|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-022-022/761
(MUDIKANDAM)
|
2925001000NRG23040320232539589
|
04/03/2023
|
BARATHI
|
2925001WL070551
|
BARATHI
|
00089
|
CBIN0284110
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
BARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-022-022/738
(MUDIKANDAM)
|
2925001000NRG23040320232539587
|
04/03/2023
|
Sathya
|
2925001WL070551
|
Sathya
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-022/794
(MUDIKANDAM)
|
2925001000NRG23040320232539592
|
04/03/2023
|
Thilagavathi
|
2925001WL070551
|
Thilagavathi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/1
(MUDIKANDAM)
|
2925001000NRG23040320232539481
|
04/03/2023
|
Kalyani
|
2925001WL070551
|
Kalyani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/107
(MUDIKANDAM)
|
2925001000NRG23040320232539482
|
04/03/2023
|
KRISHNAN
|
2925001WL070551
|
KRISHNAN
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/11
(MUDIKANDAM)
|
2925001000NRG23040320232539483
|
04/03/2023
|
MUTHU
|
2925001WL070551
|
MUTHU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/114
(MUDIKANDAM)
|
2925001000NRG23040320232539484
|
04/03/2023
|
PARAMESWARI
|
2925001WL070551
|
PARAMESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/115
(MUDIKANDAM)
|
2925001000NRG23040320232539485
|
04/03/2023
|
BANUMATHI
|
2925001WL070551
|
BANUMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/117
(MUDIKANDAM)
|
2925001000NRG23040320232539486
|
04/03/2023
|
PANDIYAN
|
2925001WL070551
|
PANDIYAN
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/119
(MUDIKANDAM)
|
2925001000NRG23040320232539487
|
04/03/2023
|
VALLIAMMAI
|
2925001WL070551
|
VALLIAMMAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/12
(MUDIKANDAM)
|
2925001000NRG23040320232539488
|
04/03/2023
|
VALLI
|
2925001WL070551
|
VALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/124
(MUDIKANDAM)
|
2925001000NRG23040320232539608
|
04/03/2023
|
RAKKU
|
2925001WL070553
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/126
(MUDIKANDAM)
|
2925001000NRG23040320232539609
|
04/03/2023
|
Sarachu
|
2925001WL070553
|
Sarachu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sarachu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/128
(MUDIKANDAM)
|
2925001000NRG23040320232539610
|
04/03/2023
|
maruthavalli
|
2925001WL070553
|
maruthavalli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/129
(MUDIKANDAM)
|
2925001000NRG23040320232539611
|
04/03/2023
|
SELVI
|
2925001WL070553
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/13
(MUDIKANDAM)
|
2925001000NRG23040320232539489
|
04/03/2023
|
Kamalam
|
2925001WL070551
|
Kamalam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/132
(MUDIKANDAM)
|
2925001000NRG23040320232539612
|
04/03/2023
|
panju
|
2925001WL070553
|
panju
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
panju
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/133
(MUDIKANDAM)
|
2925001000NRG23040320232539613
|
04/03/2023
|
PANCHAVARNAM
|
2925001WL070553
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/134
(MUDIKANDAM)
|
2925001000NRG23040320232539614
|
04/03/2023
|
LAKSHMI
|
2925001WL070553
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/135
(MUDIKANDAM)
|
2925001000NRG23040320232539615
|
04/03/2023
|
Priya
|
2925001WL070553
|
Priya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/136
(MUDIKANDAM)
|
2925001000NRG23040320232539616
|
04/03/2023
|
SELVI
|
2925001WL070553
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/137
(MUDIKANDAM)
|
2925001000NRG23040320232539617
|
04/03/2023
|
udaiyamai
|
2925001WL070553
|
udaiyamai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
udaiyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/139
(MUDIKANDAM)
|
2925001000NRG23040320232539618
|
04/03/2023
|
THAMARAI
|
2925001WL070553
|
THAMARAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/14
(MUDIKANDAM)
|
2925001000NRG23040320232539490
|
04/03/2023
|
RAJKUMAR
|
2925001WL070551
|
RAJKUMAR
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/140
(MUDIKANDAM)
|
2925001000NRG23040320232539619
|
04/03/2023
|
muthulakshmi
|
2925001WL070553
|
muthulakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/144
(MUDIKANDAM)
|
2925001000NRG23040320232539620
|
04/03/2023
|
RAJESWARI
|
2925001WL070553
|
RAJESWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/145
(MUDIKANDAM)
|
2925001000NRG23040320232539621
|
04/03/2023
|
BANUMATHI
|
2925001WL070553
|
BANUMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/146
(MUDIKANDAM)
|
2925001000NRG23040320232539622
|
04/03/2023
|
MOOKAMMAL
|
2925001WL070553
|
MOOKAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/147
(MUDIKANDAM)
|
2925001000NRG23040320232539623
|
04/03/2023
|
Kandi
|
2925001WL070553
|
Kandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/15
(MUDIKANDAM)
|
2925001000NRG23040320232539491
|
04/03/2023
|
PALANIYAMMAL
|
2925001WL070551
|
PALANIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/154
(MUDIKANDAM)
|
2925001000NRG23040320232539624
|
04/03/2023
|
muthupeachi
|
2925001WL070553
|
muthupeachi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
muthupeachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/157
(MUDIKANDAM)
|
2925001000NRG23040320232539625
|
04/03/2023
|
VELLAIYAMMAL
|
2925001WL070553
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/158
(MUDIKANDAM)
|
2925001000NRG23040320232539626
|
04/03/2023
|
MALAIYANDI
|
2925001WL070553
|
MALAIYANDI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALAIYANDI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/159
(MUDIKANDAM)
|
2925001000NRG23040320232539627
|
04/03/2023
|
Pechi
|
2925001WL070553
|
Pechi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/160
(MUDIKANDAM)
|
2925001000NRG23040320232539628
|
04/03/2023
|
Krishnan
|
2925001WL070553
|
Krishnan
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717215
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/163
(MUDIKANDAM)
|
2925001000NRG23040320232539629
|
04/03/2023
|
ANATHAM
|
2925001WL070553
|
ANATHAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/166
(MUDIKANDAM)
|
2925001000NRG23040320232539630
|
04/03/2023
|
MUTHURAKKU
|
2925001WL070553
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/167
(MUDIKANDAM)
|
2925001000NRG23040320232539631
|
04/03/2023
|
Erulay
|
2925001WL070553
|
Erulay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Erulay
|
INDIAN BANK(607105)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/169
(MUDIKANDAM)
|
2925001000NRG23040320232539632
|
04/03/2023
|
MARUTHAEE
|
2925001WL070553
|
MARUTHAEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARUTHAEE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/17
(MUDIKANDAM)
|
2925001000NRG23040320232539492
|
04/03/2023
|
MARIYAMMAL
|
2925001WL070551
|
MARIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/179
(MUDIKANDAM)
|
2925001000NRG23040320232539633
|
04/03/2023
|
MEENACHI
|
2925001WL070553
|
MEENACHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/18
(MUDIKANDAM)
|
2925001000NRG23040320232539493
|
04/03/2023
|
SUNDARAJ
|
2925001WL070551
|
SUNDARAJ
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNDARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/180
(MUDIKANDAM)
|
2925001000NRG23040320232539634
|
04/03/2023
|
MUTHURAKKU
|
2925001WL070553
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/182
(MUDIKANDAM)
|
2925001000NRG23040320232539635
|
04/03/2023
|
ladha
|
2925001WL070553
|
ladha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/184
(MUDIKANDAM)
|
2925001000NRG23040320232539636
|
04/03/2023
|
SAROJA
|
2925001WL070553
|
SAROJA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/205
(MUDIKANDAM)
|
2925001000NRG23040320232539494
|
04/03/2023
|
SAMAYAKARUPPI
|
2925001WL070551
|
SAMAYAKARUPPI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAMAYAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/209
(MUDIKANDAM)
|
2925001000NRG23040320232539495
|
04/03/2023
|
KARUPPI
|
2925001WL070551
|
KARUPPI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/21
(MUDIKANDAM)
|
2925001000NRG23040320232539496
|
04/03/2023
|
REVATHI
|
2925001WL070551
|
REVATHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/210
(MUDIKANDAM)
|
2925001000NRG23040320232539637
|
04/03/2023
|
rajathi
|
2925001WL070553
|
rajathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/214
(MUDIKANDAM)
|
2925001000NRG23040320232539638
|
04/03/2023
|
vannichi
|
2925001WL070553
|
vannichi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/216
(MUDIKANDAM)
|
2925001000NRG23040320232539639
|
04/03/2023
|
moogammal
|
2925001WL070553
|
moogammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/22
(MUDIKANDAM)
|
2925001000NRG23040320232539497
|
04/03/2023
|
Kannathal
|
2925001WL070551
|
Kannathal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/229
(MUDIKANDAM)
|
2925001000NRG23040320232539640
|
04/03/2023
|
Kamatchi
|
2925001WL070553
|
Kamatchi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/23
(MUDIKANDAM)
|
2925001000NRG23040320232539498
|
04/03/2023
|
Marimudhu
|
2925001WL070551
|
Marimudhu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Marimudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/244
(MUDIKANDAM)
|
2925001000NRG23040320232539641
|
04/03/2023
|
MARUTHAVALLI
|
2925001WL070553
|
MARUTHAVALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/245
(MUDIKANDAM)
|
2925001000NRG23040320232539642
|
04/03/2023
|
Udaiyamai
|
2925001WL070553
|
Udaiyamai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Udaiyamai
|
IDBI BANK(607095)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/248
(MUDIKANDAM)
|
2925001000NRG23040320232539643
|
04/03/2023
|
Ealuuvi
|
2925001WL070553
|
Ealuuvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ealuuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/250
(MUDIKANDAM)
|
2925001000NRG23040320232539644
|
04/03/2023
|
parvathi
|
2925001WL070553
|
parvathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/253
(MUDIKANDAM)
|
2925001000NRG23040320232539645
|
04/03/2023
|
ESWARI
|
2925001WL070553
|
ESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/255
(MUDIKANDAM)
|
2925001000NRG23040320232539646
|
04/03/2023
|
Chidu
|
2925001WL070553
|
Chidu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chidu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/259
(MUDIKANDAM)
|
2925001000NRG23040320232539647
|
04/03/2023
|
LAKSHMI
|
2925001WL070553
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/264
(MUDIKANDAM)
|
2925001000NRG23040320232539648
|
04/03/2023
|
SELVI
|
2925001WL070553
|
SELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/267
(MUDIKANDAM)
|
2925001000NRG23040320232539649
|
04/03/2023
|
vasathi
|
2925001WL070553
|
vasathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
vasathi
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/268
(MUDIKANDAM)
|
2925001000NRG23040320232539650
|
04/03/2023
|
ALAGUPILLAI
|
2925001WL070553
|
ALAGUPILLAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/270
(MUDIKANDAM)
|
2925001000NRG23040320232539651
|
04/03/2023
|
POOMALAI
|
2925001WL070553
|
POOMALAI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
POOMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/280
(MUDIKANDAM)
|
2925001000NRG23040320232539652
|
04/03/2023
|
Rakkayee
|
2925001WL070553
|
Rakkayee
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/284
(MUDIKANDAM)
|
2925001000NRG23040320232539653
|
04/03/2023
|
muthurakku
|
2925001WL070553
|
muthurakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
muthurakku
|
BANK OF INDIA(508505)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/288
(MUDIKANDAM)
|
2925001000NRG23040320232539499
|
04/03/2023
|
MARIYAMUTHU
|
2925001WL070551
|
MARIYAMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/289
(MUDIKANDAM)
|
2925001000NRG23040320232539654
|
04/03/2023
|
CHINNAPACHI
|
2925001WL070553
|
CHINNAPACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAPACHI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/293
(MUDIKANDAM)
|
2925001000NRG23040320232539500
|
04/03/2023
|
Sumathi
|
2925001WL070551
|
Sumathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/296
(MUDIKANDAM)
|
2925001000NRG23040320232539501
|
04/03/2023
|
RAKKU
|
2925001WL070551
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/297
(MUDIKANDAM)
|
2925001000NRG23040320232539502
|
04/03/2023
|
REVATHI
|
2925001WL070551
|
REVATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
REVATHI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/298
(MUDIKANDAM)
|
2925001000NRG23040320232539503
|
04/03/2023
|
Balusamy
|
2925001WL070551
|
Balusamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/3
(MUDIKANDAM)
|
2925001000NRG23040320232539504
|
04/03/2023
|
CHINNAPONNU
|
2925001WL070551
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/30
(MUDIKANDAM)
|
2925001000NRG23040320232539505
|
04/03/2023
|
ANNAMALAI
|
2925001WL070551
|
ANNAMALAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/302
(MUDIKANDAM)
|
2925001000NRG23040320232539506
|
04/03/2023
|
PANCHAVARNAM
|
2925001WL070551
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/311
(MUDIKANDAM)
|
2925001000NRG23040320232539507
|
04/03/2023
|
NAGAVALLI
|
2925001WL070551
|
NAGAVALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/32
(MUDIKANDAM)
|
2925001000NRG23040320232539593
|
04/03/2023
|
MALAYAMMAL
|
2925001WL070552
|
MALAYAMMAL
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/323
(MUDIKANDAM)
|
2925001000NRG23040320232539508
|
04/03/2023
|
Sarashwathi
|
2925001WL070551
|
Sarashwathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/325
(MUDIKANDAM)
|
2925001000NRG23040320232539509
|
04/03/2023
|
KARUPPUSAMY
|
2925001WL070551
|
KARUPPUSAMY
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/326
(MUDIKANDAM)
|
2925001000NRG23040320232539655
|
04/03/2023
|
KALIMUTHU
|
2925001WL070553
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/327
(MUDIKANDAM)
|
2925001000NRG23040320232539656
|
04/03/2023
|
Muthukaruppi
|
2925001WL070553
|
Muthukaruppi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muthukaruppi
|
BANK OF INDIA(508505)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/332
(MUDIKANDAM)
|
2925001000NRG23040320232539657
|
04/03/2023
|
MALAIYAMMA
|
2925001WL070553
|
MALAIYAMMA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/333
(MUDIKANDAM)
|
2925001000NRG23040320232539658
|
04/03/2023
|
POORANAM
|
2925001WL070553
|
POORANAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/334
(MUDIKANDAM)
|
2925001000NRG23040320232539594
|
04/03/2023
|
Magaiyarkarai
|
2925001WL070552
|
Magaiyarkarai
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Magaiyarkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/343
(MUDIKANDAM)
|
2925001000NRG23040320232539659
|
04/03/2023
|
Chinnakaruppan
|
2925001WL070553
|
Chinnakaruppan
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnakaruppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/344
(MUDIKANDAM)
|
2925001000NRG23040320232539660
|
04/03/2023
|
ANDICHI
|
2925001WL070553
|
ANDICHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/349
(MUDIKANDAM)
|
2925001000NRG23040320232539510
|
04/03/2023
|
PANCHAVARNAM
|
2925001WL070551
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-001/350
(MUDIKANDAM)
|
2925001000NRG23040320232539511
|
04/03/2023
|
AMIRTHAM
|
2925001WL070551
|
AMIRTHAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-001/356
(MUDIKANDAM)
|
2925001000NRG23040320232539661
|
04/03/2023
|
KARUPPAYEE
|
2925001WL070553
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-001/358
(MUDIKANDAM)
|
2925001000NRG23040320232539512
|
04/03/2023
|
KALIYAMMAL
|
2925001WL070551
|
KALIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-001/363
(MUDIKANDAM)
|
2925001000NRG23040320232539513
|
04/03/2023
|
karupei
|
2925001WL070551
|
karupei
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
karupei
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-001/367
(MUDIKANDAM)
|
2925001000NRG23040320232539514
|
04/03/2023
|
ARUMUGAM
|
2925001WL070551
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-022-001/371
(MUDIKANDAM)
|
2925001000NRG23040320232539515
|
04/03/2023
|
Annaponnu
|
2925001WL070551
|
Annaponnu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Annaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-022-001/373
(MUDIKANDAM)
|
2925001000NRG23040320232539516
|
04/03/2023
|
Goweri
|
2925001WL070551
|
Goweri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-022-001/378
(MUDIKANDAM)
|
2925001000NRG23040320232539517
|
04/03/2023
|
Valli
|
2925001WL070551
|
Valli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-022-001/383
(MUDIKANDAM)
|
2925001000NRG23040320232539662
|
04/03/2023
|
CHINNAPONNU
|
2925001WL070553
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-022-001/390
(MUDIKANDAM)
|
2925001000NRG23040320232539663
|
04/03/2023
|
Andichi M
|
2925001WL070553
|
Andichi M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Andichi M
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-022-001/392
(MUDIKANDAM)
|
2925001000NRG23040320232539664
|
04/03/2023
|
chandra
|
2925001WL070553
|
chandra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-022-001/394
(MUDIKANDAM)
|
2925001000NRG23040320232539665
|
04/03/2023
|
MOOKKAMMAL
|
2925001WL070553
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-022-001/397
(MUDIKANDAM)
|
2925001000NRG23040320232539518
|
04/03/2023
|
CHINAMMAL
|
2925001WL070551
|
CHINAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-022-001/399
(MUDIKANDAM)
|
2925001000NRG23040320232539519
|
04/03/2023
|
DEVI
|
2925001WL070551
|
DEVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEVI
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-022-001/401
(MUDIKANDAM)
|
2925001000NRG23040320232539666
|
04/03/2023
|
Poochi
|
2925001WL070553
|
Poochi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-022-001/404
(MUDIKANDAM)
|
2925001000NRG23040320232539520
|
04/03/2023
|
PAZHANIPARVATHI
|
2925001WL070551
|
PAZHANIPARVATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAZHANIPARVATHI
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-022-001/409
(MUDIKANDAM)
|
2925001000NRG23040320232539521
|
04/03/2023
|
muniyammal
|
2925001WL070551
|
muniyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-022-001/41
(MUDIKANDAM)
|
2925001000NRG23040320232539522
|
04/03/2023
|
NAGALAKSHMI
|
2925001WL070551
|
NAGALAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-022-001/410
(MUDIKANDAM)
|
2925001000NRG23040320232539596
|
04/03/2023
|
RAJESWARI
|
2925001WL070552
|
RAJESWARI
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-022-001/413
(MUDIKANDAM)
|
2925001000NRG23040320232539523
|
04/03/2023
|
Rameshwari
|
2925001WL070551
|
Rameshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-022-001/416
(MUDIKANDAM)
|
2925001000NRG23040320232539524
|
04/03/2023
|
AZHAGU
|
2925001WL070551
|
AZHAGU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-022-001/42
(MUDIKANDAM)
|
2925001000NRG23040320232539597
|
04/03/2023
|
ANGALESWARI
|
2925001WL070552
|
ANGALESWARI
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANGALESWARI
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-022-001/421
(MUDIKANDAM)
|
2925001000NRG23040320232539525
|
04/03/2023
|
Narayanan
|
2925001WL070551
|
Narayanan
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717215
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-022-001/428
(MUDIKANDAM)
|
2925001000NRG23040320232539526
|
04/03/2023
|
KUMAR
|
2925001WL070551
|
KUMAR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-022-001/430
(MUDIKANDAM)
|
2925001000NRG23040320232539667
|
04/03/2023
|
MOOKKAMMAL
|
2925001WL070553
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-022-001/434
(MUDIKANDAM)
|
2925001000NRG23040320232539598
|
04/03/2023
|
SORNAM
|
2925001WL070552
|
SORNAM
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-022-001/435
(MUDIKANDAM)
|
2925001000NRG23040320232539668
|
04/03/2023
|
VASANTHI
|
2925001WL070553
|
VASANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-022-001/439
(MUDIKANDAM)
|
2925001000NRG23040320232539527
|
04/03/2023
|
GANDHIMATHI
|
2925001WL070551
|
GANDHIMATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-022-001/44
(MUDIKANDAM)
|
2925001000NRG23040320232539528
|
04/03/2023
|
RADHIKA
|
2925001WL070551
|
RADHIKA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
118
|
SIVAGANGA
|
TN-25-001-022-001/441
(MUDIKANDAM)
|
2925001000NRG23040320232539529
|
04/03/2023
|
Pasumpon
|
2925001WL070551
|
Pasumpon
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pasumpon
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-022-001/442
(MUDIKANDAM)
|
2925001000NRG23040320232539530
|
04/03/2023
|
Pandishwarri
|
2925001WL070551
|
Pandishwarri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandishwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-022-001/443
(MUDIKANDAM)
|
2925001000NRG23040320232539669
|
04/03/2023
|
erulai
|
2925001WL070553
|
erulai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-022-001/446
(MUDIKANDAM)
|
2925001000NRG23040320232539599
|
04/03/2023
|
MALLIGA
|
2925001WL070552
|
MALLIGA
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-022-001/45
(MUDIKANDAM)
|
2925001000NRG23040320232539531
|
04/03/2023
|
VALARMATHI
|
2925001WL070551
|
VALARMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-022-001/457
(MUDIKANDAM)
|
2925001000NRG23040320232539670
|
04/03/2023
|
PECHI
|
2925001WL070553
|
PECHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-022-001/459
(MUDIKANDAM)
|
2925001000NRG23040320232539600
|
04/03/2023
|
Anjalaidevi
|
2925001WL070552
|
Anjalaidevi
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
03/04/2023
|
|
005717215
|
|
Anjalaidevi
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIVAGANGA
|
TN-25-001-022-001/460
(MUDIKANDAM)
|
2925001000NRG23040320232539532
|
04/03/2023
|
SUNDHARAM
|
2925001WL070551
|
SUNDHARAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-022-001/474
(MUDIKANDAM)
|
2925001000NRG23040320232539533
|
04/03/2023
|
PUSHPAM
|
2925001WL070551
|
PUSHPAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-022-001/477
(MUDIKANDAM)
|
2925001000NRG23040320232539671
|
04/03/2023
|
Ealuvi
|
2925001WL070553
|
Ealuvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ealuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-022-001/483
(MUDIKANDAM)
|
2925001000NRG23040320232539534
|
04/03/2023
|
KAVITHA
|
2925001WL070551
|
KAVITHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-022-001/493
(MUDIKANDAM)
|
2925001000NRG23040320232539672
|
04/03/2023
|
MARI
|
2925001WL070553
|
MARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-022-001/496
(MUDIKANDAM)
|
2925001000NRG23040320232539673
|
04/03/2023
|
KANDI
|
2925001WL070553
|
KANDI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-022-001/497
(MUDIKANDAM)
|
2925001000NRG23040320232539674
|
04/03/2023
|
PANDIYAMMAL
|
2925001WL070553
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-022-001/502
(MUDIKANDAM)
|
2925001000NRG23040320232539535
|
04/03/2023
|
JOTHI
|
2925001WL070551
|
JOTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-022-001/506
(MUDIKANDAM)
|
2925001000NRG23040320232539536
|
04/03/2023
|
Vijayalalitha
|
2925001WL070551
|
Vijayalalitha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vijayalalitha
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-022-001/508
(MUDIKANDAM)
|
2925001000NRG23040320232539537
|
04/03/2023
|
JANAKI
|
2925001WL070551
|
JANAKI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
135
|
SIVAGANGA
|
TN-25-001-022-001/509
(MUDIKANDAM)
|
2925001000NRG23040320232539538
|
04/03/2023
|
THEIVAM
|
2925001WL070551
|
THEIVAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
THEIVAM
|
CANARA BANK(508532)
|
|
136
|
SIVAGANGA
|
TN-25-001-022-001/510
(MUDIKANDAM)
|
2925001000NRG23040320232539539
|
04/03/2023
|
Rajeshwari
|
2925001WL070551
|
Rajeshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-022-001/516
(MUDIKANDAM)
|
2925001000NRG23040320232539540
|
04/03/2023
|
INDIRA
|
2925001WL070551
|
INDIRA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAGANGA
|
TN-25-001-022-001/519
(MUDIKANDAM)
|
2925001000NRG23040320232539541
|
04/03/2023
|
Rajshvari
|
2925001WL070551
|
Rajshvari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajshvari
|
IDBI BANK(607095)
|
|
139
|
SIVAGANGA
|
TN-25-001-022-001/52
(MUDIKANDAM)
|
2925001000NRG23040320232539542
|
04/03/2023
|
SAGUNTHALA
|
2925001WL070551
|
SAGUNTHALA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
140
|
SIVAGANGA
|
TN-25-001-022-001/521
(MUDIKANDAM)
|
2925001000NRG23040320232539543
|
04/03/2023
|
MURUGEASHWARRI
|
2925001WL070551
|
MURUGEASHWARRI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MURUGEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-022-001/522
(MUDIKANDAM)
|
2925001000NRG23040320232539544
|
04/03/2023
|
MUTHU
|
2925001WL070551
|
MUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHU
|
CANARA BANK(508532)
|
|
142
|
SIVAGANGA
|
TN-25-001-022-001/524
(MUDIKANDAM)
|
2925001000NRG23040320232539545
|
04/03/2023
|
AMUTHA
|
2925001WL070551
|
AMUTHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-022-001/531
(MUDIKANDAM)
|
2925001000NRG23040320232539546
|
04/03/2023
|
LOGALAKSHMI
|
2925001WL070551
|
LOGALAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
LOGALAKSHMI
|
BANK OF INDIA(508505)
|
|
144
|
SIVAGANGA
|
TN-25-001-022-001/532
(MUDIKANDAM)
|
2925001000NRG23040320232539547
|
04/03/2023
|
jayakodi
|
2925001WL070551
|
jayakodi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-022-001/534
(MUDIKANDAM)
|
2925001000NRG23040320232539548
|
04/03/2023
|
kannayee
|
2925001WL070551
|
kannayee
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
kannayee
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-022-001/540
(MUDIKANDAM)
|
2925001000NRG23040320232539549
|
04/03/2023
|
Angammal
|
2925001WL070551
|
Angammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-022-001/547
(MUDIKANDAM)
|
2925001000NRG23040320232539675
|
04/03/2023
|
Nachammal
|
2925001WL070553
|
Nachammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-022-001/55
(MUDIKANDAM)
|
2925001000NRG23040320232539550
|
04/03/2023
|
RAMAN
|
2925001WL070551
|
RAMAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-022-001/550
(MUDIKANDAM)
|
2925001000NRG23040320232539551
|
04/03/2023
|
VIJIYA
|
2925001WL070551
|
VIJIYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-022-001/551
(MUDIKANDAM)
|
2925001000NRG23040320232539552
|
04/03/2023
|
AMBIKA
|
2925001WL070551
|
AMBIKA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
151
|
SIVAGANGA
|
TN-25-001-022-001/554
(MUDIKANDAM)
|
2925001000NRG23040320232539553
|
04/03/2023
|
sanketha
|
2925001WL070551
|
sanketha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
sanketha
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIVAGANGA
|
TN-25-001-022-001/557
(MUDIKANDAM)
|
2925001000NRG23040320232539676
|
04/03/2023
|
Garthigaiselvi
|
2925001WL070553
|
Garthigaiselvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Garthigaiselvi
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-022-001/56
(MUDIKANDAM)
|
2925001000NRG23040320232539554
|
04/03/2023
|
THILAGAVATHI
|
2925001WL070551
|
THILAGAVATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SIVAGANGA
|
TN-25-001-022-001/561
(MUDIKANDAM)
|
2925001000NRG23040320232539555
|
04/03/2023
|
ANGAYARKANNI
|
2925001WL070551
|
ANGAYARKANNI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANGAYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-022-001/564
(MUDIKANDAM)
|
2925001000NRG23040320232539677
|
04/03/2023
|
Pandiselvi
|
2925001WL070553
|
Pandiselvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-022-001/567
(MUDIKANDAM)
|
2925001000NRG23040320232539556
|
04/03/2023
|
Dhanarashi
|
2925001WL070551
|
Dhanarashi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhanarashi
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIVAGANGA
|
TN-25-001-022-001/569
(MUDIKANDAM)
|
2925001000NRG23040320232539678
|
04/03/2023
|
PANDIYAMMAL
|
2925001WL070553
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-022-001/571
(MUDIKANDAM)
|
2925001000NRG23040320232539679
|
04/03/2023
|
Revathi
|
2925001WL070553
|
Revathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
159
|
SIVAGANGA
|
TN-25-001-022-001/573
(MUDIKANDAM)
|
2925001000NRG23040320232539680
|
04/03/2023
|
CHITRA
|
2925001WL070553
|
CHITRA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-022-001/574
(MUDIKANDAM)
|
2925001000NRG23040320232539681
|
04/03/2023
|
NACHAMMAL
|
2925001WL070553
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-022-001/576
(MUDIKANDAM)
|
2925001000NRG23040320232539682
|
04/03/2023
|
Jaya
|
2925001WL070553
|
Jaya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-022-001/577
(MUDIKANDAM)
|
2925001000NRG23040320232539683
|
04/03/2023
|
MUTHUPECHI
|
2925001WL070553
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAGANGA
|
TN-25-001-022-001/585
(MUDIKANDAM)
|
2925001000NRG23040320232539684
|
04/03/2023
|
SANTHA
|
2925001WL070553
|
SANTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-022-001/59
(MUDIKANDAM)
|
2925001000NRG23040320232539557
|
04/03/2023
|
ANITHA
|
2925001WL070551
|
ANITHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-022-001/599
(MUDIKANDAM)
|
2925001000NRG23040320232539685
|
04/03/2023
|
KRISHNAMMAL
|
2925001WL070553
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717215
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-022-001/625
(MUDIKANDAM)
|
2925001000NRG23040320232539686
|
04/03/2023
|
Rakkay
|
2925001WL070553
|
Rakkay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rakkay
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-022-001/63
(MUDIKANDAM)
|
2925001000NRG23040320232539558
|
04/03/2023
|
KADAMPU
|
2925001WL070551
|
KADAMPU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KADAMPU
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-022-001/631
(MUDIKANDAM)
|
2925001000NRG23040320232539687
|
04/03/2023
|
Sivitha
|
2925001WL070553
|
Sivitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAGANGA
|
TN-25-001-022-001/64
(MUDIKANDAM)
|
2925001000NRG23040320232539601
|
04/03/2023
|
Maharajothi
|
2925001WL070552
|
Maharajothi
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maharajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-022-001/661
(MUDIKANDAM)
|
2925001000NRG23040320232539688
|
04/03/2023
|
Vanitha
|
2925001WL070553
|
Vanitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIVAGANGA
|
TN-25-001-022-001/67
(MUDIKANDAM)
|
2925001000NRG23040320232539559
|
04/03/2023
|
RAMALINGAM
|
2925001WL070551
|
RAMALINGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAGANGA
|
TN-25-001-022-001/675
(MUDIKANDAM)
|
2925001000NRG23040320232539689
|
04/03/2023
|
Ranjanidevi
|
2925001WL070553
|
Ranjanidevi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ranjanidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-022-001/677
(MUDIKANDAM)
|
2925001000NRG23040320232539691
|
04/03/2023
|
Pavithra
|
2925001WL070553
|
Pavithra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAGANGA
|
TN-25-001-022-001/678
(MUDIKANDAM)
|
2925001000NRG23040320232539692
|
04/03/2023
|
Mugilan
|
2925001WL070553
|
Mugilan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mugilan
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAGANGA
|
TN-25-001-022-001/68
(MUDIKANDAM)
|
2925001000NRG23040320232539602
|
04/03/2023
|
KAMALACHI
|
2925001WL070552
|
KAMALACHI
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMALACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAGANGA
|
TN-25-001-022-001/681
(MUDIKANDAM)
|
2925001000NRG23040320232539693
|
04/03/2023
|
Azhagupillai
|
2925001WL070553
|
Azhagupillai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Azhagupillai
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIVAGANGA
|
TN-25-001-022-001/683
(MUDIKANDAM)
|
2925001000NRG23040320232539694
|
04/03/2023
|
Sivagami
|
2925001WL070553
|
Sivagami
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-022-001/7
(MUDIKANDAM)
|
2925001000NRG23040320232539560
|
04/03/2023
|
Thavamani
|
2925001WL070551
|
Thavamani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIVAGANGA
|
TN-25-001-022-001/701
(MUDIKANDAM)
|
2925001000NRG23040320232539695
|
04/03/2023
|
Anitha
|
2925001WL070553
|
Anitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-022-001/702
(MUDIKANDAM)
|
2925001000NRG23040320232539696
|
04/03/2023
|
Vijayalakshmi
|
2925001WL070553
|
Vijayalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-022-001/704
(MUDIKANDAM)
|
2925001000NRG23040320232539697
|
04/03/2023
|
Lakshmi
|
2925001WL070553
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-022-001/71
(MUDIKANDAM)
|
2925001000NRG23040320232539561
|
04/03/2023
|
Kavitha
|
2925001WL070551
|
Kavitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-022-001/711
(MUDIKANDAM)
|
2925001000NRG23040320232539698
|
04/03/2023
|
Chitra
|
2925001WL070553
|
Chitra
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-022-001/72
(MUDIKANDAM)
|
2925001000NRG23040320232539562
|
04/03/2023
|
SUMATHI
|
2925001WL070551
|
SUMATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAGANGA
|
TN-25-001-022-001/78
(MUDIKANDAM)
|
2925001000NRG23040320232539563
|
04/03/2023
|
Chinnapoonu
|
2925001WL070551
|
Chinnapoonu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Chinnapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
SIVAGANGA
|
TN-25-001-022-001/780
(MUDIKANDAM)
|
2925001000NRG23040320232539699
|
04/03/2023
|
Sasikala
|
2925001WL070553
|
Sasikala
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIVAGANGA
|
TN-25-001-022-001/785
(MUDIKANDAM)
|
2925001000NRG23040320232539564
|
04/03/2023
|
LAKSHMI
|
2925001WL070551
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIVAGANGA
|
TN-25-001-022-001/791
(MUDIKANDAM)
|
2925001000NRG23040320232539700
|
04/03/2023
|
Rakku
|
2925001WL070553
|
Rakku
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rakku
|
CANARA BANK(508532)
|
|
189
|
SIVAGANGA
|
TN-25-001-022-001/8
(MUDIKANDAM)
|
2925001000NRG23040320232539565
|
04/03/2023
|
Muniyandi
|
2925001WL070551
|
Muniyandi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SIVAGANGA
|
TN-25-001-022-001/9
(MUDIKANDAM)
|
2925001000NRG23040320232539566
|
04/03/2023
|
Kalimuthu
|
2925001WL070551
|
Kalimuthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIVAGANGA
|
TN-25-001-022-001/95
(MUDIKANDAM)
|
2925001000NRG23040320232539567
|
04/03/2023
|
Malaiyammal
|
2925001WL070551
|
Malaiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
SIVAGANGA
|
TN-25-001-022-001/97
(MUDIKANDAM)
|
2925001000NRG23040320232539568
|
04/03/2023
|
Eshwarri
|
2925001WL070551
|
Eshwarri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SIVAGANGA
|
TN-25-001-022-001/98
(MUDIKANDAM)
|
2925001000NRG23040320232539569
|
04/03/2023
|
VIJI
|
2925001WL070551
|
VIJI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
SIVAGANGA
|
TN-25-001-022-022/156-A
(MUDIKANDAM)
|
2925001000NRG23040320232539701
|
04/03/2023
|
Mandaiyammal
|
2925001WL070553
|
Mandaiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Mandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
SIVAGANGA
|
TN-25-001-022-022/361-A
(MUDIKANDAM)
|
2925001000NRG23040320232539570
|
04/03/2023
|
Soli
|
2925001WL070551
|
Soli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Soli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIVAGANGA
|
TN-25-001-022-022/595
(MUDIKANDAM)
|
2925001000NRG23040320232539604
|
04/03/2023
|
karusamy
|
2925001WL070552
|
karusamy
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
karusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
SIVAGANGA
|
TN-25-001-022-022/611
(MUDIKANDAM)
|
2925001000NRG23040320232539571
|
04/03/2023
|
sankeetha
|
2925001WL070551
|
sankeetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
sankeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIVAGANGA
|
TN-25-001-022-022/613
(MUDIKANDAM)
|
2925001000NRG23040320232539605
|
04/03/2023
|
Pandiselvi
|
2925001WL070552
|
Pandiselvi
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SIVAGANGA
|
TN-25-001-022-022/617
(MUDIKANDAM)
|
2925001000NRG23040320232539572
|
04/03/2023
|
KUNJI
|
2925001WL070551
|
KUNJI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-022-022/618
(MUDIKANDAM)
|
2925001000NRG23040320232539573
|
04/03/2023
|
MURUGESHWARI
|
2925001WL070551
|
MURUGESHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SIVAGANGA
|
TN-25-001-022-022/626
(MUDIKANDAM)
|
2925001000NRG23040320232539574
|
04/03/2023
|
PRIYA
|
2925001WL070551
|
PRIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SIVAGANGA
|
TN-25-001-022-022/635
(MUDIKANDAM)
|
2925001000NRG23040320232539575
|
04/03/2023
|
Abinaiya
|
2925001WL070551
|
Abinaiya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Abinaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SIVAGANGA
|
TN-25-001-022-022/638
(MUDIKANDAM)
|
2925001000NRG23040320232539576
|
04/03/2023
|
Reavathi
|
2925001WL070551
|
Reavathi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Reavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SIVAGANGA
|
TN-25-001-022-022/644
(MUDIKANDAM)
|
2925001000NRG23040320232539577
|
04/03/2023
|
KalaiSelvi
|
2925001WL070551
|
KalaiSelvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
KalaiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SIVAGANGA
|
TN-25-001-022-022/645
(MUDIKANDAM)
|
2925001000NRG23040320232539578
|
04/03/2023
|
Valli
|
2925001WL070551
|
Valli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
SIVAGANGA
|
TN-25-001-022-022/650
(MUDIKANDAM)
|
2925001000NRG23040320232539606
|
04/03/2023
|
Divya
|
2925001WL070552
|
Divya
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAGANGA
|
TN-25-001-022-022/655
(MUDIKANDAM)
|
2925001000NRG23040320232539579
|
04/03/2023
|
Annakodi
|
2925001WL070551
|
Annakodi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SIVAGANGA
|
TN-25-001-022-022/665
(MUDIKANDAM)
|
2925001000NRG23040320232539580
|
04/03/2023
|
Ponmani
|
2925001WL070551
|
Ponmani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SIVAGANGA
|
TN-25-001-022-022/667
(MUDIKANDAM)
|
2925001000NRG23040320232539607
|
04/03/2023
|
Kurinchi
|
2925001WL070552
|
Kurinchi
|
00177
|
IOBA0000084
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kurinchi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SIVAGANGA
|
TN-25-001-022-022/672
(MUDIKANDAM)
|
2925001000NRG23040320232539702
|
04/03/2023
|
Banupriya
|
2925001WL070553
|
Banupriya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SIVAGANGA
|
TN-25-001-022-022/686
(MUDIKANDAM)
|
2925001000NRG23040320232539581
|
04/03/2023
|
Srividhya
|
2925001WL070551
|
Srividhya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
Srividhya
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SIVAGANGA
|
TN-25-001-022-022/692
(MUDIKANDAM)
|
2925001000NRG23040320232539582
|
04/03/2023
|
Ayyammal
|
2925001WL070551
|
Ayyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SIVAGANGA
|
TN-25-001-022-022/695
(MUDIKANDAM)
|
2925001000NRG23040320232539583
|
04/03/2023
|
Pooma
|
2925001WL070551
|
Pooma
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAGANGA
|
TN-25-001-022-022/728
(MUDIKANDAM)
|
2925001000NRG23040320232539585
|
04/03/2023
|
Jothika
|
2925001WL070551
|
Jothika
|
00177
|
IOBA0000084
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005717215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SIVAGANGA
|
TN-25-001-022-022/750
(MUDIKANDAM)
|
2925001000NRG23040320232539588
|
04/03/2023
|
pavanai
|
2925001WL070551
|
pavanai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
pavanai
|
CANARA BANK(508532)
|
|
216
|
SIVAGANGA
|
TN-25-001-022-022/759
(MUDIKANDAM)
|
2925001000NRG23040320232539703
|
04/03/2023
|
nagavalli
|
2925001WL070553
|
nagavalli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
nagavalli
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIVAGANGA
|
TN-25-001-022-022/765
(MUDIKANDAM)
|
2925001000NRG23040320232539590
|
04/03/2023
|
SARANYA
|
2925001WL070551
|
SARANYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAGANGA
|
TN-25-001-022-022/779
(MUDIKANDAM)
|
2925001000NRG23040320232539704
|
04/03/2023
|
TAMILSELVI
|
2925001WL070553
|
TAMILSELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
SIVAGANGA
|
TN-25-001-022-022/783
(MUDIKANDAM)
|
2925001000NRG23040320232539591
|
04/03/2023
|
Panjavarnam
|
2925001WL070551
|
Panjavarnam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Panjavarnam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262801
|
262801
|
|
|
|
|
|
|
|
|
220
|
SIVAGANGA
|
TN-25-001-022-022/735
(MUDIKANDAM)
|
2925001000NRG23040320232539586
|
04/03/2023
|
MEENATCHI
|
2925001WL070551
|
MEENATCHI
|
00177
|
IOBA0000528
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
221
|
SIVAGANGA
|
TN-25-001-022-022/719
(MUDIKANDAM)
|
2925001000NRG23040320232539584
|
04/03/2023
|
VELU
|
2925001WL070551
|
VELU
|
00177
|
IOBA0002862
|
720
|
720
|
Processed
|
02/04/2023
|
|
005717215
|
|
VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
222
|
SIVAGANGA
|
TN-25-001-022-001/676
(MUDIKANDAM)
|
2925001000NRG23040320232539690
|
04/03/2023
|
Kannagi
|
2925001WL070553
|
Kannagi
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
223
|
SIVAGANGA
|
TN-25-001-022-001/770
(MUDIKANDAM)
|
2925001000NRG23040320232539603
|
04/03/2023
|
surashkannan
|
2925001WL070552
|
surashkannan
|
00415
|
SBIN0000918
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
surashkannan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
224
|
SIVAGANGA
|
TN-25-001-022-001/381
(MUDIKANDAM)
|
2925001000NRG23040320232539595
|
04/03/2023
|
Nagajothi
|
2925001WL070552
|
Nagajothi
|
00415
|
SBIN0016319
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269925
|
269925
|
|
|
|
|
|
|
|