|
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)
|
2925001000NRG23080720220618208
|
08/07/2022
|
indira
|
2925001WL019310
|
indira
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/101
(OKKUPATTI)
|
2925001000NRG23080720220618643
|
08/07/2022
|
LAKSHMI
|
2925001WL019319
|
LAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/104
(OKKUPATTI)
|
2925001000NRG23080720220618644
|
08/07/2022
|
amirtham
|
2925001WL019319
|
amirtham
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23080720220618645
|
08/07/2022
|
Vealaiyammal
|
2925001WL019319
|
Vealaiyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/106
(OKKUPATTI)
|
2925001000NRG23080720220618646
|
08/07/2022
|
pandiyammal
|
2925001WL019319
|
pandiyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/108
(OKKUPATTI)
|
2925001000NRG23080720220618647
|
08/07/2022
|
VELLAYAMMAL
|
2925001WL019319
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/109
(OKKUPATTI)
|
2925001000NRG23080720220618648
|
08/07/2022
|
Sundaravalli B
|
2925001WL019319
|
Sundaravalli B
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundaravalli B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/114
(OKKUPATTI)
|
2925001000NRG23080720220618649
|
08/07/2022
|
Alagu
|
2925001WL019319
|
Alagu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/115
(OKKUPATTI)
|
2925001000NRG23080720220618650
|
08/07/2022
|
RAJAMMAL
|
2925001WL019319
|
RAJAMMAL
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/116
(OKKUPATTI)
|
2925001000NRG23080720220618651
|
08/07/2022
|
Indra M
|
2925001WL019319
|
Indra M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/119
(OKKUPATTI)
|
2925001000NRG23080720220618652
|
08/07/2022
|
ARAGATHAMMAL
|
2925001WL019319
|
ARAGATHAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/120
(OKKUPATTI)
|
2925001000NRG23080720220618653
|
08/07/2022
|
SIGAPPI
|
2925001WL019319
|
SIGAPPI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/128
(OKKUPATTI)
|
2925001000NRG23080720220618654
|
08/07/2022
|
Arasangam
|
2925001WL019319
|
Arasangam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/13
(OKKUPATTI)
|
2925001000NRG23080720220618209
|
08/07/2022
|
Panchavaranam
|
2925001WL019310
|
Panchavaranam
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/136
(OKKUPATTI)
|
2925001000NRG23080720220618210
|
08/07/2022
|
RAJAMANI
|
2925001WL019310
|
RAJAMANI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/137
(OKKUPATTI)
|
2925001000NRG23080720220618211
|
08/07/2022
|
LOOGU N
|
2925001WL019310
|
LOOGU N
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
LOOGU N
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/14
(OKKUPATTI)
|
2925001000NRG23080720220618212
|
08/07/2022
|
Lakshmi P
|
2925001WL019310
|
Lakshmi P
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/140
(OKKUPATTI)
|
2925001000NRG23080720220618655
|
08/07/2022
|
maragatham
|
2925001WL019319
|
maragatham
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
maragatham
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/143
(OKKUPATTI)
|
2925001000NRG23080720220618656
|
08/07/2022
|
TAMILARASI
|
2925001WL019319
|
TAMILARASI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/144
(OKKUPATTI)
|
2925001000NRG23080720220618657
|
08/07/2022
|
SHANTHA
|
2925001WL019319
|
SHANTHA
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/145
(OKKUPATTI)
|
2925001000NRG23080720220618658
|
08/07/2022
|
rani
|
2925001WL019319
|
rani
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/148
(OKKUPATTI)
|
2925001000NRG23080720220618659
|
08/07/2022
|
Sarooja
|
2925001WL019319
|
Sarooja
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/149
(OKKUPATTI)
|
2925001000NRG23080720220618660
|
08/07/2022
|
Loogeshwarri
|
2925001WL019319
|
Loogeshwarri
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Loogeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/15
(OKKUPATTI)
|
2925001000NRG23080720220618213
|
08/07/2022
|
Nagavailli
|
2925001WL019310
|
Nagavailli
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/152
(OKKUPATTI)
|
2925001000NRG23080720220618661
|
08/07/2022
|
yachothai
|
2925001WL019319
|
yachothai
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
yachothai
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/154
(OKKUPATTI)
|
2925001000NRG23080720220618662
|
08/07/2022
|
Mala
|
2925001WL019319
|
Mala
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/156
(OKKUPATTI)
|
2925001000NRG23080720220618664
|
08/07/2022
|
Amirdham
|
2925001WL019319
|
Amirdham
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/162
(OKKUPATTI)
|
2925001000NRG23080720220618665
|
08/07/2022
|
selvi
|
2925001WL019319
|
selvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/165
(OKKUPATTI)
|
2925001000NRG23080720220618666
|
08/07/2022
|
KANNIKA
|
2925001WL019319
|
KANNIKA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/166
(OKKUPATTI)
|
2925001000NRG23080720220618667
|
08/07/2022
|
Dhanam
|
2925001WL019319
|
Dhanam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/170
(OKKUPATTI)
|
2925001000NRG23080720220618085
|
08/07/2022
|
MEENACHI
|
2925001WL019305
|
MEENACHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/171
(OKKUPATTI)
|
2925001000NRG23080720220618669
|
08/07/2022
|
shivagammi
|
2925001WL019319
|
shivagammi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
shivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/178
(OKKUPATTI)
|
2925001000NRG23080720220618670
|
08/07/2022
|
vasandha
|
2925001WL019319
|
vasandha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
vasandha
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/185
(OKKUPATTI)
|
2925001000NRG23080720220618672
|
08/07/2022
|
Amutha V
|
2925001WL019319
|
Amutha V
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha V
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/189
(OKKUPATTI)
|
2925001000NRG23080720220618673
|
08/07/2022
|
KALYANI
|
2925001WL019319
|
KALYANI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/191
(OKKUPATTI)
|
2925001000NRG23080720220618675
|
08/07/2022
|
AMUTHA
|
2925001WL019319
|
AMUTHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/192
(OKKUPATTI)
|
2925001000NRG23080720220618676
|
08/07/2022
|
Rakku M
|
2925001WL019319
|
Rakku M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/195
(OKKUPATTI)
|
2925001000NRG23080720220618215
|
08/07/2022
|
SELVI
|
2925001WL019310
|
SELVI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/199
(OKKUPATTI)
|
2925001000NRG23080720220618216
|
08/07/2022
|
CHINNAPONNU
|
2925001WL019310
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/203
(OKKUPATTI)
|
2925001000NRG23080720220618677
|
08/07/2022
|
Pireama
|
2925001WL019319
|
Pireama
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pireama
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/213
(OKKUPATTI)
|
2925001000NRG23080720220618217
|
08/07/2022
|
NATHIYA C
|
2925001WL019310
|
NATHIYA C
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATHIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/215
(OKKUPATTI)
|
2925001000NRG23080720220618678
|
08/07/2022
|
MEENAL
|
2925001WL019319
|
MEENAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/218
(OKKUPATTI)
|
2925001000NRG23080720220618679
|
08/07/2022
|
Rajamani
|
2925001WL019319
|
Rajamani
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/219
(OKKUPATTI)
|
2925001000NRG23080720220618218
|
08/07/2022
|
NACHAMMAL K
|
2925001WL019310
|
NACHAMMAL K
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
NACHAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/222
(OKKUPATTI)
|
2925001000NRG23080720220618680
|
08/07/2022
|
VEERAYEE
|
2925001WL019319
|
VEERAYEE
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/223
(OKKUPATTI)
|
2925001000NRG23080720220618681
|
08/07/2022
|
palaniyammal
|
2925001WL019319
|
palaniyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/224
(OKKUPATTI)
|
2925001000NRG23080720220618682
|
08/07/2022
|
vijaiyalakshmi
|
2925001WL019319
|
vijaiyalakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/240
(OKKUPATTI)
|
2925001000NRG23080720220618683
|
08/07/2022
|
Kunjaram
|
2925001WL019319
|
Kunjaram
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/244
(OKKUPATTI)
|
2925001000NRG23080720220618684
|
08/07/2022
|
Muthurakku K
|
2925001WL019319
|
Muthurakku K
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthurakku K
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/253
(OKKUPATTI)
|
2925001000NRG23080720220618086
|
08/07/2022
|
Rakku
|
2925001WL019305
|
Rakku
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/255
(OKKUPATTI)
|
2925001000NRG23080720220618221
|
08/07/2022
|
Malarvilli
|
2925001WL019310
|
Malarvilli
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/26
(OKKUPATTI)
|
2925001000NRG23080720220618222
|
08/07/2022
|
Sealammal
|
2925001WL019310
|
Sealammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/264
(OKKUPATTI)
|
2925001000NRG23080720220618223
|
08/07/2022
|
Kaliyammal M
|
2925001WL019310
|
Kaliyammal M
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/271
(OKKUPATTI)
|
2925001000NRG23080720220618224
|
08/07/2022
|
Selvi
|
2925001WL019310
|
Selvi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
IDBI BANK(607095)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/272
(OKKUPATTI)
|
2925001000NRG23080720220618225
|
08/07/2022
|
Lakshmi P
|
2925001WL019310
|
Lakshmi P
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/277
(OKKUPATTI)
|
2925001000NRG23080720220618227
|
08/07/2022
|
Vellaiyammal V
|
2925001WL019310
|
Vellaiyammal V
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/283
(OKKUPATTI)
|
2925001000NRG23080720220618229
|
08/07/2022
|
VELLAYAMMAL
|
2925001WL019310
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/287
(OKKUPATTI)
|
2925001000NRG23080720220618230
|
08/07/2022
|
Arumugam
|
2925001WL019310
|
Arumugam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/29
(OKKUPATTI)
|
2925001000NRG23080720220618686
|
08/07/2022
|
RAKKU
|
2925001WL019319
|
RAKKU
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/293
(OKKUPATTI)
|
2925001000NRG23080720220618231
|
08/07/2022
|
Sumathi
|
2925001WL019310
|
Sumathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/296
(OKKUPATTI)
|
2925001000NRG23080720220618233
|
08/07/2022
|
Nachiyappan
|
2925001WL019310
|
Nachiyappan
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/297
(OKKUPATTI)
|
2925001000NRG23080720220618234
|
08/07/2022
|
ALAGI
|
2925001WL019310
|
ALAGI
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/3
(OKKUPATTI)
|
2925001000NRG23080720220618235
|
08/07/2022
|
MANIYAMMAL
|
2925001WL019310
|
MANIYAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/300
(OKKUPATTI)
|
2925001000NRG23080720220618236
|
08/07/2022
|
Chandra A
|
2925001WL019310
|
Chandra A
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra A
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/301
(OKKUPATTI)
|
2925001000NRG23080720220618688
|
08/07/2022
|
meenal
|
2925001WL019319
|
meenal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/304
(OKKUPATTI)
|
2925001000NRG23080720220618237
|
08/07/2022
|
KARPAGAM
|
2925001WL019310
|
KARPAGAM
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/307
(OKKUPATTI)
|
2925001000NRG23080720220618238
|
08/07/2022
|
AMUTHA
|
2925001WL019310
|
AMUTHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/308
(OKKUPATTI)
|
2925001000NRG23080720220618689
|
08/07/2022
|
Ananthi
|
2925001WL019319
|
Ananthi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-001/309
(OKKUPATTI)
|
2925001000NRG23080720220618690
|
08/07/2022
|
Tamilselvi
|
2925001WL019319
|
Tamilselvi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-001/310
(OKKUPATTI)
|
2925001000NRG23080720220618239
|
08/07/2022
|
DEVI
|
2925001WL019310
|
DEVI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-001/312
(OKKUPATTI)
|
2925001000NRG23080720220618240
|
08/07/2022
|
Karupay
|
2925001WL019310
|
Karupay
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-001/314
(OKKUPATTI)
|
2925001000NRG23080720220618241
|
08/07/2022
|
Nachammal
|
2925001WL019310
|
Nachammal
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-001/318
(OKKUPATTI)
|
2925001000NRG23080720220618242
|
08/07/2022
|
DHANALAKSHMI
|
2925001WL019310
|
DHANALAKSHMI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-001/32
(OKKUPATTI)
|
2925001000NRG23080720220618243
|
08/07/2022
|
Sivagammi
|
2925001WL019310
|
Sivagammi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-001/322
(OKKUPATTI)
|
2925001000NRG23080720220618244
|
08/07/2022
|
Amaravathi
|
2925001WL019310
|
Amaravathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-001/324
(OKKUPATTI)
|
2925001000NRG23080720220618245
|
08/07/2022
|
Jaya
|
2925001WL019310
|
Jaya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-001/338
(OKKUPATTI)
|
2925001000NRG23080720220618246
|
08/07/2022
|
SUMATHI
|
2925001WL019310
|
SUMATHI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-001/343
(OKKUPATTI)
|
2925001000NRG23080720220618691
|
08/07/2022
|
dhodichi
|
2925001WL019319
|
dhodichi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
dhodichi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-001/348
(OKKUPATTI)
|
2925001000NRG23080720220618247
|
08/07/2022
|
Malarvilli
|
2925001WL019310
|
Malarvilli
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-001/35
(OKKUPATTI)
|
2925001000NRG23080720220618248
|
08/07/2022
|
Rakku
|
2925001WL019310
|
Rakku
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-001/357
(OKKUPATTI)
|
2925001000NRG23080720220618692
|
08/07/2022
|
VASANTHI
|
2925001WL019319
|
VASANTHI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-029-001/359
(OKKUPATTI)
|
2925001000NRG23080720220618249
|
08/07/2022
|
SEETHA
|
2925001WL019310
|
SEETHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23080720220618693
|
08/07/2022
|
Mookkayi S
|
2925001WL019319
|
Mookkayi S
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-029-001/362
(OKKUPATTI)
|
2925001000NRG23080720220618250
|
08/07/2022
|
MANJULA
|
2925001WL019310
|
MANJULA
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-029-001/373
(OKKUPATTI)
|
2925001000NRG23080720220618251
|
08/07/2022
|
CHITRA
|
2925001WL019310
|
CHITRA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-029-001/374
(OKKUPATTI)
|
2925001000NRG23080720220618252
|
08/07/2022
|
PUSHPAM
|
2925001WL019310
|
PUSHPAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIVAGANGA
|
TN-25-001-029-001/380
(OKKUPATTI)
|
2925001000NRG23080720220618694
|
08/07/2022
|
thavapriya
|
2925001WL019319
|
thavapriya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
thavapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-029-001/387
(OKKUPATTI)
|
2925001000NRG23080720220618253
|
08/07/2022
|
Pagiyalakshmi
|
2925001WL019310
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-029-001/388
(OKKUPATTI)
|
2925001000NRG23080720220618695
|
08/07/2022
|
PANDEESWARI
|
2925001WL019319
|
PANDEESWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-029-001/392
(OKKUPATTI)
|
2925001000NRG23080720220618254
|
08/07/2022
|
Nachammal
|
2925001WL019310
|
Nachammal
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-029-001/394
(OKKUPATTI)
|
2925001000NRG23080720220618255
|
08/07/2022
|
kavidha
|
2925001WL019310
|
kavidha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-029-001/395
(OKKUPATTI)
|
2925001000NRG23080720220618256
|
08/07/2022
|
lakshmi
|
2925001WL019310
|
lakshmi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-029-001/396
(OKKUPATTI)
|
2925001000NRG23080720220618257
|
08/07/2022
|
DHEANMOZHILI
|
2925001WL019310
|
DHEANMOZHILI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHEANMOZHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-029-001/399
(OKKUPATTI)
|
2925001000NRG23080720220618258
|
08/07/2022
|
Magadevi
|
2925001WL019310
|
Magadevi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-029-001/414
(OKKUPATTI)
|
2925001000NRG23080720220618696
|
08/07/2022
|
Muthumarri
|
2925001WL019319
|
Muthumarri
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-029-001/6
(OKKUPATTI)
|
2925001000NRG23080720220618259
|
08/07/2022
|
Parvathi P
|
2925001WL019310
|
Parvathi P
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-029-001/61
(OKKUPATTI)
|
2925001000NRG23080720220618697
|
08/07/2022
|
saratha
|
2925001WL019319
|
saratha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-029-001/62
(OKKUPATTI)
|
2925001000NRG23080720220618698
|
08/07/2022
|
Amchavailli
|
2925001WL019319
|
Amchavailli
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amchavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-029-001/65
(OKKUPATTI)
|
2925001000NRG23080720220618700
|
08/07/2022
|
KARUPPAYEE
|
2925001WL019319
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-029-001/66
(OKKUPATTI)
|
2925001000NRG23080720220618701
|
08/07/2022
|
Kailliyammal
|
2925001WL019319
|
Kailliyammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-029-001/67
(OKKUPATTI)
|
2925001000NRG23080720220618702
|
08/07/2022
|
Tamilselvi
|
2925001WL019319
|
Tamilselvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-029-001/70
(OKKUPATTI)
|
2925001000NRG23080720220618703
|
08/07/2022
|
Sigappi P
|
2925001WL019319
|
Sigappi P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sigappi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-029-001/76
(OKKUPATTI)
|
2925001000NRG23080720220618261
|
08/07/2022
|
Alagi
|
2925001WL019310
|
Alagi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-029-001/8
(OKKUPATTI)
|
2925001000NRG23080720220618262
|
08/07/2022
|
Saritha J
|
2925001WL019310
|
Saritha J
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha J
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-029-001/81
(OKKUPATTI)
|
2925001000NRG23080720220618705
|
08/07/2022
|
lakshmi
|
2925001WL019319
|
lakshmi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-029-001/83
(OKKUPATTI)
|
2925001000NRG23080720220618706
|
08/07/2022
|
Chitra C
|
2925001WL019319
|
Chitra C
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra C
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-029-001/85
(OKKUPATTI)
|
2925001000NRG23080720220618707
|
08/07/2022
|
KALIYAMMAI
|
2925001WL019319
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-029-001/87
(OKKUPATTI)
|
2925001000NRG23080720220618708
|
08/07/2022
|
Selvi
|
2925001WL019319
|
Selvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-029-001/88
(OKKUPATTI)
|
2925001000NRG23080720220618709
|
08/07/2022
|
selvi
|
2925001WL019319
|
selvi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-029-001/9
(OKKUPATTI)
|
2925001000NRG23080720220618263
|
08/07/2022
|
CHINNAPONNU
|
2925001WL019310
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
SIVAGANGA
|
TN-25-001-029-001/91
(OKKUPATTI)
|
2925001000NRG23080720220618710
|
08/07/2022
|
Thayammal
|
2925001WL019319
|
Thayammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIVAGANGA
|
TN-25-001-029-001/92
(OKKUPATTI)
|
2925001000NRG23080720220618711
|
08/07/2022
|
Gomathi
|
2925001WL019319
|
Gomathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-029-001/93
(OKKUPATTI)
|
2925001000NRG23080720220618712
|
08/07/2022
|
parvathi
|
2925001WL019319
|
parvathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-029-001/94
(OKKUPATTI)
|
2925001000NRG23080720220618713
|
08/07/2022
|
Rakku
|
2925001WL019319
|
Rakku
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-029-001/96
(OKKUPATTI)
|
2925001000NRG23080720220618714
|
08/07/2022
|
RAMAYEE
|
2925001WL019319
|
RAMAYEE
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-029-001/97
(OKKUPATTI)
|
2925001000NRG23080720220618715
|
08/07/2022
|
Azhagumeenal V
|
2925001WL019319
|
Azhagumeenal V
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Azhagumeenal V
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-029-001/98
(OKKUPATTI)
|
2925001000NRG23080720220618716
|
08/07/2022
|
Karpagam
|
2925001WL019319
|
Karpagam
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-029-003/407
(OKKUPATTI)
|
2925001000NRG23080720220618087
|
08/07/2022
|
MAHALAKSHMI
|
2925001WL019305
|
MAHALAKSHMI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-029-007/402
(OKKUPATTI)
|
2925001000NRG23080720220618264
|
08/07/2022
|
PANDIYAMMAL
|
2925001WL019310
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-029-007/412
(OKKUPATTI)
|
2925001000NRG23080720220618265
|
08/07/2022
|
Karupay
|
2925001WL019310
|
Karupay
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAGANGA
|
TN-25-001-029-007/422
(OKKUPATTI)
|
2925001000NRG23080720220618267
|
08/07/2022
|
Punjaram
|
2925001WL019310
|
Punjaram
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-029-007/430
(OKKUPATTI)
|
2925001000NRG23080720220618268
|
08/07/2022
|
pandiyammal
|
2925001WL019310
|
pandiyammal
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-029-029/418
(OKKUPATTI)
|
2925001000NRG23080720220618079
|
08/07/2022
|
Kamachidevi
|
2925001WL019304
|
Kamachidevi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamachidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-029-029/418
(OKKUPATTI)
|
2925001000NRG23080720220618080
|
08/07/2022
|
Savudhiarashu
|
2925001WL019304
|
Savudhiarashu
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savudhiarashu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-029-029/429
(OKKUPATTI)
|
2925001000NRG23080720220618718
|
08/07/2022
|
SARANYA
|
2925001WL019319
|
SARANYA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-029-029/436
(OKKUPATTI)
|
2925001000NRG23080720220618719
|
08/07/2022
|
Thavamani
|
2925001WL019319
|
Thavamani
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-029-029/437
(OKKUPATTI)
|
2925001000NRG23080720220618276
|
08/07/2022
|
Dhanam
|
2925001WL019310
|
Dhanam
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-029-029/438
(OKKUPATTI)
|
2925001000NRG23080720220618720
|
08/07/2022
|
Parvathi
|
2925001WL019319
|
Parvathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151285
|
151285
|
|
|
|
|
|
|
|
|
129
|
SIVAGANGA
|
TN-25-001-029-001/64
(OKKUPATTI)
|
2925001000NRG23080720220618699
|
08/07/2022
|
Sangarammal
|
2925001WL019319
|
Sangarammal
|
00468
|
UBIN0819956
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152435
|
152435
|
|
|
|
|
|
|
|