|
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-25-001-029-001/104
(OKKUPATTI)
|
2925001000NRG23260920221339965
|
26/09/2022
|
amirtham
|
2925001WL039298
|
amirtham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23260920221339966
|
26/09/2022
|
Vealaiyammal
|
2925001WL039298
|
Vealaiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/108
(OKKUPATTI)
|
2925001000NRG23260920221339967
|
26/09/2022
|
VELLAYAMMAL
|
2925001WL039298
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/114
(OKKUPATTI)
|
2925001000NRG23260920221339968
|
26/09/2022
|
Alagu
|
2925001WL039298
|
Alagu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/116
(OKKUPATTI)
|
2925001000NRG23260920221339969
|
26/09/2022
|
Indra M
|
2925001WL039298
|
Indra M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Indra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/128
(OKKUPATTI)
|
2925001000NRG23260920221339970
|
26/09/2022
|
Arasangam
|
2925001WL039298
|
Arasangam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/145
(OKKUPATTI)
|
2925001000NRG23260920221339971
|
26/09/2022
|
rani
|
2925001WL039298
|
rani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/156
(OKKUPATTI)
|
2925001000NRG23260920221339972
|
26/09/2022
|
Amirdham
|
2925001WL039298
|
Amirdham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/162
(OKKUPATTI)
|
2925001000NRG23260920221339973
|
26/09/2022
|
selvi
|
2925001WL039298
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/165
(OKKUPATTI)
|
2925001000NRG23260920221339974
|
26/09/2022
|
KANNIKA
|
2925001WL039298
|
KANNIKA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/166
(OKKUPATTI)
|
2925001000NRG23260920221339975
|
26/09/2022
|
Dhanam
|
2925001WL039298
|
Dhanam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/17
(OKKUPATTI)
|
2925001000NRG23260920221339920
|
26/09/2022
|
Jayakodi K
|
2925001WL039297
|
Jayakodi K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayakodi K
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/174
(OKKUPATTI)
|
2925001000NRG23260920221339921
|
26/09/2022
|
AARAMMAL
|
2925001WL039297
|
AARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/188
(OKKUPATTI)
|
2925001000NRG23260920221339922
|
26/09/2022
|
malarvailli
|
2925001WL039297
|
malarvailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
malarvailli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/196
(OKKUPATTI)
|
2925001000NRG23260920221339924
|
26/09/2022
|
Ammal P
|
2925001WL039297
|
Ammal P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/198
(OKKUPATTI)
|
2925001000NRG23260920221339926
|
26/09/2022
|
vasanthi
|
2925001WL039297
|
vasanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/201
(OKKUPATTI)
|
2925001000NRG23260920221339927
|
26/09/2022
|
KARUPPAYEE
|
2925001WL039297
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/208
(OKKUPATTI)
|
2925001000NRG23260920221339928
|
26/09/2022
|
CHELLAMEENAL
|
2925001WL039297
|
CHELLAMEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHELLAMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/210
(OKKUPATTI)
|
2925001000NRG23260920221339929
|
26/09/2022
|
Nachammal
|
2925001WL039297
|
Nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/211
(OKKUPATTI)
|
2925001000NRG23260920221339930
|
26/09/2022
|
Moogammal
|
2925001WL039297
|
Moogammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23260920221339931
|
26/09/2022
|
RATHINAM
|
2925001WL039297
|
RATHINAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/233
(OKKUPATTI)
|
2925001000NRG23260920221339932
|
26/09/2022
|
AARAMMAL
|
2925001WL039297
|
AARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/242
(OKKUPATTI)
|
2925001000NRG23260920221339979
|
26/09/2022
|
rajalakshmi
|
2925001WL039298
|
rajalakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/254
(OKKUPATTI)
|
2925001000NRG23260920221339933
|
26/09/2022
|
Vealaipilai
|
2925001WL039297
|
Vealaipilai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vealaipilai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/255
(OKKUPATTI)
|
2925001000NRG23260920221339934
|
26/09/2022
|
Malarvilli
|
2925001WL039297
|
Malarvilli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23260920221339935
|
26/09/2022
|
Karupay
|
2925001WL039297
|
Karupay
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/263
(OKKUPATTI)
|
2925001000NRG23260920221339936
|
26/09/2022
|
PANCHAVARNAM
|
2925001WL039297
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/266
(OKKUPATTI)
|
2925001000NRG23260920221339937
|
26/09/2022
|
Karuppayi P
|
2925001WL039297
|
Karuppayi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karuppayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/271
(OKKUPATTI)
|
2925001000NRG23260920221339938
|
26/09/2022
|
Selvi
|
2925001WL039297
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
IDBI BANK(607095)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/272
(OKKUPATTI)
|
2925001000NRG23260920221339939
|
26/09/2022
|
Lakshmi P
|
2925001WL039297
|
Lakshmi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/279
(OKKUPATTI)
|
2925001000NRG23260920221339940
|
26/09/2022
|
EALAMMAL M
|
2925001WL039297
|
EALAMMAL M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
EALAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/281
(OKKUPATTI)
|
2925001000NRG23260920221339942
|
26/09/2022
|
Mayammal
|
2925001WL039297
|
Mayammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/281
(OKKUPATTI)
|
2925001000NRG23260920221339941
|
26/09/2022
|
PANCHAVARNAM
|
2925001WL039297
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/287
(OKKUPATTI)
|
2925001000NRG23260920221339943
|
26/09/2022
|
Arumugam
|
2925001WL039297
|
Arumugam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/29
(OKKUPATTI)
|
2925001000NRG23260920221339980
|
26/09/2022
|
RAKKU
|
2925001WL039298
|
RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/293
(OKKUPATTI)
|
2925001000NRG23260920221339944
|
26/09/2022
|
Sumathi
|
2925001WL039297
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/298
(OKKUPATTI)
|
2925001000NRG23260920221339945
|
26/09/2022
|
NACHAMMAL
|
2925001WL039297
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/304
(OKKUPATTI)
|
2925001000NRG23260920221339946
|
26/09/2022
|
KARPAGAM
|
2925001WL039297
|
KARPAGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/307
(OKKUPATTI)
|
2925001000NRG23260920221339947
|
26/09/2022
|
AMUTHA
|
2925001WL039297
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/31
(OKKUPATTI)
|
2925001000NRG23260920221339948
|
26/09/2022
|
BAKIAM
|
2925001WL039297
|
BAKIAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
BAKIAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/314
(OKKUPATTI)
|
2925001000NRG23260920221339949
|
26/09/2022
|
Nachammal
|
2925001WL039297
|
Nachammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/323
(OKKUPATTI)
|
2925001000NRG23260920221339950
|
26/09/2022
|
Nachammal
|
2925001WL039297
|
Nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23260920221339952
|
26/09/2022
|
KARUPPAYI
|
2925001WL039297
|
KARUPPAYI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/343
(OKKUPATTI)
|
2925001000NRG23260920221339981
|
26/09/2022
|
dhodichi
|
2925001WL039298
|
dhodichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
dhodichi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23260920221339953
|
26/09/2022
|
Kaillimuthu
|
2925001WL039297
|
Kaillimuthu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23260920221339982
|
26/09/2022
|
Mookkayi S
|
2925001WL039298
|
Mookkayi S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/367
(OKKUPATTI)
|
2925001000NRG23260920221339954
|
26/09/2022
|
Alagammal
|
2925001WL039297
|
Alagammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/380
(OKKUPATTI)
|
2925001000NRG23260920221339983
|
26/09/2022
|
thavapriya
|
2925001WL039298
|
thavapriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
thavapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/381
(OKKUPATTI)
|
2925001000NRG23260920221339955
|
26/09/2022
|
Indira
|
2925001WL039297
|
Indira
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/397
(OKKUPATTI)
|
2925001000NRG23260920221339956
|
26/09/2022
|
MURUGANANTHAM
|
2925001WL039297
|
MURUGANANTHAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/41
(OKKUPATTI)
|
2925001000NRG23260920221339957
|
26/09/2022
|
Pothumpoonu
|
2925001WL039297
|
Pothumpoonu
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pothumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/60
(OKKUPATTI)
|
2925001000NRG23260920221339958
|
26/09/2022
|
MUTHULAKSHMI
|
2925001WL039297
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/61
(OKKUPATTI)
|
2925001000NRG23260920221339984
|
26/09/2022
|
saratha
|
2925001WL039298
|
saratha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/70
(OKKUPATTI)
|
2925001000NRG23260920221339987
|
26/09/2022
|
Selvi
|
2925001WL039298
|
Selvi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/70
(OKKUPATTI)
|
2925001000NRG23260920221339986
|
26/09/2022
|
Sigappi P
|
2925001WL039298
|
Sigappi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Sigappi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/74
(OKKUPATTI)
|
2925001000NRG23260920221339960
|
26/09/2022
|
ALAGAMMAL
|
2925001WL039297
|
ALAGAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/77
(OKKUPATTI)
|
2925001000NRG23260920221339962
|
26/09/2022
|
VASANTHA
|
2925001WL039297
|
VASANTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/81
(OKKUPATTI)
|
2925001000NRG23260920221339989
|
26/09/2022
|
lakshmi
|
2925001WL039298
|
lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/88
(OKKUPATTI)
|
2925001000NRG23260920221339990
|
26/09/2022
|
selvi
|
2925001WL039298
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-029/429
(OKKUPATTI)
|
2925001000NRG23260920221339992
|
26/09/2022
|
SARANYA
|
2925001WL039298
|
SARANYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81823
|
81823
|
|
|
|
|
|
|
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/64
(OKKUPATTI)
|
2925001000NRG23260920221339985
|
26/09/2022
|
Sangarammal
|
2925001WL039298
|
Sangarammal
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sangarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83023
|
83023
|
|
|
|
|
|
|
|