|
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-25-001-029-001/101
(OKKUPATTI)
|
2925001000NRG23281120221758304
|
28/11/2022
|
LAKSHMI
|
2925001WL052034
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/102
(OKKUPATTI)
|
2925001000NRG23281120221758305
|
28/11/2022
|
Selva R
|
2925001WL052034
|
Selva R
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Selva R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/103
(OKKUPATTI)
|
2925001000NRG23281120221758306
|
28/11/2022
|
RUKKU
|
2925001WL052034
|
RUKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RUKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/104
(OKKUPATTI)
|
2925001000NRG23281120221758307
|
28/11/2022
|
amirtham
|
2925001WL052034
|
amirtham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/105
(OKKUPATTI)
|
2925001000NRG23281120221758308
|
28/11/2022
|
Vealaiyammal
|
2925001WL052034
|
Vealaiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vealaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/106
(OKKUPATTI)
|
2925001000NRG23281120221758082
|
28/11/2022
|
pandiyammal
|
2925001WL052026
|
pandiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/107
(OKKUPATTI)
|
2925001000NRG23281120221758309
|
28/11/2022
|
BANUMATHI
|
2925001WL052034
|
BANUMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/108
(OKKUPATTI)
|
2925001000NRG23281120221758243
|
28/11/2022
|
VELLAYAMMAL
|
2925001WL052032
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/109
(OKKUPATTI)
|
2925001000NRG23281120221758310
|
28/11/2022
|
Sundaravalli B
|
2925001WL052034
|
Sundaravalli B
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sundaravalli B
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/113
(OKKUPATTI)
|
2925001000NRG23281120221758162
|
28/11/2022
|
Chikkandarammal R
|
2925001WL052028
|
Chikkandarammal R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chikkandarammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/114
(OKKUPATTI)
|
2925001000NRG23281120221758311
|
28/11/2022
|
Alagu
|
2925001WL052034
|
Alagu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/115
(OKKUPATTI)
|
2925001000NRG23281120221758312
|
28/11/2022
|
RAJAMMAL
|
2925001WL052034
|
RAJAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/116
(OKKUPATTI)
|
2925001000NRG23281120221758083
|
28/11/2022
|
Indra M
|
2925001WL052026
|
Indra M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Indra M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/119
(OKKUPATTI)
|
2925001000NRG23281120221758313
|
28/11/2022
|
ARAGATHAMMAL
|
2925001WL052034
|
ARAGATHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ARAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/120
(OKKUPATTI)
|
2925001000NRG23281120221758314
|
28/11/2022
|
SIGAPPI
|
2925001WL052034
|
SIGAPPI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SIGAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/127
(OKKUPATTI)
|
2925001000NRG23281120221758163
|
28/11/2022
|
Panchavaranam
|
2925001WL052028
|
Panchavaranam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/128
(OKKUPATTI)
|
2925001000NRG23281120221758084
|
28/11/2022
|
Arasangam
|
2925001WL052026
|
Arasangam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arasangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/132
(OKKUPATTI)
|
2925001000NRG23281120221758164
|
28/11/2022
|
Meenachi
|
2925001WL052028
|
Meenachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/139
(OKKUPATTI)
|
2925001000NRG23281120221758315
|
28/11/2022
|
AMUTHA A
|
2925001WL052034
|
AMUTHA A
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMUTHA A
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/140
(OKKUPATTI)
|
2925001000NRG23281120221758245
|
28/11/2022
|
maragatham
|
2925001WL052032
|
maragatham
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
maragatham
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/143
(OKKUPATTI)
|
2925001000NRG23281120221758316
|
28/11/2022
|
TAMILARASI
|
2925001WL052034
|
TAMILARASI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/144
(OKKUPATTI)
|
2925001000NRG23281120221758317
|
28/11/2022
|
SHANTHA
|
2925001WL052034
|
SHANTHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/145
(OKKUPATTI)
|
2925001000NRG23281120221758085
|
28/11/2022
|
rani
|
2925001WL052026
|
rani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/148
(OKKUPATTI)
|
2925001000NRG23281120221758247
|
28/11/2022
|
Sarooja
|
2925001WL052032
|
Sarooja
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/149
(OKKUPATTI)
|
2925001000NRG23281120221758248
|
28/11/2022
|
Loogeshwarri
|
2925001WL052032
|
Loogeshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Loogeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/152
(OKKUPATTI)
|
2925001000NRG23281120221758318
|
28/11/2022
|
yachothai
|
2925001WL052034
|
yachothai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
yachothai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/153
(OKKUPATTI)
|
2925001000NRG23281120221758165
|
28/11/2022
|
Kunjaram
|
2925001WL052028
|
Kunjaram
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/154
(OKKUPATTI)
|
2925001000NRG23281120221758319
|
28/11/2022
|
Mala
|
2925001WL052034
|
Mala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/156
(OKKUPATTI)
|
2925001000NRG23281120221758321
|
28/11/2022
|
Amirdham
|
2925001WL052034
|
Amirdham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/157
(OKKUPATTI)
|
2925001000NRG23281120221758086
|
28/11/2022
|
PANDIMEENA
|
2925001WL052026
|
PANDIMEENA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIMEENA
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/158
(OKKUPATTI)
|
2925001000NRG23281120221758322
|
28/11/2022
|
Alagu
|
2925001WL052034
|
Alagu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/162
(OKKUPATTI)
|
2925001000NRG23281120221758324
|
28/11/2022
|
selvi
|
2925001WL052034
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/163
(OKKUPATTI)
|
2925001000NRG23281120221758325
|
28/11/2022
|
Andichi
|
2925001WL052034
|
Andichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/165
(OKKUPATTI)
|
2925001000NRG23281120221758326
|
28/11/2022
|
KANNIKA
|
2925001WL052034
|
KANNIKA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KANNIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/166
(OKKUPATTI)
|
2925001000NRG23281120221758327
|
28/11/2022
|
Dhanam
|
2925001WL052034
|
Dhanam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/17
(OKKUPATTI)
|
2925001000NRG23281120221758364
|
28/11/2022
|
Jayakodi K
|
2925001WL052036
|
Jayakodi K
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Jayakodi K
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/171
(OKKUPATTI)
|
2925001000NRG23281120221758328
|
28/11/2022
|
shivagammi
|
2925001WL052034
|
shivagammi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
shivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/174
(OKKUPATTI)
|
2925001000NRG23281120221758365
|
28/11/2022
|
AARAMMAL
|
2925001WL052036
|
AARAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/177
(OKKUPATTI)
|
2925001000NRG23281120221758166
|
28/11/2022
|
Marikannu
|
2925001WL052028
|
Marikannu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/178
(OKKUPATTI)
|
2925001000NRG23281120221758088
|
28/11/2022
|
vasandha
|
2925001WL052026
|
vasandha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
vasandha
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/179
(OKKUPATTI)
|
2925001000NRG23281120221758329
|
28/11/2022
|
Barvathi
|
2925001WL052034
|
Barvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Barvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/185
(OKKUPATTI)
|
2925001000NRG23281120221758089
|
28/11/2022
|
Amutha V
|
2925001WL052026
|
Amutha V
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Amutha V
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/188
(OKKUPATTI)
|
2925001000NRG23281120221758366
|
28/11/2022
|
malarvailli
|
2925001WL052036
|
malarvailli
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
malarvailli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/189
(OKKUPATTI)
|
2925001000NRG23281120221758252
|
28/11/2022
|
KALYANI
|
2925001WL052032
|
KALYANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/191
(OKKUPATTI)
|
2925001000NRG23281120221758090
|
28/11/2022
|
AMUTHA
|
2925001WL052026
|
AMUTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/192
(OKKUPATTI)
|
2925001000NRG23281120221758331
|
28/11/2022
|
Rakku M
|
2925001WL052034
|
Rakku M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rakku M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/193
(OKKUPATTI)
|
2925001000NRG23281120221758091
|
28/11/2022
|
Amutha
|
2925001WL052026
|
Amutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/194
(OKKUPATTI)
|
2925001000NRG23281120221758092
|
28/11/2022
|
ranjidham
|
2925001WL052026
|
ranjidham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
ranjidham
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/196
(OKKUPATTI)
|
2925001000NRG23281120221758367
|
28/11/2022
|
Ammal P
|
2925001WL052036
|
Ammal P
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/197
(OKKUPATTI)
|
2925001000NRG23281120221758093
|
28/11/2022
|
Vijayakumari S
|
2925001WL052026
|
Vijayakumari S
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vijayakumari S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/198
(OKKUPATTI)
|
2925001000NRG23281120221758369
|
28/11/2022
|
vasanthi
|
2925001WL052036
|
vasanthi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/200
(OKKUPATTI)
|
2925001000NRG23281120221758232
|
28/11/2022
|
SELVI
|
2925001WL052030
|
SELVI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/201
(OKKUPATTI)
|
2925001000NRG23281120221758370
|
28/11/2022
|
KARUPPAYEE
|
2925001WL052036
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/203
(OKKUPATTI)
|
2925001000NRG23281120221758253
|
28/11/2022
|
Pireama
|
2925001WL052032
|
Pireama
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pireama
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/205
(OKKUPATTI)
|
2925001000NRG23281120221758240
|
28/11/2022
|
Marri
|
2925001WL052031
|
Marri
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442421
|
|
Marri
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/206
(OKKUPATTI)
|
2925001000NRG23281120221758332
|
28/11/2022
|
Indira
|
2925001WL052034
|
Indira
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/208
(OKKUPATTI)
|
2925001000NRG23281120221758233
|
28/11/2022
|
CHELLAMEENAL
|
2925001WL052030
|
CHELLAMEENAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHELLAMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/210
(OKKUPATTI)
|
2925001000NRG23281120221758371
|
28/11/2022
|
Nachammal
|
2925001WL052036
|
Nachammal
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/211
(OKKUPATTI)
|
2925001000NRG23281120221758372
|
28/11/2022
|
Moogammal
|
2925001WL052036
|
Moogammal
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23281120221758373
|
28/11/2022
|
RATHINAM
|
2925001WL052036
|
RATHINAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/215
(OKKUPATTI)
|
2925001000NRG23281120221758333
|
28/11/2022
|
MEENAL
|
2925001WL052034
|
MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/218
(OKKUPATTI)
|
2925001000NRG23281120221758254
|
28/11/2022
|
Rajamani
|
2925001WL052032
|
Rajamani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/22
(OKKUPATTI)
|
2925001000NRG23281120221758168
|
28/11/2022
|
Nachammal
|
2925001WL052028
|
Nachammal
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/221
(OKKUPATTI)
|
2925001000NRG23281120221758094
|
28/11/2022
|
CHINNAMMAL K
|
2925001WL052026
|
CHINNAMMAL K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/222
(OKKUPATTI)
|
2925001000NRG23281120221758095
|
28/11/2022
|
VEERAYEE
|
2925001WL052026
|
VEERAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/223
(OKKUPATTI)
|
2925001000NRG23281120221758096
|
28/11/2022
|
palaniyammal
|
2925001WL052026
|
palaniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/224
(OKKUPATTI)
|
2925001000NRG23281120221758097
|
28/11/2022
|
vijaiyalakshmi
|
2925001WL052026
|
vijaiyalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/225
(OKKUPATTI)
|
2925001000NRG23281120221758098
|
28/11/2022
|
MUTHAYEE
|
2925001WL052026
|
MUTHAYEE
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-001/226
(OKKUPATTI)
|
2925001000NRG23281120221758099
|
28/11/2022
|
meagala
|
2925001WL052026
|
meagala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
meagala
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-001/227
(OKKUPATTI)
|
2925001000NRG23281120221758100
|
28/11/2022
|
VIRAMMAL A
|
2925001WL052026
|
VIRAMMAL A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIRAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-001/233
(OKKUPATTI)
|
2925001000NRG23281120221758374
|
28/11/2022
|
AARAMMAL
|
2925001WL052036
|
AARAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-001/235
(OKKUPATTI)
|
2925001000NRG23281120221758101
|
28/11/2022
|
Rajeshwarri
|
2925001WL052026
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rajeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-001/236
(OKKUPATTI)
|
2925001000NRG23281120221758170
|
28/11/2022
|
suppuvalli
|
2925001WL052028
|
suppuvalli
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442421
|
|
suppuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-001/238
(OKKUPATTI)
|
2925001000NRG23281120221758102
|
28/11/2022
|
selvi
|
2925001WL052026
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-001/239
(OKKUPATTI)
|
2925001000NRG23281120221758103
|
28/11/2022
|
POONGOTHAI
|
2925001WL052026
|
POONGOTHAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-001/240
(OKKUPATTI)
|
2925001000NRG23281120221758255
|
28/11/2022
|
Kunjaram
|
2925001WL052032
|
Kunjaram
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-001/241
(OKKUPATTI)
|
2925001000NRG23281120221758104
|
28/11/2022
|
vealuthai
|
2925001WL052026
|
vealuthai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
vealuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-001/242
(OKKUPATTI)
|
2925001000NRG23281120221758256
|
28/11/2022
|
rajalakshmi
|
2925001WL052032
|
rajalakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-001/244
(OKKUPATTI)
|
2925001000NRG23281120221758105
|
28/11/2022
|
Muthurakku K
|
2925001WL052026
|
Muthurakku K
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muthurakku K
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-001/247
(OKKUPATTI)
|
2925001000NRG23281120221758171
|
28/11/2022
|
Thangammal M
|
2925001WL052028
|
Thangammal M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thangammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-001/249
(OKKUPATTI)
|
2925001000NRG23281120221758376
|
28/11/2022
|
Aiyavu
|
2925001WL052036
|
Aiyavu
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442421
|
|
Aiyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-029-001/253
(OKKUPATTI)
|
2925001000NRG23281120221758172
|
28/11/2022
|
Rakku
|
2925001WL052028
|
Rakku
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-029-001/254
(OKKUPATTI)
|
2925001000NRG23281120221758377
|
28/11/2022
|
Vealaipilai
|
2925001WL052036
|
Vealaipilai
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Vealaipilai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-029-001/255
(OKKUPATTI)
|
2925001000NRG23281120221758378
|
28/11/2022
|
Malarvilli
|
2925001WL052036
|
Malarvilli
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23281120221758379
|
28/11/2022
|
Karupay
|
2925001WL052036
|
Karupay
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-029-001/263
(OKKUPATTI)
|
2925001000NRG23281120221758380
|
28/11/2022
|
PANCHAVARNAM
|
2925001WL052036
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-029-001/266
(OKKUPATTI)
|
2925001000NRG23281120221758381
|
28/11/2022
|
Karuppayi P
|
2925001WL052036
|
Karuppayi P
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karuppayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-029-001/268
(OKKUPATTI)
|
2925001000NRG23281120221758174
|
28/11/2022
|
Velammal
|
2925001WL052028
|
Velammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIVAGANGA
|
TN-25-001-029-001/271
(OKKUPATTI)
|
2925001000NRG23281120221758383
|
28/11/2022
|
Selvi
|
2925001WL052036
|
Selvi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Selvi
|
IDBI BANK(607095)
|
|
90
|
SIVAGANGA
|
TN-25-001-029-001/272
(OKKUPATTI)
|
2925001000NRG23281120221758384
|
28/11/2022
|
Lakshmi P
|
2925001WL052036
|
Lakshmi P
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-029-001/274
(OKKUPATTI)
|
2925001000NRG23281120221758334
|
28/11/2022
|
VALLI
|
2925001WL052034
|
VALLI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAGANGA
|
TN-25-001-029-001/279
(OKKUPATTI)
|
2925001000NRG23281120221758385
|
28/11/2022
|
EALAMMAL M
|
2925001WL052036
|
EALAMMAL M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
EALAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-029-001/282
(OKKUPATTI)
|
2925001000NRG23281120221758258
|
28/11/2022
|
Mari A
|
2925001WL052032
|
Mari A
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mari A
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-029-001/287
(OKKUPATTI)
|
2925001000NRG23281120221758386
|
28/11/2022
|
Arumugam
|
2925001WL052036
|
Arumugam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-029-001/29
(OKKUPATTI)
|
2925001000NRG23281120221758106
|
28/11/2022
|
RAKKU
|
2925001WL052026
|
RAKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-029-001/293
(OKKUPATTI)
|
2925001000NRG23281120221758387
|
28/11/2022
|
Sumathi
|
2925001WL052036
|
Sumathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-029-001/297
(OKKUPATTI)
|
2925001000NRG23281120221758388
|
28/11/2022
|
ALAGI
|
2925001WL052036
|
ALAGI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-029-001/298
(OKKUPATTI)
|
2925001000NRG23281120221758389
|
28/11/2022
|
NACHAMMAL
|
2925001WL052036
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-029-001/301
(OKKUPATTI)
|
2925001000NRG23281120221758107
|
28/11/2022
|
meenal
|
2925001WL052026
|
meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-029-001/302
(OKKUPATTI)
|
2925001000NRG23281120221758175
|
28/11/2022
|
jaya
|
2925001WL052028
|
jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-029-001/304
(OKKUPATTI)
|
2925001000NRG23281120221758390
|
28/11/2022
|
KARPAGAM
|
2925001WL052036
|
KARPAGAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-029-001/307
(OKKUPATTI)
|
2925001000NRG23281120221758391
|
28/11/2022
|
AMUTHA
|
2925001WL052036
|
AMUTHA
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-029-001/308
(OKKUPATTI)
|
2925001000NRG23281120221758260
|
28/11/2022
|
Ananthi
|
2925001WL052032
|
Ananthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIVAGANGA
|
TN-25-001-029-001/309
(OKKUPATTI)
|
2925001000NRG23281120221758335
|
28/11/2022
|
Tamilselvi
|
2925001WL052034
|
Tamilselvi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-029-001/31
(OKKUPATTI)
|
2925001000NRG23281120221758392
|
28/11/2022
|
BAKIAM
|
2925001WL052036
|
BAKIAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
BAKIAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIVAGANGA
|
TN-25-001-029-001/310
(OKKUPATTI)
|
2925001000NRG23281120221758393
|
28/11/2022
|
DEVI
|
2925001WL052036
|
DEVI
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442421
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIVAGANGA
|
TN-25-001-029-001/314
(OKKUPATTI)
|
2925001000NRG23281120221758394
|
28/11/2022
|
Nachammal
|
2925001WL052036
|
Nachammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-029-001/320
(OKKUPATTI)
|
2925001000NRG23281120221758176
|
28/11/2022
|
Panchu M
|
2925001WL052028
|
Panchu M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Panchu M
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-029-001/321
(OKKUPATTI)
|
2925001000NRG23281120221758261
|
28/11/2022
|
MARI
|
2925001WL052032
|
MARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAGANGA
|
TN-25-001-029-001/323
(OKKUPATTI)
|
2925001000NRG23281120221758395
|
28/11/2022
|
Nachammal
|
2925001WL052036
|
Nachammal
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-029-001/326
(OKKUPATTI)
|
2925001000NRG23281120221758177
|
28/11/2022
|
parvathi
|
2925001WL052028
|
parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIVAGANGA
|
TN-25-001-029-001/327
(OKKUPATTI)
|
2925001000NRG23281120221758178
|
28/11/2022
|
sarashwathi
|
2925001WL052028
|
sarashwathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIVAGANGA
|
TN-25-001-029-001/328
(OKKUPATTI)
|
2925001000NRG23281120221758262
|
28/11/2022
|
RAJAMANI
|
2925001WL052032
|
RAJAMANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-029-001/329
(OKKUPATTI)
|
2925001000NRG23281120221758336
|
28/11/2022
|
VIJAIYA
|
2925001WL052034
|
VIJAIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-029-001/330
(OKKUPATTI)
|
2925001000NRG23281120221758337
|
28/11/2022
|
ARUNTHATHI
|
2925001WL052034
|
ARUNTHATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
ARUNTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-029-001/337
(OKKUPATTI)
|
2925001000NRG23281120221758263
|
28/11/2022
|
kalimathi
|
2925001WL052032
|
kalimathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
kalimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23281120221758396
|
28/11/2022
|
KARUPPAYI
|
2925001WL052036
|
KARUPPAYI
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-029-001/343
(OKKUPATTI)
|
2925001000NRG23281120221758264
|
28/11/2022
|
dhodichi
|
2925001WL052032
|
dhodichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
dhodichi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-029-001/344
(OKKUPATTI)
|
2925001000NRG23281120221758179
|
28/11/2022
|
Muthupandi
|
2925001WL052028
|
Muthupandi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muthupandi
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23281120221758397
|
28/11/2022
|
Kaillimuthu
|
2925001WL052036
|
Kaillimuthu
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-029-001/349
(OKKUPATTI)
|
2925001000NRG23281120221758180
|
28/11/2022
|
REVATHI
|
2925001WL052028
|
REVATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
REVATHI
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-029-001/352
(OKKUPATTI)
|
2925001000NRG23281120221758338
|
28/11/2022
|
Alagumeenal
|
2925001WL052034
|
Alagumeenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-029-001/355
(OKKUPATTI)
|
2925001000NRG23281120221758109
|
28/11/2022
|
RADHA
|
2925001WL052026
|
RADHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-029-001/357
(OKKUPATTI)
|
2925001000NRG23281120221758110
|
28/11/2022
|
VASANTHI
|
2925001WL052026
|
VASANTHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-029-001/358
(OKKUPATTI)
|
2925001000NRG23281120221758181
|
28/11/2022
|
pushpavailli
|
2925001WL052028
|
pushpavailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
pushpavailli
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23281120221758111
|
28/11/2022
|
Mookkayi S
|
2925001WL052026
|
Mookkayi S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-029-001/360
(OKKUPATTI)
|
2925001000NRG23281120221758235
|
28/11/2022
|
Banumathi R
|
2925001WL052030
|
Banumathi R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Banumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-029-001/361
(OKKUPATTI)
|
2925001000NRG23281120221758182
|
28/11/2022
|
Joothi
|
2925001WL052028
|
Joothi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Joothi
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIVAGANGA
|
TN-25-001-029-001/363
(OKKUPATTI)
|
2925001000NRG23281120221758339
|
28/11/2022
|
dhanam
|
2925001WL052034
|
dhanam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-029-001/363
(OKKUPATTI)
|
2925001000NRG23281120221758340
|
28/11/2022
|
Senthilkumar
|
2925001WL052034
|
Senthilkumar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-029-001/364
(OKKUPATTI)
|
2925001000NRG23281120221758341
|
28/11/2022
|
Ampiga
|
2925001WL052034
|
Ampiga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ampiga
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-029-001/365
(OKKUPATTI)
|
2925001000NRG23281120221758398
|
28/11/2022
|
Ramu
|
2925001WL052036
|
Ramu
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-029-001/367
(OKKUPATTI)
|
2925001000NRG23281120221758399
|
28/11/2022
|
Alagammal
|
2925001WL052036
|
Alagammal
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-029-001/368
(OKKUPATTI)
|
2925001000NRG23281120221758342
|
28/11/2022
|
PANDIYAMMAL
|
2925001WL052034
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAGANGA
|
TN-25-001-029-001/37
(OKKUPATTI)
|
2925001000NRG23281120221758184
|
28/11/2022
|
NACHAMMAL
|
2925001WL052028
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-029-001/372
(OKKUPATTI)
|
2925001000NRG23281120221758112
|
28/11/2022
|
Sakthi
|
2925001WL052026
|
Sakthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-029-001/378
(OKKUPATTI)
|
2925001000NRG23281120221758185
|
28/11/2022
|
Deepa
|
2925001WL052028
|
Deepa
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-029-001/38
(OKKUPATTI)
|
2925001000NRG23281120221758186
|
28/11/2022
|
Santhi P
|
2925001WL052028
|
Santhi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-029-001/380
(OKKUPATTI)
|
2925001000NRG23281120221758265
|
28/11/2022
|
thavapriya
|
2925001WL052032
|
thavapriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
thavapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
SIVAGANGA
|
TN-25-001-029-001/381
(OKKUPATTI)
|
2925001000NRG23281120221758400
|
28/11/2022
|
Indira
|
2925001WL052036
|
Indira
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
141
|
SIVAGANGA
|
TN-25-001-029-001/384
(OKKUPATTI)
|
2925001000NRG23281120221758187
|
28/11/2022
|
SUMATHI
|
2925001WL052028
|
SUMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-029-001/385
(OKKUPATTI)
|
2925001000NRG23281120221758188
|
28/11/2022
|
virammal
|
2925001WL052028
|
virammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442421
|
|
virammal
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIVAGANGA
|
TN-25-001-029-001/388
(OKKUPATTI)
|
2925001000NRG23281120221758343
|
28/11/2022
|
PANDEESWARI
|
2925001WL052034
|
PANDEESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-029-001/395
(OKKUPATTI)
|
2925001000NRG23281120221758236
|
28/11/2022
|
lakshmi
|
2925001WL052030
|
lakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-029-001/397
(OKKUPATTI)
|
2925001000NRG23281120221758401
|
28/11/2022
|
MURUGANANTHAM
|
2925001WL052036
|
MURUGANANTHAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SIVAGANGA
|
TN-25-001-029-001/401
(OKKUPATTI)
|
2925001000NRG23281120221758266
|
28/11/2022
|
Athikailyani
|
2925001WL052032
|
Athikailyani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Athikailyani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-029-001/408
(OKKUPATTI)
|
2925001000NRG23281120221758113
|
28/11/2022
|
ANUSIA DEVI
|
2925001WL052026
|
ANUSIA DEVI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
ANUSIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-029-001/409
(OKKUPATTI)
|
2925001000NRG23281120221758114
|
28/11/2022
|
nachammal
|
2925001WL052026
|
nachammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
nachammal
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-029-001/41
(OKKUPATTI)
|
2925001000NRG23281120221758402
|
28/11/2022
|
Pothumpoonu
|
2925001WL052036
|
Pothumpoonu
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pothumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-029-001/411
(OKKUPATTI)
|
2925001000NRG23281120221758115
|
28/11/2022
|
meanga
|
2925001WL052026
|
meanga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
meanga
|
CANARA BANK(508532)
|
|
151
|
SIVAGANGA
|
TN-25-001-029-001/43
(OKKUPATTI)
|
2925001000NRG23281120221758189
|
28/11/2022
|
PANCHAVARANAM
|
2925001WL052028
|
PANCHAVARANAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-029-001/44
(OKKUPATTI)
|
2925001000NRG23281120221758190
|
28/11/2022
|
chidha
|
2925001WL052028
|
chidha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
chidha
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-029-001/45
(OKKUPATTI)
|
2925001000NRG23281120221758191
|
28/11/2022
|
Nagalakshmi
|
2925001WL052028
|
Nagalakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442421
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
154
|
SIVAGANGA
|
TN-25-001-029-001/47
(OKKUPATTI)
|
2925001000NRG23281120221758192
|
28/11/2022
|
Selvi
|
2925001WL052028
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-029-001/48
(OKKUPATTI)
|
2925001000NRG23281120221758193
|
28/11/2022
|
Pandiyammal
|
2925001WL052028
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-029-001/5
(OKKUPATTI)
|
2925001000NRG23281120221758194
|
28/11/2022
|
MEENAKSHI
|
2925001WL052028
|
MEENAKSHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAGANGA
|
TN-25-001-029-001/51
(OKKUPATTI)
|
2925001000NRG23281120221758195
|
28/11/2022
|
Dhanalakshmi
|
2925001WL052028
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAGANGA
|
TN-25-001-029-001/52
(OKKUPATTI)
|
2925001000NRG23281120221758196
|
28/11/2022
|
Karuppayi M
|
2925001WL052028
|
Karuppayi M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karuppayi M
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-029-001/55
(OKKUPATTI)
|
2925001000NRG23281120221758197
|
28/11/2022
|
PACHI
|
2925001WL052028
|
PACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
PACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAGANGA
|
TN-25-001-029-001/60
(OKKUPATTI)
|
2925001000NRG23281120221758403
|
28/11/2022
|
MUTHULAKSHMI
|
2925001WL052036
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-029-001/61
(OKKUPATTI)
|
2925001000NRG23281120221758344
|
28/11/2022
|
saratha
|
2925001WL052034
|
saratha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAGANGA
|
TN-25-001-029-001/62
(OKKUPATTI)
|
2925001000NRG23281120221758345
|
28/11/2022
|
Amchavailli
|
2925001WL052034
|
Amchavailli
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442421
|
|
Amchavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIVAGANGA
|
TN-25-001-029-001/65
(OKKUPATTI)
|
2925001000NRG23281120221758117
|
28/11/2022
|
KARUPPAYEE
|
2925001WL052026
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23281120221758404
|
28/11/2022
|
Chinapoonu
|
2925001WL052036
|
Chinapoonu
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chinapoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-029-001/74
(OKKUPATTI)
|
2925001000NRG23281120221758405
|
28/11/2022
|
ALAGAMMAL
|
2925001WL052036
|
ALAGAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAGANGA
|
TN-25-001-029-001/77
(OKKUPATTI)
|
2925001000NRG23281120221758407
|
28/11/2022
|
VASANTHA
|
2925001WL052036
|
VASANTHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAGANGA
|
TN-25-001-029-001/81
(OKKUPATTI)
|
2925001000NRG23281120221758119
|
28/11/2022
|
lakshmi
|
2925001WL052026
|
lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-029-001/82
(OKKUPATTI)
|
2925001000NRG23281120221758198
|
28/11/2022
|
Seeniyammal M
|
2925001WL052028
|
Seeniyammal M
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Seeniyammal M
|
UNION BANK OF INDIA(508500)
|
|
169
|
SIVAGANGA
|
TN-25-001-029-001/83
(OKKUPATTI)
|
2925001000NRG23281120221758120
|
28/11/2022
|
Chitra C
|
2925001WL052026
|
Chitra C
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Chitra C
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAGANGA
|
TN-25-001-029-001/85
(OKKUPATTI)
|
2925001000NRG23281120221758267
|
28/11/2022
|
KALIYAMMAI
|
2925001WL052032
|
KALIYAMMAI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-029-001/86
(OKKUPATTI)
|
2925001000NRG23281120221758121
|
28/11/2022
|
Meenachi
|
2925001WL052026
|
Meenachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIVAGANGA
|
TN-25-001-029-001/87
(OKKUPATTI)
|
2925001000NRG23281120221758268
|
28/11/2022
|
Selvi
|
2925001WL052032
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAGANGA
|
TN-25-001-029-001/88
(OKKUPATTI)
|
2925001000NRG23281120221758122
|
28/11/2022
|
selvi
|
2925001WL052026
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
174
|
SIVAGANGA
|
TN-25-001-029-001/91
(OKKUPATTI)
|
2925001000NRG23281120221758269
|
28/11/2022
|
Thayammal
|
2925001WL052032
|
Thayammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIVAGANGA
|
TN-25-001-029-001/92
(OKKUPATTI)
|
2925001000NRG23281120221758270
|
28/11/2022
|
Gomathi
|
2925001WL052032
|
Gomathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIVAGANGA
|
TN-25-001-029-001/93
(OKKUPATTI)
|
2925001000NRG23281120221758271
|
28/11/2022
|
parvathi
|
2925001WL052032
|
parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAGANGA
|
TN-25-001-029-001/94
(OKKUPATTI)
|
2925001000NRG23281120221758272
|
28/11/2022
|
Rakku
|
2925001WL052032
|
Rakku
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAGANGA
|
TN-25-001-029-001/97
(OKKUPATTI)
|
2925001000NRG23281120221758123
|
28/11/2022
|
Azhagumeenal V
|
2925001WL052026
|
Azhagumeenal V
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Azhagumeenal V
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAGANGA
|
TN-25-001-029-001/98
(OKKUPATTI)
|
2925001000NRG23281120221758124
|
28/11/2022
|
Karpagam
|
2925001WL052026
|
Karpagam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAGANGA
|
TN-25-001-029-003/405
(OKKUPATTI)
|
2925001000NRG23281120221758199
|
28/11/2022
|
Malathi
|
2925001WL052028
|
Malathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Malathi
|
CANARA BANK(508532)
|
|
181
|
SIVAGANGA
|
TN-25-001-029-003/415
(OKKUPATTI)
|
2925001000NRG23281120221758200
|
28/11/2022
|
Renugadevi
|
2925001WL052028
|
Renugadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAGANGA
|
TN-25-001-029-003/439
(OKKUPATTI)
|
2925001000NRG23281120221758237
|
28/11/2022
|
Somman
|
2925001WL052030
|
Somman
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Somman
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAGANGA
|
TN-25-001-029-007/433
(OKKUPATTI)
|
2925001000NRG23281120221758273
|
28/11/2022
|
Meenal
|
2925001WL052032
|
Meenal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
SIVAGANGA
|
TN-25-001-029-029/413
(OKKUPATTI)
|
2925001000NRG23281120221758276
|
28/11/2022
|
Sividha
|
2925001WL052032
|
Sividha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sividha
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIVAGANGA
|
TN-25-001-029-029/429
(OKKUPATTI)
|
2925001000NRG23281120221758125
|
28/11/2022
|
SARANYA
|
2925001WL052026
|
SARANYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIVAGANGA
|
TN-25-001-029-029/436
(OKKUPATTI)
|
2925001000NRG23281120221758278
|
28/11/2022
|
Thavamani
|
2925001WL052032
|
Thavamani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAGANGA
|
TN-25-001-029-029/438
(OKKUPATTI)
|
2925001000NRG23281120221758126
|
28/11/2022
|
Parvathi
|
2925001WL052026
|
Parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
SIVAGANGA
|
TN-25-001-029-029/441
(OKKUPATTI)
|
2925001000NRG23281120221758279
|
28/11/2022
|
Dhanalakshmi
|
2925001WL052032
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243041
|
243041
|
|
|
|
|
|
|
|
|
189
|
SIVAGANGA
|
TN-25-001-029-001/164
(OKKUPATTI)
|
2925001000NRG23281120221758249
|
28/11/2022
|
TAMILMANI
|
2925001WL052032
|
TAMILMANI
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
SIVAGANGA
|
TN-25-001-029-001/23
(OKKUPATTI)
|
2925001000NRG23281120221758169
|
28/11/2022
|
Devi
|
2925001WL052028
|
Devi
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442421
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIVAGANGA
|
TN-25-001-029-001/64
(OKKUPATTI)
|
2925001000NRG23281120221758116
|
28/11/2022
|
Sangarammal
|
2925001WL052026
|
Sangarammal
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sangarammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247121
|
247121
|
|
|
|
|
|
|
|