|
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)
|
2925001000NRG23140620220400768
|
14/06/2022
|
indira
|
2925001WL012165
|
indira
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/101
(OKKUPATTI)
|
2925001000NRG23140620220400709
|
14/06/2022
|
LAKSHMI
|
2925001WL012164
|
LAKSHMI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/104
(OKKUPATTI)
|
2925001000NRG23140620220400710
|
14/06/2022
|
amirtham
|
2925001WL012164
|
amirtham
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23140620220400711
|
14/06/2022
|
Vealaiyammal
|
2925001WL012164
|
Vealaiyammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/106
(OKKUPATTI)
|
2925001000NRG23140620220400712
|
14/06/2022
|
pandiyammal
|
2925001WL012164
|
pandiyammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/108
(OKKUPATTI)
|
2925001000NRG23140620220400713
|
14/06/2022
|
VELLAYAMMAL
|
2925001WL012164
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/109
(OKKUPATTI)
|
2925001000NRG23140620220400714
|
14/06/2022
|
Sundaravalli B
|
2925001WL012164
|
Sundaravalli B
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundaravalli B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/114
(OKKUPATTI)
|
2925001000NRG23140620220400715
|
14/06/2022
|
Alagu
|
2925001WL012164
|
Alagu
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/115
(OKKUPATTI)
|
2925001000NRG23140620220400716
|
14/06/2022
|
RAJAMMAL
|
2925001WL012164
|
RAJAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/116
(OKKUPATTI)
|
2925001000NRG23140620220400717
|
14/06/2022
|
Indra M
|
2925001WL012164
|
Indra M
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/119
(OKKUPATTI)
|
2925001000NRG23140620220400718
|
14/06/2022
|
ARAGATHAMMAL
|
2925001WL012164
|
ARAGATHAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/120
(OKKUPATTI)
|
2925001000NRG23140620220400719
|
14/06/2022
|
SIGAPPI
|
2925001WL012164
|
SIGAPPI
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/13
(OKKUPATTI)
|
2925001000NRG23140620220400769
|
14/06/2022
|
Panchavaranam
|
2925001WL012165
|
Panchavaranam
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/136
(OKKUPATTI)
|
2925001000NRG23140620220400770
|
14/06/2022
|
RAJAMANI
|
2925001WL012165
|
RAJAMANI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/137
(OKKUPATTI)
|
2925001000NRG23140620220400771
|
14/06/2022
|
LOOGU N
|
2925001WL012165
|
LOOGU N
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
LOOGU N
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/140
(OKKUPATTI)
|
2925001000NRG23140620220400720
|
14/06/2022
|
maragatham
|
2925001WL012164
|
maragatham
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
maragatham
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/144
(OKKUPATTI)
|
2925001000NRG23140620220400721
|
14/06/2022
|
SHANTHA
|
2925001WL012164
|
SHANTHA
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/145
(OKKUPATTI)
|
2925001000NRG23140620220400722
|
14/06/2022
|
rani
|
2925001WL012164
|
rani
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/148
(OKKUPATTI)
|
2925001000NRG23140620220400723
|
14/06/2022
|
Sarooja
|
2925001WL012164
|
Sarooja
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/149
(OKKUPATTI)
|
2925001000NRG23140620220400724
|
14/06/2022
|
Loogeshwarri
|
2925001WL012164
|
Loogeshwarri
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Loogeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/15
(OKKUPATTI)
|
2925001000NRG23140620220400772
|
14/06/2022
|
Nagavailli
|
2925001WL012165
|
Nagavailli
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/152
(OKKUPATTI)
|
2925001000NRG23140620220400725
|
14/06/2022
|
yachothai
|
2925001WL012164
|
yachothai
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
yachothai
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/154
(OKKUPATTI)
|
2925001000NRG23140620220400726
|
14/06/2022
|
Mala
|
2925001WL012164
|
Mala
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/158
(OKKUPATTI)
|
2925001000NRG23140620220400728
|
14/06/2022
|
Alagu
|
2925001WL012164
|
Alagu
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/162
(OKKUPATTI)
|
2925001000NRG23140620220400729
|
14/06/2022
|
selvi
|
2925001WL012164
|
selvi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/163
(OKKUPATTI)
|
2925001000NRG23140620220400730
|
14/06/2022
|
Andichi
|
2925001WL012164
|
Andichi
|
00177
|
IOBA0001165
|
250
|
250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/165
(OKKUPATTI)
|
2925001000NRG23140620220400731
|
14/06/2022
|
KANNIKA
|
2925001WL012164
|
KANNIKA
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/166
(OKKUPATTI)
|
2925001000NRG23140620220400732
|
14/06/2022
|
Dhanam
|
2925001WL012164
|
Dhanam
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/178
(OKKUPATTI)
|
2925001000NRG23140620220400734
|
14/06/2022
|
vasandha
|
2925001WL012164
|
vasandha
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasandha
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/189
(OKKUPATTI)
|
2925001000NRG23140620220400736
|
14/06/2022
|
KALYANI
|
2925001WL012164
|
KALYANI
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/195
(OKKUPATTI)
|
2925001000NRG23140620220400774
|
14/06/2022
|
SELVI
|
2925001WL012165
|
SELVI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/200
(OKKUPATTI)
|
2925001000NRG23140620220400775
|
14/06/2022
|
SELVI
|
2925001WL012165
|
SELVI
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/206
(OKKUPATTI)
|
2925001000NRG23140620220400738
|
14/06/2022
|
Indira
|
2925001WL012164
|
Indira
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/219
(OKKUPATTI)
|
2925001000NRG23140620220400776
|
14/06/2022
|
NACHAMMAL K
|
2925001WL012165
|
NACHAMMAL K
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
NACHAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/235
(OKKUPATTI)
|
2925001000NRG23140620220400739
|
14/06/2022
|
Rajeshwarri
|
2925001WL012164
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/240
(OKKUPATTI)
|
2925001000NRG23140620220400740
|
14/06/2022
|
Kunjaram
|
2925001WL012164
|
Kunjaram
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/255
(OKKUPATTI)
|
2925001000NRG23140620220400779
|
14/06/2022
|
Malarvilli
|
2925001WL012165
|
Malarvilli
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/26
(OKKUPATTI)
|
2925001000NRG23140620220400780
|
14/06/2022
|
Sealammal
|
2925001WL012165
|
Sealammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/264
(OKKUPATTI)
|
2925001000NRG23140620220400781
|
14/06/2022
|
Kaliyammal M
|
2925001WL012165
|
Kaliyammal M
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/271
(OKKUPATTI)
|
2925001000NRG23140620220400782
|
14/06/2022
|
Selvi
|
2925001WL012165
|
Selvi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
IDBI BANK(607095)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/272
(OKKUPATTI)
|
2925001000NRG23140620220400783
|
14/06/2022
|
Lakshmi P
|
2925001WL012165
|
Lakshmi P
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/277
(OKKUPATTI)
|
2925001000NRG23140620220400785
|
14/06/2022
|
Vellaiyammal V
|
2925001WL012165
|
Vellaiyammal V
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vellaiyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/287
(OKKUPATTI)
|
2925001000NRG23140620220400787
|
14/06/2022
|
Arumugam
|
2925001WL012165
|
Arumugam
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/29
(OKKUPATTI)
|
2925001000NRG23140620220400741
|
14/06/2022
|
RAKKU
|
2925001WL012164
|
RAKKU
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/293
(OKKUPATTI)
|
2925001000NRG23140620220400788
|
14/06/2022
|
Sumathi
|
2925001WL012165
|
Sumathi
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/296
(OKKUPATTI)
|
2925001000NRG23140620220400790
|
14/06/2022
|
Nachiyappan
|
2925001WL012165
|
Nachiyappan
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/3
(OKKUPATTI)
|
2925001000NRG23140620220400791
|
14/06/2022
|
MANIYAMMAL
|
2925001WL012165
|
MANIYAMMAL
|
00177
|
IOBA0001165
|
250
|
250
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/300
(OKKUPATTI)
|
2925001000NRG23140620220400792
|
14/06/2022
|
Chandra A
|
2925001WL012165
|
Chandra A
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandra A
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/307
(OKKUPATTI)
|
2925001000NRG23140620220400793
|
14/06/2022
|
AMUTHA
|
2925001WL012165
|
AMUTHA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/310
(OKKUPATTI)
|
2925001000NRG23140620220400794
|
14/06/2022
|
DEVI
|
2925001WL012165
|
DEVI
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/312
(OKKUPATTI)
|
2925001000NRG23140620220400795
|
14/06/2022
|
Karupay
|
2925001WL012165
|
Karupay
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/314
(OKKUPATTI)
|
2925001000NRG23140620220400796
|
14/06/2022
|
Nachammal
|
2925001WL012165
|
Nachammal
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/318
(OKKUPATTI)
|
2925001000NRG23140620220400797
|
14/06/2022
|
DHANALAKSHMI
|
2925001WL012165
|
DHANALAKSHMI
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/32
(OKKUPATTI)
|
2925001000NRG23140620220400798
|
14/06/2022
|
Sivagammi
|
2925001WL012165
|
Sivagammi
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/322
(OKKUPATTI)
|
2925001000NRG23140620220400799
|
14/06/2022
|
Amaravathi
|
2925001WL012165
|
Amaravathi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/324
(OKKUPATTI)
|
2925001000NRG23140620220400800
|
14/06/2022
|
Jaya
|
2925001WL012165
|
Jaya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/338
(OKKUPATTI)
|
2925001000NRG23140620220400801
|
14/06/2022
|
SUMATHI
|
2925001WL012165
|
SUMATHI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23140620220400802
|
14/06/2022
|
Kaillimuthu
|
2925001WL012165
|
Kaillimuthu
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/348
(OKKUPATTI)
|
2925001000NRG23140620220400803
|
14/06/2022
|
Malarvilli
|
2925001WL012165
|
Malarvilli
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/357
(OKKUPATTI)
|
2925001000NRG23140620220400742
|
14/06/2022
|
VASANTHI
|
2925001WL012164
|
VASANTHI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/359
(OKKUPATTI)
|
2925001000NRG23140620220400804
|
14/06/2022
|
SEETHA
|
2925001WL012165
|
SEETHA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23140620220400743
|
14/06/2022
|
Mookkayi S
|
2925001WL012164
|
Mookkayi S
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/362
(OKKUPATTI)
|
2925001000NRG23140620220400805
|
14/06/2022
|
MANJULA
|
2925001WL012165
|
MANJULA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/368
(OKKUPATTI)
|
2925001000NRG23140620220400744
|
14/06/2022
|
PANDIYAMMAL
|
2925001WL012164
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/373
(OKKUPATTI)
|
2925001000NRG23140620220400806
|
14/06/2022
|
CHITRA
|
2925001WL012165
|
CHITRA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/374
(OKKUPATTI)
|
2925001000NRG23140620220400807
|
14/06/2022
|
PUSHPAM
|
2925001WL012165
|
PUSHPAM
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/380
(OKKUPATTI)
|
2925001000NRG23140620220400745
|
14/06/2022
|
thavapriya
|
2925001WL012164
|
thavapriya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
thavapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/386
(OKKUPATTI)
|
2925001000NRG23140620220400808
|
14/06/2022
|
Kalaiyarachi
|
2925001WL012165
|
Kalaiyarachi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiyarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-001/387
(OKKUPATTI)
|
2925001000NRG23140620220400809
|
14/06/2022
|
Pagiyalakshmi
|
2925001WL012165
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-001/392
(OKKUPATTI)
|
2925001000NRG23140620220400810
|
14/06/2022
|
Nachammal
|
2925001WL012165
|
Nachammal
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-001/394
(OKKUPATTI)
|
2925001000NRG23140620220400811
|
14/06/2022
|
kavidha
|
2925001WL012165
|
kavidha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-001/396
(OKKUPATTI)
|
2925001000NRG23140620220400812
|
14/06/2022
|
DHEANMOZHILI
|
2925001WL012165
|
DHEANMOZHILI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHEANMOZHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-001/399
(OKKUPATTI)
|
2925001000NRG23140620220400813
|
14/06/2022
|
Magadevi
|
2925001WL012165
|
Magadevi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-001/6
(OKKUPATTI)
|
2925001000NRG23140620220400814
|
14/06/2022
|
Parvathi P
|
2925001WL012165
|
Parvathi P
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-001/61
(OKKUPATTI)
|
2925001000NRG23140620220400746
|
14/06/2022
|
saratha
|
2925001WL012164
|
saratha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-001/62
(OKKUPATTI)
|
2925001000NRG23140620220400747
|
14/06/2022
|
Amchavailli
|
2925001WL012164
|
Amchavailli
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amchavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-001/65
(OKKUPATTI)
|
2925001000NRG23140620220400749
|
14/06/2022
|
KARUPPAYEE
|
2925001WL012164
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-001/66
(OKKUPATTI)
|
2925001000NRG23140620220400750
|
14/06/2022
|
Kailliyammal
|
2925001WL012164
|
Kailliyammal
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-001/70
(OKKUPATTI)
|
2925001000NRG23140620220400751
|
14/06/2022
|
Sigappi P
|
2925001WL012164
|
Sigappi P
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sigappi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-001/76
(OKKUPATTI)
|
2925001000NRG23140620220400815
|
14/06/2022
|
Alagi
|
2925001WL012165
|
Alagi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-001/8
(OKKUPATTI)
|
2925001000NRG23140620220400816
|
14/06/2022
|
Saritha J
|
2925001WL012165
|
Saritha J
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saritha J
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-029-001/81
(OKKUPATTI)
|
2925001000NRG23140620220400753
|
14/06/2022
|
lakshmi
|
2925001WL012164
|
lakshmi
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-029-001/83
(OKKUPATTI)
|
2925001000NRG23140620220400754
|
14/06/2022
|
Chitra C
|
2925001WL012164
|
Chitra C
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra C
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-029-001/85
(OKKUPATTI)
|
2925001000NRG23140620220400755
|
14/06/2022
|
KALIYAMMAI
|
2925001WL012164
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-029-001/88
(OKKUPATTI)
|
2925001000NRG23140620220400756
|
14/06/2022
|
selvi
|
2925001WL012164
|
selvi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-029-001/9
(OKKUPATTI)
|
2925001000NRG23140620220400817
|
14/06/2022
|
CHINNAPONNU
|
2925001WL012165
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-029-001/91
(OKKUPATTI)
|
2925001000NRG23140620220400757
|
14/06/2022
|
Thayammal
|
2925001WL012164
|
Thayammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-029-001/92
(OKKUPATTI)
|
2925001000NRG23140620220400758
|
14/06/2022
|
Gomathi
|
2925001WL012164
|
Gomathi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-029-001/93
(OKKUPATTI)
|
2925001000NRG23140620220400759
|
14/06/2022
|
parvathi
|
2925001WL012164
|
parvathi
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553230
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-029-001/94
(OKKUPATTI)
|
2925001000NRG23140620220400760
|
14/06/2022
|
Rakku
|
2925001WL012164
|
Rakku
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-029-001/96
(OKKUPATTI)
|
2925001000NRG23140620220400761
|
14/06/2022
|
RAMAYEE
|
2925001WL012164
|
RAMAYEE
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-029-001/97
(OKKUPATTI)
|
2925001000NRG23140620220400762
|
14/06/2022
|
Azhagumeenal V
|
2925001WL012164
|
Azhagumeenal V
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Azhagumeenal V
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-029-007/402
(OKKUPATTI)
|
2925001000NRG23140620220400818
|
14/06/2022
|
PANDIYAMMAL
|
2925001WL012165
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-029-007/412
(OKKUPATTI)
|
2925001000NRG23140620220400819
|
14/06/2022
|
Karupay
|
2925001WL012165
|
Karupay
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-029-007/422
(OKKUPATTI)
|
2925001000NRG23140620220400821
|
14/06/2022
|
Punjaram
|
2925001WL012165
|
Punjaram
|
00177
|
IOBA0001165
|
250
|
250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Punjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-029-007/430
(OKKUPATTI)
|
2925001000NRG23140620220400822
|
14/06/2022
|
pandiyammal
|
2925001WL012165
|
pandiyammal
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553230
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-029-029/429
(OKKUPATTI)
|
2925001000NRG23140620220400764
|
14/06/2022
|
SARANYA
|
2925001WL012164
|
SARANYA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-029-029/437
(OKKUPATTI)
|
2925001000NRG23140620220400830
|
14/06/2022
|
Dhanam
|
2925001WL012165
|
Dhanam
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105124
|
105124
|
|
|
|
|
|
|
|
|
99
|
SIVAGANGA
|
TN-25-001-029-001/64
(OKKUPATTI)
|
2925001000NRG23140620220400748
|
14/06/2022
|
Sangarammal
|
2925001WL012164
|
Sangarammal
|
00468
|
UBIN0819956
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106374
|
106374
|
|
|
|
|
|
|
|