|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-024-001/290
(MALAMPATTI)
|
2925001000NRG23070120232105841
|
07/01/2023
|
JEYAPRIYA
|
2925001WL059985
|
JEYAPRIYA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
JEYAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/10
(MALAMPATTI)
|
2925001000NRG23070120232106593
|
07/01/2023
|
Nathiya
|
2925001WL059998
|
Nathiya
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/103
(MALAMPATTI)
|
2925001000NRG23070120232105807
|
07/01/2023
|
Alagu
|
2925001WL059985
|
Alagu
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/104
(MALAMPATTI)
|
2925001000NRG23070120232105808
|
07/01/2023
|
iNDIRA
|
2925001WL059985
|
iNDIRA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
iNDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/106
(MALAMPATTI)
|
2925001000NRG23070120232105809
|
07/01/2023
|
Pitchi M
|
2925001WL059985
|
Pitchi M
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pitchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/109
(MALAMPATTI)
|
2925001000NRG23070120232105810
|
07/01/2023
|
ASOTHAI K
|
2925001WL059985
|
ASOTHAI K
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
ASOTHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/11
(MALAMPATTI)
|
2925001000NRG23070120232106594
|
07/01/2023
|
Chandra
|
2925001WL059998
|
Chandra
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/110
(MALAMPATTI)
|
2925001000NRG23070120232105811
|
07/01/2023
|
R.MUTHAYEE
|
2925001WL059985
|
R.MUTHAYEE
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
R.MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/111
(MALAMPATTI)
|
2925001000NRG23070120232105812
|
07/01/2023
|
CHINNAMMAL
|
2925001WL059985
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/116
(MALAMPATTI)
|
2925001000NRG23070120232105813
|
07/01/2023
|
NAGAMMAL A
|
2925001WL059985
|
NAGAMMAL A
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
NAGAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/119
(MALAMPATTI)
|
2925001000NRG23070120232105814
|
07/01/2023
|
SUNDHARI M
|
2925001WL059985
|
SUNDHARI M
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294953
|
|
SUNDHARI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/121
(MALAMPATTI)
|
2925001000NRG23070120232105815
|
07/01/2023
|
panju
|
2925001WL059985
|
panju
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294953
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/122
(MALAMPATTI)
|
2925001000NRG23070120232105816
|
07/01/2023
|
GANDHIMATHI
|
2925001WL059985
|
GANDHIMATHI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/125
(MALAMPATTI)
|
2925001000NRG23070120232105817
|
07/01/2023
|
Poothumpoonu
|
2925001WL059985
|
Poothumpoonu
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Poothumpoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/13
(MALAMPATTI)
|
2925001000NRG23070120232106595
|
07/01/2023
|
Ananthi R
|
2925001WL059998
|
Ananthi R
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ananthi R
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/131
(MALAMPATTI)
|
2925001000NRG23070120232105818
|
07/01/2023
|
M.MUNIYAMMAL
|
2925001WL059985
|
M.MUNIYAMMAL
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
M.MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/132
(MALAMPATTI)
|
2925001000NRG23070120232105819
|
07/01/2023
|
K.MOOKAMAL
|
2925001WL059985
|
K.MOOKAMAL
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.MOOKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/138
(MALAMPATTI)
|
2925001000NRG23070120232105821
|
07/01/2023
|
ANDICHI
|
2925001WL059985
|
ANDICHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/138
(MALAMPATTI)
|
2925001000NRG23070120232105820
|
07/01/2023
|
ROHINI
|
2925001WL059985
|
ROHINI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/140
(MALAMPATTI)
|
2925001000NRG23070120232105822
|
07/01/2023
|
PANDISELVI R
|
2925001WL059985
|
PANDISELVI R
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDISELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-024-001/143
(MALAMPATTI)
|
2925001000NRG23070120232105823
|
07/01/2023
|
K.RAJESWARI
|
2925001WL059985
|
K.RAJESWARI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-024-001/147
(MALAMPATTI)
|
2925001000NRG23070120232105824
|
07/01/2023
|
MUTHULAKSHMI M
|
2925001WL059985
|
MUTHULAKSHMI M
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-024-001/150
(MALAMPATTI)
|
2925001000NRG23070120232105825
|
07/01/2023
|
Meenachi
|
2925001WL059985
|
Meenachi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-024-001/152
(MALAMPATTI)
|
2925001000NRG23070120232105827
|
07/01/2023
|
Periayakarupan
|
2925001WL059985
|
Periayakarupan
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Periayakarupan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/152
(MALAMPATTI)
|
2925001000NRG23070120232105826
|
07/01/2023
|
VALARMATHI
|
2925001WL059985
|
VALARMATHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-024-001/159
(MALAMPATTI)
|
2925001000NRG23070120232105828
|
07/01/2023
|
VEERAMMAL N
|
2925001WL059985
|
VEERAMMAL N
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294953
|
|
VEERAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-024-001/160
(MALAMPATTI)
|
2925001000NRG23070120232105829
|
07/01/2023
|
K.SHANTHI
|
2925001WL059985
|
K.SHANTHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/161
(MALAMPATTI)
|
2925001000NRG23070120232105830
|
07/01/2023
|
CHELLAMMAL K
|
2925001WL059985
|
CHELLAMMAL K
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHELLAMMAL K
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/163
(MALAMPATTI)
|
2925001000NRG23070120232105831
|
07/01/2023
|
MEENA A
|
2925001WL059985
|
MEENA A
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/165
(MALAMPATTI)
|
2925001000NRG23070120232105832
|
07/01/2023
|
Kirushnan
|
2925001WL059985
|
Kirushnan
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/17
(MALAMPATTI)
|
2925001000NRG23070120232106596
|
07/01/2023
|
Kalaiyarsi
|
2925001WL059998
|
Kalaiyarsi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kalaiyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-024-001/171
(MALAMPATTI)
|
2925001000NRG23070120232106597
|
07/01/2023
|
L.MEENAL
|
2925001WL059998
|
L.MEENAL
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
L.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-024-001/177
(MALAMPATTI)
|
2925001000NRG23070120232106835
|
07/01/2023
|
Panchavaranam
|
2925001WL060000
|
Panchavaranam
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-024-001/185
(MALAMPATTI)
|
2925001000NRG23070120232106598
|
07/01/2023
|
Pandiyammal
|
2925001WL059998
|
Pandiyammal
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-024-001/187
(MALAMPATTI)
|
2925001000NRG23070120232106599
|
07/01/2023
|
M.AMIRTHAM
|
2925001WL059998
|
M.AMIRTHAM
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
M.AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-024-001/19
(MALAMPATTI)
|
2925001000NRG23070120232106600
|
07/01/2023
|
Maya
|
2925001WL059998
|
Maya
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-024-001/190
(MALAMPATTI)
|
2925001000NRG23070120232106836
|
07/01/2023
|
Ambika R
|
2925001WL060000
|
Ambika R
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ambika R
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-024-001/192
(MALAMPATTI)
|
2925001000NRG23070120232105833
|
07/01/2023
|
Amirdham
|
2925001WL059985
|
Amirdham
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Amirdham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-024-001/20
(MALAMPATTI)
|
2925001000NRG23070120232106601
|
07/01/2023
|
Muthulakshmi
|
2925001WL059998
|
Muthulakshmi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-024-001/21
(MALAMPATTI)
|
2925001000NRG23070120232106602
|
07/01/2023
|
Manimekalai
|
2925001WL059998
|
Manimekalai
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-024-001/213
(MALAMPATTI)
|
2925001000NRG23070120232105834
|
07/01/2023
|
PANCHAVARNAM
|
2925001WL059985
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-024-001/22
(MALAMPATTI)
|
2925001000NRG23070120232106603
|
07/01/2023
|
MALARKODI
|
2925001WL059998
|
MALARKODI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-024-001/220
(MALAMPATTI)
|
2925001000NRG23070120232105835
|
07/01/2023
|
P.MEENAL
|
2925001WL059985
|
P.MEENAL
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-024-001/229
(MALAMPATTI)
|
2925001000NRG23070120232106604
|
07/01/2023
|
MUTHUMARI
|
2925001WL059998
|
MUTHUMARI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-024-001/250
(MALAMPATTI)
|
2925001000NRG23070120232106837
|
07/01/2023
|
Ulaganathan K
|
2925001WL060000
|
Ulaganathan K
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ulaganathan K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-024-001/252
(MALAMPATTI)
|
2925001000NRG23070120232106605
|
07/01/2023
|
K.PUSHPAM
|
2925001WL059998
|
K.PUSHPAM
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/253
(MALAMPATTI)
|
2925001000NRG23070120232106606
|
07/01/2023
|
A.ANANTHI
|
2925001WL059998
|
A.ANANTHI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
A.ANANTHI
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/255
(MALAMPATTI)
|
2925001000NRG23070120232105836
|
07/01/2023
|
RAJATHI
|
2925001WL059985
|
RAJATHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-024-001/256
(MALAMPATTI)
|
2925001000NRG23070120232105837
|
07/01/2023
|
selvi
|
2925001WL059985
|
selvi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-024-001/257
(MALAMPATTI)
|
2925001000NRG23070120232106607
|
07/01/2023
|
P.MAHALAKSHMI
|
2925001WL059998
|
P.MAHALAKSHMI
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
P.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-024-001/259
(MALAMPATTI)
|
2925001000NRG23070120232105838
|
07/01/2023
|
MANIMEGALAI
|
2925001WL059985
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-024-001/273
(MALAMPATTI)
|
2925001000NRG23070120232106608
|
07/01/2023
|
K.RAKKU
|
2925001WL059998
|
K.RAKKU
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-024-001/274
(MALAMPATTI)
|
2925001000NRG23070120232106838
|
07/01/2023
|
Mookkammal K
|
2925001WL060000
|
Mookkammal K
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mookkammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-024-001/285
(MALAMPATTI)
|
2925001000NRG23070120232105839
|
07/01/2023
|
vallaiyamal
|
2925001WL059985
|
vallaiyamal
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
vallaiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-024-001/289
(MALAMPATTI)
|
2925001000NRG23070120232105840
|
07/01/2023
|
SUSILA
|
2925001WL059985
|
SUSILA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-024-001/29
(MALAMPATTI)
|
2925001000NRG23070120232106609
|
07/01/2023
|
Pandiyammal
|
2925001WL059998
|
Pandiyammal
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-024-001/291
(MALAMPATTI)
|
2925001000NRG23070120232106839
|
07/01/2023
|
Paradhi
|
2925001WL060000
|
Paradhi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Paradhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-024-001/297
(MALAMPATTI)
|
2925001000NRG23070120232106840
|
07/01/2023
|
MUTHUPILLAI
|
2925001WL060000
|
MUTHUPILLAI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-024-001/3
(MALAMPATTI)
|
2925001000NRG23070120232106610
|
07/01/2023
|
Palaniammal
|
2925001WL059998
|
Palaniammal
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-024-001/304
(MALAMPATTI)
|
2925001000NRG23070120232106611
|
07/01/2023
|
E.LATHA
|
2925001WL059998
|
E.LATHA
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
E.LATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-024-001/31
(MALAMPATTI)
|
2925001000NRG23070120232106612
|
07/01/2023
|
Dhinmoozhi
|
2925001WL059998
|
Dhinmoozhi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhinmoozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-024-001/310
(MALAMPATTI)
|
2925001000NRG23070120232106613
|
07/01/2023
|
THIRUMATHI
|
2925001WL059998
|
THIRUMATHI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-024-001/316
(MALAMPATTI)
|
2925001000NRG23070120232106614
|
07/01/2023
|
P.AZHAGU
|
2925001WL059998
|
P.AZHAGU
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
P.AZHAGU
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-024-001/317
(MALAMPATTI)
|
2925001000NRG23070120232106615
|
07/01/2023
|
A.RAJATHI
|
2925001WL059998
|
A.RAJATHI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
A.RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-024-001/320
(MALAMPATTI)
|
2925001000NRG23070120232106616
|
07/01/2023
|
P.LAKSHMI
|
2925001WL059998
|
P.LAKSHMI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
P.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-024-001/323
(MALAMPATTI)
|
2925001000NRG23070120232106841
|
07/01/2023
|
M.MEENAL
|
2925001WL060000
|
M.MEENAL
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
M.MEENAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-024-001/324
(MALAMPATTI)
|
2925001000NRG23070120232106617
|
07/01/2023
|
MEENAL
|
2925001WL059998
|
MEENAL
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-024-001/326
(MALAMPATTI)
|
2925001000NRG23070120232106842
|
07/01/2023
|
T.PANCHAVARNAM
|
2925001WL060000
|
T.PANCHAVARNAM
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
T.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-024-001/339
(MALAMPATTI)
|
2925001000NRG23070120232106618
|
07/01/2023
|
N.SHANTHI
|
2925001WL059998
|
N.SHANTHI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
N.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-024-001/35
(MALAMPATTI)
|
2925001000NRG23070120232106619
|
07/01/2023
|
kunasakari
|
2925001WL059998
|
kunasakari
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
kunasakari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-024-001/38
(MALAMPATTI)
|
2925001000NRG23070120232106843
|
07/01/2023
|
Pappathi
|
2925001WL060000
|
Pappathi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-024-001/39
(MALAMPATTI)
|
2925001000NRG23070120232106620
|
07/01/2023
|
Thottichi
|
2925001WL059998
|
Thottichi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thottichi
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-024-001/391
(MALAMPATTI)
|
2925001000NRG23070120232106844
|
07/01/2023
|
R.MANJULA
|
2925001WL060000
|
R.MANJULA
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-024-001/394
(MALAMPATTI)
|
2925001000NRG23070120232106621
|
07/01/2023
|
PREMA
|
2925001WL059998
|
PREMA
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-024-001/401
(MALAMPATTI)
|
2925001000NRG23070120232106845
|
07/01/2023
|
B.TAMILSELVI
|
2925001WL060000
|
B.TAMILSELVI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
B.TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-024-001/405
(MALAMPATTI)
|
2925001000NRG23070120232106623
|
07/01/2023
|
Madhavi A
|
2925001WL059998
|
Madhavi A
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Madhavi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-024-001/41
(MALAMPATTI)
|
2925001000NRG23070120232106846
|
07/01/2023
|
Paipathi
|
2925001WL060000
|
Paipathi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Paipathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-024-001/410
(MALAMPATTI)
|
2925001000NRG23070120232106625
|
07/01/2023
|
K.MALATHI
|
2925001WL059998
|
K.MALATHI
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-024-001/411
(MALAMPATTI)
|
2925001000NRG23070120232106626
|
07/01/2023
|
M.KALAYARASI
|
2925001WL059998
|
M.KALAYARASI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
M.KALAYARASI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-024-001/412
(MALAMPATTI)
|
2925001000NRG23070120232106627
|
07/01/2023
|
Parasakthi R
|
2925001WL059998
|
Parasakthi R
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Parasakthi R
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIVAGANGA
|
TN-25-001-024-001/419
(MALAMPATTI)
|
2925001000NRG23070120232106628
|
07/01/2023
|
M.SASIKALA
|
2925001WL059998
|
M.SASIKALA
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
M.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-024-001/436
(MALAMPATTI)
|
2925001000NRG23070120232105842
|
07/01/2023
|
S.REVATHI
|
2925001WL059985
|
S.REVATHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
S.REVATHI
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-024-001/437
(MALAMPATTI)
|
2925001000NRG23070120232106629
|
07/01/2023
|
T.SAVITHRI
|
2925001WL059998
|
T.SAVITHRI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
T.SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIVAGANGA
|
TN-25-001-024-001/44
(MALAMPATTI)
|
2925001000NRG23070120232106847
|
07/01/2023
|
Chitra P
|
2925001WL060000
|
Chitra P
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chitra P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-024-001/441
(MALAMPATTI)
|
2925001000NRG23070120232106848
|
07/01/2023
|
K.AYYACHI
|
2925001WL060000
|
K.AYYACHI
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037294953
|
|
K.AYYACHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-024-001/441
(MALAMPATTI)
|
2925001000NRG23070120232106849
|
07/01/2023
|
Kavitha
|
2925001WL060000
|
Kavitha
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-024-001/442
(MALAMPATTI)
|
2925001000NRG23070120232106630
|
07/01/2023
|
P.MEENAL
|
2925001WL059998
|
P.MEENAL
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
P.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-024-001/443
(MALAMPATTI)
|
2925001000NRG23070120232106631
|
07/01/2023
|
Senthamarai C
|
2925001WL059998
|
Senthamarai C
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Senthamarai C
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-024-001/447
(MALAMPATTI)
|
2925001000NRG23070120232106632
|
07/01/2023
|
S.RAJESWARI
|
2925001WL059998
|
S.RAJESWARI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
S.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIVAGANGA
|
TN-25-001-024-001/449
(MALAMPATTI)
|
2925001000NRG23070120232106633
|
07/01/2023
|
U.CHITRA
|
2925001WL059998
|
U.CHITRA
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
U.CHITRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-024-001/45
(MALAMPATTI)
|
2925001000NRG23070120232106634
|
07/01/2023
|
Amirtham
|
2925001WL059998
|
Amirtham
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-024-001/452
(MALAMPATTI)
|
2925001000NRG23070120232106850
|
07/01/2023
|
A.DHAVAMANI
|
2925001WL060000
|
A.DHAVAMANI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
A.DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-024-001/453
(MALAMPATTI)
|
2925001000NRG23070120232106635
|
07/01/2023
|
ANANTHI R
|
2925001WL059998
|
ANANTHI R
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANANTHI R
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-024-001/458
(MALAMPATTI)
|
2925001000NRG23070120232105843
|
07/01/2023
|
Indirani
|
2925001WL059985
|
Indirani
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-024-001/46
(MALAMPATTI)
|
2925001000NRG23070120232106636
|
07/01/2023
|
VALARMATHI
|
2925001WL059998
|
VALARMATHI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIVAGANGA
|
TN-25-001-024-001/460
(MALAMPATTI)
|
2925001000NRG23070120232106637
|
07/01/2023
|
M.POONGOTHAI
|
2925001WL059998
|
M.POONGOTHAI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
M.POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-024-001/461-A
(MALAMPATTI)
|
2925001000NRG23070120232105844
|
07/01/2023
|
LATHA
|
2925001WL059985
|
LATHA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-024-001/470
(MALAMPATTI)
|
2925001000NRG23070120232106638
|
07/01/2023
|
ranjitham
|
2925001WL059998
|
ranjitham
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
ranjitham
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-024-001/471
(MALAMPATTI)
|
2925001000NRG23070120232106639
|
07/01/2023
|
SELVI
|
2925001WL059998
|
SELVI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIVAGANGA
|
TN-25-001-024-001/472
(MALAMPATTI)
|
2925001000NRG23070120232105845
|
07/01/2023
|
Rakku
|
2925001WL059985
|
Rakku
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-024-001/475
(MALAMPATTI)
|
2925001000NRG23070120232106640
|
07/01/2023
|
muthumeenal
|
2925001WL059998
|
muthumeenal
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294953
|
|
muthumeenal
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-024-001/477
(MALAMPATTI)
|
2925001000NRG23070120232105846
|
07/01/2023
|
M.AMARAVATHI
|
2925001WL059985
|
M.AMARAVATHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
M.AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-024-001/478
(MALAMPATTI)
|
2925001000NRG23070120232106641
|
07/01/2023
|
P.VALARMATHI
|
2925001WL059998
|
P.VALARMATHI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
P.VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIVAGANGA
|
TN-25-001-024-001/48
(MALAMPATTI)
|
2925001000NRG23070120232106642
|
07/01/2023
|
ARAMMAL
|
2925001WL059998
|
ARAMMAL
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-024-001/484
(MALAMPATTI)
|
2925001000NRG23070120232106643
|
07/01/2023
|
valarmathi
|
2925001WL059998
|
valarmathi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-024-001/488
(MALAMPATTI)
|
2925001000NRG23070120232106644
|
07/01/2023
|
MUTHAYEE K
|
2925001WL059998
|
MUTHAYEE K
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHAYEE K
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-024-001/5
(MALAMPATTI)
|
2925001000NRG23070120232106645
|
07/01/2023
|
Rajalakshmi
|
2925001WL059998
|
Rajalakshmi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-024-001/500
(MALAMPATTI)
|
2925001000NRG23070120232105848
|
07/01/2023
|
PUSHPAM K
|
2925001WL059985
|
PUSHPAM K
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
PUSHPAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-024-001/504
(MALAMPATTI)
|
2925001000NRG23070120232106646
|
07/01/2023
|
Kanimozhi P
|
2925001WL059998
|
Kanimozhi P
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kanimozhi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-024-001/506
(MALAMPATTI)
|
2925001000NRG23070120232106647
|
07/01/2023
|
S.LAKSHMI
|
2925001WL059998
|
S.LAKSHMI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIVAGANGA
|
TN-25-001-024-001/507
(MALAMPATTI)
|
2925001000NRG23070120232106648
|
07/01/2023
|
R.ANJALAI
|
2925001WL059998
|
R.ANJALAI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
R.ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-024-001/513
(MALAMPATTI)
|
2925001000NRG23070120232105849
|
07/01/2023
|
poomathi
|
2925001WL059985
|
poomathi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
poomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-024-001/519
(MALAMPATTI)
|
2925001000NRG23070120232105850
|
07/01/2023
|
Saraswathi N
|
2925001WL059985
|
Saraswathi N
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Saraswathi N
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIVAGANGA
|
TN-25-001-024-001/520
(MALAMPATTI)
|
2925001000NRG23070120232105851
|
07/01/2023
|
N.VALARMATHI
|
2925001WL059985
|
N.VALARMATHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
N.VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-024-001/530
(MALAMPATTI)
|
2925001000NRG23070120232106649
|
07/01/2023
|
Valarmathi
|
2925001WL059998
|
Valarmathi
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIVAGANGA
|
TN-25-001-024-001/531
(MALAMPATTI)
|
2925001000NRG23070120232106650
|
07/01/2023
|
sathyavani
|
2925001WL059998
|
sathyavani
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
sathyavani
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIVAGANGA
|
TN-25-001-024-001/532
(MALAMPATTI)
|
2925001000NRG23070120232106651
|
07/01/2023
|
K.RAMAYEE
|
2925001WL059998
|
K.RAMAYEE
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-024-001/534
(MALAMPATTI)
|
2925001000NRG23070120232106652
|
07/01/2023
|
lakshmi
|
2925001WL059998
|
lakshmi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-024-001/535
(MALAMPATTI)
|
2925001000NRG23070120232106653
|
07/01/2023
|
Vanitha R
|
2925001WL059998
|
Vanitha R
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vanitha R
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-024-001/536
(MALAMPATTI)
|
2925001000NRG23070120232106851
|
07/01/2023
|
R.LAKSHMI
|
2925001WL060000
|
R.LAKSHMI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
R.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-024-001/539
(MALAMPATTI)
|
2925001000NRG23070120232106852
|
07/01/2023
|
Sathiyapama
|
2925001WL060000
|
Sathiyapama
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sathiyapama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-024-001/540
(MALAMPATTI)
|
2925001000NRG23070120232105852
|
07/01/2023
|
S.YOGESWARI
|
2925001WL059985
|
S.YOGESWARI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
S.YOGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-024-001/545
(MALAMPATTI)
|
2925001000NRG23070120232105853
|
07/01/2023
|
MUNIYAMMAL T
|
2925001WL059985
|
MUNIYAMMAL T
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUNIYAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIVAGANGA
|
TN-25-001-024-001/546
(MALAMPATTI)
|
2925001000NRG23070120232106654
|
07/01/2023
|
M.ABIRAMI
|
2925001WL059998
|
M.ABIRAMI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
M.ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-024-001/548
(MALAMPATTI)
|
2925001000NRG23070120232106853
|
07/01/2023
|
Dhanalakshmi
|
2925001WL060000
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-024-001/550
(MALAMPATTI)
|
2925001000NRG23070120232106655
|
07/01/2023
|
THIRUMATHI
|
2925001WL059998
|
THIRUMATHI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
THIRUMATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SIVAGANGA
|
TN-25-001-024-001/554
(MALAMPATTI)
|
2925001000NRG23070120232106656
|
07/01/2023
|
SHANTHI K
|
2925001WL059998
|
SHANTHI K
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-024-001/555
(MALAMPATTI)
|
2925001000NRG23070120232106657
|
07/01/2023
|
KAVITHA B
|
2925001WL059998
|
KAVITHA B
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAVITHA B
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-024-001/556
(MALAMPATTI)
|
2925001000NRG23070120232106658
|
07/01/2023
|
M.GANDHI
|
2925001WL059998
|
M.GANDHI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
M.GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-024-001/558
(MALAMPATTI)
|
2925001000NRG23070120232106659
|
07/01/2023
|
Pappathi S
|
2925001WL059998
|
Pappathi S
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pappathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-024-001/559
(MALAMPATTI)
|
2925001000NRG23070120232106660
|
07/01/2023
|
CHINNAMMAL K
|
2925001WL059998
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHINNAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-024-001/56
(MALAMPATTI)
|
2925001000NRG23070120232106661
|
07/01/2023
|
Mayil
|
2925001WL059998
|
Mayil
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIVAGANGA
|
TN-25-001-024-001/564
(MALAMPATTI)
|
2925001000NRG23070120232106662
|
07/01/2023
|
VELLAIYAMMAL
|
2925001WL059998
|
VELLAIYAMMAL
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
SIVAGANGA
|
TN-25-001-024-001/569
(MALAMPATTI)
|
2925001000NRG23070120232105854
|
07/01/2023
|
azhagu
|
2925001WL059985
|
azhagu
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
azhagu
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-024-001/578
(MALAMPATTI)
|
2925001000NRG23070120232105855
|
07/01/2023
|
T.JEEVA
|
2925001WL059985
|
T.JEEVA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
T.JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-024-001/579
(MALAMPATTI)
|
2925001000NRG23070120232106663
|
07/01/2023
|
M.ARUMUGAM
|
2925001WL059998
|
M.ARUMUGAM
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
M.ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIVAGANGA
|
TN-25-001-024-001/582
(MALAMPATTI)
|
2925001000NRG23070120232105856
|
07/01/2023
|
SIVANAYAGI
|
2925001WL059985
|
SIVANAYAGI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
SIVANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-024-001/583
(MALAMPATTI)
|
2925001000NRG23070120232105857
|
07/01/2023
|
Lakshmi
|
2925001WL059985
|
Lakshmi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-024-001/586
(MALAMPATTI)
|
2925001000NRG23070120232106664
|
07/01/2023
|
Kavidha
|
2925001WL059998
|
Kavidha
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-024-001/589
(MALAMPATTI)
|
2925001000NRG23070120232105858
|
07/01/2023
|
CHELLAMMAL
|
2925001WL059985
|
CHELLAMMAL
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIVAGANGA
|
TN-25-001-024-001/593
(MALAMPATTI)
|
2925001000NRG23070120232106854
|
07/01/2023
|
parvathi
|
2925001WL060000
|
parvathi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-024-001/598
(MALAMPATTI)
|
2925001000NRG23070120232105859
|
07/01/2023
|
Chanthi
|
2925001WL059985
|
Chanthi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAGANGA
|
TN-25-001-024-001/600
(MALAMPATTI)
|
2925001000NRG23070120232106665
|
07/01/2023
|
Vasantha S
|
2925001WL059998
|
Vasantha S
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-024-001/602
(MALAMPATTI)
|
2925001000NRG23070120232106855
|
07/01/2023
|
Meenal A
|
2925001WL060000
|
Meenal A
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenal A
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-024-001/606
(MALAMPATTI)
|
2925001000NRG23070120232106856
|
07/01/2023
|
sathiyapriya
|
2925001WL060000
|
sathiyapriya
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-024-001/610
(MALAMPATTI)
|
2925001000NRG23070120232105860
|
07/01/2023
|
Sachikala
|
2925001WL059985
|
Sachikala
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sachikala
|
UNION BANK OF INDIA(508500)
|
|
147
|
SIVAGANGA
|
TN-25-001-024-001/624
(MALAMPATTI)
|
2925001000NRG23070120232105861
|
07/01/2023
|
Meenachi
|
2925001WL059985
|
Meenachi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIVAGANGA
|
TN-25-001-024-001/628
(MALAMPATTI)
|
2925001000NRG23070120232106857
|
07/01/2023
|
ganaga
|
2925001WL060000
|
ganaga
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
ganaga
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-024-001/63
(MALAMPATTI)
|
2925001000NRG23070120232106667
|
07/01/2023
|
Pappathi
|
2925001WL059998
|
Pappathi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-024-001/637
(MALAMPATTI)
|
2925001000NRG23070120232106668
|
07/01/2023
|
RADHA
|
2925001WL059998
|
RADHA
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-024-001/638
(MALAMPATTI)
|
2925001000NRG23070120232106669
|
07/01/2023
|
K.MEENAKSHI
|
2925001WL059998
|
K.MEENAKSHI
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-024-001/642
(MALAMPATTI)
|
2925001000NRG23070120232105862
|
07/01/2023
|
VEERAMMAL
|
2925001WL059985
|
VEERAMMAL
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAGANGA
|
TN-25-001-024-001/644
(MALAMPATTI)
|
2925001000NRG23070120232105863
|
07/01/2023
|
ALAGU
|
2925001WL059985
|
ALAGU
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-024-001/645
(MALAMPATTI)
|
2925001000NRG23070120232105864
|
07/01/2023
|
nirmala
|
2925001WL059985
|
nirmala
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAGANGA
|
TN-25-001-024-001/647
(MALAMPATTI)
|
2925001000NRG23070120232106670
|
07/01/2023
|
JEGADEESWARI K
|
2925001WL059998
|
JEGADEESWARI K
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
JEGADEESWARI K
|
CANARA BANK(508532)
|
|
156
|
SIVAGANGA
|
TN-25-001-024-001/65
(MALAMPATTI)
|
2925001000NRG23070120232106671
|
07/01/2023
|
Rohini
|
2925001WL059998
|
Rohini
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-024-001/651
(MALAMPATTI)
|
2925001000NRG23070120232105865
|
07/01/2023
|
SUMITHA
|
2925001WL059985
|
SUMITHA
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAGANGA
|
TN-25-001-024-001/652
(MALAMPATTI)
|
2925001000NRG23070120232105866
|
07/01/2023
|
Veerayi M
|
2925001WL059985
|
Veerayi M
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Veerayi M
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-024-001/653
(MALAMPATTI)
|
2925001000NRG23070120232105867
|
07/01/2023
|
Nithya R
|
2925001WL059985
|
Nithya R
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nithya R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIVAGANGA
|
TN-25-001-024-001/661
(MALAMPATTI)
|
2925001000NRG23070120232105868
|
07/01/2023
|
Ravathi
|
2925001WL059985
|
Ravathi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SIVAGANGA
|
TN-25-001-024-001/662
(MALAMPATTI)
|
2925001000NRG23070120232106858
|
07/01/2023
|
VASANTHA
|
2925001WL060000
|
VASANTHA
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-024-001/664
(MALAMPATTI)
|
2925001000NRG23070120232106672
|
07/01/2023
|
KATTACHI
|
2925001WL059998
|
KATTACHI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
KATTACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-024-001/671
(MALAMPATTI)
|
2925001000NRG23070120232106673
|
07/01/2023
|
PARVATHI
|
2925001WL059998
|
PARVATHI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIVAGANGA
|
TN-25-001-024-001/673
(MALAMPATTI)
|
2925001000NRG23070120232105869
|
07/01/2023
|
panumathi
|
2925001WL059985
|
panumathi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
panumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIVAGANGA
|
TN-25-001-024-001/674
(MALAMPATTI)
|
2925001000NRG23070120232105870
|
07/01/2023
|
M.MEENAL
|
2925001WL059985
|
M.MEENAL
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
M.MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIVAGANGA
|
TN-25-001-024-001/681
(MALAMPATTI)
|
2925001000NRG23070120232106674
|
07/01/2023
|
S.MANJULA
|
2925001WL059998
|
S.MANJULA
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
S.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-024-001/685
(MALAMPATTI)
|
2925001000NRG23070120232105871
|
07/01/2023
|
Kalaiyarachi
|
2925001WL059985
|
Kalaiyarachi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kalaiyarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-024-001/688
(MALAMPATTI)
|
2925001000NRG23070120232105872
|
07/01/2023
|
Dhanalakshmi
|
2925001WL059985
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAGANGA
|
TN-25-001-024-001/69
(MALAMPATTI)
|
2925001000NRG23070120232106675
|
07/01/2023
|
Lakshmi A
|
2925001WL059998
|
Lakshmi A
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-024-001/690
(MALAMPATTI)
|
2925001000NRG23070120232105873
|
07/01/2023
|
varmathi
|
2925001WL059985
|
varmathi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
varmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-024-001/691
(MALAMPATTI)
|
2925001000NRG23070120232105874
|
07/01/2023
|
G.SIVAGAMI
|
2925001WL059985
|
G.SIVAGAMI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
G.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-024-001/692
(MALAMPATTI)
|
2925001000NRG23070120232105875
|
07/01/2023
|
GANDHI
|
2925001WL059985
|
GANDHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIVAGANGA
|
TN-25-001-024-001/693
(MALAMPATTI)
|
2925001000NRG23070120232105876
|
07/01/2023
|
T.MAHESWARI
|
2925001WL059985
|
T.MAHESWARI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
T.MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAGANGA
|
TN-25-001-024-001/697
(MALAMPATTI)
|
2925001000NRG23070120232106676
|
07/01/2023
|
RAJATHI M
|
2925001WL059998
|
RAJATHI M
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-024-001/702
(MALAMPATTI)
|
2925001000NRG23070120232106677
|
07/01/2023
|
Meenatchi A
|
2925001WL059998
|
Meenatchi A
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294953
|
|
Meenatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-024-001/704
(MALAMPATTI)
|
2925001000NRG23070120232105877
|
07/01/2023
|
THIRUVESWARI
|
2925001WL059985
|
THIRUVESWARI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
THIRUVESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIVAGANGA
|
TN-25-001-024-001/72
(MALAMPATTI)
|
2925001000NRG23070120232106678
|
07/01/2023
|
Muthammal
|
2925001WL059998
|
Muthammal
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-024-001/73
(MALAMPATTI)
|
2925001000NRG23070120232106679
|
07/01/2023
|
Muthurakku
|
2925001WL059998
|
Muthurakku
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-024-001/740
(MALAMPATTI)
|
2925001000NRG23070120232105878
|
07/01/2023
|
Chinammal
|
2925001WL059985
|
Chinammal
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-024-001/740
(MALAMPATTI)
|
2925001000NRG23070120232105879
|
07/01/2023
|
RASU
|
2925001WL059985
|
RASU
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-024-001/755
(MALAMPATTI)
|
2925001000NRG23070120232105880
|
07/01/2023
|
SARANYA
|
2925001WL059985
|
SARANYA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIVAGANGA
|
TN-25-001-024-001/757
(MALAMPATTI)
|
2925001000NRG23070120232105881
|
07/01/2023
|
RAJAMANI
|
2925001WL059985
|
RAJAMANI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-024-001/77
(MALAMPATTI)
|
2925001000NRG23070120232106859
|
07/01/2023
|
SANTHA
|
2925001WL060000
|
SANTHA
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIVAGANGA
|
TN-25-001-024-001/774
(MALAMPATTI)
|
2925001000NRG23070120232105882
|
07/01/2023
|
Rajeshwari
|
2925001WL059985
|
Rajeshwari
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-024-001/78
(MALAMPATTI)
|
2925001000NRG23070120232106680
|
07/01/2023
|
Selvi
|
2925001WL059998
|
Selvi
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAGANGA
|
TN-25-001-024-001/782
(MALAMPATTI)
|
2925001000NRG23070120232105883
|
07/01/2023
|
Ulagammal
|
2925001WL059985
|
Ulagammal
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-024-001/787
(MALAMPATTI)
|
2925001000NRG23070120232105884
|
07/01/2023
|
Lakshmi
|
2925001WL059985
|
Lakshmi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAGANGA
|
TN-25-001-024-001/788
(MALAMPATTI)
|
2925001000NRG23070120232105885
|
07/01/2023
|
Rathidevi
|
2925001WL059985
|
Rathidevi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rathidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAGANGA
|
TN-25-001-024-001/789
(MALAMPATTI)
|
2925001000NRG23070120232105886
|
07/01/2023
|
Saranya
|
2925001WL059985
|
Saranya
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIVAGANGA
|
TN-25-001-024-001/80
(MALAMPATTI)
|
2925001000NRG23070120232106860
|
07/01/2023
|
Bose
|
2925001WL060000
|
Bose
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Bose
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIVAGANGA
|
TN-25-001-024-001/82
(MALAMPATTI)
|
2925001000NRG23070120232106861
|
07/01/2023
|
dhanalakshmi
|
2925001WL060000
|
dhanalakshmi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-024-001/823
(MALAMPATTI)
|
2925001000NRG23070120232105887
|
07/01/2023
|
Nageshwari
|
2925001WL059985
|
Nageshwari
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nageshwari
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIVAGANGA
|
TN-25-001-024-001/83
(MALAMPATTI)
|
2925001000NRG23070120232106681
|
07/01/2023
|
Andichi
|
2925001WL059998
|
Andichi
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIVAGANGA
|
TN-25-001-024-001/86
(MALAMPATTI)
|
2925001000NRG23070120232105888
|
07/01/2023
|
Shanthi
|
2925001WL059985
|
Shanthi
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294953
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIVAGANGA
|
TN-25-001-024-001/9
(MALAMPATTI)
|
2925001000NRG23070120232106682
|
07/01/2023
|
Boomadevi
|
2925001WL059998
|
Boomadevi
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SIVAGANGA
|
TN-25-001-024-001/921
(MALAMPATTI)
|
2925001000NRG23070120232105890
|
07/01/2023
|
Suriyakala
|
2925001WL059985
|
Suriyakala
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
197
|
SIVAGANGA
|
TN-25-001-024-001/936
(MALAMPATTI)
|
2925001000NRG23070120232105891
|
07/01/2023
|
Suganya
|
2925001WL059985
|
Suganya
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SIVAGANGA
|
TN-25-001-024-024/282-A
(MALAMPATTI)
|
2925001000NRG23070120232106683
|
07/01/2023
|
Amirtham
|
2925001WL059998
|
Amirtham
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIVAGANGA
|
TN-25-001-024-024/62-A
(MALAMPATTI)
|
2925001000NRG23070120232106684
|
07/01/2023
|
Radha
|
2925001WL059998
|
Radha
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-024-024/707
(MALAMPATTI)
|
2925001000NRG23070120232106685
|
07/01/2023
|
PARIMALA V
|
2925001WL059998
|
PARIMALA V
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
03/02/2023
|
|
037294953
|
|
PARIMALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-024-024/710
(MALAMPATTI)
|
2925001000NRG23070120232106863
|
07/01/2023
|
RAJAKUMARI M
|
2925001WL060000
|
RAJAKUMARI M
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-024-024/720
(MALAMPATTI)
|
2925001000NRG23070120232106864
|
07/01/2023
|
THIRUVESHWARI
|
2925001WL060000
|
THIRUVESHWARI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
THIRUVESHWARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIVAGANGA
|
TN-25-001-024-024/724
(MALAMPATTI)
|
2925001000NRG23070120232106686
|
07/01/2023
|
usha
|
2925001WL059998
|
usha
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-024-024/732
(MALAMPATTI)
|
2925001000NRG23070120232106688
|
07/01/2023
|
papa
|
2925001WL059998
|
papa
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
papa
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIVAGANGA
|
TN-25-001-024-024/736
(MALAMPATTI)
|
2925001000NRG23070120232106689
|
07/01/2023
|
Dhivya
|
2925001WL059998
|
Dhivya
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-024-024/738
(MALAMPATTI)
|
2925001000NRG23070120232106865
|
07/01/2023
|
panshsvarnam
|
2925001WL060000
|
panshsvarnam
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
panshsvarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SIVAGANGA
|
TN-25-001-024-024/739
(MALAMPATTI)
|
2925001000NRG23070120232106690
|
07/01/2023
|
sathya
|
2925001WL059998
|
sathya
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-024-024/744
(MALAMPATTI)
|
2925001000NRG23070120232106691
|
07/01/2023
|
Muniyai
|
2925001WL059998
|
Muniyai
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muniyai
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIVAGANGA
|
TN-25-001-024-024/751
(MALAMPATTI)
|
2925001000NRG23070120232106692
|
07/01/2023
|
Dhangam
|
2925001WL059998
|
Dhangam
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-024-024/758
(MALAMPATTI)
|
2925001000NRG23070120232106693
|
07/01/2023
|
MARI
|
2925001WL059998
|
MARI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIVAGANGA
|
TN-25-001-024-024/767
(MALAMPATTI)
|
2925001000NRG23070120232105892
|
07/01/2023
|
DIVYA
|
2925001WL059985
|
DIVYA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SIVAGANGA
|
TN-25-001-024-024/768
(MALAMPATTI)
|
2925001000NRG23070120232106694
|
07/01/2023
|
Amaravathi
|
2925001WL059998
|
Amaravathi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
213
|
SIVAGANGA
|
TN-25-001-024-024/770
(MALAMPATTI)
|
2925001000NRG23070120232106695
|
07/01/2023
|
Ganam
|
2925001WL059998
|
Ganam
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAGANGA
|
TN-25-001-024-024/771
(MALAMPATTI)
|
2925001000NRG23070120232105893
|
07/01/2023
|
Vijalakshmi
|
2925001WL059985
|
Vijalakshmi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIVAGANGA
|
TN-25-001-024-024/772
(MALAMPATTI)
|
2925001000NRG23070120232106696
|
07/01/2023
|
Nathishwari
|
2925001WL059998
|
Nathishwari
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nathishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAGANGA
|
TN-25-001-024-024/777
(MALAMPATTI)
|
2925001000NRG23070120232106698
|
07/01/2023
|
Karpagam
|
2925001WL059998
|
Karpagam
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SIVAGANGA
|
TN-25-001-024-024/800
(MALAMPATTI)
|
2925001000NRG23070120232106699
|
07/01/2023
|
Durgadevi
|
2925001WL059998
|
Durgadevi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Durgadevi
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIVAGANGA
|
TN-25-001-024-024/801
(MALAMPATTI)
|
2925001000NRG23070120232106700
|
07/01/2023
|
Lakshmi
|
2925001WL059998
|
Lakshmi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAGANGA
|
TN-25-001-024-024/804
(MALAMPATTI)
|
2925001000NRG23070120232106702
|
07/01/2023
|
Jammuna
|
2925001WL059998
|
Jammuna
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jammuna
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIVAGANGA
|
TN-25-001-024-024/805
(MALAMPATTI)
|
2925001000NRG23070120232106703
|
07/01/2023
|
Kalaivani
|
2925001WL059998
|
Kalaivani
|
00177
|
IOBA0001165
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIVAGANGA
|
TN-25-001-024-024/808
(MALAMPATTI)
|
2925001000NRG23070120232106704
|
07/01/2023
|
Sumathi
|
2925001WL059998
|
Sumathi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIVAGANGA
|
TN-25-001-024-024/809
(MALAMPATTI)
|
2925001000NRG23070120232106705
|
07/01/2023
|
Saritha
|
2925001WL059998
|
Saritha
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAGANGA
|
TN-25-001-024-024/828
(MALAMPATTI)
|
2925001000NRG23070120232106708
|
07/01/2023
|
Priyanga
|
2925001WL059998
|
Priyanga
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Priyanga
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIVAGANGA
|
TN-25-001-024-024/832
(MALAMPATTI)
|
2925001000NRG23070120232106866
|
07/01/2023
|
Vijayarani
|
2925001WL060000
|
Vijayarani
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAGANGA
|
TN-25-001-024-024/835
(MALAMPATTI)
|
2925001000NRG23070120232106709
|
07/01/2023
|
Logammal
|
2925001WL059998
|
Logammal
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Logammal
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIVAGANGA
|
TN-25-001-024-024/846
(MALAMPATTI)
|
2925001000NRG23070120232106710
|
07/01/2023
|
Thenmozhi
|
2925001WL059998
|
Thenmozhi
|
00177
|
IOBA0001165
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SIVAGANGA
|
TN-25-001-024-024/861
(MALAMPATTI)
|
2925001000NRG23070120232105894
|
07/01/2023
|
SUMATHI
|
2925001WL059985
|
SUMATHI
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAGANGA
|
TN-25-001-024-024/863
(MALAMPATTI)
|
2925001000NRG23070120232105895
|
07/01/2023
|
ISWARYA
|
2925001WL059985
|
ISWARYA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
ISWARYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
SIVAGANGA
|
TN-25-001-024-024/865
(MALAMPATTI)
|
2925001000NRG23070120232105896
|
07/01/2023
|
KALAIYARASI
|
2925001WL059985
|
KALAIYARASI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIVAGANGA
|
TN-25-001-024-024/867
(MALAMPATTI)
|
2925001000NRG23070120232106713
|
07/01/2023
|
JAYALAKSHMI
|
2925001WL059998
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
231
|
SIVAGANGA
|
TN-25-001-024-024/883
(MALAMPATTI)
|
2925001000NRG23070120232106714
|
07/01/2023
|
SUDHA
|
2925001WL059998
|
SUDHA
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SIVAGANGA
|
TN-25-001-024-024/884
(MALAMPATTI)
|
2925001000NRG23070120232106715
|
07/01/2023
|
Kalaiselvi
|
2925001WL059998
|
Kalaiselvi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIVAGANGA
|
TN-25-001-024-024/895
(MALAMPATTI)
|
2925001000NRG23070120232105897
|
07/01/2023
|
Gayathiri
|
2925001WL059985
|
Gayathiri
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gayathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIVAGANGA
|
TN-25-001-024-024/896
(MALAMPATTI)
|
2925001000NRG23070120232106718
|
07/01/2023
|
Archanadevi
|
2925001WL059998
|
Archanadevi
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
235
|
SIVAGANGA
|
TN-25-001-024-024/900
(MALAMPATTI)
|
2925001000NRG23070120232106719
|
07/01/2023
|
Kogila
|
2925001WL059998
|
Kogila
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kogila
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIVAGANGA
|
TN-25-001-024-024/928
(MALAMPATTI)
|
2925001000NRG23070120232106720
|
07/01/2023
|
Sivaranjini
|
2925001WL059998
|
Sivaranjini
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sivaranjini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198181
|
198181
|
|
|
|
|
|
|
|
|
237
|
SIVAGANGA
|
TN-25-001-024-001/4
(MALAMPATTI)
|
2925001000NRG23070120232106622
|
07/01/2023
|
Thirumayee
|
2925001WL059998
|
Thirumayee
|
00468
|
UBIN0819956
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thirumayee
|
UNION BANK OF INDIA(508500)
|
|
238
|
SIVAGANGA
|
TN-25-001-024-001/905
(MALAMPATTI)
|
2925001000NRG23070120232105889
|
07/01/2023
|
Gowsaliya
|
2925001WL059985
|
Gowsaliya
|
00468
|
UBIN0819956
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
Gowsaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIVAGANGA
|
TN-25-001-024-024/729
(MALAMPATTI)
|
2925001000NRG23070120232106687
|
07/01/2023
|
Bhavithra
|
2925001WL059998
|
Bhavithra
|
00468
|
UBIN0819956
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Bhavithra
|
UNION BANK OF INDIA(508500)
|
|
240
|
SIVAGANGA
|
TN-25-001-024-024/854
(MALAMPATTI)
|
2925001000NRG23070120232106711
|
07/01/2023
|
Sangeetha
|
2925001WL059998
|
Sangeetha
|
00468
|
UBIN0819956
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SIVAGANGA
|
TN-25-001-024-024/887
(MALAMPATTI)
|
2925001000NRG23070120232106716
|
07/01/2023
|
Priya
|
2925001WL059998
|
Priya
|
00468
|
UBIN0819956
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIVAGANGA
|
TN-25-001-024-024/893
(MALAMPATTI)
|
2925001000NRG23070120232106717
|
07/01/2023
|
Nandhini
|
2925001WL059998
|
Nandhini
|
00468
|
UBIN0819956
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203241
|
203241
|
|
|
|
|
|
|
|