|
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-25-001-013-001/112
(KANJIRANGAL)
|
2925001000NRG23211020221539641
|
25/10/2022
|
PANDIYAMMAL G
|
2925001WL044978
|
PANDIYAMMAL G
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/118
(KANJIRANGAL)
|
2925001000NRG23211020221539642
|
25/10/2022
|
PODHUMPONNU M
|
2925001WL044978
|
PODHUMPONNU M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PODHUMPONNU M
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/133
(KANJIRANGAL)
|
2925001000NRG23211020221539643
|
25/10/2022
|
NARAYANAN G
|
2925001WL044978
|
NARAYANAN G
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NARAYANAN G
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/14
(KANJIRANGAL)
|
2925001000NRG23211020221539333
|
25/10/2022
|
SUMATHI N
|
2925001WL044966
|
SUMATHI N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI N
|
IDBI BANK(607095)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/145
(KANJIRANGAL)
|
2925001000NRG23211020221539112
|
25/10/2022
|
D.NACHAMMAL
|
2925001WL044957
|
D.NACHAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
D.NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/152
(KANJIRANGAL)
|
2925001000NRG23211020221539334
|
25/10/2022
|
AMMALU R
|
2925001WL044966
|
AMMALU R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMMALU R
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/162
(KANJIRANGAL)
|
2925001000NRG23211020221539644
|
25/10/2022
|
SHANMUGAVALLI R
|
2925001WL044978
|
SHANMUGAVALLI R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANMUGAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/163
(KANJIRANGAL)
|
2925001000NRG23211020221539162
|
25/10/2022
|
Pandiyammal
|
2925001WL044961
|
Pandiyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/173
(KANJIRANGAL)
|
2925001000NRG23211020221539113
|
25/10/2022
|
N.VASUKI
|
2925001WL044957
|
N.VASUKI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/202
(KANJIRANGAL)
|
2925001000NRG23211020221539080
|
25/10/2022
|
M.RAJALAKSHMI
|
2925001WL044955
|
M.RAJALAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/26
(KANJIRANGAL)
|
2925001000NRG23211020221539645
|
25/10/2022
|
KALAIVANI P
|
2925001WL044978
|
KALAIVANI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALAIVANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/289
(KANJIRANGAL)
|
2925001000NRG23211020221539646
|
25/10/2022
|
KANNATHAL A
|
2925001WL044978
|
KANNATHAL A
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/291
(KANJIRANGAL)
|
2925001000NRG23211020221539647
|
25/10/2022
|
MAHESWARI M
|
2925001WL044978
|
MAHESWARI M
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/296
(KANJIRANGAL)
|
2925001000NRG23211020221539648
|
25/10/2022
|
NAGAVALLI P
|
2925001WL044978
|
NAGAVALLI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAVALLI P
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/299
(KANJIRANGAL)
|
2925001000NRG23211020221539649
|
25/10/2022
|
PAPPA D
|
2925001WL044978
|
PAPPA D
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAPPA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/300
(KANJIRANGAL)
|
2925001000NRG23211020221539650
|
25/10/2022
|
PANCHATHAL K
|
2925001WL044978
|
PANCHATHAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHATHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/331
(KANJIRANGAL)
|
2925001000NRG23211020221539651
|
25/10/2022
|
KANNANTHAL K
|
2925001WL044978
|
KANNANTHAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNANTHAL K
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/334
(KANJIRANGAL)
|
2925001000NRG23211020221539337
|
25/10/2022
|
M.KALIYAMMAL
|
2925001WL044966
|
M.KALIYAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/348
(KANJIRANGAL)
|
2925001000NRG23211020221539338
|
25/10/2022
|
S.SHANTHI
|
2925001WL044966
|
S.SHANTHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/350
(KANJIRANGAL)
|
2925001000NRG23211020221539339
|
25/10/2022
|
AMMALU N
|
2925001WL044966
|
AMMALU N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMMALU N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/352
(KANJIRANGAL)
|
2925001000NRG23211020221539340
|
25/10/2022
|
M.MEENAKSHI
|
2925001WL044966
|
M.MEENAKSHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/354
(KANJIRANGAL)
|
2925001000NRG23211020221539341
|
25/10/2022
|
N.OYYAMMAL
|
2925001WL044966
|
N.OYYAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
N.OYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/356
(KANJIRANGAL)
|
2925001000NRG23211020221539342
|
25/10/2022
|
V.MANIKKAVALLI
|
2925001WL044966
|
V.MANIKKAVALLI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
V.MANIKKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/368
(KANJIRANGAL)
|
2925001000NRG23211020221539653
|
25/10/2022
|
GANESAN N
|
2925001WL044978
|
GANESAN N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/369
(KANJIRANGAL)
|
2925001000NRG23211020221539654
|
25/10/2022
|
Anadhavailli
|
2925001WL044978
|
Anadhavailli
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anadhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/370
(KANJIRANGAL)
|
2925001000NRG23211020221539656
|
25/10/2022
|
MEENAL S
|
2925001WL044978
|
MEENAL S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/378
(KANJIRANGAL)
|
2925001000NRG23211020221539344
|
25/10/2022
|
R.MANJULA
|
2925001WL044966
|
R.MANJULA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
R.MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/402
(KANJIRANGAL)
|
2925001000NRG23211020221539345
|
25/10/2022
|
S.MEENAL
|
2925001WL044966
|
S.MEENAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/406
(KANJIRANGAL)
|
2925001000NRG23211020221539163
|
25/10/2022
|
Arockiaselvi L
|
2925001WL044961
|
Arockiaselvi L
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arockiaselvi L
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/445
(KANJIRANGAL)
|
2925001000NRG23211020221539164
|
25/10/2022
|
Kasiyammal N
|
2925001WL044961
|
Kasiyammal N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kasiyammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/453
(KANJIRANGAL)
|
2925001000NRG23211020221539165
|
25/10/2022
|
LUCHIYA
|
2925001WL044961
|
LUCHIYA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
LUCHIYA
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/477
(KANJIRANGAL)
|
2925001000NRG23211020221539658
|
25/10/2022
|
MARIYAMMAL
|
2925001WL044978
|
MARIYAMMAL
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/495
(KANJIRANGAL)
|
2925001000NRG23211020221539660
|
25/10/2022
|
ILAMATHI S
|
2925001WL044978
|
ILAMATHI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ILAMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/505
(KANJIRANGAL)
|
2925001000NRG23211020221539662
|
25/10/2022
|
SIVAGAMI
|
2925001WL044978
|
SIVAGAMI
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/51
(KANJIRANGAL)
|
2925001000NRG23211020221539663
|
25/10/2022
|
PUSHPHAM
|
2925001WL044978
|
PUSHPHAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/510
(KANJIRANGAL)
|
2925001000NRG23211020221539664
|
25/10/2022
|
Dhanamari M
|
2925001WL044978
|
Dhanamari M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanamari M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/514
(KANJIRANGAL)
|
2925001000NRG23211020221539665
|
25/10/2022
|
KALIYAMMAL K
|
2925001WL044978
|
KALIYAMMAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL K
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/519
(KANJIRANGAL)
|
2925001000NRG23211020221539666
|
25/10/2022
|
VELAMMAL P
|
2925001WL044978
|
VELAMMAL P
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/52
(KANJIRANGAL)
|
2925001000NRG23211020221539667
|
25/10/2022
|
BANUMATHI S
|
2925001WL044978
|
BANUMATHI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
BANUMATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-013-001/531
(KANJIRANGAL)
|
2925001000NRG23211020221539668
|
25/10/2022
|
SELVI
|
2925001WL044978
|
SELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/535
(KANJIRANGAL)
|
2925001000NRG23211020221539670
|
25/10/2022
|
PANCHAVARANAM
|
2925001WL044978
|
PANCHAVARANAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
42
|
SIVAGANGA
|
TN-25-001-013-001/537
(KANJIRANGAL)
|
2925001000NRG23211020221539671
|
25/10/2022
|
Devi
|
2925001WL044978
|
Devi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-013-001/547
(KANJIRANGAL)
|
2925001000NRG23211020221539672
|
25/10/2022
|
KALYANI S
|
2925001WL044978
|
KALYANI S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-013-001/549
(KANJIRANGAL)
|
2925001000NRG23211020221539673
|
25/10/2022
|
POTHUMPONNU
|
2925001WL044978
|
POTHUMPONNU
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-013-001/587
(KANJIRANGAL)
|
2925001000NRG23211020221539166
|
25/10/2022
|
Manjula V
|
2925001WL044961
|
Manjula V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manjula V
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-013-001/628
(KANJIRANGAL)
|
2925001000NRG23211020221539124
|
25/10/2022
|
JYOTHI V
|
2925001WL044958
|
JYOTHI V
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
JYOTHI V
|
UCO BANK(607066)
|
|
47
|
SIVAGANGA
|
TN-25-001-013-001/644
(KANJIRANGAL)
|
2925001000NRG23211020221539675
|
25/10/2022
|
SHANTHI M
|
2925001WL044978
|
SHANTHI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-013-001/645
(KANJIRANGAL)
|
2925001000NRG23211020221539676
|
25/10/2022
|
MARI M
|
2925001WL044978
|
MARI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-013-001/691
(KANJIRANGAL)
|
2925001000NRG23211020221539677
|
25/10/2022
|
KANNATHAL S
|
2925001WL044978
|
KANNATHAL S
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNATHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-013-001/722
(KANJIRANGAL)
|
2925001000NRG23211020221539678
|
25/10/2022
|
LAKSHMI M
|
2925001WL044978
|
LAKSHMI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-013-001/751
(KANJIRANGAL)
|
2925001000NRG23211020221539168
|
25/10/2022
|
PANJAVARNAM S
|
2925001WL044961
|
PANJAVARNAM S
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-013-001/761
(KANJIRANGAL)
|
2925001000NRG23211020221539081
|
25/10/2022
|
NAGAMMAL B
|
2925001WL044955
|
NAGAMMAL B
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-013-001/776
(KANJIRANGAL)
|
2925001000NRG23211020221539679
|
25/10/2022
|
SUNDARI P
|
2925001WL044978
|
SUNDARI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-013-001/778
(KANJIRANGAL)
|
2925001000NRG23211020221539169
|
25/10/2022
|
Rajalakshmi R
|
2925001WL044961
|
Rajalakshmi R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIVAGANGA
|
TN-25-001-013-001/788
(KANJIRANGAL)
|
2925001000NRG23211020221539680
|
25/10/2022
|
AYIAMMAL R
|
2925001WL044978
|
AYIAMMAL R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
AYIAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-013-001/789
(KANJIRANGAL)
|
2925001000NRG23211020221539681
|
25/10/2022
|
SHANTHI P
|
2925001WL044978
|
SHANTHI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-013-001/790
(KANJIRANGAL)
|
2925001000NRG23211020221539682
|
25/10/2022
|
PRIYA M
|
2925001WL044978
|
PRIYA M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PRIYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-013-001/807
(KANJIRANGAL)
|
2925001000NRG23211020221539170
|
25/10/2022
|
PUSHBAM A
|
2925001WL044961
|
PUSHBAM A
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHBAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-013-001/810
(KANJIRANGAL)
|
2925001000NRG23211020221539171
|
25/10/2022
|
SAHAYARANI K
|
2925001WL044961
|
SAHAYARANI K
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAHAYARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-013-001/811
(KANJIRANGAL)
|
2925001000NRG23211020221539172
|
25/10/2022
|
selvi
|
2925001WL044961
|
selvi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvi
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-013-001/823
(KANJIRANGAL)
|
2925001000NRG23211020221539683
|
25/10/2022
|
kaaarpagam
|
2925001WL044978
|
kaaarpagam
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
kaaarpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-013-001/831
(KANJIRANGAL)
|
2925001000NRG23211020221539115
|
25/10/2022
|
PANJAVARNAM M
|
2925001WL044957
|
PANJAVARNAM M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANJAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-013-001/832
(KANJIRANGAL)
|
2925001000NRG23211020221539684
|
25/10/2022
|
DHANAM N
|
2925001WL044978
|
DHANAM N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANAM N
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-013-001/835
(KANJIRANGAL)
|
2925001000NRG23211020221539173
|
25/10/2022
|
RAJAKUMARI P
|
2925001WL044961
|
RAJAKUMARI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-013-001/84
(KANJIRANGAL)
|
2925001000NRG23211020221539685
|
25/10/2022
|
Rajeshwarri
|
2925001WL044978
|
Rajeshwarri
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-013-001/841
(KANJIRANGAL)
|
2925001000NRG23211020221539125
|
25/10/2022
|
VIJAYA P
|
2925001WL044958
|
VIJAYA P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA P
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
SIVAGANGA
|
TN-25-001-013-001/854
(KANJIRANGAL)
|
2925001000NRG23211020221539686
|
25/10/2022
|
KUNCHARAM K
|
2925001WL044978
|
KUNCHARAM K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUNCHARAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-013-001/856
(KANJIRANGAL)
|
2925001000NRG23211020221539687
|
25/10/2022
|
INDIRAGANDHI U
|
2925001WL044978
|
INDIRAGANDHI U
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRAGANDHI U
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-013-001/859
(KANJIRANGAL)
|
2925001000NRG23211020221539174
|
25/10/2022
|
RAJAM G
|
2925001WL044961
|
RAJAM G
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAM G
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-013-001/865
(KANJIRANGAL)
|
2925001000NRG23211020221539126
|
25/10/2022
|
ANJALIDEVI N
|
2925001WL044958
|
ANJALIDEVI N
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJALIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-013-001/868
(KANJIRANGAL)
|
2925001000NRG23211020221539688
|
25/10/2022
|
REVATHI
|
2925001WL044978
|
REVATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIVAGANGA
|
TN-25-001-013-001/872
(KANJIRANGAL)
|
2925001000NRG23211020221539083
|
25/10/2022
|
Usharani
|
2925001WL044955
|
Usharani
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-013-001/888
(KANJIRANGAL)
|
2925001000NRG23211020221539175
|
25/10/2022
|
TAMILSELVI S
|
2925001WL044961
|
TAMILSELVI S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI S
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-013-001/908
(KANJIRANGAL)
|
2925001000NRG23211020221539176
|
25/10/2022
|
NAGAJOTHI
|
2925001WL044961
|
NAGAJOTHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-013-001/909
(KANJIRANGAL)
|
2925001000NRG23211020221539689
|
25/10/2022
|
JOTHILAKSHMI M
|
2925001WL044978
|
JOTHILAKSHMI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
JOTHILAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-013-001/910
(KANJIRANGAL)
|
2925001000NRG23211020221539690
|
25/10/2022
|
KARUPPAYEE R
|
2925001WL044978
|
KARUPPAYEE R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/911
(KANJIRANGAL)
|
2925001000NRG23211020221539177
|
25/10/2022
|
GEETHA K
|
2925001WL044961
|
GEETHA K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-013-001/913
(KANJIRANGAL)
|
2925001000NRG23211020221539179
|
25/10/2022
|
SELVI P
|
2925001WL044961
|
SELVI P
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-013-001/914
(KANJIRANGAL)
|
2925001000NRG23211020221539691
|
25/10/2022
|
SORNAMMAL V
|
2925001WL044978
|
SORNAMMAL V
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SORNAMMAL V
|
IDBI BANK(607095)
|
|
80
|
SIVAGANGA
|
TN-25-001-013-001/925
(KANJIRANGAL)
|
2925001000NRG23211020221539180
|
25/10/2022
|
SATHIYA I
|
2925001WL044961
|
SATHIYA I
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHIYA I
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-013-001/927
(KANJIRANGAL)
|
2925001000NRG23211020221539181
|
25/10/2022
|
INDIRA K
|
2925001WL044961
|
INDIRA K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
INDIRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-013-001/933
(KANJIRANGAL)
|
2925001000NRG23211020221539692
|
25/10/2022
|
ANJALAIDEVI A
|
2925001WL044978
|
ANJALAIDEVI A
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJALAIDEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-013-001/934
(KANJIRANGAL)
|
2925001000NRG23211020221539693
|
25/10/2022
|
ELAMMAL D
|
2925001WL044978
|
ELAMMAL D
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-013-001/938
(KANJIRANGAL)
|
2925001000NRG23211020221539694
|
25/10/2022
|
KAMATCHI A
|
2925001WL044978
|
KAMATCHI A
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMATCHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-013-001/939
(KANJIRANGAL)
|
2925001000NRG23211020221539182
|
25/10/2022
|
REGICILARA R
|
2925001WL044961
|
REGICILARA R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
REGICILARA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/943
(KANJIRANGAL)
|
2925001000NRG23211020221539183
|
25/10/2022
|
SUSHILA K
|
2925001WL044961
|
SUSHILA K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUSHILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-013-001/961
(KANJIRANGAL)
|
2925001000NRG23211020221539184
|
25/10/2022
|
mageashwarri
|
2925001WL044961
|
mageashwarri
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
mageashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-013-001/98
(KANJIRANGAL)
|
2925001000NRG23211020221539084
|
25/10/2022
|
Sundari P
|
2925001WL044955
|
Sundari P
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundari P
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-013-003/962
(KANJIRANGAL)
|
2925001000NRG23211020221539701
|
25/10/2022
|
ampiga
|
2925001WL044978
|
ampiga
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ampiga
|
IDBI BANK(607095)
|
|
90
|
SIVAGANGA
|
TN-25-001-013-004/1074
(KANJIRANGAL)
|
2925001000NRG23211020221539702
|
25/10/2022
|
sivagami
|
2925001WL044978
|
sivagami
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-013-004/1075
(KANJIRANGAL)
|
2925001000NRG23211020221539703
|
25/10/2022
|
Indra
|
2925001WL044978
|
Indra
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-013-004/1109
(KANJIRANGAL)
|
2925001000NRG23211020221539705
|
25/10/2022
|
Karthigaiselvi
|
2925001WL044978
|
Karthigaiselvi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karthigaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-013-004/967
(KANJIRANGAL)
|
2925001000NRG23211020221539716
|
25/10/2022
|
Lakshmi
|
2925001WL044978
|
Lakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-013-004/971-A
(KANJIRANGAL)
|
2925001000NRG23211020221539717
|
25/10/2022
|
valiyammal
|
2925001WL044978
|
valiyammal
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-013-005/1067
(KANJIRANGAL)
|
2925001000NRG23211020221539185
|
25/10/2022
|
Kesammal
|
2925001WL044961
|
Kesammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-013-005/1089
(KANJIRANGAL)
|
2925001000NRG23211020221539186
|
25/10/2022
|
Jayalakshmi
|
2925001WL044961
|
Jayalakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-013-005/1093
(KANJIRANGAL)
|
2925001000NRG23211020221539187
|
25/10/2022
|
Chithradevi
|
2925001WL044961
|
Chithradevi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-013-005/1114
(KANJIRANGAL)
|
2925001000NRG23211020221539188
|
25/10/2022
|
Muthulakshmi
|
2925001WL044961
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
99
|
SIVAGANGA
|
TN-25-001-013-005/1152
(KANJIRANGAL)
|
2925001000NRG23211020221539190
|
25/10/2022
|
Lakshmi
|
2925001WL044961
|
Lakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-013-005/1153
(KANJIRANGAL)
|
2925001000NRG23211020221539191
|
25/10/2022
|
Jaya
|
2925001WL044961
|
Jaya
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jaya
|
UCO BANK(607066)
|
|
101
|
SIVAGANGA
|
TN-25-001-013-005/1154
(KANJIRANGAL)
|
2925001000NRG23211020221539192
|
25/10/2022
|
Nachammal
|
2925001WL044961
|
Nachammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAGANGA
|
TN-25-001-013-005/1155
(KANJIRANGAL)
|
2925001000NRG23211020221539193
|
25/10/2022
|
Malliga
|
2925001WL044961
|
Malliga
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-013-005/1165
(KANJIRANGAL)
|
2925001000NRG23211020221539194
|
25/10/2022
|
Mari
|
2925001WL044961
|
Mari
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-013-005/952
(KANJIRANGAL)
|
2925001000NRG23211020221539132
|
25/10/2022
|
Pushpam S
|
2925001WL044958
|
Pushpam S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam S
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-013-008/1079
(KANJIRANGAL)
|
2925001000NRG23211020221539222
|
25/10/2022
|
REvathi
|
2925001WL044961
|
REvathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
REvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-013-008/1081
(KANJIRANGAL)
|
2925001000NRG23211020221539223
|
25/10/2022
|
Logeshwari
|
2925001WL044961
|
Logeshwari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Logeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-013-008/1082
(KANJIRANGAL)
|
2925001000NRG23211020221539224
|
25/10/2022
|
panumathi
|
2925001WL044961
|
panumathi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
panumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-013-008/1129
(KANJIRANGAL)
|
2925001000NRG23211020221539225
|
25/10/2022
|
Amutha
|
2925001WL044961
|
Amutha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-013-009/1011
(KANJIRANGAL)
|
2925001000NRG23211020221539722
|
25/10/2022
|
JANAKI
|
2925001WL044978
|
JANAKI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
SIVAGANGA
|
TN-25-001-013-009/1016
(KANJIRANGAL)
|
2925001000NRG23211020221539723
|
25/10/2022
|
ARUVUGAM
|
2925001WL044978
|
ARUVUGAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARUVUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-013-009/1017
(KANJIRANGAL)
|
2925001000NRG23211020221539724
|
25/10/2022
|
PICHAIAMMAL
|
2925001WL044978
|
PICHAIAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-013-009/1141
(KANJIRANGAL)
|
2925001000NRG23211020221539086
|
25/10/2022
|
Suganya
|
2925001WL044955
|
Suganya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-013-009/1142
(KANJIRANGAL)
|
2925001000NRG23211020221539087
|
25/10/2022
|
Aananthi
|
2925001WL044955
|
Aananthi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-013-009/1143
(KANJIRANGAL)
|
2925001000NRG23211020221539088
|
25/10/2022
|
Sagayaselvi
|
2925001WL044955
|
Sagayaselvi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-013-013/1004
(KANJIRANGAL)
|
2925001000NRG23211020221539734
|
25/10/2022
|
uma
|
2925001WL044978
|
uma
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-013-013/1007
(KANJIRANGAL)
|
2925001000NRG23211020221539229
|
25/10/2022
|
AMUTHA
|
2925001WL044961
|
AMUTHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-013-013/1029
(KANJIRANGAL)
|
2925001000NRG23211020221539230
|
25/10/2022
|
SILALMBUSELVI
|
2925001WL044961
|
SILALMBUSELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SILALMBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-013-013/1033
(KANJIRANGAL)
|
2925001000NRG23211020221539231
|
25/10/2022
|
KRISHNAVENI
|
2925001WL044961
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-013-013/1053
(KANJIRANGAL)
|
2925001000NRG23211020221539232
|
25/10/2022
|
STELLAMARI
|
2925001WL044961
|
STELLAMARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
STELLAMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-013-013/1073
(KANJIRANGAL)
|
2925001000NRG23211020221539736
|
25/10/2022
|
Gunavathi
|
2925001WL044978
|
Gunavathi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIVAGANGA
|
TN-25-001-013-013/1095
(KANJIRANGAL)
|
2925001000NRG23211020221539346
|
25/10/2022
|
SATHYA
|
2925001WL044966
|
SATHYA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-013-013/1115
(KANJIRANGAL)
|
2925001000NRG23211020221539139
|
25/10/2022
|
pavithra
|
2925001WL044958
|
pavithra
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIVAGANGA
|
TN-25-001-013-013/1126
(KANJIRANGAL)
|
2925001000NRG23211020221539347
|
25/10/2022
|
Muthulakshmi
|
2925001WL044966
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-013-013/1150
(KANJIRANGAL)
|
2925001000NRG23211020221539122
|
25/10/2022
|
Muthulakshmi
|
2925001WL044957
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-013-013/1161
(KANJIRANGAL)
|
2925001000NRG23211020221539091
|
25/10/2022
|
Ilaikiya
|
2925001WL044955
|
Ilaikiya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ilaikiya
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-013-013/969
(KANJIRANGAL)
|
2925001000NRG23211020221539737
|
25/10/2022
|
Rani
|
2925001WL044978
|
Rani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
SIVAGANGA
|
TN-25-001-013-013/996
(KANJIRANGAL)
|
2925001000NRG23211020221539738
|
25/10/2022
|
IRULAYEE
|
2925001WL044978
|
IRULAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165994
|
165994
|
|
|
|
|
|
|
|
|
128
|
SIVAGANGA
|
TN-25-001-013-005/1118
(KANJIRANGAL)
|
2925001000NRG23211020221539189
|
25/10/2022
|
IRULAYI S
|
2925001WL044961
|
IRULAYI S
|
00415
|
SBIN0016319
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
IRULAYI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166954
|
166954
|
|
|
|
|
|
|
|