|
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-25-001-029-001/10
(OKKUPATTI)
|
2925001000NRG23270320232712857
|
27/03/2023
|
indira
|
2925001WL075394
|
indira
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/12
(OKKUPATTI)
|
2925001000NRG23270320232712858
|
27/03/2023
|
POONALAGU
|
2925001WL075394
|
POONALAGU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
POONALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/124
(OKKUPATTI)
|
2925001000NRG23270320232712859
|
27/03/2023
|
CHANTHIRA
|
2925001WL075394
|
CHANTHIRA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHANTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/132
(OKKUPATTI)
|
2925001000NRG23270320232712860
|
27/03/2023
|
Meenachi
|
2925001WL075394
|
Meenachi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/149
(OKKUPATTI)
|
2925001000NRG23270320232712738
|
27/03/2023
|
Loogeshwarri
|
2925001WL075392
|
Loogeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Loogeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/15
(OKKUPATTI)
|
2925001000NRG23270320232712861
|
27/03/2023
|
Nagavailli
|
2925001WL075394
|
Nagavailli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/159
(OKKUPATTI)
|
2925001000NRG23270320232712739
|
27/03/2023
|
CHITRA
|
2925001WL075392
|
CHITRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/161
(OKKUPATTI)
|
2925001000NRG23270320232712740
|
27/03/2023
|
Gandhi
|
2925001WL075392
|
Gandhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/17
(OKKUPATTI)
|
2925001000NRG23270320232712862
|
27/03/2023
|
Jayakodi K
|
2925001WL075394
|
Jayakodi K
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayakodi K
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/18
(OKKUPATTI)
|
2925001000NRG23270320232712863
|
27/03/2023
|
Sealammal
|
2925001WL075394
|
Sealammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/193
(OKKUPATTI)
|
2925001000NRG23270320232712741
|
27/03/2023
|
Nanthini
|
2925001WL075392
|
Nanthini
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/195
(OKKUPATTI)
|
2925001000NRG23270320232712864
|
27/03/2023
|
SELVI
|
2925001WL075394
|
SELVI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/199
(OKKUPATTI)
|
2925001000NRG23270320232712865
|
27/03/2023
|
CHINNAPONNU
|
2925001WL075394
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/206
(OKKUPATTI)
|
2925001000NRG23270320232712742
|
27/03/2023
|
Indira
|
2925001WL075392
|
Indira
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/210
(OKKUPATTI)
|
2925001000NRG23270320232712866
|
27/03/2023
|
Nachammal
|
2925001WL075394
|
Nachammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23270320232712867
|
27/03/2023
|
RATHINAM
|
2925001WL075394
|
RATHINAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/213
(OKKUPATTI)
|
2925001000NRG23270320232712868
|
27/03/2023
|
NATHIYA C
|
2925001WL075394
|
NATHIYA C
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
NATHIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/220
(OKKUPATTI)
|
2925001000NRG23270320232712869
|
27/03/2023
|
ARUMUGAM
|
2925001WL075394
|
ARUMUGAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/221
(OKKUPATTI)
|
2925001000NRG23270320232712743
|
27/03/2023
|
CHINNAMMAL K
|
2925001WL075392
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/236
(OKKUPATTI)
|
2925001000NRG23270320232712870
|
27/03/2023
|
suppuvalli
|
2925001WL075394
|
suppuvalli
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
suppuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/238
(OKKUPATTI)
|
2925001000NRG23270320232712744
|
27/03/2023
|
selvi
|
2925001WL075392
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/244
(OKKUPATTI)
|
2925001000NRG23270320232712745
|
27/03/2023
|
Muthurakku K
|
2925001WL075392
|
Muthurakku K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
Muthurakku K
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/247
(OKKUPATTI)
|
2925001000NRG23270320232712871
|
27/03/2023
|
Thangammal M
|
2925001WL075394
|
Thangammal M
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23270320232712872
|
27/03/2023
|
Karupay
|
2925001WL075394
|
Karupay
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/263
(OKKUPATTI)
|
2925001000NRG23270320232712873
|
27/03/2023
|
PANCHAVARNAM
|
2925001WL075394
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23270320232712746
|
27/03/2023
|
Saranya
|
2925001WL075392
|
Saranya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/267
(OKKUPATTI)
|
2925001000NRG23270320232712874
|
27/03/2023
|
Revathy
|
2925001WL075394
|
Revathy
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/27
(OKKUPATTI)
|
2925001000NRG23270320232712875
|
27/03/2023
|
Karupay
|
2925001WL075394
|
Karupay
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/274
(OKKUPATTI)
|
2925001000NRG23270320232712747
|
27/03/2023
|
VALLI
|
2925001WL075392
|
VALLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/275
(OKKUPATTI)
|
2925001000NRG23270320232712876
|
27/03/2023
|
Sundaravalli C
|
2925001WL075394
|
Sundaravalli C
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundaravalli C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/276
(OKKUPATTI)
|
2925001000NRG23270320232712877
|
27/03/2023
|
MEGALA
|
2925001WL075394
|
MEGALA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/279
(OKKUPATTI)
|
2925001000NRG23270320232712878
|
27/03/2023
|
EALAMMAL M
|
2925001WL075394
|
EALAMMAL M
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
EALAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/283
(OKKUPATTI)
|
2925001000NRG23270320232712879
|
27/03/2023
|
VELLAYAMMAL
|
2925001WL075394
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
VELLAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/284
(OKKUPATTI)
|
2925001000NRG23270320232712880
|
27/03/2023
|
Ammachi S
|
2925001WL075394
|
Ammachi S
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ammachi S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/285
(OKKUPATTI)
|
2925001000NRG23270320232712881
|
27/03/2023
|
NACHAMMAL
|
2925001WL075394
|
NACHAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/293
(OKKUPATTI)
|
2925001000NRG23270320232712882
|
27/03/2023
|
Sumathi
|
2925001WL075394
|
Sumathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/297
(OKKUPATTI)
|
2925001000NRG23270320232712883
|
27/03/2023
|
ALAGI
|
2925001WL075394
|
ALAGI
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/298
(OKKUPATTI)
|
2925001000NRG23270320232712884
|
27/03/2023
|
NACHAMMAL
|
2925001WL075394
|
NACHAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/3
(OKKUPATTI)
|
2925001000NRG23270320232712885
|
27/03/2023
|
MANIYAMMAL
|
2925001WL075394
|
MANIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/300
(OKKUPATTI)
|
2925001000NRG23270320232712886
|
27/03/2023
|
Chandra A
|
2925001WL075394
|
Chandra A
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chandra A
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/304
(OKKUPATTI)
|
2925001000NRG23270320232712887
|
27/03/2023
|
KARPAGAM
|
2925001WL075394
|
KARPAGAM
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/305
(OKKUPATTI)
|
2925001000NRG23270320232712888
|
27/03/2023
|
Rakku
|
2925001WL075394
|
Rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/306
(OKKUPATTI)
|
2925001000NRG23270320232712889
|
27/03/2023
|
Rajeashwarri
|
2925001WL075394
|
Rajeashwarri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/308
(OKKUPATTI)
|
2925001000NRG23270320232712748
|
27/03/2023
|
Ananthi
|
2925001WL075392
|
Ananthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/31
(OKKUPATTI)
|
2925001000NRG23270320232712890
|
27/03/2023
|
BAKIAM
|
2925001WL075394
|
BAKIAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
BAKIAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/32
(OKKUPATTI)
|
2925001000NRG23270320232712891
|
27/03/2023
|
Sivagammi
|
2925001WL075394
|
Sivagammi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/323
(OKKUPATTI)
|
2925001000NRG23270320232712892
|
27/03/2023
|
Nachammal
|
2925001WL075394
|
Nachammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/324
(OKKUPATTI)
|
2925001000NRG23270320232712893
|
27/03/2023
|
Jaya
|
2925001WL075394
|
Jaya
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/329
(OKKUPATTI)
|
2925001000NRG23270320232712749
|
27/03/2023
|
VIJAIYA
|
2925001WL075392
|
VIJAIYA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23270320232712894
|
27/03/2023
|
KARUPPAYI
|
2925001WL075394
|
KARUPPAYI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23270320232712895
|
27/03/2023
|
Kaillimuthu
|
2925001WL075394
|
Kaillimuthu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/359
(OKKUPATTI)
|
2925001000NRG23270320232712896
|
27/03/2023
|
SEETHA
|
2925001WL075394
|
SEETHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/362
(OKKUPATTI)
|
2925001000NRG23270320232712897
|
27/03/2023
|
MANJULA
|
2925001WL075394
|
MANJULA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/366
(OKKUPATTI)
|
2925001000NRG23270320232712898
|
27/03/2023
|
Devi
|
2925001WL075394
|
Devi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/374
(OKKUPATTI)
|
2925001000NRG23270320232712899
|
27/03/2023
|
PUSHPAM
|
2925001WL075394
|
PUSHPAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/378
(OKKUPATTI)
|
2925001000NRG23270320232712900
|
27/03/2023
|
Deepa
|
2925001WL075394
|
Deepa
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/381
(OKKUPATTI)
|
2925001000NRG23270320232712901
|
27/03/2023
|
Indira
|
2925001WL075394
|
Indira
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/383
(OKKUPATTI)
|
2925001000NRG23270320232712902
|
27/03/2023
|
MOOKKAMMAL
|
2925001WL075394
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/384
(OKKUPATTI)
|
2925001000NRG23270320232712903
|
27/03/2023
|
SUMATHI
|
2925001WL075394
|
SUMATHI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/385
(OKKUPATTI)
|
2925001000NRG23270320232712904
|
27/03/2023
|
virammal
|
2925001WL075394
|
virammal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
virammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/393
(OKKUPATTI)
|
2925001000NRG23270320232712905
|
27/03/2023
|
SATHIYA P
|
2925001WL075394
|
SATHIYA P
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/41
(OKKUPATTI)
|
2925001000NRG23270320232712906
|
27/03/2023
|
Pothumpoonu
|
2925001WL075394
|
Pothumpoonu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pothumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/45
(OKKUPATTI)
|
2925001000NRG23270320232712907
|
27/03/2023
|
Nagalakshmi
|
2925001WL075394
|
Nagalakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/60
(OKKUPATTI)
|
2925001000NRG23270320232712908
|
27/03/2023
|
MUTHULAKSHMI
|
2925001WL075394
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/62
(OKKUPATTI)
|
2925001000NRG23270320232712750
|
27/03/2023
|
Amchavailli
|
2925001WL075392
|
Amchavailli
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amchavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/77
(OKKUPATTI)
|
2925001000NRG23270320232712909
|
27/03/2023
|
VASANTHA
|
2925001WL075394
|
VASANTHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/82
(OKKUPATTI)
|
2925001000NRG23270320232712910
|
27/03/2023
|
Seeniyammal M
|
2925001WL075394
|
Seeniyammal M
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Seeniyammal M
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/9
(OKKUPATTI)
|
2925001000NRG23270320232712911
|
27/03/2023
|
CHINNAPONNU
|
2925001WL075394
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-003/405
(OKKUPATTI)
|
2925001000NRG23270320232712912
|
27/03/2023
|
Malathi
|
2925001WL075394
|
Malathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malathi
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-003/445
(OKKUPATTI)
|
2925001000NRG23270320232712913
|
27/03/2023
|
Meenal
|
2925001WL075394
|
Meenal
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-004/472
(OKKUPATTI)
|
2925001000NRG23270320232712914
|
27/03/2023
|
Vanmathi
|
2925001WL075394
|
Vanmathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vanmathi
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-007/402
(OKKUPATTI)
|
2925001000NRG23270320232712915
|
27/03/2023
|
PANDIYAMMAL
|
2925001WL075394
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-007/448
(OKKUPATTI)
|
2925001000NRG23270320232712916
|
27/03/2023
|
Jothi
|
2925001WL075394
|
Jothi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-007/454
(OKKUPATTI)
|
2925001000NRG23270320232712917
|
27/03/2023
|
Karthiga
|
2925001WL075394
|
Karthiga
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Karthiga
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-007/458
(OKKUPATTI)
|
2925001000NRG23270320232712918
|
27/03/2023
|
Gangasuganthi
|
2925001WL075394
|
Gangasuganthi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gangasuganthi
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23270320232712919
|
27/03/2023
|
Ishwarya
|
2925001WL075394
|
Ishwarya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ishwarya
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-007/471
(OKKUPATTI)
|
2925001000NRG23270320232712920
|
27/03/2023
|
Pushbam
|
2925001WL075394
|
Pushbam
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-029/437
(OKKUPATTI)
|
2925001000NRG23270320232712921
|
27/03/2023
|
Dhanam
|
2925001WL075394
|
Dhanam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-029/441
(OKKUPATTI)
|
2925001000NRG23270320232712751
|
27/03/2023
|
Dhanalakshmi
|
2925001WL075392
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-029/464
(OKKUPATTI)
|
2925001000NRG23270320232712752
|
27/03/2023
|
CHITRA DEVI L
|
2925001WL075392
|
CHITRA DEVI L
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITRA DEVI L
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-029/491
(OKKUPATTI)
|
2925001000NRG23270320232712753
|
27/03/2023
|
SOWNTHARYA B
|
2925001WL075392
|
SOWNTHARYA B
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
SOWNTHARYA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65924
|
65924
|
|
|
|
|
|
|
|
|
82
|
SIVAGANGA
|
TN-25-001-029-029/493
(OKKUPATTI)
|
2925001000NRG23270320232712754
|
27/03/2023
|
POOVATHI
|
2925001WL075392
|
POOVATHI
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
POOVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67124
|
67124
|
|
|
|
|
|
|
|