|
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)
|
2925001000NRG23230220232459592
|
23/02/2023
|
indira
|
2925001WL068381
|
indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/101
(OKKUPATTI)
|
2925001000NRG23200220232434639
|
23/02/2023
|
LAKSHMI
|
2925001WL067766
|
LAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/112
(OKKUPATTI)
|
2925001000NRG23230220232459842
|
23/02/2023
|
nagalakshmi
|
2925001WL068386
|
nagalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/113
(OKKUPATTI)
|
2925001000NRG23230220232459843
|
23/02/2023
|
Chikkandarammal R
|
2925001WL068386
|
Chikkandarammal R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chikkandarammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/115
(OKKUPATTI)
|
2925001000NRG23200220232434640
|
23/02/2023
|
RAJAMMAL
|
2925001WL067766
|
RAJAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/127
(OKKUPATTI)
|
2925001000NRG23230220232459844
|
23/02/2023
|
Panchavaranam
|
2925001WL068386
|
Panchavaranam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/129
(OKKUPATTI)
|
2925001000NRG23200220232434641
|
23/02/2023
|
D Durgadevi
|
2925001WL067766
|
D Durgadevi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
D Durgadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/132
(OKKUPATTI)
|
2925001000NRG23230220232459845
|
23/02/2023
|
Meenachi
|
2925001WL068386
|
Meenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/136
(OKKUPATTI)
|
2925001000NRG23230220232459593
|
23/02/2023
|
RAJAMANI
|
2925001WL068381
|
RAJAMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/137
(OKKUPATTI)
|
2925001000NRG23230220232459594
|
23/02/2023
|
LOOGU N
|
2925001WL068381
|
LOOGU N
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
LOOGU N
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/14
(OKKUPATTI)
|
2925001000NRG23230220232459595
|
23/02/2023
|
Lakshmi P
|
2925001WL068381
|
Lakshmi P
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/149
(OKKUPATTI)
|
2925001000NRG23200220232434642
|
23/02/2023
|
Loogeshwarri
|
2925001WL067766
|
Loogeshwarri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Loogeshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/15
(OKKUPATTI)
|
2925001000NRG23230220232459596
|
23/02/2023
|
Nagavailli
|
2925001WL068381
|
Nagavailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagavailli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/153
(OKKUPATTI)
|
2925001000NRG23230220232459846
|
23/02/2023
|
Kunjaram
|
2925001WL068386
|
Kunjaram
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/154
(OKKUPATTI)
|
2925001000NRG23200220232434643
|
23/02/2023
|
Mala
|
2925001WL067766
|
Mala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/158
(OKKUPATTI)
|
2925001000NRG23200220232434644
|
23/02/2023
|
Alagu
|
2925001WL067766
|
Alagu
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/159
(OKKUPATTI)
|
2925001000NRG23200220232434645
|
23/02/2023
|
CHITRA
|
2925001WL067766
|
CHITRA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/161
(OKKUPATTI)
|
2925001000NRG23200220232434646
|
23/02/2023
|
Gandhi
|
2925001WL067766
|
Gandhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/163
(OKKUPATTI)
|
2925001000NRG23200220232434647
|
23/02/2023
|
Andichi
|
2925001WL067766
|
Andichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/17
(OKKUPATTI)
|
2925001000NRG23230220232459597
|
23/02/2023
|
Jayakodi K
|
2925001WL068381
|
Jayakodi K
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
Jayakodi K
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/174
(OKKUPATTI)
|
2925001000NRG23230220232459598
|
23/02/2023
|
AARAMMAL
|
2925001WL068381
|
AARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/177
(OKKUPATTI)
|
2925001000NRG23230220232459847
|
23/02/2023
|
Marikannu
|
2925001WL068386
|
Marikannu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/18
(OKKUPATTI)
|
2925001000NRG23230220232459599
|
23/02/2023
|
Sealammal
|
2925001WL068381
|
Sealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/188
(OKKUPATTI)
|
2925001000NRG23230220232459600
|
23/02/2023
|
malarvailli
|
2925001WL068381
|
malarvailli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
malarvailli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/195
(OKKUPATTI)
|
2925001000NRG23230220232459601
|
23/02/2023
|
SELVI
|
2925001WL068381
|
SELVI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-029-001/198
(OKKUPATTI)
|
2925001000NRG23230220232459602
|
23/02/2023
|
vasanthi
|
2925001WL068381
|
vasanthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005718532
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-029-001/199
(OKKUPATTI)
|
2925001000NRG23230220232459603
|
23/02/2023
|
CHINNAPONNU
|
2925001WL068381
|
CHINNAPONNU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-029-001/201
(OKKUPATTI)
|
2925001000NRG23230220232459604
|
23/02/2023
|
KARUPPAYEE
|
2925001WL068381
|
KARUPPAYEE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-029-001/212
(OKKUPATTI)
|
2925001000NRG23230220232459605
|
23/02/2023
|
RATHINAM
|
2925001WL068381
|
RATHINAM
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/213
(OKKUPATTI)
|
2925001000NRG23230220232459606
|
23/02/2023
|
NATHIYA C
|
2925001WL068381
|
NATHIYA C
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
NATHIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-029-001/219
(OKKUPATTI)
|
2925001000NRG23230220232459607
|
23/02/2023
|
NACHAMMAL K
|
2925001WL068381
|
NACHAMMAL K
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
NACHAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-029-001/22
(OKKUPATTI)
|
2925001000NRG23230220232459848
|
23/02/2023
|
Nachammal
|
2925001WL068386
|
Nachammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-029-001/220
(OKKUPATTI)
|
2925001000NRG23230220232459608
|
23/02/2023
|
ARUMUGAM
|
2925001WL068381
|
ARUMUGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-029-001/225
(OKKUPATTI)
|
2925001000NRG23200220232434649
|
23/02/2023
|
MUTHAYEE
|
2925001WL067766
|
MUTHAYEE
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-029-001/233
(OKKUPATTI)
|
2925001000NRG23230220232459609
|
23/02/2023
|
AARAMMAL
|
2925001WL068381
|
AARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
AARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-029-001/236
(OKKUPATTI)
|
2925001000NRG23230220232459850
|
23/02/2023
|
suppuvalli
|
2925001WL068386
|
suppuvalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
suppuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-029-001/238
(OKKUPATTI)
|
2925001000NRG23200220232434650
|
23/02/2023
|
selvi
|
2925001WL067766
|
selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005718532
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-029-001/247
(OKKUPATTI)
|
2925001000NRG23230220232459851
|
23/02/2023
|
Thangammal M
|
2925001WL068386
|
Thangammal M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thangammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/248
(OKKUPATTI)
|
2925001000NRG23230220232459852
|
23/02/2023
|
Sarachu
|
2925001WL068386
|
Sarachu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
Sarachu
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-029-001/253
(OKKUPATTI)
|
2925001000NRG23230220232459853
|
23/02/2023
|
Rakku
|
2925001WL068386
|
Rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIVAGANGA
|
TN-25-001-029-001/254
(OKKUPATTI)
|
2925001000NRG23230220232459610
|
23/02/2023
|
Vealaipilai
|
2925001WL068381
|
Vealaipilai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vealaipilai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-029-001/255
(OKKUPATTI)
|
2925001000NRG23230220232459611
|
23/02/2023
|
Malarvilli
|
2925001WL068381
|
Malarvilli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-029-001/256
(OKKUPATTI)
|
2925001000NRG23230220232459612
|
23/02/2023
|
Karupay
|
2925001WL068381
|
Karupay
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-029-001/259
(OKKUPATTI)
|
2925001000NRG23230220232459854
|
23/02/2023
|
Kalaivani
|
2925001WL068386
|
Kalaivani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-029-001/26
(OKKUPATTI)
|
2925001000NRG23230220232459613
|
23/02/2023
|
Sealammal
|
2925001WL068381
|
Sealammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-029-001/266
(OKKUPATTI)
|
2925001000NRG23230220232459614
|
23/02/2023
|
Karuppayi P
|
2925001WL068381
|
Karuppayi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karuppayi P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-029-001/267
(OKKUPATTI)
|
2925001000NRG23230220232459615
|
23/02/2023
|
Revathy
|
2925001WL068381
|
Revathy
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIVAGANGA
|
TN-25-001-029-001/268
(OKKUPATTI)
|
2925001000NRG23230220232459855
|
23/02/2023
|
Velammal
|
2925001WL068386
|
Velammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-029-001/269
(OKKUPATTI)
|
2925001000NRG23230220232459616
|
23/02/2023
|
PERUMAL
|
2925001WL068381
|
PERUMAL
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-029-001/27
(OKKUPATTI)
|
2925001000NRG23230220232459617
|
23/02/2023
|
Karupay
|
2925001WL068381
|
Karupay
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karupay
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-029-001/271
(OKKUPATTI)
|
2925001000NRG23230220232459618
|
23/02/2023
|
Selvi
|
2925001WL068381
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi
|
IDBI BANK(607095)
|
|
52
|
SIVAGANGA
|
TN-25-001-029-001/274
(OKKUPATTI)
|
2925001000NRG23200220232434651
|
23/02/2023
|
VALLI
|
2925001WL067766
|
VALLI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-029-001/275
(OKKUPATTI)
|
2925001000NRG23230220232459619
|
23/02/2023
|
Sundaravalli C
|
2925001WL068381
|
Sundaravalli C
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sundaravalli C
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-029-001/277
(OKKUPATTI)
|
2925001000NRG23230220232459620
|
23/02/2023
|
Vellaiyammal V
|
2925001WL068381
|
Vellaiyammal V
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vellaiyammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-029-001/279
(OKKUPATTI)
|
2925001000NRG23230220232459621
|
23/02/2023
|
EALAMMAL M
|
2925001WL068381
|
EALAMMAL M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
EALAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-029-001/282
(OKKUPATTI)
|
2925001000NRG23200220232434652
|
23/02/2023
|
Mari A
|
2925001WL067766
|
Mari A
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mari A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-029-001/283
(OKKUPATTI)
|
2925001000NRG23230220232459622
|
23/02/2023
|
VELLAYAMMAL
|
2925001WL068381
|
VELLAYAMMAL
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
VELLAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIVAGANGA
|
TN-25-001-029-001/284
(OKKUPATTI)
|
2925001000NRG23230220232459623
|
23/02/2023
|
Ammachi S
|
2925001WL068381
|
Ammachi S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ammachi S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAGANGA
|
TN-25-001-029-001/287
(OKKUPATTI)
|
2925001000NRG23230220232459624
|
23/02/2023
|
Arumugam
|
2925001WL068381
|
Arumugam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-029-001/290
(OKKUPATTI)
|
2925001000NRG23230220232459625
|
23/02/2023
|
RAMAE
|
2925001WL068381
|
RAMAE
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMAE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-029-001/293
(OKKUPATTI)
|
2925001000NRG23230220232459626
|
23/02/2023
|
Sumathi
|
2925001WL068381
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIVAGANGA
|
TN-25-001-029-001/296
(OKKUPATTI)
|
2925001000NRG23230220232459627
|
23/02/2023
|
Nachiyappan
|
2925001WL068381
|
Nachiyappan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-029-001/297
(OKKUPATTI)
|
2925001000NRG23230220232459628
|
23/02/2023
|
ALAGI
|
2925001WL068381
|
ALAGI
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
ALAGI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIVAGANGA
|
TN-25-001-029-001/298
(OKKUPATTI)
|
2925001000NRG23230220232459629
|
23/02/2023
|
NACHAMMAL
|
2925001WL068381
|
NACHAMMAL
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIVAGANGA
|
TN-25-001-029-001/3
(OKKUPATTI)
|
2925001000NRG23230220232459630
|
23/02/2023
|
MANIYAMMAL
|
2925001WL068381
|
MANIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-029-001/300
(OKKUPATTI)
|
2925001000NRG23230220232459631
|
23/02/2023
|
Chandra A
|
2925001WL068381
|
Chandra A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Chandra A
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIVAGANGA
|
TN-25-001-029-001/301
(OKKUPATTI)
|
2925001000NRG23200220232434653
|
23/02/2023
|
meenal
|
2925001WL067766
|
meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIVAGANGA
|
TN-25-001-029-001/302
(OKKUPATTI)
|
2925001000NRG23230220232459856
|
23/02/2023
|
jaya
|
2925001WL068386
|
jaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-029-001/304
(OKKUPATTI)
|
2925001000NRG23230220232459632
|
23/02/2023
|
KARPAGAM
|
2925001WL068381
|
KARPAGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-029-001/305
(OKKUPATTI)
|
2925001000NRG23230220232459633
|
23/02/2023
|
Rakku
|
2925001WL068381
|
Rakku
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-029-001/306
(OKKUPATTI)
|
2925001000NRG23230220232459634
|
23/02/2023
|
Rajeashwarri
|
2925001WL068381
|
Rajeashwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajeashwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-029-001/307
(OKKUPATTI)
|
2925001000NRG23230220232459635
|
23/02/2023
|
AMUTHA
|
2925001WL068381
|
AMUTHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005718532
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIVAGANGA
|
TN-25-001-029-001/308
(OKKUPATTI)
|
2925001000NRG23200220232434654
|
23/02/2023
|
Ananthi
|
2925001WL067766
|
Ananthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIVAGANGA
|
TN-25-001-029-001/309
(OKKUPATTI)
|
2925001000NRG23200220232434655
|
23/02/2023
|
Tamilselvi
|
2925001WL067766
|
Tamilselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-029-001/31
(OKKUPATTI)
|
2925001000NRG23230220232459636
|
23/02/2023
|
BAKIAM
|
2925001WL068381
|
BAKIAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
BAKIAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIVAGANGA
|
TN-25-001-029-001/312
(OKKUPATTI)
|
2925001000NRG23230220232459637
|
23/02/2023
|
Karupay
|
2925001WL068381
|
Karupay
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Karupay
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIVAGANGA
|
TN-25-001-029-001/314
(OKKUPATTI)
|
2925001000NRG23230220232459638
|
23/02/2023
|
Nachammal
|
2925001WL068381
|
Nachammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-029-001/318
(OKKUPATTI)
|
2925001000NRG23230220232459639
|
23/02/2023
|
DHANALAKSHMI
|
2925001WL068381
|
DHANALAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-029-001/32
(OKKUPATTI)
|
2925001000NRG23230220232459640
|
23/02/2023
|
Sivagammi
|
2925001WL068381
|
Sivagammi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sivagammi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-029-001/320
(OKKUPATTI)
|
2925001000NRG23230220232459857
|
23/02/2023
|
Panchu M
|
2925001WL068386
|
Panchu M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Panchu M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SIVAGANGA
|
TN-25-001-029-001/323
(OKKUPATTI)
|
2925001000NRG23230220232459641
|
23/02/2023
|
Nachammal
|
2925001WL068381
|
Nachammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIVAGANGA
|
TN-25-001-029-001/324
(OKKUPATTI)
|
2925001000NRG23230220232459642
|
23/02/2023
|
Jaya
|
2925001WL068381
|
Jaya
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-029-001/325
(OKKUPATTI)
|
2925001000NRG23230220232459858
|
23/02/2023
|
RAJEASHWARRI
|
2925001WL068386
|
RAJEASHWARRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJEASHWARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-029-001/326
(OKKUPATTI)
|
2925001000NRG23230220232459859
|
23/02/2023
|
parvathi
|
2925001WL068386
|
parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIVAGANGA
|
TN-25-001-029-001/327
(OKKUPATTI)
|
2925001000NRG23230220232459860
|
23/02/2023
|
sarashwathi
|
2925001WL068386
|
sarashwathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIVAGANGA
|
TN-25-001-029-001/329
(OKKUPATTI)
|
2925001000NRG23200220232434656
|
23/02/2023
|
VIJAIYA
|
2925001WL067766
|
VIJAIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-029-001/338
(OKKUPATTI)
|
2925001000NRG23230220232459643
|
23/02/2023
|
SUMATHI
|
2925001WL068381
|
SUMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-029-001/34
(OKKUPATTI)
|
2925001000NRG23230220232459644
|
23/02/2023
|
KARUPPAYI
|
2925001WL068381
|
KARUPPAYI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAGANGA
|
TN-25-001-029-001/342
(OKKUPATTI)
|
2925001000NRG23200220232434657
|
23/02/2023
|
chithiragala
|
2925001WL067766
|
chithiragala
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
chithiragala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-029-001/344
(OKKUPATTI)
|
2925001000NRG23230220232459861
|
23/02/2023
|
Muthupandi
|
2925001WL068386
|
Muthupandi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
Muthupandi
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIVAGANGA
|
TN-25-001-029-001/346
(OKKUPATTI)
|
2925001000NRG23230220232459645
|
23/02/2023
|
Kaillimuthu
|
2925001WL068381
|
Kaillimuthu
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
Kaillimuthu
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIVAGANGA
|
TN-25-001-029-001/348
(OKKUPATTI)
|
2925001000NRG23230220232459646
|
23/02/2023
|
Malarvilli
|
2925001WL068381
|
Malarvilli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malarvilli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-029-001/354
(OKKUPATTI)
|
2925001000NRG23200220232434658
|
23/02/2023
|
Rajadevi
|
2925001WL067766
|
Rajadevi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-029-001/359
(OKKUPATTI)
|
2925001000NRG23230220232459647
|
23/02/2023
|
SEETHA
|
2925001WL068381
|
SEETHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAGANGA
|
TN-25-001-029-001/36
(OKKUPATTI)
|
2925001000NRG23200220232434659
|
23/02/2023
|
Mookkayi S
|
2925001WL067766
|
Mookkayi S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mookkayi S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-029-001/361
(OKKUPATTI)
|
2925001000NRG23230220232459862
|
23/02/2023
|
Joothi
|
2925001WL068386
|
Joothi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Joothi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIVAGANGA
|
TN-25-001-029-001/362
(OKKUPATTI)
|
2925001000NRG23230220232459648
|
23/02/2023
|
MANJULA
|
2925001WL068381
|
MANJULA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIVAGANGA
|
TN-25-001-029-001/366
(OKKUPATTI)
|
2925001000NRG23230220232459863
|
23/02/2023
|
Devi
|
2925001WL068386
|
Devi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIVAGANGA
|
TN-25-001-029-001/367
(OKKUPATTI)
|
2925001000NRG23230220232459649
|
23/02/2023
|
Alagammal
|
2925001WL068381
|
Alagammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
SIVAGANGA
|
TN-25-001-029-001/37
(OKKUPATTI)
|
2925001000NRG23230220232459864
|
23/02/2023
|
NACHAMMAL
|
2925001WL068386
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAGANGA
|
TN-25-001-029-001/373
(OKKUPATTI)
|
2925001000NRG23230220232459650
|
23/02/2023
|
CHITRA
|
2925001WL068381
|
CHITRA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIVAGANGA
|
TN-25-001-029-001/374
(OKKUPATTI)
|
2925001000NRG23230220232459651
|
23/02/2023
|
PUSHPAM
|
2925001WL068381
|
PUSHPAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
SIVAGANGA
|
TN-25-001-029-001/38
(OKKUPATTI)
|
2925001000NRG23230220232459865
|
23/02/2023
|
Santhi P
|
2925001WL068386
|
Santhi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-029-001/381
(OKKUPATTI)
|
2925001000NRG23230220232459652
|
23/02/2023
|
Indira
|
2925001WL068381
|
Indira
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
105
|
SIVAGANGA
|
TN-25-001-029-001/383
(OKKUPATTI)
|
2925001000NRG23230220232459653
|
23/02/2023
|
MOOKKAMMAL
|
2925001WL068381
|
MOOKKAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-029-001/384
(OKKUPATTI)
|
2925001000NRG23230220232459866
|
23/02/2023
|
SUMATHI
|
2925001WL068386
|
SUMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-029-001/385
(OKKUPATTI)
|
2925001000NRG23230220232459867
|
23/02/2023
|
virammal
|
2925001WL068386
|
virammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
virammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIVAGANGA
|
TN-25-001-029-001/387
(OKKUPATTI)
|
2925001000NRG23230220232459654
|
23/02/2023
|
Pagiyalakshmi
|
2925001WL068381
|
Pagiyalakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pagiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-029-001/390
(OKKUPATTI)
|
2925001000NRG23200220232434660
|
23/02/2023
|
Malar M
|
2925001WL067766
|
Malar M
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malar M
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAGANGA
|
TN-25-001-029-001/391
(OKKUPATTI)
|
2925001000NRG23230220232459868
|
23/02/2023
|
Rakku
|
2925001WL068386
|
Rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
03/04/2023
|
|
005718532
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIVAGANGA
|
TN-25-001-029-001/392
(OKKUPATTI)
|
2925001000NRG23230220232459655
|
23/02/2023
|
Nachammal
|
2925001WL068381
|
Nachammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-029-001/393
(OKKUPATTI)
|
2925001000NRG23230220232459656
|
23/02/2023
|
SATHIYA P
|
2925001WL068381
|
SATHIYA P
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIVAGANGA
|
TN-25-001-029-001/394
(OKKUPATTI)
|
2925001000NRG23230220232459657
|
23/02/2023
|
kavidha
|
2925001WL068381
|
kavidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
kavidha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-029-001/395
(OKKUPATTI)
|
2925001000NRG23230220232459658
|
23/02/2023
|
lakshmi
|
2925001WL068381
|
lakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
SIVAGANGA
|
TN-25-001-029-001/396
(OKKUPATTI)
|
2925001000NRG23230220232459659
|
23/02/2023
|
DHEANMOZHILI
|
2925001WL068381
|
DHEANMOZHILI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHEANMOZHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-029-001/397
(OKKUPATTI)
|
2925001000NRG23230220232459660
|
23/02/2023
|
MURUGANANTHAM
|
2925001WL068381
|
MURUGANANTHAM
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005718532
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-029-001/399
(OKKUPATTI)
|
2925001000NRG23230220232459661
|
23/02/2023
|
Magadevi
|
2925001WL068381
|
Magadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-029-001/40
(OKKUPATTI)
|
2925001000NRG23230220232459869
|
23/02/2023
|
Panchavarnam A
|
2925001WL068386
|
Panchavarnam A
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Panchavarnam A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAGANGA
|
TN-25-001-029-001/41
(OKKUPATTI)
|
2925001000NRG23230220232459662
|
23/02/2023
|
Pothumpoonu
|
2925001WL068381
|
Pothumpoonu
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pothumpoonu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SIVAGANGA
|
TN-25-001-029-001/43
(OKKUPATTI)
|
2925001000NRG23230220232459870
|
23/02/2023
|
PANCHAVARANAM
|
2925001WL068386
|
PANCHAVARANAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIVAGANGA
|
TN-25-001-029-001/45
(OKKUPATTI)
|
2925001000NRG23230220232459871
|
23/02/2023
|
Nagalakshmi
|
2925001WL068386
|
Nagalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIVAGANGA
|
TN-25-001-029-001/47
(OKKUPATTI)
|
2925001000NRG23230220232459872
|
23/02/2023
|
Selvi
|
2925001WL068386
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-029-001/48
(OKKUPATTI)
|
2925001000NRG23230220232459873
|
23/02/2023
|
Pandiyammal
|
2925001WL068386
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-029-001/49
(OKKUPATTI)
|
2925001000NRG23230220232459874
|
23/02/2023
|
Indira
|
2925001WL068386
|
Indira
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAGANGA
|
TN-25-001-029-001/5
(OKKUPATTI)
|
2925001000NRG23230220232459875
|
23/02/2023
|
MEENAKSHI
|
2925001WL068386
|
MEENAKSHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-029-001/51
(OKKUPATTI)
|
2925001000NRG23230220232459876
|
23/02/2023
|
Dhanalakshmi
|
2925001WL068386
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIVAGANGA
|
TN-25-001-029-001/52
(OKKUPATTI)
|
2925001000NRG23230220232459877
|
23/02/2023
|
Karuppayi M
|
2925001WL068386
|
Karuppayi M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718532
|
|
Karuppayi M
|
UNION BANK OF INDIA(508500)
|
|
128
|
SIVAGANGA
|
TN-25-001-029-001/53
(OKKUPATTI)
|
2925001000NRG23230220232459878
|
23/02/2023
|
Banumathi
|
2925001WL068386
|
Banumathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-029-001/54
(OKKUPATTI)
|
2925001000NRG23230220232459879
|
23/02/2023
|
Thirukailyani
|
2925001WL068386
|
Thirukailyani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Thirukailyani
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIVAGANGA
|
TN-25-001-029-001/55
(OKKUPATTI)
|
2925001000NRG23230220232459880
|
23/02/2023
|
PACHI
|
2925001WL068386
|
PACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
PACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SIVAGANGA
|
TN-25-001-029-001/6
(OKKUPATTI)
|
2925001000NRG23230220232459663
|
23/02/2023
|
Parvathi P
|
2925001WL068381
|
Parvathi P
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parvathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAGANGA
|
TN-25-001-029-001/60
(OKKUPATTI)
|
2925001000NRG23230220232459664
|
23/02/2023
|
MUTHULAKSHMI
|
2925001WL068381
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-029-001/66
(OKKUPATTI)
|
2925001000NRG23200220232434661
|
23/02/2023
|
Kailliyammal
|
2925001WL067766
|
Kailliyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kailliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-029-001/74
(OKKUPATTI)
|
2925001000NRG23230220232459665
|
23/02/2023
|
ALAGAMMAL
|
2925001WL068381
|
ALAGAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SIVAGANGA
|
TN-25-001-029-001/75
(OKKUPATTI)
|
2925001000NRG23230220232459666
|
23/02/2023
|
PIllammai
|
2925001WL068381
|
PIllammai
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
PIllammai
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-029-001/76
(OKKUPATTI)
|
2925001000NRG23230220232459667
|
23/02/2023
|
Alagi
|
2925001WL068381
|
Alagi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAGANGA
|
TN-25-001-029-001/77
(OKKUPATTI)
|
2925001000NRG23230220232459668
|
23/02/2023
|
VASANTHA
|
2925001WL068381
|
VASANTHA
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SIVAGANGA
|
TN-25-001-029-001/8
(OKKUPATTI)
|
2925001000NRG23230220232459669
|
23/02/2023
|
Saritha J
|
2925001WL068381
|
Saritha J
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saritha J
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-029-001/82
(OKKUPATTI)
|
2925001000NRG23230220232459881
|
23/02/2023
|
Seeniyammal M
|
2925001WL068386
|
Seeniyammal M
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Seeniyammal M
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAGANGA
|
TN-25-001-029-001/84
(OKKUPATTI)
|
2925001000NRG23200220232434662
|
23/02/2023
|
Chidha
|
2925001WL067766
|
Chidha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chidha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-029-001/96
(OKKUPATTI)
|
2925001000NRG23200220232434663
|
23/02/2023
|
banu priya
|
2925001WL067766
|
banu priya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
banu priya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-029-003/405
(OKKUPATTI)
|
2925001000NRG23230220232459882
|
23/02/2023
|
Malathi
|
2925001WL068386
|
Malathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malathi
|
CANARA BANK(508532)
|
|
143
|
SIVAGANGA
|
TN-25-001-029-003/415
(OKKUPATTI)
|
2925001000NRG23230220232459883
|
23/02/2023
|
Renugadevi
|
2925001WL068386
|
Renugadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
SIVAGANGA
|
TN-25-001-029-003/445
(OKKUPATTI)
|
2925001000NRG23230220232459884
|
23/02/2023
|
Meenal
|
2925001WL068386
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-029-004/472
(OKKUPATTI)
|
2925001000NRG23230220232459885
|
23/02/2023
|
Vanmathi
|
2925001WL068386
|
Vanmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vanmathi
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-029-007/402
(OKKUPATTI)
|
2925001000NRG23230220232459670
|
23/02/2023
|
PANDIYAMMAL
|
2925001WL068381
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
SIVAGANGA
|
TN-25-001-029-007/430
(OKKUPATTI)
|
2925001000NRG23230220232459671
|
23/02/2023
|
pandiyammal
|
2925001WL068381
|
pandiyammal
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAGANGA
|
TN-25-001-029-007/434
(OKKUPATTI)
|
2925001000NRG23200220232434664
|
23/02/2023
|
NAVANEETHAM
|
2925001WL067766
|
NAVANEETHAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIVAGANGA
|
TN-25-001-029-007/452
(OKKUPATTI)
|
2925001000NRG23230220232459672
|
23/02/2023
|
Rajeetha
|
2925001WL068381
|
Rajeetha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAGANGA
|
TN-25-001-029-007/454
(OKKUPATTI)
|
2925001000NRG23230220232459886
|
23/02/2023
|
Karthiga
|
2925001WL068386
|
Karthiga
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
03/04/2023
|
|
005718532
|
|
Karthiga
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIVAGANGA
|
TN-25-001-029-007/458
(OKKUPATTI)
|
2925001000NRG23230220232459673
|
23/02/2023
|
Gangasuganthi
|
2925001WL068381
|
Gangasuganthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
Gangasuganthi
|
UNION BANK OF INDIA(508500)
|
|
152
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23230220232459674
|
23/02/2023
|
Ishwarya
|
2925001WL068381
|
Ishwarya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718532
|
|
Ishwarya
|
UNION BANK OF INDIA(508500)
|
|
153
|
SIVAGANGA
|
TN-25-001-029-007/492
(OKKUPATTI)
|
2925001000NRG23230220232459675
|
23/02/2023
|
SANGEETHA
|
2925001WL068381
|
SANGEETHA
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
154
|
SIVAGANGA
|
TN-25-001-029-029/437
(OKKUPATTI)
|
2925001000NRG23230220232459676
|
23/02/2023
|
Dhanam
|
2925001WL068381
|
Dhanam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAGANGA
|
TN-25-001-029-029/441
(OKKUPATTI)
|
2925001000NRG23200220232434665
|
23/02/2023
|
Dhanalakshmi
|
2925001WL067766
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
03/04/2023
|
|
005718532
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
156
|
SIVAGANGA
|
TN-25-001-029-029/468
(OKKUPATTI)
|
2925001000NRG23200220232434666
|
23/02/2023
|
Shyamala
|
2925001WL067766
|
Shyamala
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Shyamala
|
ICICI BANK LTD(508534)
|
|
157
|
SIVAGANGA
|
TN-25-001-029-029/491
(OKKUPATTI)
|
2925001000NRG23200220232434667
|
23/02/2023
|
SOWNTHARYA B
|
2925001WL067766
|
SOWNTHARYA B
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SOWNTHARYA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184028
|
184028
|
|
|
|
|
|
|
|
|
158
|
SIVAGANGA
|
TN-25-001-029-001/164
(OKKUPATTI)
|
2925001000NRG23200220232434648
|
23/02/2023
|
TAMILMANI
|
2925001WL067766
|
TAMILMANI
|
00468
|
UBIN0819956
|
480
|
480
|
Processed
|
03/04/2023
|
|
005718532
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
SIVAGANGA
|
TN-25-001-029-001/23
(OKKUPATTI)
|
2925001000NRG23230220232459849
|
23/02/2023
|
Devi
|
2925001WL068386
|
Devi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005718532
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIVAGANGA
|
TN-25-001-029-029/493
(OKKUPATTI)
|
2925001000NRG23200220232434668
|
23/02/2023
|
POOVATHI
|
2925001WL067766
|
POOVATHI
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187388
|
187388
|
|
|
|
|
|
|
|