL045227
|
panchu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
panchu
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-008-001/379
(IDAIYAMELUR)
|
2925001000NRG23221020221546187
|
27/10/2022
|
ladha
|
2925001WL045160
|
ladha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ladha
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-008-001/381
(IDAIYAMELUR)
|
2925001000NRG23221020221547608
|
27/10/2022
|
MANIMEGALAI
|
2925001WL045228
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-008-001/397
(IDAIYAMELUR)
|
2925001000NRG23221020221547518
|
27/10/2022
|
OYAMMAL
|
2925001WL045225
|
OYAMMAL
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
OYAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-008-001/403
(IDAIYAMELUR)
|
2925001000NRG23221020221547519
|
27/10/2022
|
pushpam
|
2925001WL045225
|
pushpam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-008-001/411
(IDAIYAMELUR)
|
2925001000NRG23221020221547520
|
27/10/2022
|
MARIMUTHU
|
2925001WL045225
|
MARIMUTHU
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-008-001/42
(IDAIYAMELUR)
|
2925001000NRG23221020221546142
|
27/10/2022
|
rajammal
|
2925001WL045158
|
rajammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIVAGANGA
|
TN-25-001-008-001/422
(IDAIYAMELUR)
|
2925001000NRG23221020221547610
|
27/10/2022
|
BALAMANI
|
2925001WL045228
|
BALAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-008-001/425
(IDAIYAMELUR)
|
2925001000NRG23221020221547611
|
27/10/2022
|
THIPAJOOTHI
|
2925001WL045228
|
THIPAJOOTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
THIPAJOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-008-001/426
(IDAIYAMELUR)
|
2925001000NRG23221020221547612
|
27/10/2022
|
RAJALAKSHMI
|
2925001WL045228
|
RAJALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23221020221547614
|
27/10/2022
|
SAKUNTHALA
|
2925001WL045228
|
SAKUNTHALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-008-001/429
(IDAIYAMELUR)
|
2925001000NRG23221020221547613
|
27/10/2022
|
SARANYA
|
2925001WL045228
|
SARANYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-008-001/432
(IDAIYAMELUR)
|
2925001000NRG23221020221547615
|
27/10/2022
|
VAILLIYAMMAL
|
2925001WL045228
|
VAILLIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
VAILLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-008-001/434
(IDAIYAMELUR)
|
2925001000NRG23221020221547616
|
27/10/2022
|
CHANTHAKUMARI
|
2925001WL045228
|
CHANTHAKUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-008-001/435
(IDAIYAMELUR)
|
2925001000NRG23271020221583460
|
27/10/2022
|
PUSHPALATHA
|
2925001WL046188
|
PUSHPALATHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/438
(IDAIYAMELUR)
|
2925001000NRG23271020221583461
|
27/10/2022
|
Sumathi
|
2925001WL046188
|
Sumathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-008-001/443
(IDAIYAMELUR)
|
2925001000NRG23271020221583463
|
27/10/2022
|
TAMILSELVI
|
2925001WL046188
|
TAMILSELVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-008-001/444
(IDAIYAMELUR)
|
2925001000NRG23271020221583464
|
27/10/2022
|
JOOTHI
|
2925001WL046188
|
JOOTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
JOOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-008-001/446
(IDAIYAMELUR)
|
2925001000NRG23271020221583466
|
27/10/2022
|
VIJAYALAKSHMI
|
2925001WL046188
|
VIJAYALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-008-001/449
(IDAIYAMELUR)
|
2925001000NRG23271020221583469
|
27/10/2022
|
SELVALAKSHMI
|
2925001WL046188
|
SELVALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-008-001/484
(IDAIYAMELUR)
|
2925001000NRG23221020221545964
|
27/10/2022
|
MUNIYAMMAL
|
2925001WL045149
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-008-001/485
(IDAIYAMELUR)
|
2925001000NRG23221020221547521
|
27/10/2022
|
Muthulakshmi
|
2925001WL045225
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-008-001/49
(IDAIYAMELUR)
|
2925001000NRG23221020221546143
|
27/10/2022
|
AMALOORPAVAM
|
2925001WL045158
|
AMALOORPAVAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMALOORPAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-008-001/5
(IDAIYAMELUR)
|
2925001000NRG23221020221546144
|
27/10/2022
|
Santhanamary
|
2925001WL045158
|
Santhanamary
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-008-001/510
(IDAIYAMELUR)
|
2925001000NRG23221020221547578
|
27/10/2022
|
Sarasu T
|
2925001WL045227
|
Sarasu T
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasu T
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-008-001/512
(IDAIYAMELUR)
|
2925001000NRG23221020221546145
|
27/10/2022
|
Magadive
|
2925001WL045158
|
Magadive
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Magadive
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-008-001/530
(IDAIYAMELUR)
|
2925001000NRG23221020221546080
|
27/10/2022
|
Chindhamani
|
2925001WL045153
|
Chindhamani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-008-001/540
(IDAIYAMELUR)
|
2925001000NRG23221020221545988
|
27/10/2022
|
deavi
|
2925001WL045151
|
deavi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
deavi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-008-001/543
(IDAIYAMELUR)
|
2925001000NRG23221020221547579
|
27/10/2022
|
PANDISELVI
|
2925001WL045227
|
PANDISELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDISELVI
|
UCO BANK(607066)
|
|
109
|
SIVAGANGA
|
TN-25-001-008-001/565
(IDAIYAMELUR)
|
2925001000NRG23221020221545989
|
27/10/2022
|
amaravathi
|
2925001WL045151
|
amaravathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-008-001/565
(IDAIYAMELUR)
|
2925001000NRG23221020221545990
|
27/10/2022
|
Panjamirtham
|
2925001WL045151
|
Panjamirtham
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panjamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-008-001/594
(IDAIYAMELUR)
|
2925001000NRG23221020221547522
|
27/10/2022
|
amutha
|
2925001WL045225
|
amutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
amutha
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-008-001/597
(IDAIYAMELUR)
|
2925001000NRG23221020221547580
|
27/10/2022
|
munishwarri
|
2925001WL045227
|
munishwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
munishwarri
|
BANK OF INDIA(508505)
|
|
113
|
SIVAGANGA
|
TN-25-001-008-001/6
(IDAIYAMELUR)
|
2925001000NRG23221020221546146
|
27/10/2022
|
SIKAPPI
|
2925001WL045158
|
SIKAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIKAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-008-001/628
(IDAIYAMELUR)
|
2925001000NRG23221020221547523
|
27/10/2022
|
CHILAIMPI
|
2925001WL045225
|
CHILAIMPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHILAIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-008-001/659
(IDAIYAMELUR)
|
2925001000NRG23221020221547524
|
27/10/2022
|
Parvathi
|
2925001WL045225
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-008-001/660
(IDAIYAMELUR)
|
2925001000NRG23221020221547525
|
27/10/2022
|
chithiray
|
2925001WL045225
|
chithiray
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
chithiray
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-008-001/665
(IDAIYAMELUR)
|
2925001000NRG23221020221547526
|
27/10/2022
|
jayanthi
|
2925001WL045225
|
jayanthi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-008-001/671
(IDAIYAMELUR)
|
2925001000NRG23221020221545992
|
27/10/2022
|
kailli
|
2925001WL045151
|
kailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
kailli
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-008-001/671
(IDAIYAMELUR)
|
2925001000NRG23221020221545993
|
27/10/2022
|
pothumponnu
|
2925001WL045151
|
pothumponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-008-001/713
(IDAIYAMELUR)
|
2925001000NRG23221020221545994
|
27/10/2022
|
chinapilai
|
2925001WL045151
|
chinapilai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
chinapilai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-008-001/723
(IDAIYAMELUR)
|
2925001000NRG23221020221545995
|
27/10/2022
|
alagar
|
2925001WL045151
|
alagar
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-008-001/733
(IDAIYAMELUR)
|
2925001000NRG23221020221547527
|
27/10/2022
|
tamilselvi
|
2925001WL045225
|
tamilselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-008-001/743
(IDAIYAMELUR)
|
2925001000NRG23221020221545996
|
27/10/2022
|
aiyammal
|
2925001WL045151
|
aiyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-008-001/745
(IDAIYAMELUR)
|
2925001000NRG23221020221547528
|
27/10/2022
|
MOOGAMMAL
|
2925001WL045225
|
MOOGAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MOOGAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
SIVAGANGA
|
TN-25-001-008-001/752
(IDAIYAMELUR)
|
2925001000NRG23221020221547529
|
27/10/2022
|
angalammai
|
2925001WL045225
|
angalammai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
angalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-008-001/764
(IDAIYAMELUR)
|
2925001000NRG23221020221547530
|
27/10/2022
|
GOMATHI
|
2925001WL045225
|
GOMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-008-001/769
(IDAIYAMELUR)
|
2925001000NRG23221020221546081
|
27/10/2022
|
moogammal
|
2925001WL045153
|
moogammal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-008-001/770
(IDAIYAMELUR)
|
2925001000NRG23221020221545997
|
27/10/2022
|
chithira
|
2925001WL045151
|
chithira
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
chithira
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-008-001/777
(IDAIYAMELUR)
|
2925001000NRG23221020221547551
|
27/10/2022
|
LAKSHMI
|
2925001WL045226
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-008-001/778
(IDAIYAMELUR)
|
2925001000NRG23221020221547552
|
27/10/2022
|
MUNIYAMMAL
|
2925001WL045226
|
MUNIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-008-001/786
(IDAIYAMELUR)
|
2925001000NRG23221020221547553
|
27/10/2022
|
LADHA
|
2925001WL045226
|
LADHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-008-001/789
(IDAIYAMELUR)
|
2925001000NRG23221020221545998
|
27/10/2022
|
sarashwathi
|
2925001WL045151
|
sarashwathi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-008-001/796
(IDAIYAMELUR)
|
2925001000NRG23221020221547556
|
27/10/2022
|
SEKAPPE
|
2925001WL045226
|
SEKAPPE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEKAPPE
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-008-001/807
(IDAIYAMELUR)
|
2925001000NRG23221020221547531
|
27/10/2022
|
SHANTHI
|
2925001WL045225
|
SHANTHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-008-001/810
(IDAIYAMELUR)
|
2925001000NRG23221020221547557
|
27/10/2022
|
GNAGAVALLI
|
2925001WL045226
|
GNAGAVALLI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
GNAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-008-001/814
(IDAIYAMELUR)
|
2925001000NRG23221020221547634
|
27/10/2022
|
vasantha
|
2925001WL045229
|
vasantha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-008-001/821
(IDAIYAMELUR)
|
2925001000NRG23221020221545999
|
27/10/2022
|
jayamani
|
2925001WL045151
|
jayamani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-008-001/825
(IDAIYAMELUR)
|
2925001000NRG23221020221547562
|
27/10/2022
|
indiraganthi
|
2925001WL045226
|
indiraganthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
indiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-008-001/828
(IDAIYAMELUR)
|
2925001000NRG23221020221547563
|
27/10/2022
|
ARUMUGAVALLI
|
2925001WL045226
|
ARUMUGAVALLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARUMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-008-001/838
(IDAIYAMELUR)
|
2925001000NRG23221020221546000
|
27/10/2022
|
KALLIMUTHU
|
2925001WL045151
|
KALLIMUTHU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-008-001/842
(IDAIYAMELUR)
|
2925001000NRG23221020221547564
|
27/10/2022
|
MANIMEGALAI
|
2925001WL045226
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-008-001/845
(IDAIYAMELUR)
|
2925001000NRG23221020221547662
|
27/10/2022
|
nachammal
|
2925001WL045230
|
nachammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-008-001/846
(IDAIYAMELUR)
|
2925001000NRG23221020221547663
|
27/10/2022
|
ELAMMAL
|
2925001WL045230
|
ELAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-008-001/848
(IDAIYAMELUR)
|
2925001000NRG23221020221546147
|
27/10/2022
|
JAYACHILLI
|
2925001WL045158
|
JAYACHILLI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYACHILLI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-008-001/861
(IDAIYAMELUR)
|
2925001000NRG23221020221547664
|
27/10/2022
|
nachammal
|
2925001WL045230
|
nachammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-008-001/869
(IDAIYAMELUR)
|
2925001000NRG23221020221547617
|
27/10/2022
|
SAGUNTHALA
|
2925001WL045228
|
SAGUNTHALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-008-001/87
(IDAIYAMELUR)
|
2925001000NRG23221020221547635
|
27/10/2022
|
PUSHPAM
|
2925001WL045229
|
PUSHPAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-008-001/872
(IDAIYAMELUR)
|
2925001000NRG23221020221546001
|
27/10/2022
|
SELVI
|
2925001WL045151
|
SELVI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-008-001/878
(IDAIYAMELUR)
|
2925001000NRG23221020221547532
|
27/10/2022
|
RADHA
|
2925001WL045225
|
RADHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
150
|
SIVAGANGA
|
TN-25-001-008-001/88
(IDAIYAMELUR)
|
2925001000NRG23221020221547636
|
27/10/2022
|
Lakshmi
|
2925001WL045229
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-008-001/880
(IDAIYAMELUR)
|
2925001000NRG23221020221547665
|
27/10/2022
|
MEEIMPAL
|
2925001WL045230
|
MEEIMPAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEEIMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-008-001/885
(IDAIYAMELUR)
|
2925001000NRG23221020221547565
|
27/10/2022
|
KALIYAMMAI
|
2925001WL045226
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-008-001/889
(IDAIYAMELUR)
|
2925001000NRG23221020221547533
|
27/10/2022
|
pothumponnu
|
2925001WL045225
|
pothumponnu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-008-001/890
(IDAIYAMELUR)
|
2925001000NRG23221020221545966
|
27/10/2022
|
SAROJA
|
2925001WL045149
|
SAROJA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIVAGANGA
|
TN-25-001-008-001/895
(IDAIYAMELUR)
|
2925001000NRG23221020221547566
|
27/10/2022
|
DHAVAMANI
|
2925001WL045226
|
DHAVAMANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-008-001/896
(IDAIYAMELUR)
|
2925001000NRG23221020221547666
|
27/10/2022
|
AMUTHA
|
2925001WL045230
|
AMUTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-008-001/897
(IDAIYAMELUR)
|
2925001000NRG23221020221547567
|
27/10/2022
|
CHANTHIRA
|
2925001WL045226
|
CHANTHIRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
158
|
SIVAGANGA
|
TN-25-001-008-001/899
(IDAIYAMELUR)
|
2925001000NRG23221020221547568
|
27/10/2022
|
CHINNAPONNU
|
2925001WL045226
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-008-001/905
(IDAIYAMELUR)
|
2925001000NRG23221020221547581
|
27/10/2022
|
kaillimuthu
|
2925001WL045227
|
kaillimuthu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
kaillimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-008-001/910
(IDAIYAMELUR)
|
2925001000NRG23221020221547582
|
27/10/2022
|
EASHWARRI
|
2925001WL045227
|
EASHWARRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
EASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-008-001/916
(IDAIYAMELUR)
|
2925001000NRG23221020221546189
|
27/10/2022
|
NACHIYAPPAN
|
2925001WL045160
|
NACHIYAPPAN
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-008-001/917
(IDAIYAMELUR)
|
2925001000NRG23221020221547585
|
27/10/2022
|
NACHIYAVATHI
|
2925001WL045227
|
NACHIYAVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-008-001/919
(IDAIYAMELUR)
|
2925001000NRG23271020221583470
|
27/10/2022
|
SARASHWATHI
|
2925001WL046188
|
SARASHWATHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-008-001/920
(IDAIYAMELUR)
|
2925001000NRG23221020221547618
|
27/10/2022
|
REAJASHWARI
|
2925001WL045228
|
REAJASHWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
REAJASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-008-001/921
(IDAIYAMELUR)
|
2925001000NRG23221020221547637
|
27/10/2022
|
VELLAICHAMY
|
2925001WL045229
|
VELLAICHAMY
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-008-001/926
(IDAIYAMELUR)
|
2925001000NRG23221020221547667
|
27/10/2022
|
ANDHALAKSHMI
|
2925001WL045230
|
ANDHALAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-008-001/929
(IDAIYAMELUR)
|
2925001000NRG23221020221547668
|
27/10/2022
|
JAYANTHI
|
2925001WL045230
|
JAYANTHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIVAGANGA
|
TN-25-001-008-001/93
(IDAIYAMELUR)
|
2925001000NRG23221020221545967
|
27/10/2022
|
chigappi
|
2925001WL045149
|
chigappi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
chigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-008-001/931
(IDAIYAMELUR)
|
2925001000NRG23221020221547587
|
27/10/2022
|
Mookkammal
|
2925001WL045227
|
Mookkammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-008-001/932
(IDAIYAMELUR)
|
2925001000NRG23221020221547638
|
27/10/2022
|
VIJAYA
|
2925001WL045229
|
VIJAYA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAGANGA
|
TN-25-001-008-001/933
(IDAIYAMELUR)
|
2925001000NRG23221020221547588
|
27/10/2022
|
nathiya
|
2925001WL045227
|
nathiya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-008-001/936
(IDAIYAMELUR)
|
2925001000NRG23221020221547534
|
27/10/2022
|
pandiselvi
|
2925001WL045225
|
pandiselvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAGANGA
|
TN-25-001-008-001/939
(IDAIYAMELUR)
|
2925001000NRG23221020221547669
|
27/10/2022
|
rajalakshmi
|
2925001WL045230
|
rajalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-008-001/940
(IDAIYAMELUR)
|
2925001000NRG23221020221547589
|
27/10/2022
|
kala
|
2925001WL045227
|
kala
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-008-001/944
(IDAIYAMELUR)
|
2925001000NRG23221020221547590
|
27/10/2022
|
RAJESWARI
|
2925001WL045227
|
RAJESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-008-001/945
(IDAIYAMELUR)
|
2925001000NRG23221020221547591
|
27/10/2022
|
RAJAMANI
|
2925001WL045227
|
RAJAMANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-008-001/946
(IDAIYAMELUR)
|
2925001000NRG23221020221547592
|
27/10/2022
|
ANJALAIDEVI
|
2925001WL045227
|
ANJALAIDEVI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-008-001/948
(IDAIYAMELUR)
|
2925001000NRG23221020221547593
|
27/10/2022
|
DHIVIYA
|
2925001WL045227
|
DHIVIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHIVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-008-001/949
(IDAIYAMELUR)
|
2925001000NRG23221020221547535
|
27/10/2022
|
PATHAMUTHU
|
2925001WL045225
|
PATHAMUTHU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-008-001/950
(IDAIYAMELUR)
|
2925001000NRG23221020221547670
|
27/10/2022
|
KARRUPPAY
|
2925001WL045230
|
KARRUPPAY
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARRUPPAY
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-008-001/953
(IDAIYAMELUR)
|
2925001000NRG23221020221547594
|
27/10/2022
|
ATHILAKSHMI
|
2925001WL045227
|
ATHILAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-008-001/954
(IDAIYAMELUR)
|
2925001000NRG23221020221547595
|
27/10/2022
|
VIRAMMAL
|
2925001WL045227
|
VIRAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SIVAGANGA
|
TN-25-001-008-001/955
(IDAIYAMELUR)
|
2925001000NRG23221020221547596
|
27/10/2022
|
MUTHUMARRI
|
2925001WL045227
|
MUTHUMARRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUMARRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAGANGA
|
TN-25-001-008-001/959
(IDAIYAMELUR)
|
2925001000NRG23221020221547597
|
27/10/2022
|
oyammal
|
2925001WL045227
|
oyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
oyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-008-001/960
(IDAIYAMELUR)
|
2925001000NRG23221020221547639
|
27/10/2022
|
AMUTHA
|
2925001WL045229
|
AMUTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-008-001/962
(IDAIYAMELUR)
|
2925001000NRG23221020221547640
|
27/10/2022
|
Indithumathi
|
2925001WL045229
|
Indithumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indithumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIVAGANGA
|
TN-25-001-008-001/964
(IDAIYAMELUR)
|
2925001000NRG23221020221547671
|
27/10/2022
|
Parimala
|
2925001WL045230
|
Parimala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-008-001/965
(IDAIYAMELUR)
|
2925001000NRG23221020221547672
|
27/10/2022
|
SELVI
|
2925001WL045230
|
SELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SIVAGANGA
|
TN-25-001-008-001/975
(IDAIYAMELUR)
|
2925001000NRG23221020221546148
|
27/10/2022
|
PATHIMAMEARRI
|
2925001WL045158
|
PATHIMAMEARRI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PATHIMAMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-008-001/979
(IDAIYAMELUR)
|
2925001000NRG23221020221547673
|
27/10/2022
|
MAGEASHWARRI
|
2925001WL045230
|
MAGEASHWARRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-008-001/981
(IDAIYAMELUR)
|
2925001000NRG23221020221547674
|
27/10/2022
|
MANIMAGALAI
|
2925001WL045230
|
MANIMAGALAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
192
|
SIVAGANGA
|
TN-25-001-008-001/982
(IDAIYAMELUR)
|
2925001000NRG23221020221547675
|
27/10/2022
|
GOMATHI
|
2925001WL045230
|
GOMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-008-001/986
(IDAIYAMELUR)
|
2925001000NRG23221020221547598
|
27/10/2022
|
SIVAGAMASUNTHARI
|
2925001WL045227
|
SIVAGAMASUNTHARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVAGAMASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-008-001/989
(IDAIYAMELUR)
|
2925001000NRG23221020221546149
|
27/10/2022
|
aRUL JEAYANDHI MEARI
|
2925001WL045158
|
aRUL JEAYANDHI MEARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
aRUL JEAYANDHI MEARI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-008-001/990
(IDAIYAMELUR)
|
2925001000NRG23221020221547676
|
27/10/2022
|
PANDIMEENAL
|
2925001WL045230
|
PANDIMEENAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-008-001/992
(IDAIYAMELUR)
|
2925001000NRG23221020221547677
|
27/10/2022
|
VEERAMMAL
|
2925001WL045230
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
SIVAGANGA
|
TN-25-001-008-001/994
(IDAIYAMELUR)
|
2925001000NRG23221020221547678
|
27/10/2022
|
nachammal
|
2925001WL045230
|
nachammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-008-002/1238
(IDAIYAMELUR)
|
2925001000NRG23221020221546082
|
27/10/2022
|
Devika
|
2925001WL045153
|
Devika
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devika
|
IDBI BANK(607095)
|
|
199
|
SIVAGANGA
|
TN-25-001-008-003/1182
(IDAIYAMELUR)
|
2925001000NRG23271020221583471
|
27/10/2022
|
JEYALALITHA
|
2925001WL046188
|
JEYALALITHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
JEYALALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
SIVAGANGA
|
TN-25-001-008-006/1125
(IDAIYAMELUR)
|
2925001000NRG23221020221547537
|
27/10/2022
|
suganya
|
2925001WL045225
|
suganya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SIVAGANGA
|
TN-25-001-008-006/1216
(IDAIYAMELUR)
|
2925001000NRG23221020221547539
|
27/10/2022
|
Amuthavalli
|
2925001WL045225
|
Amuthavalli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-008-006/1234
(IDAIYAMELUR)
|
2925001000NRG23221020221547540
|
27/10/2022
|
Kasiyammal
|
2925001WL045225
|
Kasiyammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SIVAGANGA
|
TN-25-001-008-008/1120
(IDAIYAMELUR)
|
2925001000NRG23221020221546103
|
27/10/2022
|
parvathi
|
2925001WL045156
|
parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-008-008/1121
(IDAIYAMELUR)
|
2925001000NRG23221020221547599
|
27/10/2022
|
Panju
|
2925001WL045227
|
Panju
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIVAGANGA
|
TN-25-001-008-008/1131
(IDAIYAMELUR)
|
2925001000NRG23271020221583472
|
27/10/2022
|
Parvathi
|
2925001WL046188
|
Parvathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-008-008/1143
(IDAIYAMELUR)
|
2925001000NRG23221020221547643
|
27/10/2022
|
Rajeswari B
|
2925001WL045229
|
Rajeswari B
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-008-008/1146
(IDAIYAMELUR)
|
2925001000NRG23221020221547644
|
27/10/2022
|
PANDIAMMAL
|
2925001WL045229
|
PANDIAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
208
|
SIVAGANGA
|
TN-25-001-008-008/1147
(IDAIYAMELUR)
|
2925001000NRG23221020221546104
|
27/10/2022
|
NACHAMMAL
|
2925001WL045156
|
NACHAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-008-008/1154
(IDAIYAMELUR)
|
2925001000NRG23221020221546150
|
27/10/2022
|
Reka
|
2925001WL045158
|
Reka
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-008-008/1157
(IDAIYAMELUR)
|
2925001000NRG23221020221546105
|
27/10/2022
|
sankarayee
|
2925001WL045156
|
sankarayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sankarayee
|
CANARA BANK(508532)
|
|
211
|
SIVAGANGA
|
TN-25-001-008-008/1159
(IDAIYAMELUR)
|
2925001000NRG23221020221546106
|
27/10/2022
|
PANJAVARNAM
|
2925001WL045156
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-008-008/1172
(IDAIYAMELUR)
|
2925001000NRG23271020221583473
|
27/10/2022
|
MAHESHWARI
|
2925001WL046188
|
MAHESHWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHESHWARI
|
IDBI BANK(607095)
|
|
213
|
SIVAGANGA
|
TN-25-001-008-008/1191
(IDAIYAMELUR)
|
2925001000NRG23221020221547600
|
27/10/2022
|
Saraswathi
|
2925001WL045227
|
Saraswathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAGANGA
|
TN-25-001-008-008/1193
(IDAIYAMELUR)
|
2925001000NRG23221020221546002
|
27/10/2022
|
Kalaiselvi
|
2925001WL045151
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SIVAGANGA
|
TN-25-001-008-008/1195
(IDAIYAMELUR)
|
2925001000NRG23221020221546003
|
27/10/2022
|
Selvarani
|
2925001WL045151
|
Selvarani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAGANGA
|
TN-25-001-008-008/1203
(IDAIYAMELUR)
|
2925001000NRG23221020221547601
|
27/10/2022
|
Vemalarani
|
2925001WL045227
|
Vemalarani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vemalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIVAGANGA
|
TN-25-001-008-008/1205
(IDAIYAMELUR)
|
2925001000NRG23221020221547603
|
27/10/2022
|
Arulsami
|
2925001WL045227
|
Arulsami
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arulsami
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAGANGA
|
TN-25-001-008-008/1206
(IDAIYAMELUR)
|
2925001000NRG23221020221547645
|
27/10/2022
|
Nagavalli
|
2925001WL045229
|
Nagavalli
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
219
|
SIVAGANGA
|
TN-25-001-008-008/1210
(IDAIYAMELUR)
|
2925001000NRG23221020221546190
|
27/10/2022
|
Jeya
|
2925001WL045160
|
Jeya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIVAGANGA
|
TN-25-001-008-008/1223
(IDAIYAMELUR)
|
2925001000NRG23221020221546107
|
27/10/2022
|
Chithra
|
2925001WL045156
|
Chithra
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIVAGANGA
|
TN-25-001-008-008/1229
(IDAIYAMELUR)
|
2925001000NRG23221020221546192
|
27/10/2022
|
Piruntha
|
2925001WL045160
|
Piruntha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Piruntha
|
UCO BANK(607066)
|
|
222
|
SIVAGANGA
|
TN-25-001-008-008/1231
(IDAIYAMELUR)
|
2925001000NRG23221020221546108
|
27/10/2022
|
Lavanya
|
2925001WL045156
|
Lavanya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAGANGA
|
TN-25-001-008-008/1232
(IDAIYAMELUR)
|
2925001000NRG23221020221545968
|
27/10/2022
|
Malliga
|
2925001WL045149
|
Malliga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SIVAGANGA
|
TN-25-001-008-008/1233
(IDAIYAMELUR)
|
2925001000NRG23221020221546193
|
27/10/2022
|
Makeshwari
|
2925001WL045160
|
Makeshwari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SIVAGANGA
|
TN-25-001-008-010/1226
(IDAIYAMELUR)
|
2925001000NRG23221020221547544
|
27/10/2022
|
Siyammala
|
2925001WL045225
|
Siyammala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Siyammala
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAGANGA
|
TN-25-001-008-011/1171
(IDAIYAMELUR)
|
2925001000NRG23221020221546109
|
27/10/2022
|
SHANTHI
|
2925001WL045156
|
SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
UCO BANK(607066)
|
|
227
|
SIVAGANGA
|
TN-25-001-008-011/1250
(IDAIYAMELUR)
|
2925001000NRG23221020221545983
|
27/10/2022
|
Vijaya
|
2925001WL045149
|
Vijaya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253260
|
253260
|
|
|
|
|
|
|
|
|
228
|
SIVAGANGA
|
TN-25-001-008-001/439
(IDAIYAMELUR)
|
2925001000NRG23271020221583462
|
27/10/2022
|
Vijayalkshmi
|
2925001WL046188
|
Vijayalkshmi
|
00415
|
SBIN0016319
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayalkshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254640
|
254640
|
|
|
|
|
|
|
|