|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-022-001/108
(MUDIKANDAM)
|
2925001000NRG23221020221544654
|
22/10/2022
|
verammal
|
2925001WL045113
|
verammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/11
(MUDIKANDAM)
|
2925001000NRG23221020221544655
|
22/10/2022
|
MUTHU
|
2925001WL045113
|
MUTHU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/114
(MUDIKANDAM)
|
2925001000NRG23221020221544656
|
22/10/2022
|
PARAMESWARI
|
2925001WL045113
|
PARAMESWARI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/115
(MUDIKANDAM)
|
2925001000NRG23221020221544657
|
22/10/2022
|
BANUMATHI
|
2925001WL045113
|
BANUMATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/119
(MUDIKANDAM)
|
2925001000NRG23221020221544658
|
22/10/2022
|
VALLIAMMAI
|
2925001WL045113
|
VALLIAMMAI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/12
(MUDIKANDAM)
|
2925001000NRG23221020221544659
|
22/10/2022
|
VALLI
|
2925001WL045113
|
VALLI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/123
(MUDIKANDAM)
|
2925001000NRG23221020221544660
|
22/10/2022
|
Loogarani
|
2925001WL045113
|
Loogarani
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Loogarani
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/124
(MUDIKANDAM)
|
2925001000NRG23221020221544506
|
22/10/2022
|
RAKKU
|
2925001WL045110
|
RAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/126
(MUDIKANDAM)
|
2925001000NRG23221020221544507
|
22/10/2022
|
Sarachu
|
2925001WL045110
|
Sarachu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarachu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/128
(MUDIKANDAM)
|
2925001000NRG23221020221544508
|
22/10/2022
|
maruthavalli
|
2925001WL045110
|
maruthavalli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
maruthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/129
(MUDIKANDAM)
|
2925001000NRG23221020221544509
|
22/10/2022
|
SELVI
|
2925001WL045110
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/13
(MUDIKANDAM)
|
2925001000NRG23221020221544661
|
22/10/2022
|
Kamalam
|
2925001WL045113
|
Kamalam
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/133
(MUDIKANDAM)
|
2925001000NRG23221020221544510
|
22/10/2022
|
PANCHAVARNAM
|
2925001WL045110
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/136
(MUDIKANDAM)
|
2925001000NRG23221020221544511
|
22/10/2022
|
SELVI
|
2925001WL045110
|
SELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/137
(MUDIKANDAM)
|
2925001000NRG23221020221544512
|
22/10/2022
|
udaiyamai
|
2925001WL045110
|
udaiyamai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
udaiyamai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/139
(MUDIKANDAM)
|
2925001000NRG23221020221544513
|
22/10/2022
|
THAMARAI
|
2925001WL045110
|
THAMARAI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/14
(MUDIKANDAM)
|
2925001000NRG23221020221544662
|
22/10/2022
|
RAJKUMAR
|
2925001WL045113
|
RAJKUMAR
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/140
(MUDIKANDAM)
|
2925001000NRG23221020221544514
|
22/10/2022
|
muthulakshmi
|
2925001WL045110
|
muthulakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/144
(MUDIKANDAM)
|
2925001000NRG23221020221544515
|
22/10/2022
|
RAJESWARI
|
2925001WL045110
|
RAJESWARI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/145
(MUDIKANDAM)
|
2925001000NRG23221020221544516
|
22/10/2022
|
BANUMATHI
|
2925001WL045110
|
BANUMATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/147
(MUDIKANDAM)
|
2925001000NRG23221020221544517
|
22/10/2022
|
Kandi
|
2925001WL045110
|
Kandi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kandi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/148
(MUDIKANDAM)
|
2925001000NRG23221020221544518
|
22/10/2022
|
Marudhavailli
|
2925001WL045110
|
Marudhavailli
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marudhavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/15
(MUDIKANDAM)
|
2925001000NRG23221020221544663
|
22/10/2022
|
PALANIYAMMAL
|
2925001WL045113
|
PALANIYAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/151
(MUDIKANDAM)
|
2925001000NRG23221020221544519
|
22/10/2022
|
Alangi
|
2925001WL045110
|
Alangi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alangi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/157
(MUDIKANDAM)
|
2925001000NRG23221020221544520
|
22/10/2022
|
VELLAIYAMMAL
|
2925001WL045110
|
VELLAIYAMMAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/159
(MUDIKANDAM)
|
2925001000NRG23221020221544522
|
22/10/2022
|
Pechi
|
2925001WL045110
|
Pechi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pechi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/166
(MUDIKANDAM)
|
2925001000NRG23221020221544524
|
22/10/2022
|
MUTHURAKKU
|
2925001WL045110
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/167
(MUDIKANDAM)
|
2925001000NRG23221020221544525
|
22/10/2022
|
Erulay
|
2925001WL045110
|
Erulay
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Erulay
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/179
(MUDIKANDAM)
|
2925001000NRG23221020221544527
|
22/10/2022
|
MEENACHI
|
2925001WL045110
|
MEENACHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/18
(MUDIKANDAM)
|
2925001000NRG23221020221544665
|
22/10/2022
|
SUNDARAJ
|
2925001WL045113
|
SUNDARAJ
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/180
(MUDIKANDAM)
|
2925001000NRG23221020221544528
|
22/10/2022
|
MUTHURAKKU
|
2925001WL045110
|
MUTHURAKKU
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHURAKKU
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/182
(MUDIKANDAM)
|
2925001000NRG23221020221544529
|
22/10/2022
|
ladha
|
2925001WL045110
|
ladha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/183
(MUDIKANDAM)
|
2925001000NRG23221020221544530
|
22/10/2022
|
ALAGI
|
2925001WL045110
|
ALAGI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/189
(MUDIKANDAM)
|
2925001000NRG23221020221544531
|
22/10/2022
|
vealachi
|
2925001WL045110
|
vealachi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
vealachi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/200
(MUDIKANDAM)
|
2925001000NRG23221020221544666
|
22/10/2022
|
sarashvathi
|
2925001WL045113
|
sarashvathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
sarashvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/205
(MUDIKANDAM)
|
2925001000NRG23221020221544667
|
22/10/2022
|
SAMAYAKARUPPI
|
2925001WL045113
|
SAMAYAKARUPPI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAMAYAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/209
(MUDIKANDAM)
|
2925001000NRG23221020221544668
|
22/10/2022
|
KARUPPI
|
2925001WL045113
|
KARUPPI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/21
(MUDIKANDAM)
|
2925001000NRG23221020221544669
|
22/10/2022
|
REVATHI
|
2925001WL045113
|
REVATHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/210
(MUDIKANDAM)
|
2925001000NRG23221020221544534
|
22/10/2022
|
rajathi
|
2925001WL045110
|
rajathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/214
(MUDIKANDAM)
|
2925001000NRG23221020221544535
|
22/10/2022
|
vannichi
|
2925001WL045110
|
vannichi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
vannichi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/216
(MUDIKANDAM)
|
2925001000NRG23221020221544536
|
22/10/2022
|
moogammal
|
2925001WL045110
|
moogammal
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/22
(MUDIKANDAM)
|
2925001000NRG23221020221544670
|
22/10/2022
|
Kannathal
|
2925001WL045113
|
Kannathal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-022-001/229
(MUDIKANDAM)
|
2925001000NRG23221020221544537
|
22/10/2022
|
Kamatchi
|
2925001WL045110
|
Kamatchi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-022-001/23
(MUDIKANDAM)
|
2925001000NRG23221020221544671
|
22/10/2022
|
Marimudhu
|
2925001WL045113
|
Marimudhu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marimudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-022-001/239
(MUDIKANDAM)
|
2925001000NRG23221020221544538
|
22/10/2022
|
PERIYAKARUPPAN
|
2925001WL045110
|
PERIYAKARUPPAN
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PERIYAKARUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-022-001/244
(MUDIKANDAM)
|
2925001000NRG23221020221544539
|
22/10/2022
|
MARUTHAVALLI
|
2925001WL045110
|
MARUTHAVALLI
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-022-001/245
(MUDIKANDAM)
|
2925001000NRG23221020221544540
|
22/10/2022
|
Udaiyamai
|
2925001WL045110
|
Udaiyamai
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Udaiyamai
|
IDBI BANK(607095)
|
|
48
|
SIVAGANGA
|
TN-25-001-022-001/248
(MUDIKANDAM)
|
2925001000NRG23221020221544541
|
22/10/2022
|
Ealuuvi
|
2925001WL045110
|
Ealuuvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ealuuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/250
(MUDIKANDAM)
|
2925001000NRG23221020221544542
|
22/10/2022
|
parvathi
|
2925001WL045110
|
parvathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-022-001/253
(MUDIKANDAM)
|
2925001000NRG23221020221544544
|
22/10/2022
|
ESWARI
|
2925001WL045110
|
ESWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-022-001/255
(MUDIKANDAM)
|
2925001000NRG23221020221544545
|
22/10/2022
|
Chidu
|
2925001WL045110
|
Chidu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chidu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-022-001/259
(MUDIKANDAM)
|
2925001000NRG23221020221544547
|
22/10/2022
|
LAKSHMI
|
2925001WL045110
|
LAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-022-001/260
(MUDIKANDAM)
|
2925001000NRG23221020221544548
|
22/10/2022
|
MARUTHAYEE
|
2925001WL045110
|
MARUTHAYEE
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-022-001/264
(MUDIKANDAM)
|
2925001000NRG23221020221544549
|
22/10/2022
|
SELVI
|
2925001WL045110
|
SELVI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-022-001/267
(MUDIKANDAM)
|
2925001000NRG23221020221544550
|
22/10/2022
|
vasathi
|
2925001WL045110
|
vasathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
vasathi
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-022-001/268
(MUDIKANDAM)
|
2925001000NRG23221020221544551
|
22/10/2022
|
ALAGUPILLAI
|
2925001WL045110
|
ALAGUPILLAI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/273
(MUDIKANDAM)
|
2925001000NRG23221020221544553
|
22/10/2022
|
Marudhay
|
2925001WL045110
|
Marudhay
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marudhay
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-022-001/280
(MUDIKANDAM)
|
2925001000NRG23221020221544554
|
22/10/2022
|
Rakkayee
|
2925001WL045110
|
Rakkayee
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-022-001/283
(MUDIKANDAM)
|
2925001000NRG23221020221544555
|
22/10/2022
|
Chinaeruili
|
2925001WL045110
|
Chinaeruili
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinaeruili
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-022-001/284
(MUDIKANDAM)
|
2925001000NRG23221020221544556
|
22/10/2022
|
muthurakku
|
2925001WL045110
|
muthurakku
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
muthurakku
|
BANK OF INDIA(508505)
|
|
61
|
SIVAGANGA
|
TN-25-001-022-001/288
(MUDIKANDAM)
|
2925001000NRG23221020221544672
|
22/10/2022
|
MARIYAMUTHU
|
2925001WL045113
|
MARIYAMUTHU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-022-001/289
(MUDIKANDAM)
|
2925001000NRG23221020221544557
|
22/10/2022
|
CHINNAPACHI
|
2925001WL045110
|
CHINNAPACHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPACHI
|
BANK OF INDIA(508505)
|
|
63
|
SIVAGANGA
|
TN-25-001-022-001/292
(MUDIKANDAM)
|
2925001000NRG23221020221544558
|
22/10/2022
|
Prasad
|
2925001WL045110
|
Prasad
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prasad
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-022-001/293
(MUDIKANDAM)
|
2925001000NRG23221020221544673
|
22/10/2022
|
Sumathi
|
2925001WL045113
|
Sumathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-022-001/296
(MUDIKANDAM)
|
2925001000NRG23221020221544674
|
22/10/2022
|
RAKKU
|
2925001WL045113
|
RAKKU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-022-001/297
(MUDIKANDAM)
|
2925001000NRG23221020221544675
|
22/10/2022
|
REVATHI
|
2925001WL045113
|
REVATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
REVATHI
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-022-001/298
(MUDIKANDAM)
|
2925001000NRG23221020221544676
|
22/10/2022
|
Balusamy
|
2925001WL045113
|
Balusamy
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-022-001/3
(MUDIKANDAM)
|
2925001000NRG23221020221544677
|
22/10/2022
|
CHINNAPONNU
|
2925001WL045113
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-022-001/302
(MUDIKANDAM)
|
2925001000NRG23221020221544679
|
22/10/2022
|
PANCHAVARNAM
|
2925001WL045113
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-022-001/323
(MUDIKANDAM)
|
2925001000NRG23221020221544681
|
22/10/2022
|
Sarashwathi
|
2925001WL045113
|
Sarashwathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-022-001/326
(MUDIKANDAM)
|
2925001000NRG23221020221544559
|
22/10/2022
|
KALIMUTHU
|
2925001WL045110
|
KALIMUTHU
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-022-001/332
(MUDIKANDAM)
|
2925001000NRG23221020221544560
|
22/10/2022
|
MALAIYAMMA
|
2925001WL045110
|
MALAIYAMMA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-022-001/333
(MUDIKANDAM)
|
2925001000NRG23221020221544561
|
22/10/2022
|
POORANAM
|
2925001WL045110
|
POORANAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-022-001/338
(MUDIKANDAM)
|
2925001000NRG23221020221544562
|
22/10/2022
|
PANDIYAMMAL
|
2925001WL045110
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-022-001/344
(MUDIKANDAM)
|
2925001000NRG23221020221544563
|
22/10/2022
|
ANDICHI
|
2925001WL045110
|
ANDICHI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANDICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-022-001/347
(MUDIKANDAM)
|
2925001000NRG23221020221544683
|
22/10/2022
|
PANDIYAMMAL
|
2925001WL045113
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-022-001/349
(MUDIKANDAM)
|
2925001000NRG23221020221544684
|
22/10/2022
|
PANCHAVARNAM
|
2925001WL045113
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-022-001/356
(MUDIKANDAM)
|
2925001000NRG23221020221544564
|
22/10/2022
|
KARUPPAYEE
|
2925001WL045110
|
KARUPPAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-022-001/358
(MUDIKANDAM)
|
2925001000NRG23221020221544685
|
22/10/2022
|
KALIYAMMAL
|
2925001WL045113
|
KALIYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-022-001/363
(MUDIKANDAM)
|
2925001000NRG23221020221544687
|
22/10/2022
|
karupei
|
2925001WL045113
|
karupei
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
karupei
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-022-001/367
(MUDIKANDAM)
|
2925001000NRG23221020221544688
|
22/10/2022
|
ARUMUGAM
|
2925001WL045113
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-022-001/369
(MUDIKANDAM)
|
2925001000NRG23221020221544689
|
22/10/2022
|
SOLAGIRI
|
2925001WL045113
|
SOLAGIRI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOLAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-022-001/371
(MUDIKANDAM)
|
2925001000NRG23221020221544690
|
22/10/2022
|
Annaponnu
|
2925001WL045113
|
Annaponnu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-022-001/383
(MUDIKANDAM)
|
2925001000NRG23221020221544566
|
22/10/2022
|
CHINNAPONNU
|
2925001WL045110
|
CHINNAPONNU
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-022-001/387
(MUDIKANDAM)
|
2925001000NRG23221020221544567
|
22/10/2022
|
Maruhtu
|
2925001WL045110
|
Maruhtu
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruhtu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-022-001/392
(MUDIKANDAM)
|
2925001000NRG23221020221544568
|
22/10/2022
|
chandra
|
2925001WL045110
|
chandra
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-022-001/397
(MUDIKANDAM)
|
2925001000NRG23221020221544692
|
22/10/2022
|
CHINAMMAL
|
2925001WL045113
|
CHINAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-022-001/399
(MUDIKANDAM)
|
2925001000NRG23221020221544693
|
22/10/2022
|
DEVI
|
2925001WL045113
|
DEVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVI
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-022-001/401
(MUDIKANDAM)
|
2925001000NRG23221020221544570
|
22/10/2022
|
Poochi
|
2925001WL045110
|
Poochi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poochi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-022-001/404
(MUDIKANDAM)
|
2925001000NRG23221020221544694
|
22/10/2022
|
PAZHANIPARVATHI
|
2925001WL045113
|
PAZHANIPARVATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAZHANIPARVATHI
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-022-001/409
(MUDIKANDAM)
|
2925001000NRG23221020221544695
|
22/10/2022
|
muniyammal
|
2925001WL045113
|
muniyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-022-001/41
(MUDIKANDAM)
|
2925001000NRG23221020221544696
|
22/10/2022
|
NAGALAKSHMI
|
2925001WL045113
|
NAGALAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-022-001/416
(MUDIKANDAM)
|
2925001000NRG23221020221544698
|
22/10/2022
|
AZHAGU
|
2925001WL045113
|
AZHAGU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
AZHAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-022-001/435
(MUDIKANDAM)
|
2925001000NRG23221020221544572
|
22/10/2022
|
VASANTHI
|
2925001WL045110
|
VASANTHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-022-001/439
(MUDIKANDAM)
|
2925001000NRG23221020221544701
|
22/10/2022
|
GANDHIMATHI
|
2925001WL045113
|
GANDHIMATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-022-001/44
(MUDIKANDAM)
|
2925001000NRG23221020221544702
|
22/10/2022
|
RADHIKA
|
2925001WL045113
|
RADHIKA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-022-001/441
(MUDIKANDAM)
|
2925001000NRG23221020221544703
|
22/10/2022
|
Pasumpon
|
2925001WL045113
|
Pasumpon
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pasumpon
|
BANK OF INDIA(508505)
|
|
98
|
SIVAGANGA
|
TN-25-001-022-001/442
(MUDIKANDAM)
|
2925001000NRG23221020221544704
|
22/10/2022
|
Pandishwarri
|
2925001WL045113
|
Pandishwarri
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandishwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-022-001/443
(MUDIKANDAM)
|
2925001000NRG23221020221544573
|
22/10/2022
|
erulai
|
2925001WL045110
|
erulai
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
erulai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-022-001/45
(MUDIKANDAM)
|
2925001000NRG23221020221544705
|
22/10/2022
|
VALARMATHI
|
2925001WL045113
|
VALARMATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-022-001/457
(MUDIKANDAM)
|
2925001000NRG23221020221544574
|
22/10/2022
|
PECHI
|
2925001WL045110
|
PECHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PECHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-022-001/460
(MUDIKANDAM)
|
2925001000NRG23221020221544706
|
22/10/2022
|
SUNDHARAM
|
2925001WL045113
|
SUNDHARAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-022-001/474
(MUDIKANDAM)
|
2925001000NRG23221020221544707
|
22/10/2022
|
PUSHPAM
|
2925001WL045113
|
PUSHPAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-022-001/477
(MUDIKANDAM)
|
2925001000NRG23221020221544576
|
22/10/2022
|
Ealuvi
|
2925001WL045110
|
Ealuvi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ealuvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-022-001/483
(MUDIKANDAM)
|
2925001000NRG23221020221544708
|
22/10/2022
|
KAVITHA
|
2925001WL045113
|
KAVITHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAGANGA
|
TN-25-001-022-001/493
(MUDIKANDAM)
|
2925001000NRG23221020221544577
|
22/10/2022
|
MARI
|
2925001WL045110
|
MARI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-022-001/496
(MUDIKANDAM)
|
2925001000NRG23221020221544578
|
22/10/2022
|
KANDI
|
2925001WL045110
|
KANDI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-022-001/497
(MUDIKANDAM)
|
2925001000NRG23221020221544579
|
22/10/2022
|
PANDIYAMMAL
|
2925001WL045110
|
PANDIYAMMAL
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-022-001/506
(MUDIKANDAM)
|
2925001000NRG23221020221544709
|
22/10/2022
|
Vijayalalitha
|
2925001WL045113
|
Vijayalalitha
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijayalalitha
|
INDIAN BANK(607105)
|
|
110
|
SIVAGANGA
|
TN-25-001-022-001/509
(MUDIKANDAM)
|
2925001000NRG23221020221544711
|
22/10/2022
|
THEIVAM
|
2925001WL045113
|
THEIVAM
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
THEIVAM
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-022-001/510
(MUDIKANDAM)
|
2925001000NRG23221020221544712
|
22/10/2022
|
Rajeshwari
|
2925001WL045113
|
Rajeshwari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-022-001/519
(MUDIKANDAM)
|
2925001000NRG23221020221544713
|
22/10/2022
|
Rajshvari
|
2925001WL045113
|
Rajshvari
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajshvari
|
IDBI BANK(607095)
|
|
113
|
SIVAGANGA
|
TN-25-001-022-001/52
(MUDIKANDAM)
|
2925001000NRG23221020221544714
|
22/10/2022
|
SAGUNTHALA
|
2925001WL045113
|
SAGUNTHALA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-022-001/521
(MUDIKANDAM)
|
2925001000NRG23221020221544715
|
22/10/2022
|
MURUGEASHWARRI
|
2925001WL045113
|
MURUGEASHWARRI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-022-001/522
(MUDIKANDAM)
|
2925001000NRG23221020221544716
|
22/10/2022
|
MUTHU
|
2925001WL045113
|
MUTHU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHU
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-022-001/523
(MUDIKANDAM)
|
2925001000NRG23221020221544717
|
22/10/2022
|
MALAYAMMAL
|
2925001WL045113
|
MALAYAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-022-001/530
(MUDIKANDAM)
|
2925001000NRG23221020221544580
|
22/10/2022
|
Arumugam
|
2925001WL045110
|
Arumugam
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-022-001/531
(MUDIKANDAM)
|
2925001000NRG23221020221544718
|
22/10/2022
|
LOGALAKSHMI
|
2925001WL045113
|
LOGALAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
LOGALAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
SIVAGANGA
|
TN-25-001-022-001/532
(MUDIKANDAM)
|
2925001000NRG23221020221544719
|
22/10/2022
|
jayakodi
|
2925001WL045113
|
jayakodi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-022-001/534
(MUDIKANDAM)
|
2925001000NRG23221020221544720
|
22/10/2022
|
kannayee
|
2925001WL045113
|
kannayee
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
kannayee
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-022-001/540
(MUDIKANDAM)
|
2925001000NRG23221020221544721
|
22/10/2022
|
Angammal
|
2925001WL045113
|
Angammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-022-001/547
(MUDIKANDAM)
|
2925001000NRG23221020221544581
|
22/10/2022
|
Nachammal
|
2925001WL045110
|
Nachammal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-022-001/550
(MUDIKANDAM)
|
2925001000NRG23221020221544723
|
22/10/2022
|
VIJIYA
|
2925001WL045113
|
VIJIYA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-022-001/554
(MUDIKANDAM)
|
2925001000NRG23221020221544724
|
22/10/2022
|
sanketha
|
2925001WL045113
|
sanketha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
sanketha
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIVAGANGA
|
TN-25-001-022-001/557
(MUDIKANDAM)
|
2925001000NRG23221020221544582
|
22/10/2022
|
Garthigaiselvi
|
2925001WL045110
|
Garthigaiselvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Garthigaiselvi
|
BANK OF INDIA(508505)
|
|
126
|
SIVAGANGA
|
TN-25-001-022-001/561
(MUDIKANDAM)
|
2925001000NRG23221020221544725
|
22/10/2022
|
ANGAYARKANNI
|
2925001WL045113
|
ANGAYARKANNI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANGAYARKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-022-001/564
(MUDIKANDAM)
|
2925001000NRG23221020221544584
|
22/10/2022
|
Pandiselvi
|
2925001WL045110
|
Pandiselvi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-022-001/567
(MUDIKANDAM)
|
2925001000NRG23221020221544726
|
22/10/2022
|
Dhanarashi
|
2925001WL045113
|
Dhanarashi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanarashi
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIVAGANGA
|
TN-25-001-022-001/568
(MUDIKANDAM)
|
2925001000NRG23221020221544585
|
22/10/2022
|
BHAGAVATHI
|
2925001WL045110
|
BHAGAVATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-022-001/571
(MUDIKANDAM)
|
2925001000NRG23221020221544586
|
22/10/2022
|
Revathi
|
2925001WL045110
|
Revathi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-022-001/573
(MUDIKANDAM)
|
2925001000NRG23221020221544587
|
22/10/2022
|
CHITRA
|
2925001WL045110
|
CHITRA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-022-001/574
(MUDIKANDAM)
|
2925001000NRG23221020221544588
|
22/10/2022
|
NACHAMMAL
|
2925001WL045110
|
NACHAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-022-001/576
(MUDIKANDAM)
|
2925001000NRG23221020221544589
|
22/10/2022
|
Jaya
|
2925001WL045110
|
Jaya
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-022-001/577
(MUDIKANDAM)
|
2925001000NRG23221020221544590
|
22/10/2022
|
MUTHUPECHI
|
2925001WL045110
|
MUTHUPECHI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-022-001/582
(MUDIKANDAM)
|
2925001000NRG23221020221544727
|
22/10/2022
|
ANU
|
2925001WL045113
|
ANU
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANU
|
SOUTH INDIAN BANK(607167)
|
|
136
|
SIVAGANGA
|
TN-25-001-022-001/59
(MUDIKANDAM)
|
2925001000NRG23221020221544728
|
22/10/2022
|
ANITHA
|
2925001WL045113
|
ANITHA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-022-001/591
(MUDIKANDAM)
|
2925001000NRG23221020221544591
|
22/10/2022
|
Pandiselvi
|
2925001WL045110
|
Pandiselvi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
138
|
SIVAGANGA
|
TN-25-001-022-001/599
(MUDIKANDAM)
|
2925001000NRG23221020221544592
|
22/10/2022
|
KRISHNAMMAL
|
2925001WL045110
|
KRISHNAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-022-001/600
(MUDIKANDAM)
|
2925001000NRG23221020221544729
|
22/10/2022
|
KALIAMMAL
|
2925001WL045113
|
KALIAMMAL
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-022-001/631
(MUDIKANDAM)
|
2925001000NRG23221020221544593
|
22/10/2022
|
Sivitha
|
2925001WL045110
|
Sivitha
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivitha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-022-001/647
(MUDIKANDAM)
|
2925001000NRG23221020221544594
|
22/10/2022
|
Dhanam
|
2925001WL045110
|
Dhanam
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-022-001/65
(MUDIKANDAM)
|
2925001000NRG23221020221544730
|
22/10/2022
|
KAMMALICHI
|
2925001WL045113
|
KAMMALICHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMMALICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
SIVAGANGA
|
TN-25-001-022-001/661
(MUDIKANDAM)
|
2925001000NRG23221020221544595
|
22/10/2022
|
Vanitha
|
2925001WL045110
|
Vanitha
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-022-001/7
(MUDIKANDAM)
|
2925001000NRG23221020221544731
|
22/10/2022
|
Thavamani
|
2925001WL045113
|
Thavamani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAGANGA
|
TN-25-001-022-001/70
(MUDIKANDAM)
|
2925001000NRG23221020221544732
|
22/10/2022
|
MEENAKSHI
|
2925001WL045113
|
MEENAKSHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-022-001/71
(MUDIKANDAM)
|
2925001000NRG23221020221544733
|
22/10/2022
|
Kavitha
|
2925001WL045113
|
Kavitha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-022-001/72
(MUDIKANDAM)
|
2925001000NRG23221020221544734
|
22/10/2022
|
SUMATHI
|
2925001WL045113
|
SUMATHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-022-001/8
(MUDIKANDAM)
|
2925001000NRG23221020221544737
|
22/10/2022
|
Muniyandi
|
2925001WL045113
|
Muniyandi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-022-001/84
(MUDIKANDAM)
|
2925001000NRG23221020221544738
|
22/10/2022
|
KAVERI
|
2925001WL045113
|
KAVERI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-022-001/9
(MUDIKANDAM)
|
2925001000NRG23221020221544739
|
22/10/2022
|
Kalimuthu
|
2925001WL045113
|
Kalimuthu
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAGANGA
|
TN-25-001-022-001/95
(MUDIKANDAM)
|
2925001000NRG23221020221544740
|
22/10/2022
|
Malaiyammal
|
2925001WL045113
|
Malaiyammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-022-001/97
(MUDIKANDAM)
|
2925001000NRG23221020221544741
|
22/10/2022
|
Eshwarri
|
2925001WL045113
|
Eshwarri
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAGANGA
|
TN-25-001-022-001/98
(MUDIKANDAM)
|
2925001000NRG23221020221544742
|
22/10/2022
|
VIJI
|
2925001WL045113
|
VIJI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAGANGA
|
TN-25-001-022-022/609
(MUDIKANDAM)
|
2925001000NRG23221020221544743
|
22/10/2022
|
Indidhumathi
|
2925001WL045113
|
Indidhumathi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indidhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-022-022/611
(MUDIKANDAM)
|
2925001000NRG23221020221544744
|
22/10/2022
|
sankeetha
|
2925001WL045113
|
sankeetha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
sankeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIVAGANGA
|
TN-25-001-022-022/618
(MUDIKANDAM)
|
2925001000NRG23221020221544745
|
22/10/2022
|
MURUGESHWARI
|
2925001WL045113
|
MURUGESHWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAGANGA
|
TN-25-001-022-022/626
(MUDIKANDAM)
|
2925001000NRG23221020221544746
|
22/10/2022
|
PRIYA
|
2925001WL045113
|
PRIYA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-022-022/644
(MUDIKANDAM)
|
2925001000NRG23221020221544748
|
22/10/2022
|
KalaiSelvi
|
2925001WL045113
|
KalaiSelvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
KalaiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAGANGA
|
TN-25-001-022-022/645
(MUDIKANDAM)
|
2925001000NRG23221020221544749
|
22/10/2022
|
Valli
|
2925001WL045113
|
Valli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-022-022/655
(MUDIKANDAM)
|
2925001000NRG23221020221544750
|
22/10/2022
|
Annakodi
|
2925001WL045113
|
Annakodi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-022-022/665
(MUDIKANDAM)
|
2925001000NRG23221020221544751
|
22/10/2022
|
Ponmani
|
2925001WL045113
|
Ponmani
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159911
|
159911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159911
|
159911
|
|
|
|
|
|
|
|