|
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)
|
2925001000NRG23270620220524235
|
28/06/2022
|
amirtham
|
2925001WL016160
|
amirtham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23270620220524236
|
28/06/2022
|
Vealaiyammal
|
2925001WL016160
|
Vealaiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/106
(OKKUPATTI)
|
2925001000NRG23270620220524237
|
28/06/2022
|
pandiyammal
|
2925001WL016160
|
pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/108
(OKKUPATTI)
|
2925001000NRG23270620220524238
|
28/06/2022
|
VELLAYAMMAL
|
2925001WL016160
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/109
(OKKUPATTI)
|
2925001000NRG23270620220524239
|
28/06/2022
|
Sundaravalli B
|
2925001WL016160
|
Sundaravalli B
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sundaravalli B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/114
(OKKUPATTI)
|
2925001000NRG23270620220524240
|
28/06/2022
|
Alagu
|
2925001WL016160
|
Alagu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/116
(OKKUPATTI)
|
2925001000NRG23270620220524241
|
28/06/2022
|
Indra M
|
2925001WL016160
|
Indra M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/119
(OKKUPATTI)
|
2925001000NRG23270620220524242
|
28/06/2022
|
ARAGATHAMMAL
|
2925001WL016160
|
ARAGATHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/12
(OKKUPATTI)
|
2925001000NRG23270620220524415
|
28/06/2022
|
POONALAGU
|
2925001WL016164
|
POONALAGU
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
POONALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/120
(OKKUPATTI)
|
2925001000NRG23270620220524243
|
28/06/2022
|
SIGAPPI
|
2925001WL016160
|
SIGAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/14
(OKKUPATTI)
|
2925001000NRG23270620220524417
|
28/06/2022
|
Lakshmi P
|
2925001WL016164
|
Lakshmi P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/140
(OKKUPATTI)
|
2925001000NRG23270620220524244
|
28/06/2022
|
maragatham
|
2925001WL016160
|
maragatham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
maragatham
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/144
(OKKUPATTI)
|
2925001000NRG23270620220524245
|
28/06/2022
|
SHANTHA
|
2925001WL016160
|
SHANTHA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/145
(OKKUPATTI)
|
2925001000NRG23270620220524246
|
28/06/2022
|
rani
|
2925001WL016160
|
rani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/148
(OKKUPATTI)
|
2925001000NRG23270620220524247
|
28/06/2022
|
Sarooja
|
2925001WL016160
|
Sarooja
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/152
(OKKUPATTI)
|
2925001000NRG23270620220524248
|
28/06/2022
|
yachothai
|
2925001WL016160
|
yachothai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
yachothai
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/154
(OKKUPATTI)
|
2925001000NRG23270620220524249
|
28/06/2022
|
Mala
|
2925001WL016160
|
Mala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/156
(OKKUPATTI)
|
2925001000NRG23270620220524251
|
28/06/2022
|
Amirdham
|
2925001WL016160
|
Amirdham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/157
(OKKUPATTI)
|
2925001000NRG23270620220524252
|
28/06/2022
|
PANDIMEENA
|
2925001WL016160
|
PANDIMEENA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIMEENA
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/162
(OKKUPATTI)
|
2925001000NRG23270620220524253
|
28/06/2022
|
selvi
|
2925001WL016160
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/165
(OKKUPATTI)
|
2925001000NRG23270620220524254
|
28/06/2022
|
KANNIKA
|
2925001WL016160
|
KANNIKA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/166
(OKKUPATTI)
|
2925001000NRG23270620220524255
|
28/06/2022
|
Dhanam
|
2925001WL016160
|
Dhanam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/17
(OKKUPATTI)
|
2925001000NRG23270620220524418
|
28/06/2022
|
Jayakodi K
|
2925001WL016164
|
Jayakodi K
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayakodi K
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/174
(OKKUPATTI)
|
2925001000NRG23270620220524419
|
28/06/2022
|
AARAMMAL
|
2925001WL016164
|
AARAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/178
(OKKUPATTI)
|
2925001000NRG23270620220524257
|
28/06/2022
|
vasandha
|
2925001WL016160
|
vasandha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
vasandha
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/18
(OKKUPATTI)
|
2925001000NRG23270620220524420
|
28/06/2022
|
Sealammal
|
2925001WL016164
|
Sealammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/185
(OKKUPATTI)
|
2925001000NRG23270620220524259
|
28/06/2022
|
Amutha V
|
2925001WL016160
|
Amutha V
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha V
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/188
(OKKUPATTI)
|
2925001000NRG23270620220524421
|
28/06/2022
|
malarvailli
|
2925001WL016164
|
malarvailli
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
malarvailli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/189
(OKKUPATTI)
|
2925001000NRG23270620220524260
|
28/06/2022
|
KALYANI
|
2925001WL016160
|
KALYANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/196
(OKKUPATTI)
|
2925001000NRG23270620220524422
|
28/06/2022
|
Ammal P
|
2925001WL016164
|
Ammal P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/198
(OKKUPATTI)
|
2925001000NRG23270620220524424
|
28/06/2022
|
vasanthi
|
2925001WL016164
|
vasanthi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/201
(OKKUPATTI)
|
2925001000NRG23270620220524425
|
28/06/2022
|
KARUPPAYEE
|
2925001WL016164
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/206
(OKKUPATTI)
|
2925001000NRG23270620220524262
|
28/06/2022
|
Indira
|
2925001WL016160
|
Indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/208
(OKKUPATTI)
|
2925001000NRG23270620220524426
|
28/06/2022
|
CHELLAMEENAL
|
2925001WL016164
|
CHELLAMEENAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/210
(OKKUPATTI)
|
2925001000NRG23270620220524427
|
28/06/2022
|
Nachammal
|
2925001WL016164
|
Nachammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/211
(OKKUPATTI)
|
2925001000NRG23270620220524428
|
28/06/2022
|
Moogammal
|
2925001WL016164
|
Moogammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23270620220524429
|
28/06/2022
|
RATHINAM
|
2925001WL016164
|
RATHINAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/217
(OKKUPATTI)
|
2925001000NRG23270620220524430
|
28/06/2022
|
Panchavaranam
|
2925001WL016164
|
Panchavaranam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/233
(OKKUPATTI)
|
2925001000NRG23270620220524432
|
28/06/2022
|
AARAMMAL
|
2925001WL016164
|
AARAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/235
(OKKUPATTI)
|
2925001000NRG23270620220524263
|
28/06/2022
|
Rajeshwarri
|
2925001WL016160
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/240
(OKKUPATTI)
|
2925001000NRG23270620220524264
|
28/06/2022
|
Kunjaram
|
2925001WL016160
|
Kunjaram
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/254
(OKKUPATTI)
|
2925001000NRG23270620220524433
|
28/06/2022
|
Vealaipilai
|
2925001WL016164
|
Vealaipilai
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vealaipilai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/255
(OKKUPATTI)
|
2925001000NRG23270620220524434
|
28/06/2022
|
Malarvilli
|
2925001WL016164
|
Malarvilli
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23270620220524435
|
28/06/2022
|
Karupay
|
2925001WL016164
|
Karupay
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/263
(OKKUPATTI)
|
2925001000NRG23270620220524436
|
28/06/2022
|
PANCHAVARNAM
|
2925001WL016164
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/264
(OKKUPATTI)
|
2925001000NRG23270620220524437
|
28/06/2022
|
Kaliyammal M
|
2925001WL016164
|
Kaliyammal M
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kaliyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/266
(OKKUPATTI)
|
2925001000NRG23270620220524438
|
28/06/2022
|
Karuppayi P
|
2925001WL016164
|
Karuppayi P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karuppayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/27
(OKKUPATTI)
|
2925001000NRG23270620220524439
|
28/06/2022
|
Karupay
|
2925001WL016164
|
Karupay
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/270
(OKKUPATTI)
|
2925001000NRG23270620220524440
|
28/06/2022
|
PERUMAL P
|
2925001WL016164
|
PERUMAL P
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
PERUMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/270
(OKKUPATTI)
|
2925001000NRG23270620220524441
|
28/06/2022
|
RAMAYEE
|
2925001WL016164
|
RAMAYEE
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/271
(OKKUPATTI)
|
2925001000NRG23270620220524442
|
28/06/2022
|
Selvi
|
2925001WL016164
|
Selvi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
IDBI BANK(607095)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/275
(OKKUPATTI)
|
2925001000NRG23270620220524443
|
28/06/2022
|
Sundaravalli C
|
2925001WL016164
|
Sundaravalli C
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sundaravalli C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/279
(OKKUPATTI)
|
2925001000NRG23270620220524445
|
28/06/2022
|
EALAMMAL M
|
2925001WL016164
|
EALAMMAL M
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
EALAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/281
(OKKUPATTI)
|
2925001000NRG23270620220524447
|
28/06/2022
|
Mayammal
|
2925001WL016164
|
Mayammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/281
(OKKUPATTI)
|
2925001000NRG23270620220524446
|
28/06/2022
|
PANCHAVARNAM
|
2925001WL016164
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/29
(OKKUPATTI)
|
2925001000NRG23270620220524266
|
28/06/2022
|
RAKKU
|
2925001WL016160
|
RAKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/290
(OKKUPATTI)
|
2925001000NRG23270620220524448
|
28/06/2022
|
RAMAE
|
2925001WL016164
|
RAMAE
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/297
(OKKUPATTI)
|
2925001000NRG23270620220524449
|
28/06/2022
|
ALAGI
|
2925001WL016164
|
ALAGI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/298
(OKKUPATTI)
|
2925001000NRG23270620220524450
|
28/06/2022
|
NACHAMMAL
|
2925001WL016164
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/304
(OKKUPATTI)
|
2925001000NRG23270620220524451
|
28/06/2022
|
KARPAGAM
|
2925001WL016164
|
KARPAGAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/307
(OKKUPATTI)
|
2925001000NRG23270620220524452
|
28/06/2022
|
AMUTHA
|
2925001WL016164
|
AMUTHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/308
(OKKUPATTI)
|
2925001000NRG23270620220524267
|
28/06/2022
|
Ananthi
|
2925001WL016160
|
Ananthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/31
(OKKUPATTI)
|
2925001000NRG23270620220524453
|
28/06/2022
|
BAKIAM
|
2925001WL016164
|
BAKIAM
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKIAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/310
(OKKUPATTI)
|
2925001000NRG23270620220524454
|
28/06/2022
|
DEVI
|
2925001WL016164
|
DEVI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/323
(OKKUPATTI)
|
2925001000NRG23270620220524455
|
28/06/2022
|
Nachammal
|
2925001WL016164
|
Nachammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23270620220524457
|
28/06/2022
|
KARUPPAYI
|
2925001WL016164
|
KARUPPAYI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23270620220524458
|
28/06/2022
|
Kaillimuthu
|
2925001WL016164
|
Kaillimuthu
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/357
(OKKUPATTI)
|
2925001000NRG23270620220524268
|
28/06/2022
|
VASANTHI
|
2925001WL016160
|
VASANTHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23270620220524269
|
28/06/2022
|
Mookkayi S
|
2925001WL016160
|
Mookkayi S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-001/363
(OKKUPATTI)
|
2925001000NRG23270620220524270
|
28/06/2022
|
dhanam
|
2925001WL016160
|
dhanam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-001/365
(OKKUPATTI)
|
2925001000NRG23270620220524459
|
28/06/2022
|
Ramu
|
2925001WL016164
|
Ramu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-001/367
(OKKUPATTI)
|
2925001000NRG23270620220524460
|
28/06/2022
|
Alagammal
|
2925001WL016164
|
Alagammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-001/380
(OKKUPATTI)
|
2925001000NRG23270620220524271
|
28/06/2022
|
thavapriya
|
2925001WL016160
|
thavapriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
thavapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-001/381
(OKKUPATTI)
|
2925001000NRG23270620220524461
|
28/06/2022
|
Indira
|
2925001WL016164
|
Indira
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-001/383
(OKKUPATTI)
|
2925001000NRG23270620220524462
|
28/06/2022
|
MOOKKAMMAL
|
2925001WL016164
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-001/388
(OKKUPATTI)
|
2925001000NRG23270620220524272
|
28/06/2022
|
PANDEESWARI
|
2925001WL016160
|
PANDEESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-001/392
(OKKUPATTI)
|
2925001000NRG23270620220524463
|
28/06/2022
|
Nachammal
|
2925001WL016164
|
Nachammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-001/397
(OKKUPATTI)
|
2925001000NRG23270620220524464
|
28/06/2022
|
MURUGANANTHAM
|
2925001WL016164
|
MURUGANANTHAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-001/41
(OKKUPATTI)
|
2925001000NRG23270620220524465
|
28/06/2022
|
Pothumpoonu
|
2925001WL016164
|
Pothumpoonu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pothumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-001/60
(OKKUPATTI)
|
2925001000NRG23270620220524466
|
28/06/2022
|
MUTHULAKSHMI
|
2925001WL016164
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-001/61
(OKKUPATTI)
|
2925001000NRG23270620220524273
|
28/06/2022
|
saratha
|
2925001WL016160
|
saratha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-029-001/62
(OKKUPATTI)
|
2925001000NRG23270620220524274
|
28/06/2022
|
Amchavailli
|
2925001WL016160
|
Amchavailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amchavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-029-001/65
(OKKUPATTI)
|
2925001000NRG23270620220524276
|
28/06/2022
|
KARUPPAYEE
|
2925001WL016160
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-029-001/66
(OKKUPATTI)
|
2925001000NRG23270620220524277
|
28/06/2022
|
Kailliyammal
|
2925001WL016160
|
Kailliyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-029-001/67
(OKKUPATTI)
|
2925001000NRG23270620220524278
|
28/06/2022
|
Tamilselvi
|
2925001WL016160
|
Tamilselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23270620220524467
|
28/06/2022
|
Chinapoonu
|
2925001WL016164
|
Chinapoonu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-029-001/70
(OKKUPATTI)
|
2925001000NRG23270620220524279
|
28/06/2022
|
Sigappi P
|
2925001WL016160
|
Sigappi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sigappi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-029-001/74
(OKKUPATTI)
|
2925001000NRG23270620220524468
|
28/06/2022
|
ALAGAMMAL
|
2925001WL016164
|
ALAGAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-029-001/77
(OKKUPATTI)
|
2925001000NRG23270620220524470
|
28/06/2022
|
VASANTHA
|
2925001WL016164
|
VASANTHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-029-001/81
(OKKUPATTI)
|
2925001000NRG23270620220524281
|
28/06/2022
|
lakshmi
|
2925001WL016160
|
lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-029-001/83
(OKKUPATTI)
|
2925001000NRG23270620220524282
|
28/06/2022
|
Chitra C
|
2925001WL016160
|
Chitra C
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chitra C
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-029-001/85
(OKKUPATTI)
|
2925001000NRG23270620220524283
|
28/06/2022
|
KALIYAMMAI
|
2925001WL016160
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-029-001/87
(OKKUPATTI)
|
2925001000NRG23270620220524284
|
28/06/2022
|
Selvi
|
2925001WL016160
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-029-001/88
(OKKUPATTI)
|
2925001000NRG23270620220524285
|
28/06/2022
|
selvi
|
2925001WL016160
|
selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIVAGANGA
|
TN-25-001-029-001/91
(OKKUPATTI)
|
2925001000NRG23270620220524286
|
28/06/2022
|
Thayammal
|
2925001WL016160
|
Thayammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAGANGA
|
TN-25-001-029-001/92
(OKKUPATTI)
|
2925001000NRG23270620220524287
|
28/06/2022
|
Gomathi
|
2925001WL016160
|
Gomathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-029-001/93
(OKKUPATTI)
|
2925001000NRG23270620220524288
|
28/06/2022
|
parvathi
|
2925001WL016160
|
parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-029-001/94
(OKKUPATTI)
|
2925001000NRG23270620220524289
|
28/06/2022
|
Rakku
|
2925001WL016160
|
Rakku
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-029-001/96
(OKKUPATTI)
|
2925001000NRG23270620220524290
|
28/06/2022
|
RAMAYEE
|
2925001WL016160
|
RAMAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-029-001/97
(OKKUPATTI)
|
2925001000NRG23270620220524291
|
28/06/2022
|
Azhagumeenal V
|
2925001WL016160
|
Azhagumeenal V
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Azhagumeenal V
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-029-001/98
(OKKUPATTI)
|
2925001000NRG23270620220524292
|
28/06/2022
|
Karpagam
|
2925001WL016160
|
Karpagam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-029-007/433
(OKKUPATTI)
|
2925001000NRG23270620220524293
|
28/06/2022
|
Meenal
|
2925001WL016160
|
Meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAGANGA
|
TN-25-001-029-029/429
(OKKUPATTI)
|
2925001000NRG23270620220524295
|
28/06/2022
|
SARANYA
|
2925001WL016160
|
SARANYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136512
|
136512
|
|
|
|
|
|
|
|
|
104
|
SIVAGANGA
|
TN-25-001-029-001/64
(OKKUPATTI)
|
2925001000NRG23270620220524275
|
28/06/2022
|
Sangarammal
|
2925001WL016160
|
Sangarammal
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137952
|
137952
|
|
|
|
|
|
|
|